Added quick entries in supplier invoice/credit note as well. Based on bank payments

[fa-stable.git] / purchasing / view / view_po.php

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index fe1648222a364cecd5cb8fa08093dd76f30a199b..c572cf59809205b66edb20ddc745c3c3fa6c69d8 100644 (file)
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -6,10 +6,14 @@ $path_to_root="../..";
 include($path_to_root . "/purchasing/includes/po_class.inc");
 
 include($path_to_root . "/includes/session.inc");
-page(_("View Purchase Order"), true);
-
 include($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 
+$js = "";
+if ($use_popup_windows)
+       $js .= get_js_open_window(900, 500);
+page(_("View Purchase Order"), true, false, "", $js);
+
+
 if (!isset($_GET['trans_no']))
 {
        die ("<br>" . _("This page must be called with a purchase order number to review."));
@@ -17,11 +21,6 @@ if (!isset($_GET['trans_no']))
 
 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
 
-if (isset($_SESSION['Items']))
-{
-       unset ($_SESSION['Items']);
-}
-
 $purchase_order = new purch_order;
 
 read_po($_GET['trans_no'], $purchase_order);