Fixed Delete command in invoice/credit grn table.

diff --git a/purchasing/supplier_credit_grns.php b/purchasing/supplier_credit_grns.php
index 632255ed61945bcbab913f0d05b082333790f0d6..b9bfbe3369a3e2273f2e492b728d807c4617bfde 100644 (file)
--- a/purchasing/supplier_credit_grns.php
+++ b/purchasing/supplier_credit_grns.php
@@ -80,8 +80,9 @@ if ($id != -1)
 }
 
 //-----------------------------------------------------------------------------------------
-
+start_form(false,true);
 display_grn_items($_SESSION['supp_trans'], 1);
+end_form();
 echo "<br>";
 
 hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Return to Credit Note Entry"));

diff --git a/purchasing/supplier_invoice_grns.php b/purchasing/supplier_invoice_grns.php
index b6d07411c175934a8278686e11dea796f9832b1b..541a4c4da42b439417055114918a2d7c5af9993e 100644 (file)
--- a/purchasing/supplier_invoice_grns.php
+++ b/purchasing/supplier_invoice_grns.php
@@ -109,7 +109,9 @@ if ($id != -1)
 }
 
 //-----------------------------------------------------------------------------------------
+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"));

diff --git a/purchasing/supplier_trans_gl.php b/purchasing/supplier_trans_gl.php
index b652a1a65fd62473c0585c7f91bd91547456acbd..64dc49aa561d4d143c7dc83cf3f46dde155d61c2 100644 (file)
--- a/purchasing/supplier_trans_gl.php
+++ b/purchasing/supplier_trans_gl.php
@@ -91,8 +91,9 @@ if ($id != -1)
 
 display_heading($_SESSION['supp_trans']->supplier_name);
 
+start_form(false,true);
 display_gl_items($_SESSION['supp_trans'], 1);
-
+end_form();
 echo "<br>";
 
 if ($_SESSION['supp_trans']->is_invoice == true)