Koha/koha-tmpl/intranet-tmpl/default/fr/acqui/recieveorder.tmpl
2003-04-04 08:29:42 +00:00

33 lines
932 B
Cheetah

<TMPL_INCLUDE name="acquisitions-top.inc">
<FONT SIZE=6><em>Réceptionner commande du fournisseur <TMPL_VAR name="name"></em></FONT>
<p>
<CENTER>
<form method=get action="receive.pl">
<input type=hidden name=id value=<TMPL_VAR name="id">>
<p>
<table border=1 cellspacing=0 cellpadding=5>
<tr valign=top bgcolor="#ffdf61"><td colspan=2><B>INFORMATIONS DE FACTURE FOURNISSEUR</B></td></tr>
<TR VALIGN=TOP >
<TD>N° commande fournisseur</td>
<td><input type=text size=20 name=invoice>
</td>
</tr>
<TR VALIGN=TOP bgcolor="#ffffcc">
<TD>gst</td>
<td><input type=text size=20 name=gst>
</td>
</tr>
<TR VALIGN=TOP>
<TD>Port</td>
<td><input type=text size=20 name=freight>
</td>
</tr>
<TR VALIGN=TOP>
<td colspan=2 align="center"><input type=image name=submit src="/<TMPL_VAR name="theme">/images/2rightarrow.png" border=0 title="continue" alt="save" border=0>
</td>
</tr>
</table>
</CENTER>
<TMPL_INCLUDE name="acquisitions-bottom.inc">