@@ -, +, @@ to the spent page More to come --- acqui/spent.pl | 3 ++- .../intranet-tmpl/prog/en/modules/acqui/spent.tt | 15 ++++++++++----- 2 files changed, 12 insertions(+), 6 deletions(-) --- a/acqui/spent.pl +++ a/acqui/spent.pl @@ -57,7 +57,7 @@ my $query = <param( spent => \@spent, total => $total ); +$template->{VARS}->{'fund'} = $bookfund; $sth->finish; $dbh->disconnect; --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/spent.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/spent.tt @@ -6,7 +6,7 @@ [% INCLUDE 'header.inc' %] [% INCLUDE 'acquisitions-search.inc' %] - +
@@ -14,7 +14,7 @@
-

Budgets & Bookfunds

+

Bookfund [% fund %]

Spent

@@ -23,12 +23,13 @@ Title Order - Supplier + Vendor Invoice Itemtype - Receieved + Received Unit Price Freight per Item + Date Ordered Date Received Subtotal @@ -48,7 +49,7 @@ [% order.ordernumber %] - [% order.booksellerid %] + [% order.booksellerid %] [% order.booksellerinvoicenumber %] @@ -66,6 +67,9 @@ [% order.freight %] + [% order.entrydate %] + + [% order.datereceived %] @@ -84,6 +88,7 @@ + [% total %] --