[% USE raw %]
[% USE Asset %]
[% USE KohaDates %]
[% USE ItemTypes %]
[% USE Price %]
[% SET footerjs = 1 %]
[% INCLUDE 'doc-head-open.inc' %]
Fund: [% fund_code | html %]
Spent
Title |
Order |
Vendor |
Invoice |
Item type |
Received |
Unit price |
Date ordered |
Date received |
Subtotal |
[% FOREACH order IN spent %]
[% order.title | html %]
|
[% order.ordernumber | html %]
|
[% order.vendorname | html %]
|
[% order.invoicenumber | html %]
|
[% ItemTypes.GetDescription( order.itype ) | html %]
|
[% order.quantityreceived | html %]
|
[% order.unitprice_tax_included | $Price %]
|
[% order.entrydate | $KohaDates %]
|
[% order.datereceived | $KohaDates %]
|
[% order.rowtotal | $Price %]
|
[% END %]
[% IF shipmentcosts.size || ( adjustments && adjustments.count > 0 ) %]
Sub total |
[% subtotal | $Price %] |
[% END %]
[% IF shipmentcosts.size %]
[% FOREACH shipmentcost IN shipmentcosts %]
|
Shipping cost for invoice [% shipmentcost.invoicenumber | html %] |
[% shipmentcost.shipmentcost | $Price %] |
[% END %]
[% END %]
[% IF ( adjustments && adjustments.count > 0 ) %]
[% FOREACH adjustment IN adjustments %]
|
Adjustment cost for invoice [% adjustment.invoiceid | html %] |
[% adjustment.adjustment | $Price %] |
[% END %]
[% END %]
TOTAL |
[% total | $Price %] |
[% MACRO jsinclude BLOCK %]
[% Asset.js("js/acquisitions-menu.js") | $raw %]
[% INCLUDE 'datatables.inc' %]
[% END %]
[% INCLUDE 'intranet-bottom.inc' %]