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fix to calculate item cost (the / was buggy : everywhere else there is the price is the unit price)

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tipaul 2004-09-14 12:32:13 +00:00
parent ca2717c968
commit 92b914b394
3 changed files with 10 additions and 10 deletions
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6
acqui/finishreceive.pl
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@ -44,9 +44,9 @@ my $freight=$input->param('freight');
my $supplierid = $input->param('supplierid');
my $branch=$input->param('branch');
if ($quantrec != 0){
$cost /= $quantrec;
}
# if ($quantrec != 0){
# $cost /= $quantrec;
# }
if ($quantity != 0) {
# save the quantity recieved.

2
koha-tmpl/intranet-tmpl/default/en/acqui/acquire.tmpl
View file

@ -88,7 +88,7 @@
<input type="hidden" name="freight" value="<!-- TMPL_VAR NAME="freight" -->">
<input type="hidden" name="gst" value="<!-- TMPL_VAR NAME="gst" -->">
<!-- TMPL_IF name="catview" -->
<input type="submit" class="button acquisition" value="save">
<input type="submit" class="button acquisition" value="save"> (that all costs are for 1 item)
<!-- TMPL_ELSE -->
<a class="button acquisition" href="/cgi-bin/koha/acqui/newbiblio.pl?ordnum=<!-- TMPL_VAR NAME="ordernumber" -->&amp;booksellerid=<!-- TMPL_VAR NAME="supplierid" -->">
Edit

12
koha-tmpl/intranet-tmpl/default/en/acqui/recieve.tmpl
View file

@ -45,10 +45,10 @@
<td><!-- TMPL_VAR NAME="isbn" --></td>
<td><a href="acquire.pl?recieve=<!-- TMPL_VAR NAME="ordernumber" -->&amp;biblio=<!-- TMPL_VAR NAME="biblionumber" -->&amp;invoice=<!-- TMPL_VAR NAME="invoice" -->&amp;gst=<!-- TMPL_VAR NAME="gst" -->&amp;freight=<!-- TMPL_VAR NAME="freight" -->&amp;supplierid=<!-- TMPL_VAR NAME="supplierid" -->"><!-- TMPL_VAR NAME="title" --></a></td>
<td><!-- TMPL_VAR NAME="author" --></td>
<td>$<!-- TMPL_VAR NAME="unitprice" --></td>
<td><!-- TMPL_VAR NAME="unitprice" --></td>
<td></td>
<td><!-- TMPL_VAR NAME="quantityrecieved" --></td>
<td>$<!-- TMPL_VAR NAME="total" --></td>
<td><!-- TMPL_VAR NAME="total" --></td>
</tr>
<!-- /TMPL_LOOP -->
<tr bgcolor="white">
@ -56,10 +56,10 @@
<th class="acquisition"></th>
<th class="acquisition"></th>
<th class="acquisition">SUBTOTALS</th>
<th class="acquisition">$<!-- TMPL_VAR NAME="totalprice" --></th>
<th class="acquisition"><!-- TMPL_VAR NAME="totalprice" --></th>
<th class="acquisition"><!-- TMPL_VAR NAME="totalfreight" --></th>
<th class="acquisition"><!-- TMPL_VAR NAME="totalquantity" --></th>
<th class="acquisition">$<!-- TMPL_VAR NAME="tototal" --></th>
<th class="acquisition"><!-- TMPL_VAR NAME="tototal" --></th>
</tr>
<tr>
<td colspan="5" rowspan=2 bgcolor="#ffdf61">
@ -69,11 +69,11 @@
When you have finished this invoice save the changes.
</td>
<td colspan="2" align="right"><b>GST</b></td>
<td>$<!-- TMPL_VAR NAME="gst" --></td>
<td><!-- TMPL_VAR NAME="gst" --></td>
</tr>
<tr bgcolor="white">
<td colspan="2" align="right" ><b>TOTAL</b></td>
<td>$<!-- TMPL_VAR NAME="grandtot" --></td>
<td><!-- TMPL_VAR NAME="grandtot" --></td>
</tr>
</table>
</div>