[0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
authorJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 16 Sep 2013 13:35:11 +0000 (15:35 +0200)
committerJanusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 16 Sep 2013 13:35:11 +0000 (15:35 +0200)
purchasing/supplier_invoice.php

index b4c7b89e636aa9c022490e4f6f422307b4415567..5c5c91ac6bcadaf406e405c5e604847a0b69720b 100644 (file)
@@ -273,6 +273,7 @@ function commit_item_data($n)
                        $_POST['prev_quantity_inv'.$n], input_num('this_quantity_inv'.$n),
                        $_POST['order_price'.$n], input_num('ChgPrice'.$n),
                        $_POST['std_cost_unit'.$n], "");
+               unset($_POST['mantax']);
        }
 }
 
@@ -302,6 +303,7 @@ $id3 = find_submit('Delete');
 if ($id3 != -1)
 {
        $_SESSION['supp_trans']->remove_grn_from_trans($id3);
+       unset($_POST['mantax']);
        $Ajax->activate('grn_items');
        $Ajax->activate('inv_tot');
 }