[% USE raw %]
[% USE Asset %]
[% USE KohaDates %]
[% USE ItemTypes %]
[% USE Price %]
[% PROCESS 'i18n.inc' %]
[% SET footerjs = 1 %]
[% INCLUDE 'doc-head-open.inc' %]
Fund: [% fund_code | html %]
Ordered
Title
[% tp('noun', 'Order') | html %]
Vendor
Item types
Left on order
Estimated cost per unit
Date ordered
Subtotal
[% FOREACH order IN ordered %]
[% order.title | html %]
[% IF ( CAN_user_acquisition_order_manage ) %]
[% order.ordernumber | html %]
[% ELSE %]
[% order.ordernumber | html %]
[% END %]
[% order.vendorname | html %]
[% FOREACH itemtype IN order.itemtypes %]
[% ItemTypes.GetDescription( itemtype ) | html %]
[% IF !loop.last() %] | [% END %]
[% END %]
[% order.left | html %]
[% order.ecost_tax_included | $Price %]
[% order.entrydate | $KohaDates %]
[% order.subtotal | $Price %]
[% END %]
[% IF ( adjustments && adjustments.count > 0 ) %]
[% FOREACH adjustment IN adjustments %]
Adjustment cost for invoice
[% adjustment.invoice.invoicenumber | html %]
[% adjustment.adjustment | $Price %]
[% END %]
[% END %]
Total
[% total | $Price %]
[% INCLUDE 'acquisitions-menu.inc' %]
[% MACRO jsinclude BLOCK %]
[% Asset.js("js/acquisitions-menu.js") | $raw %]
[% INCLUDE 'datatables.inc' %]
[% END %]
[% INCLUDE 'intranet-bottom.inc' %]