.
***********************************************************************/
$page_security = 'SA_SUPPTRANSVIEW';
$path_to_root = "../..";
include($path_to_root . "/purchasing/includes/po_class.inc");
include($path_to_root . "/includes/session.inc");
$js = "";
if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Purchase Order Delivery"), true, false, "", $js);
include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
if (!isset($_GET['trans_no']))
{
die ("
" . _("This page must be called with a Purchase Order Delivery number to review."));
}
$purchase_order = new purch_order;
read_grn($_GET["trans_no"], $purchase_order);
display_heading(_("Purchase Order Delivery") . " #" . $_GET['trans_no']);
echo "
";
display_grn_summary($purchase_order);
display_heading2(_("Line Details"));
start_table(TABLESTYLE, "width='90%'");
$th = array(_("Item Code"), _("Item Description"), _("Required by"), _("Quantity"),
_("Unit"), _("Price"), _("Line Total"), _("Quantity Invoiced"));
table_header($th);
$total = 0;
$k = 0; //row colour counter
$overdue_items = false;
foreach ($purchase_order->line_items as $stock_item)
{
$line_total = $stock_item->qty_received * $stock_item->price;
// if overdue and outstanding quantities, then highlight as so
if (date1_greater_date2($purchase_order->orig_order_date, $stock_item->req_del_date))
{
start_row("class='overduebg'");
$overdue_items = true;
}
else
{
alt_table_row_color($k);
}
label_cell($stock_item->stock_id);
label_cell($stock_item->item_description);
label_cell($stock_item->req_del_date, "nowrap align=right");
$dec = get_qty_dec($stock_item->stock_id);
qty_cell($stock_item->qty_received, false, $dec);
label_cell($stock_item->units);
amount_decimal_cell($stock_item->price);
amount_cell($line_total);
qty_cell($stock_item->qty_inv, false, $dec);
end_row();
$total += $line_total;
}
$display_sub_tot = number_format2($total,user_price_dec());
label_row(_("Sub Total"), $display_sub_tot,
"align=right colspan=6", "nowrap align=right", 1);
$taxes = $purchase_order->get_taxes();
$tax_total = display_edit_tax_items($taxes, 6, $purchase_order->tax_included, 1);
$display_total = price_format(($total + $tax_total));
start_row();
label_cells(_("Amount Total"), $display_total, "colspan=6 align='right'","align='right'");
label_cell('');
end_row();
end_table(1);
if ($overdue_items)
display_note(_("Marked items were delivered overdue."), 0, 0, "class='overduefg'");
is_voided_display(ST_SUPPRECEIVE, $_GET['trans_no'], _("This delivery has been voided."));
end_page(true, false, false, ST_SUPPRECEIVE, $_GET['trans_no']);