[% USE raw %] [% USE Asset %] [% USE Koha %] [% USE KohaDates %] [% USE Branches %] [% USE AuthorisedValues %] [% USE ItemTypes %] [% USE Price %] [% SET footerjs = 1 %] [% PROCESS 'i18n.inc' %] [% INCLUDE 'doc-head-open.inc' %] [% FILTER collapse %] [% IF ( invoice ) %] [% tx("Receipt summary for {vendor}, invoice {invoice_number}", { vendor = name, invoice_number = invoice }) | html %] [% ELSE %] [% tx("Receipt summary for {vendor}", { vendor = name }) | html %] [% END %] › [% t("Acquisitions") | html %] › [% t("Koha") | html %] [% END %] [% INCLUDE 'doc-head-close.inc' %] [% WRAPPER 'header.inc' %] [% INCLUDE 'acquisitions-search.inc' %] [% END %] [% WRAPPER 'sub-header.inc' %] [% WRAPPER breadcrumbs %] [% WRAPPER breadcrumb_item %] Acquisitions [% END %] [% WRAPPER breadcrumb_item %] [% name | html %] [% END %] [% WRAPPER breadcrumb_item bc_active= 1 %] [% IF ( invoice ) %] Receive items from: [% name | html %] [[% invoice | html %]] (order #[% multiple_orders | html %]) [% ELSE %] Receive items from: [% name | html %] (order #[% multiple_orders | html %]) [% END %] [% END %] [% END #/ WRAPPER breadcrumbs %] [% END #/ WRAPPER sub-header.inc %]

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

[% SET only_one_order = ( multiple_orders.split(',').size == 1 ) %] [% IF multiple_orders %]

[% tp('noun', 'Order') \| html %]	Title	Author	ISBN	Date received	Fund	Quantity

Cancel

Job progress:

0%

Catalog details

Title:

Author:

Copyright:

ISBN:

Series:

Suggestion

Suggested by:

Reason:

[% SET suggestion_reasons = AuthorisedValues.GetAuthValueDropbox( 'SUGGEST' ) %] Cancel

Receipt history for this subscription

Invoice	Order number	Creation date	Receive date	Quantity received	Status	Spent	Internal note

Item

[% IF ( NoACQframework ) %]

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

[% END %]

Items

Receive?		Barcode	Home library	Current library	Not for loan	Restricted	Location	Call number	Copy number	Inventory number	Collection	Item type	Materials	Notes

Accounting details

Date received:
Fund: Required
Show inactive:
Ordered by:
Quantity ordered:
Quantity received:

Warning, you have entered more items than expected. Items will not be created.
Tax rate:
Retail price:
Replacement price:
Budgeted cost:
Actual cost:
Change currency
[% IF currencies.count %] [% END %]
Internal note:
Vendor note:

[% 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 %] [% INCLUDE 'select2.inc' %] [% INCLUDE 'datatables.inc' %] [% INCLUDE 'js-date-format.inc' %] [% INCLUDE 'format_price.inc' %] [% Asset.js("lib/jquery/plugins/jquery.dataTables.columnFilter.js") | $raw %] [% END %] [% INCLUDE 'intranet-bottom.inc' %]