d02a48a977
Signed-off-by: Chris Cormack <crc@liblime.com>
112 lines
5.8 KiB
Cheetah
112 lines
5.8 KiB
Cheetah
<!-- TMPL_INCLUDE NAME="doc-head-open.inc" -->
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<title>Koha › Recieve <!-- TMPL_VAR name="bookselname" --></title>
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<!-- TMPL_INCLUDE NAME="doc-head-close.inc" -->
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<!-- TMPL_INCLUDE NAME="menus.inc" -->
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<!-- TMPL_INCLUDE NAME="menu-acqui.inc" -->
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<h1>
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<!-- TMPL_IF name="date" -->
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Receipt Summary for <i><!-- TMPL_VAR NAME="name" --></i> <!--TMPL_IF Name="invoice"-->Parcel <i><!-- TMPL_VAR NAME="invoice" --></i><!--/TMPL_IF --> on <i><!-- TMPL_VAR NAME="date" --></i>
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<!-- TMPL_ELSE -->
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orders not yet recieved for <!-- TMPL_VAR NAME="name" -->
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<!-- /TMPL_IF -->
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</h1>
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<div id="acqui_recieve_summary">
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<p>Parcel: <!-- TMPL_VAR NAME="invoice" --></p>
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<p>Received by: <!-- TMPL_VAR NAME="loggedinusername" --></p>
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<p>On: <!-- TMPL_VAR NAME="datereceived" --></p>
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</div>
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<div id="acqui_recieve_recievelist">
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<h2>Recieve list</h2>
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<form action="" method="get" name="orderform">
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<table>
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<tr>
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<th class="acquisition">BASKET</th>
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<th class="acquisition">Summary</th>
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<th class="acquisition">QTY ordered</th>
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<th class="acquisition">Est Cost</th>
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<th class="acquisition">ACTUAL</th>
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<th class="acquisition">P&P</th>
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<th class="acquisition">QTY received</th>
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<th class="acquisition">TOTAL</th>
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</tr>
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<!-- TMPL_LOOP NAME="loop_received" -->
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<tr>
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<td><!-- TMPL_VAR NAME="basketno" --></td>
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<td><a href="orderreceive.pl?recieve=<!-- TMPL_VAR NAME="ordernumber" -->&biblionumber=<!-- TMPL_VAR NAME="biblionumber" -->&daterecieved=<!-- TMPL_VAR NAME="datereceived" -->&invoice=<!-- TMPL_VAR NAME="invoice" -->&gst=<!-- TMPL_VAR NAME="gst" -->&freight=<!-- TMPL_VAR NAME="freight" -->&supplierid=<!-- TMPL_VAR NAME="supplierid" -->"><!-- TMPL_VAR NAME="title" --></a>
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<!-- TMPL_IF NAME="isbn" --><br />ISBN: <!-- TMPL_VAR NAME="isbn" --><!--/TMPL_IF-->
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<!-- TMPL_IF NAME="author" --><br />author :<!-- TMPL_VAR NAME="author" --><!--/TMPL_IF-->
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<!-- TMPL_IF NAME="publishercode" --><br />Publisher :<!-- TMPL_VAR NAME="publishercode" --><!--/TMPL_IF-->
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</td>
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<td><!-- TMPL_VAR NAME="quantity" --></td>
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<td><!-- TMPL_VAR NAME="ecost" --></td>
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<td><!-- TMPL_VAR NAME="unitprice" --></td>
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<td></td>
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<td><!-- TMPL_VAR NAME="quantityreceived" --></td>
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<td><!-- TMPL_VAR NAME="total" --></td>
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</tr>
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<!-- /TMPL_LOOP -->
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<tr>
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<th class="acquisition" colspan="3"></th>
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<th class="acquisition">SUBTOTALS</th>
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<th class="acquisition"><!-- TMPL_VAR NAME="totalprice" --></th>
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<th class="acquisition"><!-- TMPL_VAR NAME="totalfreight" --></th>
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<th class="acquisition"><!-- TMPL_VAR NAME="totalquantity" --></th>
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<th class="acquisition"><!-- TMPL_VAR NAME="tototal" --></th>
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</tr>
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<tr>
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<td colspan="5">
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<b>HELP</b>
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<p>The total at the bottom of the page should be within a few cents of the total for the invoice.</p>
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</td>
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<td colspan="2"><b>GST</b></td>
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<td><!-- TMPL_VAR NAME="gst" --></td>
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</tr>
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<tr>
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<td colspan="5"> </td>
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<td colspan="2"><b>TOTAL</b></td>
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<td><!-- TMPL_VAR NAME="grandtot" --></td>
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</tr>
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</table>
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</form>
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</div>
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<div id="acqui_recieve_search">
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<h2>Add a book to the receipt</h2>
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<form action="/cgi-bin/koha/acqui/orderreceive.pl">
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<input type="hidden" name="supplierid" value="<!-- TMPL_VAR NAME="supplierid" -->" />
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<input type="hidden" name="gst" value="<!-- TMPL_VAR NAME="gst" -->" />
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<input type="hidden" name="freight" value="<!-- TMPL_VAR NAME="freight" -->" />
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<input type="hidden" name="invoice" value="<!-- TMPL_VAR NAME="invoice" -->" />
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<p><b>Search ISBN or Title:</b> <input type="text" size="25" name="recieve" /></p>
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</form>
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<table> <caption>or select a pending orders</caption>
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<tr>
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<th class="acquisition">BASKET</th>
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<th class="acquisition">Summary</th>
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<th class="acquisition">Est. Cost</th>
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<th class="acquisition">P&P</th>
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<th class="acquisition">QTY Ordered</th>
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<th class="acquisition">QTY</th>
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<th class="acquisition">TOTAL</th>
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</tr>
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<!-- TMPL_LOOP NAME="loop_orders" -->
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<tr>
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<td><!-- TMPL_VAR NAME="basketno" --></td>
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<td>
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<a href="orderreceive.pl?recieve=<!-- TMPL_VAR NAME="ordernumber" -->&biblionumber=<!-- TMPL_VAR NAME="biblionumber" -->&daterecieved=<!-- TMPL_VAR NAME="datereceived" -->&invoice=<!-- TMPL_VAR NAME="invoice" -->&gst=<!-- TMPL_VAR NAME="gst" -->&freight=<!-- TMPL_VAR NAME="freight" -->&supplierid=<!-- TMPL_VAR NAME="supplierid" -->"><!-- TMPL_VAR NAME="title" --></a>
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<!-- TMPL_IF NAME="isbn" --><br />ISBN: <!-- TMPL_VAR NAME="isbn" --><!--/TMPL_IF-->
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<!-- TMPL_IF NAME="author" --><br />author :<!-- TMPL_VAR NAME="author" --><!--/TMPL_IF-->
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<!-- TMPL_IF NAME="publishercode" --><br />Publisher :<!-- TMPL_VAR NAME="publishercode" --><!--/TMPL_IF-->
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</td>
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<td><!-- TMPL_VAR NAME="unitprice" --></td>
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<td></td>
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<td><!-- TMPL_VAR NAME="quantity" --></td>
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<td><!-- TMPL_VAR NAME="quantityreceived" --></td>
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<td><!-- TMPL_VAR NAME="ecost" --></td>
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</tr>
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<!-- /TMPL_LOOP -->
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</table>
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</div>
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<!-- TMPL_INCLUDE name="intranet-bottom.inc" -->
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