From 1901f79ddcd31fa8931420b92e1c47ec137e1669 Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Wed, 25 Jun 2008 18:57:39 +0000 Subject: [PATCH] Fixed Delete command in invoice/credit grn table. --- purchasing/supplier_credit_grns.php | 3 ++- purchasing/supplier_invoice_grns.php | 2 ++ purchasing/supplier_trans_gl.php | 3 ++- 3 files changed, 6 insertions(+), 2 deletions(-) diff --git a/purchasing/supplier_credit_grns.php b/purchasing/supplier_credit_grns.php index 632255ed..b9bfbe33 100644 --- 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 "
"; hyperlink_no_params("$path_to_root/purchasing/supplier_credit.php", _("Return to Credit Note Entry")); diff --git a/purchasing/supplier_invoice_grns.php b/purchasing/supplier_invoice_grns.php index b6d07411..541a4c4d 100644 --- a/purchasing/supplier_invoice_grns.php +++ b/purchasing/supplier_invoice_grns.php @@ -109,7 +109,9 @@ if ($id != -1) } //----------------------------------------------------------------------------------------- +start_form(false,true); display_grn_items($_SESSION['supp_trans'], 1); +end_form(); echo "
"; hyperlink_no_params("$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 b652a1a6..64dc49aa 100644 --- 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($_SESSION['supp_trans'], 1); - +end_form(); echo "
"; if ($_SESSION['supp_trans']->is_invoice == true) -- 2.30.2