X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_po.php;h=c83d12b3e452d972b436c44bbdc309b492ba98e7;hb=91d3ebdef0c693e44d4e313e44e662c54f2d734d;hp=049c8c5ed575cc446164a0d6bffff4f0050ca098;hpb=902f1015d874c33bd7946b17de2ad80b4f2144b6;p=fa-stable.git

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 049c8c5e..c83d12b3 100644
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -17,9 +17,9 @@ include($path_to_root . "/includes/session.inc");
 include($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(_("View Purchase Order"), true, false, "", $js);
+page(_($help_context = "View Purchase Order"), true, false, "", $js);
 
 
 if (!isset($_GET['trans_no']))
@@ -27,6 +27,9 @@ if (!isset($_GET['trans_no']))
 	die ("<br>" . _("This page must be called with a purchase order number to review."));
 }
 
+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+	company_logo_on_view();
+
 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
 
 $purchase_order = new purch_order;
@@ -35,19 +38,18 @@ read_po($_GET['trans_no'], $purchase_order);
 echo "<br>";
 display_po_summary($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;
 $overdue_items = false;
-
 foreach ($purchase_order->line_items as $stock_item)
 {
 
@@ -71,8 +73,8 @@ foreach ($purchase_order->line_items as $stock_item)
 	qty_cell($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, $dec);
 	end_row();
@@ -80,9 +82,19 @@ foreach ($purchase_order->line_items as $stock_item)
 	$total += $line_total;
 }
 
-$display_total = number_format2($total,user_price_dec());
-label_row(_("Total Excluding Tax/Shipping"), $display_total,
-	"align=right colspan=5", "nowrap align=right");
+$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();
 
@@ -101,19 +113,19 @@ if (db_num_rows($grns_result) > 0)
     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))
     {
 		alt_table_row_color($k);
 
-    	label_cell(get_trans_view_str(25,$myrow["id"]));
+    	label_cell(get_trans_view_str(ST_SUPPRECEIVE,$myrow["id"]));
     	label_cell($myrow["reference"]);
     	label_cell(sql2date($myrow["delivery_date"]));
     	end_row();
     }
-    end_table();;
+    end_table();
 }
 
 $invoice_result = get_po_invoices_credits($_GET['trans_no']);
@@ -126,7 +138,7 @@ if (db_num_rows($invoice_result) > 0)
     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))
@@ -145,8 +157,9 @@ echo "</td></tr>";
 
 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);
+end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
 
-?>