purchasing/view/view_po.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_SUPPTRANSVIEW';
  13 $path_to_root = "../..";
  14 include($path_to_root . "/purchasing/includes/po_class.inc");
  15
  16 include($path_to_root . "/includes/session.inc");
  17 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
  18
  19 $js = "";
  20 if ($SysPrefs->use_popup_windows)
  21         $js .= get_js_open_window(900, 500);
  22 page(_($help_context = "View Purchase Order"), true, false, "", $js);
  23
  24
  25 if (!isset($_GET['trans_no']))
  26 {
  27         die ("<br>" . _("This page must be called with a purchase order number to review."));
  28 }
  29
  30 if (!empty($SysPrefs->prefs['company_logo_on_views']))
  31         company_logo_on_view();
  32
  33 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
  34
  35 $purchase_order = new purch_order;
  36
  37 read_po($_GET['trans_no'], $purchase_order);
  38 echo "<br>";
  39 display_po_summary($purchase_order, true);
  40
  41 start_table(TABLESTYLE, "width='90%'", 6);
  42 echo "<tr><td valign=top>"; // outer table
  43
  44 display_heading2(_("Line Details"));
  45
  46 start_table(TABLESTYLE, "width='100%'");
  47
  48 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
  49         _("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
  50 table_header($th);
  51 $total = $k = 0;
  52 $overdue_items = false;
  53
  54 foreach ($purchase_order->line_items as $stock_item)
  55 {
  56
  57         $line_total = $stock_item->quantity * $stock_item->price;
  58
  59         // if overdue and outstanding quantities, then highlight as so
  60         if (($stock_item->quantity - $stock_item->qty_received > 0)     &&
  61                 date1_greater_date2(Today(), $stock_item->req_del_date))
  62         {
  63         start_row("class='overduebg'");
  64         $overdue_items = true;
  65         }
  66         else
  67         {
  68                 alt_table_row_color($k);
  69         }
  70
  71         label_cell($stock_item->stock_id);
  72         label_cell($stock_item->item_description);
  73         $dec = get_qty_dec($stock_item->stock_id);
  74         qty_cell($stock_item->quantity, false, $dec);
  75         label_cell($stock_item->units);
  76         amount_decimal_cell($stock_item->price);
  77         label_cell($stock_item->req_del_date);
  78         amount_cell($line_total);
  79         qty_cell($stock_item->qty_received, false, $dec);
  80         qty_cell($stock_item->qty_inv, false, $dec);
  81         end_row();
  82
  83         $total += $line_total;
  84 }
  85
  86 $display_sub_tot = number_format2($total,user_price_dec());
  87 label_row(_("Sub Total"), $display_sub_tot,
  88         "align=right colspan=6", "nowrap align=right",2);
  89
  90 $taxes = $purchase_order->get_taxes();
  91 $tax_total = display_edit_tax_items($taxes, 6, $purchase_order->tax_included,2);
  92
  93 $display_total = price_format(($total + $tax_total));
  94
  95 start_row();
  96 label_cells(_("Amount Total"), $display_total, "colspan=6 align='right'","align='right'");
  97 label_cell('', "colspan=2");
  98 end_row();
  99
 100 end_table();
 101
 102 if ($overdue_items)
 103         display_note(_("Marked items are overdue."), 0, 0, "class='overduefg'");
 104
 105 //----------------------------------------------------------------------------------------------------
 106
 107 $k = 0;
 108
 109 $grns_result = get_po_grns($_GET['trans_no']);
 110
 111 if (db_num_rows($grns_result) > 0)
 112 {
 113
 114     echo "</td><td valign=top>"; // outer table
 115
 116     display_heading2(_("Deliveries"));
 117     start_table(TABLESTYLE);
 118     $th = array(_("#"), _("Reference"), _("Delivered On"));
 119     table_header($th);
 120     while ($myrow = db_fetch($grns_result))
 121     {
 122                 alt_table_row_color($k);
 123
 124         label_cell(get_trans_view_str(ST_SUPPRECEIVE,$myrow["id"]));
 125         label_cell($myrow["reference"]);
 126         label_cell(sql2date($myrow["delivery_date"]));
 127         end_row();
 128     }
 129     end_table();
 130 }
 131
 132 $invoice_result = get_po_invoices_credits($_GET['trans_no']);
 133
 134 $k = 0;
 135
 136 if (db_num_rows($invoice_result) > 0)
 137 {
 138
 139     echo "</td><td valign=top>"; // outer table
 140
 141     display_heading2(_("Invoices/Credits"));
 142     start_table(TABLESTYLE);
 143     $th = array(_("#"), _("Date"), _("Total"));
 144     table_header($th);
 145     while ($myrow = db_fetch($invoice_result))
 146     {
 147         alt_table_row_color($k);
 148
 149         label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
 150         label_cell(sql2date($myrow["tran_date"]));
 151         amount_cell($myrow["Total"]);
 152         end_row();
 153     }
 154     end_table();
 155 }
 156
 157 echo "</td></tr>";
 158
 159 end_table(1); // outer table
 160
 161 display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
 162
 163 //----------------------------------------------------------------------------------------------------
 164
 165 end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
 166