Bug 929 : Follow up, making some improvements to the spent page More to come
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
(cherry picked from commit c64322e48d)
Signed-off-by: Chris Nighswonger <chris.nighswonger@gmail.com>
This commit is contained in:
parent
95a44070fd
commit
fa6b504e4c
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@ -57,7 +57,7 @@ my $query = <<EOQ;
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SELECT
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aqorders.basketno, aqorders.ordernumber,
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quantity-quantityreceived AS tleft,
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ecost, budgetdate,
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ecost, budgetdate, entrydate,
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aqbasket.booksellerid,
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itype,
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title,
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@ -115,6 +115,7 @@ $template->param(
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spent => \@spent,
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total => $total
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);
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$template->{VARS}->{'fund'} = $bookfund;
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$sth->finish;
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$dbh->disconnect;
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@ -6,7 +6,7 @@
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[% INCLUDE 'header.inc' %]
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[% INCLUDE 'acquisitions-search.inc' %]
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<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> › <a href="/cgi-bin/koha/acqui/acqui-home.pl">Acquisitions</a> › Spent </div>
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<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> › <a href="/cgi-bin/koha/acqui/acqui-home.pl">Acquisitions</a> › Spent [% fund %]</div>
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<div id="doc3" class="yui-t2">
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@ -14,7 +14,7 @@
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<div id="yui-main">
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<div class="yui-b">
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<h1>Budgets & Bookfunds</h1>
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<h1>Bookfund [% fund %]</h1>
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<h2>Spent</h2>
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@ -23,12 +23,13 @@
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<tr>
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<th> Title </th>
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<th> Order </th>
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<th> Supplier </th>
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<th> Vendor </th>
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<th> Invoice </th>
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<th> Itemtype </th>
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<th> Receieved </th>
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<th> Received </th>
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<th> Unit Price </th>
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<th> Freight per Item </th>
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<th> Date Ordered </th>
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<th> Date Received </th>
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<th> Subtotal </th>
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</tr>
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@ -48,7 +49,7 @@
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<a href="/cgi-bin/koha/acqui/orderreceive.pl?ordernumber=[% order.ordernumber %]&biblio=[% order.biblionumber %]&invoice=[% order.booksellerinvoicenumber %]&supplierid=[% order.booksellerid %]&catview=yes">[% order.ordernumber %]</a>
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</td>
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<td class="cell">
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[% order.booksellerid %]
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<a href="/cgi-bin/koha/acqui/supplier.pl?supplierid=[% order.booksellerid %]">[% order.booksellerid %]</a>
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</td>
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<td class="cell">
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<a href="/cgi-bin/koha/acqui/parcel.pl?invoice=[% order.booksellerinvoicenumber %]&supplierid=[% order.booksellerid %]&datereceived=[% order.datereceived %]">[% order.booksellerinvoicenumber %]</a>
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@ -65,6 +66,9 @@
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<td class="cell" align="right">
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[% order.freight %]
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</td>
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<td class="cell">
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[% order.entrydate %]
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</td>
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<td class="cell">
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[% order.datereceived %]
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</td>
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@ -84,6 +88,7 @@
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<td> </td>
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<td> </td>
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<td> </td>
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<td> </td>
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<td align="right">
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[% total %]
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</td>
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