X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fview%2Fview_po.php;h=ef54291f26ff4839e8654a151ff89f26baba8e23;hb=fff65dd000727b3403f641cb265c7b327b4fe22d;hp=878c59af80d042939ddc7efb4f2c8dd2e30cee9c;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git
diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index 878c59af..ef54291f 100644
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -1,47 +1,54 @@
.
+***********************************************************************/
+$page_security = 'SA_SUPPTRANSVIEW';
+$path_to_root = "../..";
include($path_to_root . "/purchasing/includes/po_class.inc");
include($path_to_root . "/includes/session.inc");
-page(_("View Purchase Order"), true);
-
include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
-if (!isset($_GET['trans_no']))
+$js = "";
+if ($use_popup_windows)
+ $js .= get_js_open_window(900, 500);
+page(_($help_context = "View Purchase Order"), true, false, "", $js);
+
+
+if (!isset($_GET['trans_no']))
{
die ("
" . _("This page must be called with a purchase order number to review."));
}
display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
-if (isset($_SESSION['Items']))
-{
- unset ($_SESSION['Items']);
-}
-
$purchase_order = new purch_order;
read_po($_GET['trans_no'], $purchase_order);
echo "
";
display_po_summary($purchase_order, true);
-start_table("$table_style width=90%", 6);
+start_table(TABLESTYLE, "width=90%", 6);
echo "
"; // outer table
display_heading2(_("Line Details"));
-start_table("colspan=9 $table_style width=100%");
+start_table(TABLESTYLE, "colspan=9 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 $stock_item)
+foreach ($purchase_order->line_items as $stock_item)
{
$line_total = $stock_item->quantity * $stock_item->price;
@@ -52,29 +59,40 @@ foreach ($purchase_order->line_items as $stock_item)
{
start_row("class='overduebg'");
$overdue_items = true;
- }
- else
+ }
+ else
{
alt_table_row_color($k);
}
label_cell($stock_item->stock_id);
label_cell($stock_item->item_description);
- qty_cell($stock_item->quantity);
+ $dec = get_qty_dec($stock_item->stock_id);
+ qty_cell($stock_item->quantity, false, $dec);
label_cell($stock_item->units);
- amount_cell($stock_item->price);
- amount_cell($line_total);
+ amount_decimal_cell($stock_item->price);
label_cell($stock_item->req_del_date);
- qty_cell($stock_item->qty_received);
- qty_cell($stock_item->qty_inv);
+ 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"), $display_total,
- "align=right colspan=5", "nowrap align=right");
+$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"), $display_total, "colspan=6 align='right'","align='right'");
+label_cell('', "colspan=2");
+end_row();
end_table();
@@ -93,14 +111,14 @@ if (db_num_rows($grns_result) > 0)
echo " | "; // 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($myrow["delivery_date"]));
end_row();
@@ -118,7 +136,7 @@ if (db_num_rows($invoice_result) > 0)
echo " | "; // 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))
@@ -139,6 +157,6 @@ end_table(1); // outer table
//----------------------------------------------------------------------------------------------------
-end_page(true);
+end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
?>
|