Removed not used sql file (content moved to en_US-*.sql)

[fa-stable.git] / purchasing / supplier_invoice_grns.php

diff --git a/purchasing/supplier_invoice_grns.php b/purchasing/supplier_invoice_grns.php
index 0adbe8e996ec5403c4aee4881b7298afbbdbc4fe..541a4c4da42b439417055114918a2d7c5af9993e 100644 (file)
--- a/purchasing/supplier_invoice_grns.php
+++ b/purchasing/supplier_invoice_grns.php
@@ -2,10 +2,9 @@
 
 $page_security = 5;
 $path_to_root="..";
-include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
 
+include_once($path_to_root . "/purchasing/includes/supp_trans_class.inc");
 include_once($path_to_root . "/includes/session.inc");
-
 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 
@@ -14,7 +13,6 @@ if ($use_date_picker)
        $js .= get_js_date_picker();
 page(_("Select Received Items to Add"), false, false, "", $js);
 
-
 if (!isset($_SESSION['supp_trans']))
 {
        display_note("To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier credit note must be clicked on.", 1, 0);;
@@ -86,11 +84,11 @@ if (isset($_POST['AddGRNToTrans']))
        {
        if (input_num('this_quantity_inv') >= ($_POST['qty_recd'] - $_POST['prev_quantity_inv']))
        {
-               $complete = True;
+               $complete = true;
        }
        else
        {
-               $complete = False;
+               $complete = false;
        }
 
                $_SESSION['supp_trans']->add_grn_to_trans($_POST['GRNNumber'], $_POST['po_detail_item'],
@@ -102,17 +100,20 @@ if (isset($_POST['AddGRNToTrans']))
 }
 
 //-----------------------------------------------------------------------------------------
-
-if (isset($_GET['Delete']))
+$id = find_submit('Delete');
+if ($id != -1)
 {
-       $_SESSION['supp_trans']->remove_grn_from_trans($_GET['Delete']);
+       $_SESSION['supp_trans']->remove_grn_from_trans($id);
+       $Ajax->activate('grn_items');
+       $Ajax->activate('grn_table');
 }
 
 //-----------------------------------------------------------------------------------------
-
+start_form(false,true);
 display_grn_items($_SESSION['supp_trans'], 1);
-
+end_form();
 echo "<br>";
+
 hyperlink_no_params("$path_to_root/purchasing/supplier_invoice.php", _("Back to Supplier Invoice Entry"));
 echo "<hr>";
 
@@ -135,7 +136,7 @@ function display_grn_items_for_selection()
     start_form(false, true);
 
     display_heading2(_("Items Received Yet to be Invoiced"));
-
+       div_start('grn_table');
     start_table("$table_style colspan=7 width=95%");
     $th = array(_("Delivery"), _("Sequence #"), _("P.O."), _("Item"), _("Description"),
        _("Received On"), _("Quantity Received"), _("Quantity Invoiced"),
@@ -145,24 +146,23 @@ function display_grn_items_for_selection()
 
     while ($myrow = db_fetch($result))
     {
-
-       $grn_already_on_invoice = False;
+               $grn_already_on_invoice = false;
 
        foreach ($_SESSION['supp_trans']->grn_items as $entered_grn)
        {
                if ($entered_grn->id == $myrow["id"])
                {
-                       $grn_already_on_invoice = True;
+                       $grn_already_on_invoice = true;
                }
        }
-       if ($grn_already_on_invoice == False)
+       if ($grn_already_on_invoice == false)
        {
 
                        alt_table_row_color($k);
 
                label_cell(get_trans_view_str(25, $myrow["grn_batch_id"]));
                //text_cells(null, 'grn_item_id', $myrow["id"]);
-               submit_cells('grn_item_id', $myrow["id"]);
+               submit_cells('grn_item_id'.$myrow["id"], $myrow["id"], '', '', true);
                label_cell(get_trans_view_str(systypes::po(), $myrow["purch_order_no"]));
             label_cell($myrow["item_code"]);
             label_cell($myrow["description"]);
@@ -186,18 +186,31 @@ function display_grn_items_for_selection()
     }
 
     end_table();
+       div_end();
 }
 
 //-----------------------------------------------------------------------------------------
+if (find_submit('grn_item_id') || get_post('AddGRNToTrans'))
+{
+       $Ajax->activate('grn_selector');
+}
+if (get_post('AddGRNToTrans')) 
+{
+       $Ajax->activate('grn_table');
+       $Ajax->activate('grn_items');
+}
 
 display_grn_items_for_selection();
 
 //-----------------------------------------------------------------------------------------
 
-if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
+div_start('grn_selector');
+
+$id = find_submit('grn_item_id');
+if ($id != -1)
 {
 
-       $myrow = get_grn_item_detail($_POST['grn_item_id']);
+       $myrow = get_grn_item_detail($id);
 
        echo "<br>";
        display_heading2(_("Delivery Item Selected For Adding To A Supplier Invoice"));
@@ -207,7 +220,7 @@ if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
        table_header($th);
 
        start_row();
-       label_cell($_POST['grn_item_id']);
+       label_cell($id);
        label_cell($myrow['item_code']);
        label_cell($myrow['description']);
        $dec = get_qty_dec($myrow['item_code']);
@@ -218,9 +231,9 @@ if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
        end_row();
        end_table(1);;
 
-       submit_center('AddGRNToTrans', _("Add to Invoice"));
+       submit_center('AddGRNToTrans', _("Add to Invoice"), true, '', true);
 
-       hidden('GRNNumber', $_POST['grn_item_id']);
+       hidden('GRNNumber', $id);
        hidden('item_code', $myrow['item_code']);
        hidden('item_description', $myrow['description']);;
        hidden('qty_recd', $myrow['qty_recd']);
@@ -230,9 +243,12 @@ if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
 
        hidden('po_detail_item', $myrow['po_detail_item']);
 }
+div_end();
 
 //----------------------------------------------------------------------------------------
 
 end_form();
-end_page();
+echo '<br>';
+end_page(false, true);
+
 ?>