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");
16 include($path_to_root . "/includes/session.inc");
17 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
20 if ($SysPrefs->use_popup_windows)
21 $js .= get_js_open_window(900, 500);
22 page(_($help_context = "View Purchase Order"), true, false, "", $js);
25 if (!isset($_GET['trans_no']))
27 die ("<br>" . _("This page must be called with a purchase order number to review."));
30 if (!empty($SysPrefs->prefs['company_logo_on_views']))
31 company_logo_on_view();
33 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
35 $purchase_order = new purch_order;
37 read_po($_GET['trans_no'], $purchase_order);
39 display_po_summary($purchase_order, true);
41 start_table(TABLESTYLE, "width='90%'", 6);
42 echo "<tr><td valign=top>"; // outer table
44 display_heading2(_("Line Details"));
46 start_table(TABLESTYLE, "width='100%'");
48 $th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
49 _("Requested By"), _("Line Total"), _("Quantity Received"), _("Quantity Invoiced"));
52 $overdue_items = false;
53 foreach ($purchase_order->line_items as $stock_item)
56 $line_total = $stock_item->quantity * $stock_item->price;
58 // if overdue and outstanding quantities, then highlight as so
59 if (($stock_item->quantity - $stock_item->qty_received > 0) &&
60 date1_greater_date2(Today(), $stock_item->req_del_date))
62 start_row("class='overduebg'");
63 $overdue_items = true;
67 alt_table_row_color($k);
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);
82 $total += $line_total;
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);
89 $taxes = $purchase_order->get_taxes();
90 $tax_total = display_edit_tax_items($taxes, 6, $purchase_order->tax_included,2);
92 $display_total = price_format(($total + $tax_total));
95 label_cells(_("Amount Total"), $display_total, "colspan=6 align='right'","align='right'");
96 label_cell('', "colspan=2");
102 display_note(_("Marked items are overdue."), 0, 0, "class='overduefg'");
104 //----------------------------------------------------------------------------------------------------
108 $grns_result = get_po_grns($_GET['trans_no']);
110 if (db_num_rows($grns_result) > 0)
113 echo "</td><td valign=top>"; // outer table
115 display_heading2(_("Deliveries"));
116 start_table(TABLESTYLE);
117 $th = array(_("#"), _("Reference"), _("Delivered On"));
119 while ($myrow = db_fetch($grns_result))
121 if (get_voided_entry(ST_SUPPRECEIVE, $myrow['id']))
123 alt_table_row_color($k);
125 label_cell(get_trans_view_str(ST_SUPPRECEIVE,$myrow["id"]));
126 label_cell($myrow["reference"]);
127 label_cell(sql2date($myrow["delivery_date"]));
133 $invoice_result = get_po_invoices_credits($_GET['trans_no']);
137 if (db_num_rows($invoice_result) > 0)
140 echo "</td><td valign=top>"; // outer table
142 display_heading2(_("Invoices/Credits"));
143 start_table(TABLESTYLE);
144 $th = array(_("#"), _("Date"), _("Total"));
146 while ($myrow = db_fetch($invoice_result))
148 if (get_voided_entry($myrow["type"],$myrow["trans_no"]))
150 alt_table_row_color($k);
152 label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
153 label_cell(sql2date($myrow["tran_date"]));
154 amount_cell($myrow["Total"]);
162 end_table(1); // outer table
164 display_allocations_to(PT_SUPPLIER, $purchase_order->supplier_id, ST_PURCHORDER, $purchase_order->order_no, $total + $tax_total);
166 //----------------------------------------------------------------------------------------------------
168 end_page(true, false, false, ST_PURCHORDER, $_GET['trans_no']);