[% USE currency = format('%.2f') -%] [% INCLUDE 'doc-head-open.inc' %] Koha › Acquisitions › [% IF ( date ) %] Receipt summary for [% name %] [% IF ( invoice ) %]invoice [% invoice %][% END %] on [% formatteddatereceived %][% ELSE %]Receive orders from [% name %][% END %] [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'datatables.inc' %] [% INCLUDE 'greybox.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'acquisitions-search.inc' %]
[% IF ( receive_error ) %]

Error adding items:

    [% FOREACH error_loo IN error_loop %]
  • [% error_loo.error_param %][% IF ( error_loo.error_duplicate_barcode ) %]Duplicate Barcode[% END %]
  • [% END %]
[% END %]

[% IF ( datereceived ) %] Receipt summary for [% name %] [% IF ( invoice ) %] [ [% invoice %] ] [% END %] on [% formatteddatereceived %] [% ELSE %] Receive orders from [% name %] [% END %]

[% IF ( success_delorder ) %]
The order has been successfully canceled.
[% ELSE %] [% IF ( error_delitem ) %]
The order has been canceled, although one or more items could not have been deleted.
[% END %] [% IF ( error_delbiblio ) %]
The order has been canceled, although the record has not been deleted.
[% END %] [% END %] [% IF (error_cancelling_receipt) %]
Cannot cancel receipt. Possible reasons :
  • The order line you trying to cancel was created from a partial receipt of another order line which is already received. Try to cancel this one first and retry.
  • The order line you trying to cancel was created from a partial receipt of another order line which has been deleted. Cancellation is not possible.
[% END %] [% IF error_invoice_not_known %]
The invoice referenced by this invoiceid does not exist.
[% END %] [% UNLESS no_orders_to_display %]

Invoice number: [% invoice %] Received by: [% loggedinusername %] On: [% formatteddatereceived %]

[% UNLESS (invoiceclosedate) %] [% ELSE %]

Invoice is closed, so you can't receive orders anymore. Reopen it.

[% END %]

Already received

[% IF ( loop_received ) %] [% SET funds = {} %] [% SET estimated_total = 0 %] [% FOREACH loop_receive IN loop_received %] [% IF (funds.${ loop_receive.budget.budget_name }.estimated == '') %] [% SET funds.${ loop_receive.budget.budget_name }.estimated = 0 %] [% END %] [% IF (funds.${ loop_receive.budget.budget_name }.actual == '') %] [% SET funds.${ loop_receive.budget.budget_name }.actual = 0 %] [% END %] [% SET estimated_total = estimated_total + ( loop_receive.ecost * loop_receive.quantityreceived ) %] [% SET funds.${ loop_receive.budget.budget_name }.estimated = funds.${ loop_receive.budget.budget_name }.estimated + ( loop_receive.ecost * loop_receive.quantityreceived )%] [% SET funds.${ loop_receive.budget.budget_name }.actual = funds.${ loop_receive.budget.budget_name }.actual + loop_receive.total %] [% END %]
[% FOREACH key IN funds.keys.sort %] [% END %] [% FOREACH book_foot IN book_foot_loop %] [% END %] [% FOREACH order IN loop_received %] [% END %]
Basket Basket group Order line Holds Summary View record Quantity Fund Est cost Actual cost TOTAL
(Tax exc.) Subtotal for [% key %] [% currency( funds.$key.estimated ) %] [% currency( funds.$key.actual ) %]    
Total tax exc. [% total_gste %]
Total (GST [% book_foot.gstrate * 100 | format ("%.1f") %]%) [% book_foot.value %]
Total tax inc. [% total_gsti %]
[% order.basketname %] ([% order.basketno %]) [% IF order.basketgroupid %] [% order.basketgroupname %] ([% order.basketgroupid %]) [% ELSE %] No basket group [% END %] [% order.ordernumber %] [% IF (order.parent_ordernumber && (order.parent_ordernumber != order.ordernumber)) %] ([% order.parent_ordernumber %]) [% END %] [% IF order.holds > 0 %] [% order.holds %] [% ELSE %] 0 [% END %] [% order.title |html %] [% IF ( order.author ) %] / [% order.author %][% END %] [% IF ( order.isbn ) %] - [% order.isbn %][% END %] [% IF ( order.publishercode ) %]
Publisher :[% order.publishercode %][% END %] [% IF ( order.suggestionid ) %]
Suggested by: [% order.surnamesuggestedby %][% IF ( order.firstnamesuggestedby ) %], [% order.firstnamesuggestedby %] [% END %] (suggestion #[% order.suggestionid %]) [% END %]
MARC | Card [% order.quantityreceived %] [% order.budget.budget_name %] [% order.ecost %] [% order.unitprice %] [% order.total %] [% IF (order.cannot_cancel) %] [% span_title = BLOCK %] Cannot cancel receipt of this order line because it was created from a partial receipt of order line no. [% order.parent_ordernumber %], which is already received. Try cancelling this one first and retry. [% END %] Can't cancel receipt [% ELSE %] Cancel receipt [% END %]
[% ELSE %]There are no received orders.[% END %]
[% IF (invoiceclosedate) %] View invoice [% ELSE %]
[% END %] [% END %]

Filter

  1. [% IF (UNIMARC) %]
  2. [% END %]
Clear
[% INCLUDE 'acquisitions-menu.inc' %]
[% INCLUDE 'intranet-bottom.inc' %]