Purchase Order View: fixed dates, added overdue delivery marker.

[fa-stable.git] / purchasing / view / view_grn.php

diff --git a/purchasing/view/view_grn.php b/purchasing/view/view_grn.php
index 236c462283ff316f328f76e81412a9378cc356ca..b2d95bb8e26390226249069d414976456536ef51 100644 (file)
--- a/purchasing/view/view_grn.php
+++ b/purchasing/view/view_grn.php
@@ -37,20 +37,30 @@ display_grn_summary($purchase_order);
 display_heading2(_("Line Details"));
 
 start_table(TABLESTYLE, "width='90%'");
-$th = array(_("Item Code"), _("Item Description"), _("Delivery Date"), _("Quantity"),
+$th = array(_("Item Code"), _("Item Description"), _("Required by"), _("Quantity"),
        _("Unit"), _("Price"), _("Line Total"), _("Quantity Invoiced"));
 
 table_header($th);
 
 $total = 0;
 $k = 0;  //row colour counter
+$overdue_items = false;
 
 foreach ($purchase_order->line_items as $stock_item)
 {
 
        $line_total = $stock_item->qty_received * $stock_item->price;
 
-       alt_table_row_color($k);
+       // if overdue and outstanding quantities, then highlight as so
+       if (date1_greater_date2($purchase_order->orig_order_date, $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);
@@ -83,6 +93,9 @@ end_row();
 
 end_table(1);
 
+if ($overdue_items)
+       display_note(_("Marked items were delivered overdue."), 0, 0, "class='overduefg'");
+
 is_voided_display(ST_SUPPRECEIVE, $_GET['trans_no'], _("This delivery has been voided."));
 
 end_page(true, false, false, ST_SUPPRECEIVE, $_GET['trans_no']);