1 [% WRAPPER default/base.tt2 %]
2 <script type="text/javascript" src='[% ctx.media_prefix %]/js/ui/default/conify/global/acq/edi_account.js'> </script>
4 <script type="text/javascript">
5 // dojo.require('openils.widget.OrgUnitFilteringSelect');
6 dojo.require('fieldmapper.OrgUtils');
8 var targetId = '[% ctx.page_args.0 %]';
10 function getOrgName(orgId) {
11 return fieldmapper.aou.findOrgUnit(orgId).shortname();
13 function getOwner(rowIndex, item) {
15 var id = this.grid.store.getValue(item, 'owner');
16 return getOrgName(id);
18 function getProvider(rowIndex, item) {
20 var id = this.grid.store.getValue(item, 'provider');
21 return id + ':' + id; // TODO: get acq.provider.code from fieldmapper or elsewhere
23 function formatProvider(value) {
25 var vals = value.split(/:/);
26 return '<a href="[% ctx.base_path %]/conify/global/acq/provider/'+vals[0]+'">'+vals[1]+'</a>';
30 <style type="text/css">
31 .footer_notes { padding-top: 16px; font-size: smaller; }
34 <div id='main-list-div'>
35 <div dojoType="dijit.layout.ContentPane" layoutAlign='top'>
36 <div dojoType="dijit.layout.ContentPane" layoutAlign="top" class='oils-header-panel'>
37 <div>EDI Accounts</div>
39 <button dojoType='dijit.form.Button' onClick='pListGrid.showCreateDialog()'>New Account</button>
40 <button dojoType='dijit.form.Button' onClick='pListGrid.deleteSelected()'>Delete Selected</button>
46 <span>Context Org Unit</span>
47 <select dojoType="openils.widget.OrgUnitFilteringSelect" jsId='btContextOrgSelect'
48 searchAttr='shortname' labelAttr='shortname'> </select>
51 <div dojoType="dijit.layout.ContentPane" layoutAlign="client">
52 <table jsId="pListGrid"
53 dojoType="openils.widget.AutoGrid"
54 fieldOrder="['id', 'label', 'host', 'username', 'password', 'account', 'owner', 'last_activity', 'provider', 'path', 'in_dir', 'vendacct', 'vendcode']"
56 defaultCellWidth='"auto"'
62 <th field='provider' get='getProvider' formatter='formatProvider'/>
63 <th field='owner' get='getOwner'/>
68 <div class="footer_notes">
69 <b>Username</b>, <b>Password</b> and <b>Account</b> are (s)FTP/SSH parameters.<br />
70 <b>Account</b> is unlikely to be used by modern systems and should typically be empty.<br />
71 <b>Vendor Account Number</b> (VAN) is vendor-assigned, only needed if different than the org_unit SAN.<br />
72 <b>Vendor Assigned Code</b> (VAC) is essentially a sub-account designation, e.g. '0001'. It can be used with or without VAN.<br />
73 The location of codes in the EDI message itself may vary according to vendor-specific semantics.