9a67617eaf
Changes are: budget > where actually fund is meant branch > library bookseller, supplier > vendor To test: 1) Receive a shipment, check the little form where you enter your invoice number for correct use of terms. 2) Receive some orders and save finish receiving. 3) Search for your created invoice. Check filters and results table for correct use of terms. 4) Look at the details of your invoice, repeat check there. Signed-off-by: Owen Leonard <oleonard@myacpl.org> Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
175 lines
6.6 KiB
Text
175 lines
6.6 KiB
Text
[% USE KohaDates %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Koha › Acquisitions › Invoice</title>
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<link rel="stylesheet" type="text/css" href="[% themelang %]/css/datatables.css" />
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[% INCLUDE 'doc-head-close.inc' %]
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[% INCLUDE 'calendar.inc' %]
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<script type="text/javascript" src="[% themelang %]/lib/jquery/plugins/jquery.dataTables.min.js"></script>
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[% INCLUDE 'datatables-strings.inc' %]
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<script type="text/javascript" src="[% themelang %]/js/datatables.js"></script>
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<script type="text/javascript">
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//<![CDATA[
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$(document).ready(function() {
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$("#orderst").dataTable($.extend(true, {}, dataTablesDefaults, {
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bInfo: false,
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bPaginate: false,
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bFilter: false,
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sDom: "t"
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}));
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});
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//]]>
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</script>
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</head>
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<body>
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[% INCLUDE 'header.inc' %]
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[% INCLUDE 'acquisitions-search.inc' %]
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<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> › <a href="/cgi-bin/koha/acqui/acqui-home.pl">Acquisitions</a> › <a href="/cgi-bin/koha/acqui/invoices.pl">Invoices</a> › <a href="/cgi-bin/koha/acqui/invoice.pl?invoiceid=[% invoiceid %]">[% invoicenumber %]</a></div>
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<div id="doc3" class="yui-t2">
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<div id="bd">
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<div id="yui-main">
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<div class="yui-b">
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[% IF ( modified ) %]
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<div class="dialog">
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<p>Invoice has been modified</p>
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</div>
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[% END %]
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<h1>Invoice: [% invoicenumber %]</h1>
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<p>Vendor: <a href="/cgi-bin/koha/acqui/supplier.pl?booksellerid=[% booksellerid %]">[% suppliername %]</a></p>
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<form action="" method="post">
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<fieldset>
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<label for="shipmentdate">Shipment date:</label>
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<input type="text" size="10" id="shipmentdate" name="shipmentdate" value="[% shipmentdate | $KohaDates %]" readonly="readonly" class="datepicker" />
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<p></p>
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<label for="billingdate">Billing date:</label>
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<input type="text" size="10" id="billingdate" name="billingdate" value="[% billingdate | $KohaDates %]" readonly="readonly" class="datepicker" />
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<p></p>
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<label for="shipmentcost">Shipment cost:</label>
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<input type="text" size="10" id="shipmentcost" name="shipmentcost" value="[% shipmentcost %]" />
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<label for="shipment_budget_id">Fund:</label>
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<select id="shipment_budget_id" name="shipment_budget_id">
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<option value="">No fund</option>
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[% FOREACH budget IN budgets_loop %]
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[% IF ( budget.selected ) %]
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<option selected="selected" value="[% budget.budget_id %]">
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[% ELSE %]
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<option value="[% budget.budget_id %]">
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[% END %]
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[% budget.budget_name %]
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</option>
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[% END %]
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</select>
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<p></p>
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<label>Status:</label>
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[% IF ( invoiceclosedate ) %]
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Closed on [% invoiceclosedate | $KohaDates %].
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<p></p>
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<input type="checkbox" name="reopen" id="reopen" />
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<label for="reopen">Reopen</label>
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[% ELSE %]
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Open.
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<p></p>
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<input type="checkbox" name="close" id="close" />
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<label for="close">Close</label>
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[% END %]
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<input type="hidden" name="op" value="mod" />
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<input type="hidden" name="invoiceid" value="[% invoiceid %]" />
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<fieldset class="action">
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<input type="submit" value="Save">
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</fieldset>
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</fieldset>
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</form>
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<p>
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<a href="/cgi-bin/koha/acqui/parcel.pl?invoiceid=[% invoiceid %]">Go to receipt page</a>
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</p>
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<h2>Invoice details</h2>
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[% IF orders_loop.size %]
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<table id="orderst">
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<thead>
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<tr>
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<th>Summary</th>
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<th>Publisher</th>
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<th>Library</th>
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<th>RRP</th>
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<th>Est.</th>
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<th>Qty.</th>
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<th>Total</th>
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<th>Fund</th>
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</tr>
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</thead>
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<tbody>
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[% FOREACH order IN orders_loop %]
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<tr>
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<td><p><a href="/cgi-bin/koha/catalogue/detail.pl?biblionumber=[% order.biblionumber %]">[% order.title %]</a>
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[% IF ( order.author ) %]
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<br /><em>by</em> [% order.author %]
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[% END %]
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</p></td>
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<td>
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[% IF ( order.publishercode ) %]
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<p>[% order.publishercode %]
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[% IF ( order.publicationyear ) %]
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- [% order.publicationyear %]
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[% END %]
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</p>
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[% END %]
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</td>
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<td><p>[% order.branchcode %]</p></td>
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<td>[% order.rrp %]</td>
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<td>[% order.ecost %]</td>
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<td class="number">[% order.quantity %]</td>
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<td>[% order.total %]</td>
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<td>[% order.budget_name %]</td>
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</tr>
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[% END %]
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</tbody>
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<tfoot>
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<tr>
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<th colspan="3">Total tax exc.</th>
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<th>[% total_rrp_gste %]</th>
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<th> </th>
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<th>[% total_quantity %]</th>
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<th>[% total_est_gste %]</th>
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<th> </th>
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</tr>
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<tr>
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<th colspan='3'>Tax ([% gist %]%)</th>
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<th>[% gist_rrp %]</th>
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<th> </th>
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<th> </th>
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<th>[% gist_est %]</th>
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<th> </th>
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</tr>
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<tr>
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<th colspan='3'>Total tax inc. ([% currency %])</th>
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<th>[% total_rrp_gsti %]</th>
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<th> </th>
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<th>[% total_quantity %]</th>
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<th>[% total_est_gsti %]</th>
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<th> </th>
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</tr>
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<tr>
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<th colspan="3">Total + shipment cost ([% currency %])</th>
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<th> </th>
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<th> </th>
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<th>[% total_quantity %]</th>
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<th>[% total_gsti_shipment %]</th>
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<th> </th>
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</tr>
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</tfoot>
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</table>
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[% ELSE %]
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<p>No orders yet</p>
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[% END %]
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</div>
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</div>
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<div class="yui-b">
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[% INCLUDE 'acquisitions-menu.inc' %]
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</div>
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</div>
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[% INCLUDE 'intranet-bottom.inc' %]
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