@@ -, +, @@ Acquisitions part 4 - Acquisitions home page -> Click a "spent" value for a fund. - Acquisitions -> Vendor -> Vendor details. - Acquisitions -> Vendor -> Uncertain prices - Acquisitions -> Vendor -> Receive shipments - Click an "Invoice number" link in the table of shipments. - Click "Receive" for one of the titles in pending orders. --- .../prog/en/modules/acqui/orderreceive.tt | 33 ++++++++++--------- .../intranet-tmpl/prog/en/modules/acqui/parcel.tt | 26 ++++++++------- .../intranet-tmpl/prog/en/modules/acqui/parcels.tt | 32 +++++++++++------- .../intranet-tmpl/prog/en/modules/acqui/spent.tt | 28 ++++++++-------- .../prog/en/modules/acqui/supplier.tt | 38 +++++++++++----------- .../prog/en/modules/acqui/uncertainprice.tt | 26 ++++++++------- 6 files changed, 99 insertions(+), 84 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt @@ -15,18 +15,17 @@ -
- -
-
-
+
+
+
+

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

[% IF ( count ) %]
-
-
+
+
@@ -152,7 +151,7 @@
-
+
Accounting details
    @@ -254,7 +253,7 @@
-
+
@@ -262,13 +261,15 @@ This ordernumber does not exist. [% END %] -
-
-
-[% INCLUDE 'acquisitions-menu.inc' %] -
-
+
+
+
+ +
+
[% MACRO jsinclude BLOCK %] [% Asset.js("js/acquisitions-menu.js") | $raw %] [% INCLUDE 'calendar.inc' %] @@ -276,7 +277,7 @@ [% Asset.js("js/additem.js") | $raw %] [% Asset.js("js/cataloging.js") | $raw %] [% Asset.js("js/prevent_submit.js") | $raw %] -