[% USE KohaDates %] [% INCLUDE 'doc-head-open.inc' %]
Order line (parent) | Basket | Basket group | Invoice number | Summary | Vendor | Placed on | Received on | Status | Quantity received | Pending order | Unit cost | Fund |
---|---|---|---|---|---|---|---|---|---|---|---|---|
[% order.ordernumber %] [% IF order.ordernumber != order.parent_ordernumber %]([% order.parent_ordernumber %])[% END %] | [% order.basketname %] ([% order.basketno %]) | [% IF ( order.basketgroupid ) %] [% order.groupname %] ([% order.basketgroupid %]) [% ELSE %] [% END %] | [% IF ( order.invoicenumber ) %] [% order.invoicenumber %] [% ELSE %] [% END %] |
[% order.title |html %]
[% order.author %] [% order.isbn %] |
[% order.name %] | [% order.creationdate | $KohaDates %] | [% IF order.datereceived %] [% order.datereceived | $KohaDates %] [% END %] | [% SWITCH order.orderstatus %] [% CASE 'new' %]New orders [% CASE 'ordered' %]Pending orders [% CASE 'partial' %]Partially received orders [% CASE 'complete' %]Received orders [% CASE 'cancelled' %]Cancelled orders [% END %] | [% order.quantityreceived %] | [% order.quantity %] | [% order.ecost %] | [% order.budget_name %] |