Merged bugfixes upto [0000072] (version 2.0.3).

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

diff --git a/purchasing/view/view_supp_credit.php b/purchasing/view/view_supp_credit.php
index d5fc40e108ec5ed4d09dd3d96afc2c2ceaa7388b..64ed9b8cd812e5ec37e57c39ff25c823dea1e9ee 100644 (file)
--- a/purchasing/view/view_supp_credit.php
+++ b/purchasing/view/view_supp_credit.php
@@ -6,14 +6,17 @@ $path_to_root="../..";
 include_once($path_to_root . "/purchasing/includes/purchasing_db.inc");
 include_once($path_to_root . "/includes/session.inc");
 
-page(_("View Supplier Credit Note"), true);
-
 include_once($path_to_root . "/purchasing/includes/purchasing_ui.inc");
 
+$js = "";
+if ($use_popup_windows)
+       $js .= get_js_open_window(900, 500);
+page(_("View Supplier Credit Note"), true, false, "", $js);
+
 if (isset($_GET["trans_no"]))
 {
        $trans_no = $_GET["trans_no"];
-} 
+}
 elseif (isset($_POST["trans_no"]))
 {
        $trans_no = $_POST["trans_no"];
@@ -58,7 +61,7 @@ end_table(1);
 
 $voided = is_voided_display(21, $trans_no, _("This credit note has been voided."));
 
-if (!$voided) 
+if (!$voided)
 {
        $tax_total = 0; // ??????
        display_allocations_from(payment_person_types::supplier(), $supp_trans->supplier_id, 21, $trans_no, -($supp_trans->ov_amount + $tax_total));