2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_SUPPTRANSVIEW';
13 $path_to_root = "../..";
14 include($path_to_root . "/purchasing/includes/po_class.inc");
16 include($path_to_root . "/includes/session.inc");
17 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
20 if ($SysPrefs->use_popup_windows)
21 $js .= get_js_open_window(900, 500);
22 page(_($help_context = "View Purchase Order"), true, false, "", $js);
25 if (!isset($_GET['trans_no']))
27 die ("<br>" . _("This page must be called with a purchase order number to review."));
30 if (!empty($SysPrefs->prefs['company_logo_on_views']))
31 company_logo_on_view();
33 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
35 $purchase_order = new purch_order;
37 read_po($_GET['trans_no'], $purchase_order);
39 display_po_summary($purchase_order, true);
41 start_table(TABLESTYLE, "width='90%'", 6);
42 echo "<tr><td valign=top>"; // outer table
44 display_heading2(_("Line Details"));
46 start_table(TABLESTYLE, "width='100%'");
48 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
49 _("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
52 $overdue_items = false;
54 foreach ($purchase_order->line_items as $stock_item)
57 $line_total = $stock_item->quantity * $stock_item->price;
59 // if overdue and outstanding quantities, then highlight as so
60 if (($stock_item->quantity - $stock_item->qty_received > 0) &&
61 date1_greater_date2(Today(), $stock_item->req_del_date))
63 start_row("class='overduebg'");
64 $overdue_items = true;
68 alt_table_row_color($k);
71 label_cell($stock_item->stock_id);
72 label_cell($stock_item->item_description);
73 $dec = get_qty_dec($stock_item->stock_id);
74 qty_cell($stock_item->quantity, false, $dec);
75 label_cell($stock_item->units);
76 amount_decimal_cell($stock_item->price);
77 label_cell($stock_item->req_del_date);
78 amount_cell($line_total);
79 qty_cell($stock_item->qty_received, false, $dec);
80 qty_cell($stock_item->qty_inv, false, $dec);
83 $total += $line_total;
86 $display_sub_tot = number_format2($total,user_price_dec());
87 label_row(_("Sub Total"), $display_sub_tot,
88 "align=right colspan=6", "nowrap align=right",2);
90 $taxes = $purchase_order->get_taxes();
91 $tax_total = display_edit_tax_items($taxes, 6, $purchase_order->tax_included,2);
93 $display_total = price_format(($total + $tax_total));
96 label_cells(_("Amount Total"), $display_total, "colspan=6 align='right'","align='right'");
97 label_cell('', "colspan=2");
103 display_note(_("Marked items are overdue."), 0, 0, "class='overduefg'");
105 //----------------------------------------------------------------------------------------------------
109 $grns_result = get_po_grns($_GET['trans_no']);
111 if (db_num_rows($grns_result) > 0)
114 echo "</td><td valign=top>"; // outer table
116 display_heading2(_("Deliveries"));
117 start_table(TABLESTYLE);
118 $th = array(_("#"), _("Reference"), _("Delivered On"));
120 while ($myrow = db_fetch($grns_result))
122 alt_table_row_color($k);
124 label_cell(get_trans_view_str(ST_SUPPRECEIVE,$myrow["id"]));
125 label_cell($myrow["reference"]);
126 label_cell(sql2date($myrow["delivery_date"]));
132 $invoice_result = get_po_invoices_credits($_GET['trans_no']);
136 if (db_num_rows($invoice_result) > 0)
139 echo "</td><td valign=top>"; // outer table
141 display_heading2(_("Invoices/Credits"));
142 start_table(TABLESTYLE);
143 $th = array(_("#"), _("Date"), _("Total"));
145 while ($myrow = db_fetch($invoice_result))
147 alt_table_row_color($k);
149 label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
150 label_cell(sql2date($myrow["tran_date"]));
151 amount_cell($myrow["Total"]);
159 end_table(1); // outer table
161 display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
163 //----------------------------------------------------------------------------------------------------
165 end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);