Merged bugfixes upto [0000072] (version 2.0.3).
[fa-stable.git] / purchasing / supplier_invoice_grns.php
index 541a4c4da42b439417055114918a2d7c5af9993e..c334a699c31bbf6b517dd90072acf5e8945e6469 100644 (file)
@@ -11,6 +11,8 @@ include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 $js = "";
 if ($use_date_picker)
        $js .= get_js_date_picker();
+if ($use_popup_windows)
+       $js .= get_js_open_window(900, 500);
 page(_("Select Received Items to Add"), false, false, "", $js);
 
 if (!isset($_SESSION['supp_trans']))
@@ -194,7 +196,7 @@ if (find_submit('grn_item_id') || get_post('AddGRNToTrans'))
 {
        $Ajax->activate('grn_selector');
 }
-if (get_post('AddGRNToTrans')) 
+if (get_post('AddGRNToTrans'))
 {
        $Ajax->activate('grn_table');
        $Ajax->activate('grn_items');