include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
page(_($help_context = "View Purchase Order"), true, false, "", $js);
echo "<br>";
display_po_summary($purchase_order, true);
-start_table("$table_style width=90%", 6);
+start_table(TABLESTYLE, "width='90%'", 6);
echo "<tr><td valign=top>"; // outer table
display_heading2(_("Line Details"));
-start_table("colspan=9 $table_style width=100%");
+start_table(TABLESTYLE, "width='100%'");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
- _("Line Total"), _("Requested By"), _("Quantity Received"), _("Quantity Invoiced"));
+ _("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
table_header($th);
$total = $k = 0;
$overdue_items = false;
qty_cell($stock_item->quantity, false, $dec);
label_cell($stock_item->units);
amount_decimal_cell($stock_item->price);
- amount_cell($line_total);
label_cell($stock_item->req_del_date);
+ amount_cell($line_total);
qty_cell($stock_item->qty_received, false, $dec);
qty_cell($stock_item->qty_inv, false, $dec);
end_row();
$total += $line_total;
}
-$display_total = number_format2($total,user_price_dec());
-label_row(_("Total Excluding Tax/Shipping"), $display_total,
- "align=right colspan=5", "nowrap align=right", 3);
+$display_sub_tot = number_format2($total,user_price_dec());
+label_row(_("Sub Total"), $display_sub_tot,
+ "align=right colspan=6", "nowrap align=right",2);
+
+$taxes = $purchase_order->get_taxes();
+$tax_total = display_edit_tax_items($taxes, 6, $purchase_order->tax_included,2);
+
+$display_total = price_format(($total + $tax_total));
+
+start_row();
+label_cells(_("Amount Total"), $display_total, "colspan=6 align='right'","align='right'");
+label_cell('', "colspan=2");
+end_row();
end_table();
echo "</td><td valign=top>"; // outer table
display_heading2(_("Deliveries"));
- start_table($table_style);
+ start_table(TABLESTYLE);
$th = array(_("#"), _("Reference"), _("Delivered On"));
table_header($th);
while ($myrow = db_fetch($grns_result))
label_cell(sql2date($myrow["delivery_date"]));
end_row();
}
- end_table();;
+ end_table();
}
$invoice_result = get_po_invoices_credits($_GET['trans_no']);
echo "</td><td valign=top>"; // outer table
display_heading2(_("Invoices/Credits"));
- start_table($table_style);
+ start_table(TABLESTYLE);
$th = array(_("#"), _("Date"), _("Total"));
table_header($th);
while ($myrow = db_fetch($invoice_result))
end_table(1); // outer table
+display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
+
//----------------------------------------------------------------------------------------------------
end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
-?>