X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=inline;f=purchasing%2Fsupplier_credit_grns.php;h=b9bfbe3369a3e2273f2e492b728d807c4617bfde;hb=c2dd0246dfc1625b90f4212767fbac3706796a08;hp=cb50c66f530acf47a44b4a55a36ea4988a53ba26;hpb=6e349a924dd02e35d94555807d34b25e4427ab6e;p=fa-stable.git
diff --git a/purchasing/supplier_credit_grns.php b/purchasing/supplier_credit_grns.php
index cb50c66f..b9bfbe33 100644
--- a/purchasing/supplier_credit_grns.php
+++ b/purchasing/supplier_credit_grns.php
@@ -1,13 +1,13 @@
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 "
";
hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Return to Credit Note Entry"));
@@ -104,6 +106,7 @@ if (db_num_rows($result) == 0)
/*Set up a table to show the GRN items outstanding for selection */
start_form(false, true);
+div_start('grn_table');
start_table("$table_style width=95%");
$th = array(_("Delivery"), _("Sequence #"), _("Order"), _("Item Code"), _("Description"),
_("Delivered"), _("Total Qty Received"), _("Qty Already Invoiced"),
@@ -128,7 +131,7 @@ while ($myrow = db_fetch($result))
alt_table_row_color($k);
label_cell(get_trans_view_str(25, $myrow["grn_batch_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($myrow["description"]);
@@ -150,13 +153,27 @@ while ($myrow = db_fetch($result))
}
end_table();
+div_end();
//-----------------------------------------------------------------------------------------
+$id = find_submit('grn_item_id');
+if ($id || get_post('AddGRNToTrans'))
+{
+ $Ajax->activate('grn_selector');
+}
+if (get_post('AddGRNToTrans'))
+{
+ $Ajax->activate('grn_table');
+ $Ajax->activate('grn_items');
+}
+
-if (isset($_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 "
";
display_heading2(_("Delivery Item Selected For Adding To A Supplier Credit Note"));
@@ -166,7 +183,7 @@ 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'] . " " . $myrow['description']);
$dec = get_qty_dec($myrow['item_code']);
qty_cell($myrow["quantity_inv"], false, $dec);
@@ -176,9 +193,9 @@ if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
end_row();
end_table(1);
- submit_center('AddGRNToTrans', _("Add to Credit Note"));
+ submit_center('AddGRNToTrans', _("Add to Credit Note"), 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', $myrow['qty_recd']);
@@ -188,7 +205,9 @@ if (isset($_POST['grn_item_id']) && $_POST['grn_item_id'] != "")
hidden('po_detail_item', $myrow['po_detail_item']);
}
+div_end();
end_form();
-end_page();
+echo '
';
+end_page(false, true);
?>