| "; // outer table
display_heading2(_("Line Details"));
start_table("colspan=9 $table_style width=100%");
$th = array(_("Item Code"), _("Item Description"), _("Quantity"), _("Unit"), _("Price"),
_("Line Total"), _("Requested By"), _("Quantity Received"), _("Quantity Invoiced"));
table_header($th);
$total = $k = 0;
$overdue_items = false;
foreach ($purchase_order->line_items as $stock_item)
{
$line_total = $stock_item->quantity * $stock_item->price;
// if overdue and outstanding quantities, then highlight as so
if (($stock_item->quantity - $stock_item->qty_received > 0) &&
date1_greater_date2(Today(), $stock_item->req_del_date))
{
start_row("class='overduebg'");
$overdue_items = true;
}
else
{
alt_table_row_color($k);
}
label_cell($stock_item->stock_id);
label_cell($stock_item->item_description);
$dec = get_qty_dec($stock_item->stock_id);
qty_cell($stock_item->quantity, false, $dec);
label_cell($stock_item->units);
amount_decimal_cell($stock_item->price);
amount_cell($line_total);
label_cell($stock_item->req_del_date);
qty_cell($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"), $display_total,
"align=right colspan=5", "nowrap align=right");
end_table();
if ($overdue_items)
display_note(_("Marked items are overdue."), 0, 0, "class='overduefg'");
//----------------------------------------------------------------------------------------------------
$k = 0;
$grns_result = get_po_grns($_GET['trans_no']);
if (db_num_rows($grns_result) > 0)
{
echo " | "; // outer table
display_heading2(_("Deliveries"));
start_table($table_style);
$th = array(_("#"), _("Reference"), _("Delivered On"));
table_header($th);
while ($myrow = db_fetch($grns_result))
{
alt_table_row_color($k);
label_cell(get_trans_view_str(ST_SUPPRECEIVE,$myrow["id"]));
label_cell($myrow["reference"]);
label_cell(sql2date($myrow["delivery_date"]));
end_row();
}
end_table();;
}
$invoice_result = get_po_invoices_credits($_GET['trans_no']);
$k = 0;
if (db_num_rows($invoice_result) > 0)
{
echo " | "; // outer table
display_heading2(_("Invoices/Credits"));
start_table($table_style);
$th = array(_("#"), _("Date"), _("Total"));
table_header($th);
while ($myrow = db_fetch($invoice_result))
{
alt_table_row_color($k);
label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"]));
label_cell(sql2date($myrow["tran_date"]));
amount_cell($myrow["Total"]);
end_row();
}
end_table();
}
echo " |
";
end_table(1); // outer table
//----------------------------------------------------------------------------------------------------
end_page(true);
?>