From: Ben Shum Date: Thu, 7 Aug 2014 21:10:39 +0000 (-0400) Subject: LP#1270289 - stamping upgrade scripts for acq cancel display X-Git-Url: https://old-git.evergreen-ils.org/?a=commitdiff_plain;h=949660309b5e2496a126ab8464df30656ebb7dfe;p=evergreen%2Fpines.git LP#1270289 - stamping upgrade scripts for acq cancel display Signed-off-by: Ben Shum --- diff --git a/Open-ILS/src/sql/Pg/002.schema.config.sql b/Open-ILS/src/sql/Pg/002.schema.config.sql index f447d2f4b6..2278f15403 100644 --- a/Open-ILS/src/sql/Pg/002.schema.config.sql +++ b/Open-ILS/src/sql/Pg/002.schema.config.sql @@ -91,7 +91,7 @@ CREATE TRIGGER no_overlapping_deps BEFORE INSERT OR UPDATE ON config.db_patch_dependencies FOR EACH ROW EXECUTE PROCEDURE evergreen.array_overlap_check ('deprecates'); -INSERT INTO config.upgrade_log (version, applied_to) VALUES ('0887', :eg_version); -- miker/dyrcona +INSERT INTO config.upgrade_log (version, applied_to) VALUES ('0889', :eg_version); -- berick/kmlussier/bshum CREATE TABLE config.bib_source ( id SERIAL PRIMARY KEY, diff --git a/Open-ILS/src/sql/Pg/upgrade/0888.schema.acq-cancel-display.sql b/Open-ILS/src/sql/Pg/upgrade/0888.schema.acq-cancel-display.sql new file mode 100644 index 0000000000..ad3c0dec42 --- /dev/null +++ b/Open-ILS/src/sql/Pg/upgrade/0888.schema.acq-cancel-display.sql @@ -0,0 +1,65 @@ +BEGIN; + +-- check whether patch can be applied +SELECT evergreen.upgrade_deps_block_check('0888', :eg_version); + +DROP VIEW acq.lineitem_summary; + +CREATE VIEW acq.lineitem_summary AS + SELECT + li.id AS lineitem, + ( + SELECT COUNT(lid.id) + FROM acq.lineitem_detail lid + WHERE lineitem = li.id + ) AS item_count, + ( + SELECT COUNT(lid.id) + FROM acq.lineitem_detail lid + WHERE recv_time IS NOT NULL AND lineitem = li.id + ) AS recv_count, + ( + SELECT COUNT(lid.id) + FROM acq.lineitem_detail lid + JOIN acq.cancel_reason acqcr ON (acqcr.id = lid.cancel_reason) + WHERE acqcr.keep_debits IS FALSE AND lineitem = li.id + ) AS cancel_count, + ( + SELECT COUNT(lid.id) + FROM acq.lineitem_detail lid + JOIN acq.cancel_reason acqcr ON (acqcr.id = lid.cancel_reason) + WHERE acqcr.keep_debits IS TRUE AND lineitem = li.id + ) AS delay_count, + ( + SELECT COUNT(lid.id) + FROM acq.lineitem_detail lid + JOIN acq.fund_debit debit ON (lid.fund_debit = debit.id) + WHERE NOT debit.encumbrance AND lineitem = li.id + ) AS invoice_count, + ( + SELECT COUNT(DISTINCT(lid.id)) + FROM acq.lineitem_detail lid + JOIN acq.claim claim ON (claim.lineitem_detail = lid.id) + WHERE lineitem = li.id + ) AS claim_count, + ( + SELECT (COUNT(lid.id) * li.estimated_unit_price)::NUMERIC(8,2) + FROM acq.lineitem_detail lid + WHERE lid.cancel_reason IS NULL AND lineitem = li.id + ) AS estimated_amount, + ( + SELECT SUM(debit.amount)::NUMERIC(8,2) + FROM acq.lineitem_detail lid + JOIN acq.fund_debit debit ON (lid.fund_debit = debit.id) + WHERE debit.encumbrance AND lineitem = li.id + ) AS encumbrance_amount, + ( + SELECT SUM(debit.amount)::NUMERIC(8,2) + FROM acq.lineitem_detail lid + JOIN acq.fund_debit debit ON (lid.fund_debit = debit.id) + WHERE NOT debit.encumbrance AND lineitem = li.id + ) AS paid_amount + + FROM acq.lineitem AS li; + +COMMIT; diff --git a/Open-ILS/src/sql/Pg/upgrade/0889.data.acq-cancel-display.sql b/Open-ILS/src/sql/Pg/upgrade/0889.data.acq-cancel-display.sql new file mode 100644 index 0000000000..f454efc96f --- /dev/null +++ b/Open-ILS/src/sql/Pg/upgrade/0889.data.acq-cancel-display.sql @@ -0,0 +1,510 @@ +BEGIN; + +-- check whether patch can be applied +SELECT evergreen.upgrade_deps_block_check('0889', :eg_version); + +-- Update ACQ cancel reason names, but only those that +-- have not already been locally modified from stock values. + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Canceled: Invalid ISBN', 'acqcr', 'label') + WHERE id = 1 AND label = 'invalid_isbn'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Canceled: Postpone', 'acqcr', 'label') + WHERE id = 2 AND label = 'postpone'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: Delivered but Lost', 'acqcr', 'label') + WHERE id = 3 AND label = 'delivered_but_lost'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Canceled: Deleted', 'acqcr', 'label') + WHERE id = 1002 AND label = 'Deleted'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: Changed', 'acqcr', 'label') + WHERE id = 1003 AND label = 'Changed'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: No Action', 'acqcr', 'label') + WHERE id = 1004 AND label = 'No action'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: Accepted without amendment', 'acqcr', 'label') + WHERE id = 1005 AND label = 'Accepted without amendment'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Canceled: Not Accepted', 'acqcr', 'label') + WHERE id = 1007 AND label = 'Not accepted'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Canceled: Not Found', 'acqcr', 'label') + WHERE id = 1010 AND label = 'Not found'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: Accepted with amendment', 'acqcr', 'label') + WHERE id = 1024 AND label = 'Accepted with amendment, no confirmation required'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: Split Quantity', 'acqcr', 'label') + WHERE id = 1211 AND label = 'Split quantity'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: Ordered Quantity', 'acqcr', 'label') + WHERE id = 1221 AND label = 'Ordered quantity'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: Pieces Delivered', 'acqcr', 'label') + WHERE id = 1246 AND label = 'Pieces delivered'; + +UPDATE acq.cancel_reason + SET label = oils_i18n_gettext(1,'Delayed: Backorder', 'acqcr', 'label') + WHERE id = 1283 AND label = 'Backorder quantity'; + +-- action/trigger additions +-- All following changes are only applied where the source data matches +-- the stock data. IOW, if a template has been locally modified, +-- it's left unchanged. + +DO $$ +BEGIN + -- avoid collisions by testing for the presence of the + -- desired environment addition. + + PERFORM 1 FROM action_trigger.environment + WHERE event_def = 4 AND path = 'lineitems.cancel_reason'; + IF NOT FOUND THEN + INSERT INTO action_trigger.environment (event_def, path) + VALUES (4, 'lineitems.cancel_reason'); + END IF; + + PERFORM 1 FROM action_trigger.environment + WHERE event_def = 14 AND path = 'cancel_reason'; + IF NOT FOUND THEN + INSERT INTO action_trigger.environment (event_def, path) + VALUES ( 14, 'cancel_reason' ); + END IF; + + PERFORM 1 FROM action_trigger.environment + WHERE event_def = 14 AND path = 'lineitem_details.cancel_reason'; + IF NOT FOUND THEN + INSERT INTO action_trigger.environment (event_def, path) + VALUES ( 14, 'lineitem_details.cancel_reason' ); + END IF; +END $$; + +UPDATE action_trigger.event_definition SET template = +$$ +[%- USE date -%] +[%- + # find a lineitem attribute by name and optional type + BLOCK get_li_attr; + FOR attr IN li.attributes; + IF attr.attr_name == attr_name; + IF !attr_type OR attr_type == attr.attr_type; + attr.attr_value; + LAST; + END; + END; + END; + END +-%] + +

Purchase Order: [% target.name %] ([% target.id %])

+
+date [% date.format(date.now, '%Y%m%d') %] +
+ + + + + + + + + +
Vendor +
[% target.provider.name %]
+
[% target.provider.addresses.0.street1 %]
+
[% target.provider.addresses.0.street2 %]
+
[% target.provider.addresses.0.city %]
+
[% target.provider.addresses.0.state %]
+
[% target.provider.addresses.0.country %]
+
[% target.provider.addresses.0.post_code %]
+ 		Ship to / Bill to +
[% target.ordering_agency.name %]
+
[% target.ordering_agency.billing_address.street1 %]
+
[% target.ordering_agency.billing_address.street2 %]
+
[% target.ordering_agency.billing_address.city %]
+
[% target.ordering_agency.billing_address.state %]
+
[% target.ordering_agency.billing_address.country %]
+
[% target.ordering_agency.billing_address.post_code %]
+
+ +

+
+ Notes to the Vendor +
    + [% FOR note IN target.notes %] + [% IF note.vendor_public == 't' %] +
  • [% note.value %]
    • + [% END %] + [% END %] +
+
+

+ + + + + + + + + + + + + + + + + [% subtotal = 0 %] + [% FOR li IN target.lineitems %] + + + [% count = li.lineitem_details.size %] + [% price = li.estimated_unit_price %] + [% litotal = (price * count) %] + [% subtotal = subtotal + litotal %] + [% + ident_attr = helpers.get_li_order_ident(li.attributes); + SET ident_value = ident_attr.attr_value IF ident_attr; + %] + + + + + + + + + + [% END %] + + + + + +
PO#ISBN or Item #TitleQuantityUnit PriceLine TotalDelayed / CanceledNotes
[% target.id %][% ident_value %][% PROCESS get_li_attr attr_name = 'title' %][% count %][% price %][% litotal %][% li.cancel_reason.label %] +
    + [% FOR note IN li.lineitem_notes %] + [% IF note.vendor_public == 't' %] +
  • [% note.value %]
    • + [% END %] + [% END %] +
+
+ Subtotal[% subtotal %]
+ +
+ +Total Line Item Count: [% target.lineitems.size %] +$$ +WHERE id = 4 AND template = +$$ +[%- USE date -%] +[%- + # find a lineitem attribute by name and optional type + BLOCK get_li_attr; + FOR attr IN li.attributes; + IF attr.attr_name == attr_name; + IF !attr_type OR attr_type == attr.attr_type; + attr.attr_value; + LAST; + END; + END; + END; + END +-%] + +

Purchase Order: [% target.name %] ([% target.id %])

+
+date [% date.format(date.now, '%Y%m%d') %] +
+ + + + + + + + + +
Vendor +
[% target.provider.name %]
+
[% target.provider.addresses.0.street1 %]
+
[% target.provider.addresses.0.street2 %]
+
[% target.provider.addresses.0.city %]
+
[% target.provider.addresses.0.state %]
+
[% target.provider.addresses.0.country %]
+
[% target.provider.addresses.0.post_code %]
+ 		Ship to / Bill to +
[% target.ordering_agency.name %]
+
[% target.ordering_agency.billing_address.street1 %]
+
[% target.ordering_agency.billing_address.street2 %]
+
[% target.ordering_agency.billing_address.city %]
+
[% target.ordering_agency.billing_address.state %]
+
[% target.ordering_agency.billing_address.country %]
+
[% target.ordering_agency.billing_address.post_code %]
+
+ +

+
+ Notes to the Vendor +
    + [% FOR note IN target.notes %] + [% IF note.vendor_public == 't' %] +
  • [% note.value %]
    • + [% END %] + [% END %] +
+
+

+ + + + + + + + + + + + + + + + [% subtotal = 0 %] + [% FOR li IN target.lineitems %] + + + [% count = li.lineitem_details.size %] + [% price = li.estimated_unit_price %] + [% litotal = (price * count) %] + [% subtotal = subtotal + litotal %] + [% + ident_attr = helpers.get_li_order_ident(li.attributes); + SET ident_value = ident_attr.attr_value IF ident_attr; + %] + + + + + + + + + [% END %] + + + + + +
PO#ISBN or Item #TitleQuantityUnit PriceLine TotalNotes
[% target.id %][% ident_value %][% PROCESS get_li_attr attr_name = 'title' %][% count %][% price %][% litotal %] +
    + [% FOR note IN li.lineitem_notes %] + [% IF note.vendor_public == 't' %] +
  • [% note.value %]
    • + [% END %] + [% END %] +
+
+ Subtotal[% subtotal %]
+ +
+ +Total Line Item Count: [% target.lineitems.size %] +$$; + +-- lineitem worksheet +UPDATE action_trigger.event_definition SET template = +$$ +[%- USE date -%] +[%- SET li = target; -%] +
+
+ +
Title: [% helpers.get_li_attr("title", "", li.attributes) %]
+
Author: [% helpers.get_li_attr("author", "", li.attributes) %]
+
Item Count: [% li.lineitem_details.size %]
+
Lineitem ID: [% li.id %]
+
Open Holds: [% helpers.bre_open_hold_count(li.eg_bib_id) %]
+ [% IF li.cancel_reason.label %] +
[% li.cancel_reason.label %]
+ [% END %] + + [% IF li.distribution_formulas.size > 0 %] + [% SET forms = [] %] + [% FOREACH form IN li.distribution_formulas; forms.push(form.formula.name); END %] +
Distribution Formulas: [% forms.join(',') %]
+ [% END %] + + [% IF li.lineitem_notes.size > 0 %] + Lineitem Notes: +
    + [%- FOR note IN li.lineitem_notes -%] +
  • + [% IF note.alert_text %] + [% note.alert_text.code -%] + [% IF note.value -%] + : [% note.value %] + [% END %] + [% ELSE %] + [% note.value -%] + [% END %] +
    • + [% END %] +
+ [% END %] +
+
+ + + + + + + + + + + + + + + + [% FOREACH detail IN li.lineitem_details %] + [% detail.owning_lib = detail.owning_lib.shortname %] + [% END %] + + [% FOREACH detail IN li.lineitem_details.sort('owning_lib') %] + [% + IF detail.eg_copy_id; + SET copy = detail.eg_copy_id; + SET cn_label = copy.call_number.label; + ELSE; + SET copy = detail; + SET cn_label = detail.cn_label; + END + %] + + + + + + + + + + + + [% END %] + +
BranchBarcodeCall NumberFundShelving LocationRecd.NotesDelayed / Canceled
[% detail.owning_lib %][% IF copy.barcode %][% detail.barcode %][% END %][% IF cn_label %][% cn_label %][% END %][% IF detail.fund %][% detail.fund.code %] ([% detail.fund.year %])[% END %][% copy.location.name %][% IF detail.recv_time %][% detail.recv_time %][% END %][% detail.note %][% detail.cancel_reason.label %]
+
+$$ +WHERE id = 14 AND template = +$$ +[%- USE date -%] +[%- SET li = target; -%] +
+
+ +
Title: [% helpers.get_li_attr("title", "", li.attributes) %]
+
Author: [% helpers.get_li_attr("author", "", li.attributes) %]
+
Item Count: [% li.lineitem_details.size %]
+
Lineitem ID: [% li.id %]
+
Open Holds: [% helpers.bre_open_hold_count(li.eg_bib_id) %]
+ + [% IF li.distribution_formulas.size > 0 %] + [% SET forms = [] %] + [% FOREACH form IN li.distribution_formulas; forms.push(form.formula.name); END %] +
Distribution Formulas: [% forms.join(',') %]
+ [% END %] + + [% IF li.lineitem_notes.size > 0 %] + Lineitem Notes: +
    + [%- FOR note IN li.lineitem_notes -%] +
  • + [% IF note.alert_text %] + [% note.alert_text.code -%] + [% IF note.value -%] + : [% note.value %] + [% END %] + [% ELSE %] + [% note.value -%] + [% END %] +
    • + [% END %] +
+ [% END %] +
+
+ + + + + + + + + + + + + + + [% FOREACH detail IN li.lineitem_details %] + [% detail.owning_lib = detail.owning_lib.shortname %] + [% END %] + + [% FOREACH detail IN li.lineitem_details.sort('owning_lib') %] + [% + IF detail.eg_copy_id; + SET copy = detail.eg_copy_id; + SET cn_label = copy.call_number.label; + ELSE; + SET copy = detail; + SET cn_label = detail.cn_label; + END + %] + + + + + + + + + + + [% END %] + +
BranchBarcodeCall NumberFundShelving LocationRecd.Notes
[% detail.owning_lib %][% IF copy.barcode %][% detail.barcode %][% END %][% IF cn_label %][% cn_label %][% END %][% IF detail.fund %][% detail.fund.code %] ([% detail.fund.year %])[% END %][% copy.location.name %][% IF detail.recv_time %][% detail.recv_time %][% END %][% detail.note %]
+
+$$; + + +COMMIT; diff --git a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.acq-cancel-display.sql b/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.acq-cancel-display.sql deleted file mode 100644 index 7509e1f0d8..0000000000 --- a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.acq-cancel-display.sql +++ /dev/null @@ -1,63 +0,0 @@ - -BEGIN; - -DROP VIEW acq.lineitem_summary; - -CREATE VIEW acq.lineitem_summary AS - SELECT - li.id AS lineitem, - ( - SELECT COUNT(lid.id) - FROM acq.lineitem_detail lid - WHERE lineitem = li.id - ) AS item_count, - ( - SELECT COUNT(lid.id) - FROM acq.lineitem_detail lid - WHERE recv_time IS NOT NULL AND lineitem = li.id - ) AS recv_count, - ( - SELECT COUNT(lid.id) - FROM acq.lineitem_detail lid - JOIN acq.cancel_reason acqcr ON (acqcr.id = lid.cancel_reason) - WHERE acqcr.keep_debits IS FALSE AND lineitem = li.id - ) AS cancel_count, - ( - SELECT COUNT(lid.id) - FROM acq.lineitem_detail lid - JOIN acq.cancel_reason acqcr ON (acqcr.id = lid.cancel_reason) - WHERE acqcr.keep_debits IS TRUE AND lineitem = li.id - ) AS delay_count, - ( - SELECT COUNT(lid.id) - FROM acq.lineitem_detail lid - JOIN acq.fund_debit debit ON (lid.fund_debit = debit.id) - WHERE NOT debit.encumbrance AND lineitem = li.id - ) AS invoice_count, - ( - SELECT COUNT(DISTINCT(lid.id)) - FROM acq.lineitem_detail lid - JOIN acq.claim claim ON (claim.lineitem_detail = lid.id) - WHERE lineitem = li.id - ) AS claim_count, - ( - SELECT (COUNT(lid.id) * li.estimated_unit_price)::NUMERIC(8,2) - FROM acq.lineitem_detail lid - WHERE lid.cancel_reason IS NULL AND lineitem = li.id - ) AS estimated_amount, - ( - SELECT SUM(debit.amount)::NUMERIC(8,2) - FROM acq.lineitem_detail lid - JOIN acq.fund_debit debit ON (lid.fund_debit = debit.id) - WHERE debit.encumbrance AND lineitem = li.id - ) AS encumbrance_amount, - ( - SELECT SUM(debit.amount)::NUMERIC(8,2) - FROM acq.lineitem_detail lid - JOIN acq.fund_debit debit ON (lid.fund_debit = debit.id) - WHERE NOT debit.encumbrance AND lineitem = li.id - ) AS paid_amount - - FROM acq.lineitem AS li; - -COMMIT; diff --git a/Open-ILS/src/sql/Pg/upgrade/XXXY.data.acq-cancel-display.sql b/Open-ILS/src/sql/Pg/upgrade/XXXY.data.acq-cancel-display.sql deleted file mode 100644 index c32cb844b6..0000000000 --- a/Open-ILS/src/sql/Pg/upgrade/XXXY.data.acq-cancel-display.sql +++ /dev/null @@ -1,508 +0,0 @@ - -BEGIN; - --- Update ACQ cancel reason names, but only those that --- have not already been locally modified from stock values. - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Canceled: Invalid ISBN', 'acqcr', 'label') - WHERE id = 1 AND label = 'invalid_isbn'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Canceled: Postpone', 'acqcr', 'label') - WHERE id = 2 AND label = 'postpone'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: Delivered but Lost', 'acqcr', 'label') - WHERE id = 3 AND label = 'delivered_but_lost'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Canceled: Deleted', 'acqcr', 'label') - WHERE id = 1002 AND label = 'Deleted'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: Changed', 'acqcr', 'label') - WHERE id = 1003 AND label = 'Changed'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: No Action', 'acqcr', 'label') - WHERE id = 1004 AND label = 'No action'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: Accepted without amendment', 'acqcr', 'label') - WHERE id = 1005 AND label = 'Accepted without amendment'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Canceled: Not Accepted', 'acqcr', 'label') - WHERE id = 1007 AND label = 'Not accepted'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Canceled: Not Found', 'acqcr', 'label') - WHERE id = 1010 AND label = 'Not found'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: Accepted with amendment', 'acqcr', 'label') - WHERE id = 1024 AND label = 'Accepted with amendment, no confirmation required'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: Split Quantity', 'acqcr', 'label') - WHERE id = 1211 AND label = 'Split quantity'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: Ordered Quantity', 'acqcr', 'label') - WHERE id = 1221 AND label = 'Ordered quantity'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: Pieces Delivered', 'acqcr', 'label') - WHERE id = 1246 AND label = 'Pieces delivered'; - -UPDATE acq.cancel_reason - SET label = oils_i18n_gettext(1,'Delayed: Backorder', 'acqcr', 'label') - WHERE id = 1283 AND label = 'Backorder quantity'; - --- action/trigger additions --- All following changes are only applied where the source data matches --- the stock data. IOW, if a template has been locally modified, --- it's left unchanged. - -DO $$ -BEGIN - -- avoid collisions by testing for the presence of the - -- desired environment addition. - - PERFORM 1 FROM action_trigger.environment - WHERE event_def = 4 AND path = 'lineitems.cancel_reason'; - IF NOT FOUND THEN - INSERT INTO action_trigger.environment (event_def, path) - VALUES (4, 'lineitems.cancel_reason'); - END IF; - - PERFORM 1 FROM action_trigger.environment - WHERE event_def = 14 AND path = 'cancel_reason'; - IF NOT FOUND THEN - INSERT INTO action_trigger.environment (event_def, path) - VALUES ( 14, 'cancel_reason' ); - END IF; - - PERFORM 1 FROM action_trigger.environment - WHERE event_def = 14 AND path = 'lineitem_details.cancel_reason'; - IF NOT FOUND THEN - INSERT INTO action_trigger.environment (event_def, path) - VALUES ( 14, 'lineitem_details.cancel_reason' ); - END IF; -END $$; - -UPDATE action_trigger.event_definition SET template = -$$ -[%- USE date -%] -[%- - # find a lineitem attribute by name and optional type - BLOCK get_li_attr; - FOR attr IN li.attributes; - IF attr.attr_name == attr_name; - IF !attr_type OR attr_type == attr.attr_type; - attr.attr_value; - LAST; - END; - END; - END; - END --%] - -

Purchase Order: [% target.name %] ([% target.id %])

-
-date [% date.format(date.now, '%Y%m%d') %] -
- - - - - - - - - -
Vendor -
[% target.provider.name %]
-
[% target.provider.addresses.0.street1 %]
-
[% target.provider.addresses.0.street2 %]
-
[% target.provider.addresses.0.city %]
-
[% target.provider.addresses.0.state %]
-
[% target.provider.addresses.0.country %]
-
[% target.provider.addresses.0.post_code %]
- 		Ship to / Bill to -
[% target.ordering_agency.name %]
-
[% target.ordering_agency.billing_address.street1 %]
-
[% target.ordering_agency.billing_address.street2 %]
-
[% target.ordering_agency.billing_address.city %]
-
[% target.ordering_agency.billing_address.state %]
-
[% target.ordering_agency.billing_address.country %]
-
[% target.ordering_agency.billing_address.post_code %]
-
- -

-
- Notes to the Vendor -
    - [% FOR note IN target.notes %] - [% IF note.vendor_public == 't' %] -
  • [% note.value %]
    • - [% END %] - [% END %] -
-
-

- - - - - - - - - - - - - - - - - [% subtotal = 0 %] - [% FOR li IN target.lineitems %] - - - [% count = li.lineitem_details.size %] - [% price = li.estimated_unit_price %] - [% litotal = (price * count) %] - [% subtotal = subtotal + litotal %] - [% - ident_attr = helpers.get_li_order_ident(li.attributes); - SET ident_value = ident_attr.attr_value IF ident_attr; - %] - - - - - - - - - - [% END %] - - - - - -
PO#ISBN or Item #TitleQuantityUnit PriceLine TotalDelayed / CanceledNotes
[% target.id %][% ident_value %][% PROCESS get_li_attr attr_name = 'title' %][% count %][% price %][% litotal %][% li.cancel_reason.label %] -
    - [% FOR note IN li.lineitem_notes %] - [% IF note.vendor_public == 't' %] -
  • [% note.value %]
    • - [% END %] - [% END %] -
-
- Subtotal[% subtotal %]
- -
- -Total Line Item Count: [% target.lineitems.size %] -$$ -WHERE id = 4 AND template = -$$ -[%- USE date -%] -[%- - # find a lineitem attribute by name and optional type - BLOCK get_li_attr; - FOR attr IN li.attributes; - IF attr.attr_name == attr_name; - IF !attr_type OR attr_type == attr.attr_type; - attr.attr_value; - LAST; - END; - END; - END; - END --%] - -

Purchase Order: [% target.name %] ([% target.id %])

-
-date [% date.format(date.now, '%Y%m%d') %] -
- - - - - - - - - -
Vendor -
[% target.provider.name %]
-
[% target.provider.addresses.0.street1 %]
-
[% target.provider.addresses.0.street2 %]
-
[% target.provider.addresses.0.city %]
-
[% target.provider.addresses.0.state %]
-
[% target.provider.addresses.0.country %]
-
[% target.provider.addresses.0.post_code %]
- 		Ship to / Bill to -
[% target.ordering_agency.name %]
-
[% target.ordering_agency.billing_address.street1 %]
-
[% target.ordering_agency.billing_address.street2 %]
-
[% target.ordering_agency.billing_address.city %]
-
[% target.ordering_agency.billing_address.state %]
-
[% target.ordering_agency.billing_address.country %]
-
[% target.ordering_agency.billing_address.post_code %]
-
- -

-
- Notes to the Vendor -
    - [% FOR note IN target.notes %] - [% IF note.vendor_public == 't' %] -
  • [% note.value %]
    • - [% END %] - [% END %] -
-
-

- - - - - - - - - - - - - - - - [% subtotal = 0 %] - [% FOR li IN target.lineitems %] - - - [% count = li.lineitem_details.size %] - [% price = li.estimated_unit_price %] - [% litotal = (price * count) %] - [% subtotal = subtotal + litotal %] - [% - ident_attr = helpers.get_li_order_ident(li.attributes); - SET ident_value = ident_attr.attr_value IF ident_attr; - %] - - - - - - - - - [% END %] - - - - - -
PO#ISBN or Item #TitleQuantityUnit PriceLine TotalNotes
[% target.id %][% ident_value %][% PROCESS get_li_attr attr_name = 'title' %][% count %][% price %][% litotal %] -
    - [% FOR note IN li.lineitem_notes %] - [% IF note.vendor_public == 't' %] -
  • [% note.value %]
    • - [% END %] - [% END %] -
-
- Subtotal[% subtotal %]
- -
- -Total Line Item Count: [% target.lineitems.size %] -$$; - --- lineitem worksheet -UPDATE action_trigger.event_definition SET template = -$$ -[%- USE date -%] -[%- SET li = target; -%] -
-
- -
Title: [% helpers.get_li_attr("title", "", li.attributes) %]
-
Author: [% helpers.get_li_attr("author", "", li.attributes) %]
-
Item Count: [% li.lineitem_details.size %]
-
Lineitem ID: [% li.id %]
-
Open Holds: [% helpers.bre_open_hold_count(li.eg_bib_id) %]
- [% IF li.cancel_reason.label %] -
[% li.cancel_reason.label %]
- [% END %] - - [% IF li.distribution_formulas.size > 0 %] - [% SET forms = [] %] - [% FOREACH form IN li.distribution_formulas; forms.push(form.formula.name); END %] -
Distribution Formulas: [% forms.join(',') %]
- [% END %] - - [% IF li.lineitem_notes.size > 0 %] - Lineitem Notes: -
    - [%- FOR note IN li.lineitem_notes -%] -
  • - [% IF note.alert_text %] - [% note.alert_text.code -%] - [% IF note.value -%] - : [% note.value %] - [% END %] - [% ELSE %] - [% note.value -%] - [% END %] -
    • - [% END %] -
- [% END %] -
-
- - - - - - - - - - - - - - - - [% FOREACH detail IN li.lineitem_details %] - [% detail.owning_lib = detail.owning_lib.shortname %] - [% END %] - - [% FOREACH detail IN li.lineitem_details.sort('owning_lib') %] - [% - IF detail.eg_copy_id; - SET copy = detail.eg_copy_id; - SET cn_label = copy.call_number.label; - ELSE; - SET copy = detail; - SET cn_label = detail.cn_label; - END - %] - - - - - - - - - - - - [% END %] - -
BranchBarcodeCall NumberFundShelving LocationRecd.NotesDelayed / Canceled
[% detail.owning_lib %][% IF copy.barcode %][% detail.barcode %][% END %][% IF cn_label %][% cn_label %][% END %][% IF detail.fund %][% detail.fund.code %] ([% detail.fund.year %])[% END %][% copy.location.name %][% IF detail.recv_time %][% detail.recv_time %][% END %][% detail.note %][% detail.cancel_reason.label %]
-
-$$ -WHERE id = 14 AND template = -$$ -[%- USE date -%] -[%- SET li = target; -%] -
-
- -
Title: [% helpers.get_li_attr("title", "", li.attributes) %]
-
Author: [% helpers.get_li_attr("author", "", li.attributes) %]
-
Item Count: [% li.lineitem_details.size %]
-
Lineitem ID: [% li.id %]
-
Open Holds: [% helpers.bre_open_hold_count(li.eg_bib_id) %]
- - [% IF li.distribution_formulas.size > 0 %] - [% SET forms = [] %] - [% FOREACH form IN li.distribution_formulas; forms.push(form.formula.name); END %] -
Distribution Formulas: [% forms.join(',') %]
- [% END %] - - [% IF li.lineitem_notes.size > 0 %] - Lineitem Notes: -
    - [%- FOR note IN li.lineitem_notes -%] -
  • - [% IF note.alert_text %] - [% note.alert_text.code -%] - [% IF note.value -%] - : [% note.value %] - [% END %] - [% ELSE %] - [% note.value -%] - [% END %] -
    • - [% END %] -
- [% END %] -
-
- - - - - - - - - - - - - - - [% FOREACH detail IN li.lineitem_details %] - [% detail.owning_lib = detail.owning_lib.shortname %] - [% END %] - - [% FOREACH detail IN li.lineitem_details.sort('owning_lib') %] - [% - IF detail.eg_copy_id; - SET copy = detail.eg_copy_id; - SET cn_label = copy.call_number.label; - ELSE; - SET copy = detail; - SET cn_label = detail.cn_label; - END - %] - - - - - - - - - - - [% END %] - -
BranchBarcodeCall NumberFundShelving LocationRecd.Notes
[% detail.owning_lib %][% IF copy.barcode %][% detail.barcode %][% END %][% IF cn_label %][% cn_label %][% END %][% IF detail.fund %][% detail.fund.code %] ([% detail.fund.year %])[% END %][% copy.location.name %][% IF detail.recv_time %][% detail.recv_time %][% END %][% detail.note %]
-
-$$; - - -COMMIT;