[% USE raw %] [% USE Asset %] [% USE KohaDates %] [% USE ItemTypes %] [% USE Price %] [% PROCESS 'i18n.inc' %] [% SET footerjs = 1 %] [% INCLUDE 'doc-head-open.inc' %] Spent › Acquisitions › Koha [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'acquisitions-search.inc' %]

Spent - Fund: [% fund_code | html %]

[% FOREACH order IN spent %] [% END %] [% IF shipmentcosts.size || ( adjustments && adjustments.count > 0 ) %] [% END %] [% IF shipmentcosts.size %] [% FOREACH shipmentcost IN shipmentcosts %] [% END %] [% END %] [% IF ( adjustments && adjustments.count > 0 ) %] [% FOREACH adjustment IN adjustments %] [% END %] [% END %]
Title [% tp('noun', 'Order') | html %] Vendor Invoice Item types Received Unit price Date ordered Date received Subtotal
[% order.title | html %] [% order.ordernumber | html %] [% order.vendorname | html %] [% order.invoicenumber | html %] [% FOREACH itemtype IN order.itemtypes %] [% ItemTypes.GetDescription( itemtype ) | html %] [% IF !loop.last() %] | [% END %] [% END %] [% order.quantityreceived | html %] [% order.unitprice_tax_included | $Price %] [% order.entrydate | $KohaDates %] [% order.datereceived | $KohaDates %] [% order.rowtotal | $Price %]
Sub total [% subtotal | $Price %]
Shipping cost for invoice [% shipmentcost.invoicenumber | html %] [% shipmentcost.shipmentcost | $Price %]
Adjustment cost for invoice [% adjustment.invoice.invoicenumber | html %] [% adjustment.adjustment | $Price %]
TOTAL [% total | $Price %]
[% MACRO jsinclude BLOCK %] [% Asset.js("js/acquisitions-menu.js") | $raw %] [% INCLUDE 'datatables.inc' %] [% END %] [% INCLUDE 'intranet-bottom.inc' %]