6 include($path_to_root . "/purchasing/includes/po_class.inc");
8 include($path_to_root . "/includes/session.inc");
9 page(_("View Purchase Order"), true);
11 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
13 if (!isset($_GET['trans_no']))
15 die ("<br>" . _("This page must be called with a purchase order number to review."));
18 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
20 if (isset($_SESSION['Items']))
22 unset ($_SESSION['Items']);
25 $purchase_order = new purch_order;
27 read_po($_GET['trans_no'], $purchase_order);
29 display_po_summary($purchase_order, true);
31 start_table("$table_style width=90%", 6);
32 echo "<tr><td valign=top>"; // outer table
34 display_heading2(_("Line Details"));
36 start_table("colspan=9 $table_style width=100%");
38 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
39 _("Line Total"), _("Requested By"), _("Quantity Received"), _("Quantity Invoiced"));
42 $overdue_items = false;
44 foreach ($purchase_order->line_items as $stock_item)
47 $line_total = $stock_item->quantity * $stock_item->price;
49 // if overdue and outstanding quantities, then highlight as so
50 if (($stock_item->quantity - $stock_item->qty_received > 0) &&
51 date1_greater_date2(Today(), $stock_item->req_del_date))
53 start_row("class='overduebg'");
54 $overdue_items = true;
58 alt_table_row_color($k);
61 label_cell($stock_item->stock_id);
62 label_cell($stock_item->item_description);
63 qty_cell($stock_item->quantity);
64 label_cell($stock_item->units);
65 amount_cell($stock_item->price);
66 amount_cell($line_total);
67 label_cell($stock_item->req_del_date);
68 qty_cell($stock_item->qty_received);
69 qty_cell($stock_item->qty_inv);
72 $total += $line_total;
75 $display_total = number_format2($total,user_price_dec());
76 label_row(_("Total Excluding Tax/Shipping"), $display_total,
77 "align=right colspan=5", "nowrap align=right");
82 display_note(_("Marked items are overdue."), 0, 0, "class='overduefg'");
84 //----------------------------------------------------------------------------------------------------
88 $grns_result = get_po_grns($_GET['trans_no']);
90 if (db_num_rows($grns_result) > 0)
93 echo "</td><td valign=top>"; // outer table
95 display_heading2(_("Deliveries"));
96 start_table($table_style);
97 $th = array(_("#"), _("Reference"), _("Delivered On"));
99 while ($myrow = db_fetch($grns_result))
101 alt_table_row_color($k);
103 label_cell(get_trans_view_str(25,$myrow["id"]));
104 label_cell($myrow["reference"]);
105 label_cell(sql2date($myrow["delivery_date"]));
111 $invoice_result = get_po_invoices_credits($_GET['trans_no']);
115 if (db_num_rows($invoice_result) > 0)
118 echo "</td><td valign=top>"; // outer table
120 display_heading2(_("Invoices/Credits"));
121 start_table($table_style);
122 $th = array(_("#"), _("Date"), _("Total"));
124 while ($myrow = db_fetch($invoice_result))
126 alt_table_row_color($k);
128 label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
129 label_cell(sql2date($myrow["tran_date"]));
130 amount_cell($myrow["Total"]);
138 end_table(1); // outer table
140 //----------------------------------------------------------------------------------------------------