X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_credit_grns.php;h=b9bfbe3369a3e2273f2e492b728d807c4617bfde;hb=3e2a432dd72688dbac39a07716201b2b00c16c8b;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); ?>