75 lines
2.5 KiB
Cheetah
75 lines
2.5 KiB
Cheetah
<!-- TMPL_INCLUDE name="main-top.inc" -->
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<!-- TMPL_INCLUDE name="masthead.inc" -->
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<!-- TMPL_INCLUDE name="intranet-nav.inc" -->
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<div id="main">
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<h1>Receipt Summary for : <!-- TMPL_VAR name="name" -->, Invoice <!-- TMPL_VAR name="invoice" --></h1>
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<ul>
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<li>Invoice: <!-- TMPL_VAR name="invoice" --></li>
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<li>Received By: <!-- TMPL_VAR name="user" --></li>
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<li>Date: <!-- TMPL_VAR name="date" --></li>
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</ul>
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<form action="/cgi-bin/koha/acqui/acquire.pl">
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<input type="hidden" name="id" value="<!-- TMPL_VAR name="id" -->" />
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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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<b>Search ISBN or Title:</b> <input type="text" size="25" name="recieve" /><input type="submit" class="submit" value="Search" />
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</form>
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<form method="get" name="orderform">
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<table>
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<tr>
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<th>Basket</th>
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<th>ISBN</th>
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<th>Title</th>
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<th>Author</th>
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<th>Actual</th>
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<th>P&P</th>
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<th>Qty</th>
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<th>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><!-- TMPL_VAR name="isbn" --></td>
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<td><a href="acquire.pl?recieve=<!-- TMPL_VAR name="ordernumber" -->&biblio=<!-- TMPL_VAR name="biblionumber" -->&invoice=<!-- TMPL_VAR name="invoice" -->&gst=<!-- TMPL_VAR name="gst" -->&freight=<!-- TMPL_VAR name="freight" -->&id=<!-- TMPL_VAR name="id" -->"><!-- TMPL_VAR name="title" --></a></td>
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<td><!-- TMPL_VAR name="author" --></td>
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<td>$<!-- TMPL_VAR name="unitprice" --></td>
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<td> </td>
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<td><!-- TMPL_VAR name="quantityrecieved" --></td>
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<td>$<!-- 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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<td> </td>
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<td> </td>
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<td> </td>
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<td><b>Subtotals</b></td>
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<td>$<!-- TMPL_VAR name="totalprice" --></td>
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<td><!-- TMPL_VAR name="totalfreight" --></td>
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<td><!-- TMPL_VAR name="totalquantity" --></td>
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<td>$<!-- TMPL_VAR name="tototal" --></td>
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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>
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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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<p>When you have finished this invoice save the changes.</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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</div>
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<!-- TMPL_INCLUDE name="intranet-bottom.inc" -->
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