[% USE raw %] [% USE Asset %] [% USE KohaDates %] [% USE Branches %] [% USE AuthorisedValues %] [% USE Price %] [% SET footerjs = 1 %] [% INCLUDE 'doc-head-open.inc' %] Koha › Acquisitions › Receipt summary for : [% name | html %] [% IF ( invoice ) %]invoice, [% invoice | html %][% END %] [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'acquisitions-search.inc' %]

Receive items from : [% name | html %] [% IF ( invoice ) %][[% invoice | html %]] [% END %] (order #[% ordernumber | html %])

[% IF ( count ) %]
Catalog details
  1. Title: [% title | html %]
  2. Author: [% author | html %]
  3. Copyright: [% copyrightdate | html %]
  4. ISBN: [% isbn | html %]
  5. Series: [% seriestitle | html %]
[% IF suggestion %]
Suggestion
  1. Suggested by: [% suggestion.surnamesuggestedby | html %][% IF suggestion.firstnamesuggestedby %], [% suggestion.firstnamesuggestedby | html %][% END %] (suggestion #[% suggestion.suggestionid | html %]) [% IF suggestion.reason %]
  2. Reason: [% SET suggestion_reasons = AuthorisedValues.GetAuthValueDropbox( 'SUGGEST' ) %] [% SET other_reason = 1 %] [% IF other_reason %] [% ELSE %] [% END %] Cancel
    3. [% END %]
[% END %] [% IF subscriptionid and orders.count %]
Receipt history for this subscription [% FOR order IN orders %] [% END %]
Invoice Order number Creation date Receive date Quantity received Status Spent Internal note
[% IF order.invoice %] [% IF CAN_user_acquisition %] [% order.invoice.invoicenumber | html %] [% ELSE %] [% order.invoice.invoicenumber | html %] [% END %] [% END %] [% order.ordernumber | html %] [% order.basket.creationdate | $KohaDates%] [% IF order.datereceived %][% order.datereceived | $KohaDates %][% END %] [% order.quantityreceived | html %] [% SWITCH order.orderstatus %] [%# FIXME We should only see/display Complete here, right? %] [% CASE 'new' %]New [% CASE 'ordered' %]Ordered [% CASE 'partial' %]Partial [% CASE 'complete' %]Complete [% CASE 'cancelled' %]Cancelled [% END %] [% IF order.datereceived %][%# FIXME Should only be true, right? %] [%# FIXME What if unitprice has not been filled? %] [% order.unitprice_tax_excluded * order.quantity | $Price %] / [% order.unitprice_tax_included * order.quantity | $Price %] [% END %] [% order.order_internalnote | html %]
[% ELSIF (AcqCreateItemReceiving) %] [% UNLESS subscriptionid %]
Item [% IF ( NoACQframework ) %]

No ACQ framework, using default. You should create a framework with code ACQ, the items framework would be used

[% END %]
[% END %] [% ELSIF (AcqCreateItem == 'ordering') %] [% IF (items.size) %]
Items
[% FOREACH item IN items %] [% END %]
Receive?   Barcode Home library Current library Not for loan Restricted Location Call number Copy number Inventory number Collection Item type Materials Notes
Edit [% item.barcode | html %] [% Branches.GetName( item.homebranch ) | html %] [% Branches.GetName( item.holdingbranch ) | html %] [% item.notforloan | html %] [% item.restricted | html %] [% item.location | html %] [% item.itemcallnumber | html %] [% item.copynumber | html %] [% item.stocknumber | html %] [% item.collection | html %] [% item.itemtype | html %] [% item.materials | html %] [% item.itemnotes | html %]
[% END %] [% END %]
Accounting details
  3. (Current: [% budget_period_description | html %] - [% bookfund | html %])
  4. [% INCLUDE 'patron-title.inc' patron = creator %]
  5. [% IF edit or subscriptionid %] [% ELSE%] [% END %]
  6. [% IF subscriptionid %] [% ELSIF AcqCreateItemReceiving %] [% ELSE %] [% IF ( quantityreceived ) %] [% IF ( edit ) %] [% ELSE %] [% IF ( items ) %] [% ELSE %] [% END %] [% END %] [% ELSE %] [% END %] [% END %][%# IF (subscriptionid) ELSIF (AcqCreateItemReceiving) %]
    7. [% IF ( gst_values ) %]
    8. [% ELSE %] [% END %]
  8. [% rrp | $Price %] (adjusted for [% active_currency.currency | html %], [% IF (invoiceincgst == 1) %]tax inclusive[% ELSE %]tax exclusive[% END %])
  10. [% ecost | $Price %] [% IF (invoiceincgst == 1) %](tax inclusive)[% ELSE %](tax exclusive)[% END %]
  11. [% IF (invoiceincgst == 1) %](tax inclusive)[% ELSE %](tax exclusive)[% END %]
  12. [% IF currencies.count %] [% END %]
    14. [% IF order_vendornote %]
  14. [% order_vendornote | html %]
    15. [% END %]
Cancel
[% ELSE %] This ordernumber does not exist. [% END %]
[% MACRO jsinclude BLOCK %] [% Asset.js("js/acquisitions-menu.js") | $raw %] [% INCLUDE 'calendar.inc' %] [% Asset.js("js/additem.js") | $raw %] [% Asset.js("js/cataloging.js") | $raw %] [% END %] [% INCLUDE 'intranet-bottom.inc' %]