customer_list_cells(_("Select a customer: "), 'customer_id', $_POST['customer_id'], true);
-date_cells(_("from:"), 'TransAfterDate', null, -30);
-date_cells(_("to:"), 'TransToDate', null, 1);
+date_cells(_("from:"), 'TransAfterDate', '', null, -30);
+date_cells(_("to:"), 'TransToDate', '', null, 1);
cust_allocations_list_cells(_("Type:"), 'filterType', null);
check_cells(" " . _("show settled:"), 'showSettled', null);
-submit_cells('Refresh Inquiry', _("Search"));
+submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), true);
set_global_customer($_POST['customer_id']);
$result = get_transactions();
-if (db_num_rows($result) == 0)
+//------------------------------------------------------------------------------------------------
+if(get_post('RefreshInquiry'))
{
- display_note(_("The selected customer has no transactions for the given dates."), 1, 1);
- end_page();
- exit;
+ $Ajax->activate('doc_tbl');
}
-
//------------------------------------------------------------------------------------------------
+div_start('doc_tbl');
+if (db_num_rows($result) == 0)
+{
+ display_note(_("The selected customer has no transactions for the given dates."), 1, 1);
+} else {
-start_table("$table_style width='80%'");
+ start_table("$table_style width='80%'");
if ($_POST['customer_id'] == reserved_words::get_all())
$th = array(_("Type"), _("Number"), _("Reference"), _("Order"), _("Date"), _("Due Date"),
//end of page full new headings if
}
//end of while loop
-
end_table(1);
if ($over_due)
display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-
+}
+div_end();
end_page();
?>