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"];
$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));