Bugzilla – Attachment 115368 Details for
Bug 25763
Allow update of order fund after receipt
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[patch]
Bug 25763: Allow updating of order fund from invoice
Bug-25763-Allow-updating-of-order-fund-from-invoic.patch (text/plain), 14.75 KB, created by
PTFS Europe Sandboxes
on 2021-01-19 22:25:58 UTC
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Description:
Bug 25763: Allow updating of order fund from invoice
Filename:
MIME Type:
Creator:
PTFS Europe Sandboxes
Created:
2021-01-19 22:25:58 UTC
Size:
14.75 KB
patch
obsolete
>From d076e1e2536e0c5ddf1ae4d89f852de450c5e036 Mon Sep 17 00:00:00 2001 >From: Nick Clemens <nick@bywatersolutions.com> >Date: Mon, 15 Jun 2020 21:06:38 +0000 >Subject: [PATCH] Bug 25763: Allow updating of order fund from invoice > >To test: > 1 - Receive some orders via acquisitions > 2 - View the invoice with these orders > 3 - Click 'Modify fund' on the received orders list > 4 - Confirm you can change the fund > 5 - Set some authorised value categories for funds > 6 - Reload the invoice > 7 - Confirm the categories dropdowns change when different funds selected > 8 - Confirm updating the statistic fields saves correctly > 9 - Add an inactive budget with some funds >10 - Test the 'show inactive' button on shipment fund, adjustments, and modifying order fund > >Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov> >--- > acqui/invoice.pl | 3 + > .../intranet-tmpl/prog/en/modules/acqui/invoice.tt | 175 +++++++++++++++------ > 2 files changed, 132 insertions(+), 46 deletions(-) > >diff --git a/acqui/invoice.pl b/acqui/invoice.pl >index 38577469c1..c265327743 100755 >--- a/acqui/invoice.pl >+++ b/acqui/invoice.pl >@@ -236,6 +236,8 @@ foreach my $r ( @{$budgets} ) { > b_txt => $r->{budget_name}, > b_active => $r->{budget_period_active}, > selected => $selected, >+ b_sort1_authcat => $r->{'sort1_authcat'}, >+ b_sort2_authcat => $r->{'sort2_authcat'}, > }; > } > >@@ -251,6 +253,7 @@ $template->param( > suppliername => $details->{'suppliername'}, > booksellerid => $details->{'booksellerid'}, > shipmentdate => $details->{'shipmentdate'}, >+ shipment_budget_id => $shipmentcost_budgetid, > billingdate => $details->{'billingdate'}, > invoiceclosedate => $details->{'closedate'}, > shipmentcost => $shipmentcost, >diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt >index 2348004cd6..874d273ad0 100644 >--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt >+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt >@@ -5,6 +5,53 @@ > [% USE Price %] > [% SET footerjs = 1 %] > [% USE AuthorisedValues %] >+[% Asset.css("css/humanmsg.css") | $raw %] >+ >+<span style="display:none;" id="all_fund_dropdown"> >+ <option value="">No fund</option> >+ [% FOREACH budget IN budgets %] >+ [% IF ( budget.b_active ) %] >+ <option value="[% budget.b_id | html %]" data-sort1-authcat="[% budget.b_sort1_authcat | html %]" data-sort2-authcat="[% budget.b_sort2_authcat | html %]">[% budget.b_txt | html %]</option> >+ [% ELSE %] >+ <option value="[% budget.b_id | html %]" class="b_inactive" data-sort1-authcat="[% budget.b_sort1_authcat | html %]" data-sort2-authcat="[% budget.b_sort2_authcat |html %]">[% budget.b_txt | html %] (inactive)</option> >+ [% END %] >+ [% END %] >+</span> >+[% BLOCK fund_dropdown %] >+ <span> >+ <label for="[% form_name | html %]">Fund: </label> >+ <select id="[% form_id | html %]" name="[% form_name | html %]" class="fund_dropdown" data-selected="[% selected | html %]"> >+ </select> >+ <label for="showallfunds" style="float:none;width:auto;"> Show inactive:</label> >+ <input type="checkbox" class="showallfunds" /> >+ </span> >+[% END %] >+ >+<div id="updateFund" class="modal fade" tabindex="-1" role="dialog" aria-labelledby="updateReceivedFund" aria-hidden="true"> >+ <div class="modal-dialog"> >+ <div class="modal-content"> >+ <div class="modal-header"> >+ <button type="button" class="closebtn" data-dismiss="modal" aria-hidden="true">Ã</button> >+ <h3 id="updateReceivedFund">Update received fund</h3> >+ </div> >+ <div class="modal-body"> >+ <p>Updating the fund may change available statistics for the order, please check values before submitting.</p> >+ [% PROCESS fund_dropdown form_id => 'modify_budget_id' form_name => 'modify_budget_id' selected => "" %] >+ </br> >+ <label for="sort1">Statistic 1</label> >+ <input type="text" name="sort1" /> >+ </br> >+ <label for="sort2">Statistic 2</label> >+ <input type="text" name="sort2" /> >+ <br><a id="update_fund" class="btn btn-default">Update fund</a> >+ </div> >+ <div class="modal-footer"> >+ <button class="btn btn-default" data-dismiss="modal" aria-hidden="true">Close</button> >+ </div> >+ </div> >+ </div> >+</div> >+ > > [% INCLUDE 'doc-head-open.inc' %] > <title>Koha › Acquisitions › Invoice</title> >@@ -75,25 +122,7 @@ > [% END %] > </li> > <li> >- <label for="shipment_budget_id">Shipping fund: </label> >- [% IF readonly %] >- [% budget.budget_name | html %] >- [% ELSE %] >- <select id="shipment_budget_id" name="shipment_budget_id"> >- <option value="">No fund</option> >- [% FOREACH budget IN budgets %] >- [% IF ( budget.selected ) %] >- <option value="[% budget.b_id | html %]" selected="selected">[% budget.b_txt | html %] [% IF ( !budget.b_active ) %](inactive)[% END %]</option> >- [% ELSIF ( budget.b_active ) %] >- <option value="[% budget.b_id | html %]">[% budget.b_txt | html %]</option> >- [% ELSE %] >- <option value="[% budget.b_id | html %]" class="b_inactive">[% budget.b_txt | html %] (inactive)</option> >- [% END %] >- [% END %] >- </select> >- <label for="showallfunds" style="float:none;width:auto;"> Show inactive:</label> >- <input type="checkbox" id="showallfunds" /> >- [% END %] >+ [% PROCESS fund_dropdown form_id => 'shipment_budget_id' form_name => 'shipment_budget_id' selected => shipment_budget_id %] > </li> > > [% IF ( invoiceclosedate ) %] >@@ -197,18 +226,7 @@ > [% IF readonly %] > [% adjustement.fund.budget_name | html %] > [% ELSE %] >- <select id="budget_id_[% adjustment.adjustment_id | html %]" name="budget_id"> >- <option value="">No fund</option> >- [% FOREACH budget IN budgets %] >- [% IF ( budget.b_id == adjustment.budget_id ) %] >- <option selected="selected" value="[% budget.b_id | html %]"> >- [% ELSE %] >- <option value="[% budget.b_id | html %]"> >- [% END %] >- [% budget.b_txt | html %] >- </option> >- [% END %] >- </select> >+ [% PROCESS fund_dropdown form_id => "budget_id_" _ adjustment.adjustment_id form_name => 'budget_id' selected => adjustment.budget_id %] > [% END %] > </td> > [% IF adjustment.encumber_open %] >@@ -276,15 +294,7 @@ > <input type="text" name="note" id="note_new" value=""/> > </li> > <li> >- <label for="budget_id_new">Fund: </label> >- <select id="budget_id_new" name="budget_id"> >- <option selected="selected" value="">No fund</option> >- [% FOREACH budget IN budgets %] >- <option value="[% budget.b_id | html %]"> >- [% budget.b_txt | html %] >- </option> >- [% END %] >- </select> >+ [% PROCESS fund_dropdown form_id => "budget_id_new" form_name => 'budget_id' selected => "" %] > </li> > <li> > <label for="encumber_new">Encumber while invoice open? </label> >@@ -359,7 +369,10 @@ > <td class="number tax_included">[% order.total_tax_included | $Price %]</td> > <td class="number">[% order.tax_rate * 100 | html %]</td> > <td class="number">[% order.tax_value | $Price %]</td> >- <td>[% order.budget_name | html %]</td> >+ <td> >+ <span class="order_name" data-order_id="[% order.ordernumber | html %]">[% order.budget_name | html %]</span></br> >+ <a href="#" class="modify_fund" data-order_id="[% order.ordernumber | html %]" data-budget_id="[% order.budget_id | html %]" data-sort_1="[% order.sort1 | html %]" data-sort_2="[% order.sort2 | html %]" data-sort1="[% order.sort1 | html %]" data-sort2="[% order.sort2 | html %]">Modify fund</a> >+ </td> > </tr> > [% END %] > </tbody> >@@ -450,6 +463,8 @@ > > [% MACRO jsinclude BLOCK %] > [% Asset.js("js/acquisitions-menu.js") | $raw %] >+ [% Asset.js("lib/jquery/plugins/humanmsg.js") | $raw %] >+ [% Asset.js("js/acq.js") | $raw %] > [% INCLUDE 'calendar.inc' %] > [% INCLUDE 'datatables.inc' %] > <script> >@@ -504,17 +519,85 @@ > }); > > //keep a copy of all budgets before removing the inactives >- var budgetId = $("#shipment_budget_id"); >- var disabledBudgetsCopy = budgetId.html(); >+ var disabledBudgetsCopy = $("#all_fund_dropdown").html(); >+ $(".fund_dropdown").each(function(){ >+ $(this).html( disabledBudgetsCopy); >+ var selected = $(this).data('selected'); >+ $(this).find('option[value="'+selected+'"]').removeClass('b_inactive'); >+ $(this).val( selected ); >+ }); >+ > $('.b_inactive').remove(); > >- $('#showallfunds').click(function() { >+ $('.showallfunds').click(function() { >+ var the_dropdown = $(this).parent('span').find('.fund_dropdown'); >+ var selected = the_dropdown.val(); > if ($(this).is(":checked")) { >- budgetId.html(disabledBudgetsCopy); //Puts back all the funds >+ the_dropdown.html(disabledBudgetsCopy).val(selected); > } > else { >- $('.b_inactive').remove(); >+ the_dropdown.find('option[value="'+selected+'"]').removeClass('b_inactive'); >+ $(this).parent('span').find('.b_inactive').remove(); >+ } >+ }); >+ >+ $(".modify_fund").on('click',function(e){ >+ e.preventDefault(); >+ var selected = $(this).data('budget_id'); >+ var sort1 = $(this).data('sort1'); >+ var sort2 = $(this).data('sort2'); >+ $("#update_fund").data('order_id',$(this).data('order_id')); >+ $("#modify_budget_id").html(disabledBudgetsCopy); >+ $("#modify_budget_id").val(selected).find('option[value="'+selected+'"]').removeClass('b_inactive'); >+ $("#sort1").val(sort1); >+ $("#sort2").val(sort2); >+ $("#modify_budget_id").find('.b_inactive').remove(); >+ $("#modify_budget_id").change(); >+ $("#updateFund").modal('show'); >+ }); >+ $("#update_fund").on('click',function(){ >+ var new_fund = $("#modify_budget_id").val(); >+ var sort1 = $("#sort1").val(); >+ var sort2 = $("#sort2").val(); >+ var new_fund_name = $('#modify_budget_id option[value="'+new_fund+'"]').text(); >+ var order_id = $(this).data('order_id'); >+ let options = { >+ url: "/api/v1/acquisitions/orders/" + order_id, >+ method: 'PUT', >+ contentType: 'application/json', >+ data: JSON.stringify({ >+ fund_id: new_fund, >+ statistics_1: sort1, >+ statistics_2: sort2 >+ }) >+ }; >+ $.ajax(options) >+ .then(function(thing,result){ >+ $("#updateFund").modal('hide'); >+ $('#updateFund .showallfunds').prop('checked',false); >+ $('.modify_fund[data-order_id="'+order_id+'"]').data('budget_id',new_fund); >+ $('.order_name[data-order_id="'+order_id+'"]').text(new_fund_name); >+ humanMsg.displayAlert( _("Order updated"), { className: 'humanError' } ); >+ }) >+ .fail(function(err){ >+ humanMsg.displayAlert( _("Failed to update order:") + err.responseText, { className: 'humanError' } ); >+ }); >+ }); >+ $("#modify_budget_id").change(function(){ >+ var destination_sort1 = $(this).parents('.modal-body').find('input[name="sort1"]'); >+ var sort1_authcat = $(this).find("option:selected").attr('data-sort1-authcat'); >+ var sort1 = $(destination_sort1).val() || ""; >+ if ( destination_sort1.length < 1 ) { >+ destination_sort1 = $(this).parents('.modal-body').find('select[name="sort1"]'); >+ } >+ var destination_sort2 = $(this).parents('.modal-body').find('input[name="sort2"]'); >+ var sort2_authcat = $(this).find("option:selected").attr('data-sort2-authcat'); >+ var sort2 = $(destination_sort2).val() || ""; >+ if ( destination_sort2.length < 1 ) { >+ destination_sort2 = $(this).parents('.modal-body').find('select[name="sort2"]'); > } >+ getAuthValueDropbox( 'sort1', sort1_authcat, destination_sort1, sort1 ); >+ getAuthValueDropbox( 'sort2', sort2_authcat, destination_sort2, sort2 ); > }); > }); > </script> >-- >2.11.0
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bug 25763
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