. ***********************************************************************/ //--------------------------------------------------------------------------------------------------- function display_grn_summary(&$po) { global $Refs; start_table(TABLESTYLE2, "width='90%'"); start_row(); label_cells(_("Supplier"), $po->supplier_name, "class='tableheader2'"); if (!is_company_currency($po->curr_code)) label_cells(_("Order Currency"), $po->curr_code, "class='tableheader2'"); label_cells(_("For Purchase Order"), get_trans_view_str(ST_PURCHORDER, $po->order_no), "class='tableheader2'"); label_cells(_("Ordered On"), $po->orig_order_date, "class='tableheader2'"); end_row(); start_row(); label_cells(_("Reference"), $po->reference, "class='tableheader2'"); label_cells(_("Deliver Into Location"), get_location_name($po->Location), "class='tableheader2'"); label_cells(_("Supplier's Reference"), $po->supp_ref, "class='tableheader2'"); end_row(); label_row(_("Delivery Address"), $po->delivery_address, "class='tableheader2'", "colspan=9"); if ($po->Comments != "") label_row(_("Order Comments"), $po->Comments, "class='tableheader2'", "colspan=9"); end_table(1); } function edit_grn_summary(&$po) { global $Refs; start_outer_table(TABLESTYLE2, "width='80%'"); table_section(1); label_row(_("Supplier"), $po->supplier_name); if (!is_company_currency($po->curr_code)) label_row(_("Order Currency"), $po->curr_code); label_row(_("For Purchase Order"), get_trans_view_str(ST_PURCHORDER, $po->order_no)); label_row(_("Ordered On"), $po->orig_order_date); table_section(2); if (!isset($_POST['ref'])) $_POST['ref'] = $Refs->get_next(ST_SUPPRECEIVE); ref_row(_("Reference"), 'ref', '', null); if (!isset($_POST['Location'])) $_POST['Location'] = $po->Location; locations_list_row(_("Deliver Into Location"), "Location", $_POST['Location']); if (!isset($_POST['DefaultReceivedDate'])) $_POST['DefaultReceivedDate'] = new_doc_date(); date_row(_("Date Items Received"), 'DefaultReceivedDate', '', true, 0, 0, 0, '', true); table_section(3); // currently this is related order supp reference // ref_row(_("Supplier's Reference"), 'supp_ref', _("Supplier's Reference")); label_row(_("Supplier's Reference"), $po->supp_ref); label_row(_("Delivery Address"), $po->delivery_address); if ($po->Comments != "") label_row(_("Order Comments"), $po->Comments, "class='tableheader2'", "colspan=9"); if (!is_company_currency($po->curr_code)) exchange_rate_display(get_company_currency(), $po->curr_code, get_post('DefaultReceivedDate')); end_outer_table(1); } ?>