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 $overdue_items = false;
  53 foreach ($purchase_order->line_items as $stock_item)
  54 {
  55
  56         $line_total = $stock_item->quantity * $stock_item->price;
  57
  58         // if overdue and outstanding quantities, then highlight as so
  59         if (($stock_item->quantity - $stock_item->qty_received > 0)     &&
  60                 date1_greater_date2(Today(), $stock_item->req_del_date))
  61         {
  62         start_row("class='overduebg'");
  63         $overdue_items = true;
  64         }
  65         else
  66         {
  67                 alt_table_row_color($k);
  68         }
  69
  70         label_cell($stock_item->stock_id);
  71         label_cell($stock_item->item_description);
  72         $dec = get_qty_dec($stock_item->stock_id);
  73         qty_cell($stock_item->quantity, false, $dec);
  74         label_cell($stock_item->units);
  75         amount_decimal_cell($stock_item->price);
  76         label_cell($stock_item->req_del_date);
  77         amount_cell($line_total);
  78         qty_cell($stock_item->qty_received, false, $dec);
  79         qty_cell($stock_item->qty_inv, false, $dec);
  80         end_row();
  81
  82         $total += $line_total;
  83 }
  84
  85 $display_sub_tot = number_format2($total,user_price_dec());
  86 label_row(_("Sub Total"), $display_sub_tot,
  87         "align=right colspan=6", "nowrap align=right",2);
  88
  89 $taxes = $purchase_order->get_taxes();
  90 $tax_total = display_edit_tax_items($taxes, 6, $purchase_order->tax_included,2);
  91
  92 $display_total = price_format(($total + $tax_total));
  93
  94 start_row();
  95 label_cells(_("Amount Total"), $display_total, "colspan=6 align='right'","align='right'");
  96 label_cell('', "colspan=2");
  97 end_row();
  98
  99 end_table();
 100
 101 if ($overdue_items)
 102         display_note(_("Marked items are overdue."), 0, 0, "class='overduefg'");
 103
 104 //----------------------------------------------------------------------------------------------------
 105
 106 $k = 0;
 107
 108 $grns_result = get_po_grns($_GET['trans_no']);
 109
 110 if (db_num_rows($grns_result) > 0)
 111 {
 112
 113     echo "</td><td valign=top>"; // outer table
 114
 115     display_heading2(_("Deliveries"));
 116     start_table(TABLESTYLE);
 117     $th = array(_("#"), _("Reference"), _("Delivered On"));
 118     table_header($th);
 119     while ($myrow = db_fetch($grns_result))
 120     {
 121                 alt_table_row_color($k);
 122
 123         label_cell(get_trans_view_str(ST_SUPPRECEIVE,$myrow["id"]));
 124         label_cell($myrow["reference"]);
 125         label_cell(sql2date($myrow["delivery_date"]));
 126         end_row();
 127     }
 128     end_table();
 129 }
 130
 131 $invoice_result = get_po_invoices_credits($_GET['trans_no']);
 132
 133 $k = 0;
 134
 135 if (db_num_rows($invoice_result) > 0)
 136 {
 137
 138     echo "</td><td valign=top>"; // outer table
 139
 140     display_heading2(_("Invoices/Credits"));
 141     start_table(TABLESTYLE);
 142     $th = array(_("#"), _("Date"), _("Total"));
 143     table_header($th);
 144     while ($myrow = db_fetch($invoice_result))
 145     {
 146         alt_table_row_color($k);
 147
 148         label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
 149         label_cell(sql2date($myrow["tran_date"]));
 150         amount_cell($myrow["Total"]);
 151         end_row();
 152     }
 153     end_table();
 154 }
 155
 156 echo "</td></tr>";
 157
 158 end_table(1); // outer table
 159
 160 display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
 161
 162 //----------------------------------------------------------------------------------------------------
 163
 164 end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);
 165