Moving 2.0 development version to main trunk.

[fa-stable.git] / purchasing / inquiry / supplier_inquiry.php

diff --git a/purchasing/inquiry/supplier_inquiry.php b/purchasing/inquiry/supplier_inquiry.php
index 3ad2fd261e0e17662d47b04d7c858bca472a31fa..7fd80c3321193e58e9e88e5333507ab0173c125e 100644 (file)
--- a/purchasing/inquiry/supplier_inquiry.php
+++ b/purchasing/inquiry/supplier_inquiry.php
@@ -35,12 +35,12 @@ start_row();
 
 supplier_list_cells(_("Select a supplier:"), 'supplier_id', null, true);
 
-date_cells(_("From:"), 'TransAfterDate', null, -30);
+date_cells(_("From:"), 'TransAfterDate', '', null, -30);
 date_cells(_("To:"), 'TransToDate');
 
-supp_allocations_list_cells("filterType", null);
+supp_allocations_list_cell("filterType", null);
 
-submit_cells('Refresh Inquiry', _("Search"));
+submit_cells('Refresh Inquiry', _("Search"),'',_('Refresh Inquiry'), true);
 
 end_row();
 end_table();
@@ -134,43 +134,50 @@ function get_transactions()
 
 //------------------------------------------------------------------------------------------------
 
+div_start('totals_tbl');
 if (($_POST['supplier_id'] != "") && ($_POST['supplier_id'] != reserved_words::get_all()))
 {
        $supplier_record = get_supplier_details($_POST['supplier_id']);
     display_supplier_summary($supplier_record);
 }
+div_end();
 
 //------------------------------------------------------------------------------------------------
 
 $result = get_transactions();
 
-if (db_num_rows($result) == 0)
+if(get_post('Refresh Inquiry')) 
 {
-       display_note(_("There are no transactions to display for the given dates."), 1, 1);
-       end_page();
-       exit;
+       $Ajax->activate('trans_tbl');
+       $Ajax->activate('totals_tbl');
 }
 
 //------------------------------------------------------------------------------------------------
 
 /*show a table of the transactions returned by the sql */
 
-start_table("$table_style width=80%");
-if ($_POST['supplier_id'] == reserved_words::get_all())
+div_start('trans_tbl');
+if (db_num_rows($result) == 0)
+{
+       display_note(_("There are no transactions to display for the given dates."), 1, 1);
+} else 
+{
+ start_table("$table_style width=80%");
+ if ($_POST['supplier_id'] == reserved_words::get_all())
        $th = array(_("Type"), _("#"), _("Reference"), _("Supplier"),
                _("Supplier's Reference"), _("Date"), _("Due Date"), _("Currency"),
                _("Debit"), _("Credit"), "");
-else           
+ else          
        $th = array(_("Type"), _("#"), _("Reference"),
                _("Supplier's Reference"), _("Date"), _("Due Date"),
                _("Debit"), _("Credit"), "");
-table_header($th);
+ table_header($th);
 
-$j = 1;
-$k = 0; //row colour counter
-$over_due = false;
-while ($myrow = db_fetch($result)) 
-{
+ $j = 1;
+ $k = 0; //row colour counter
+ $over_due = false;
+ while ($myrow = db_fetch($result)) 
+ {
 
        if ($myrow['OverDue'] == 1)
        {
@@ -213,14 +220,14 @@ while ($myrow = db_fetch($result))
                $j=1;
                table_header($th);
        }
-//end of page full new headings if
-}
-//end of while loop
+ //end of page full new headings if
+ }
+ //end of while loop
 
-end_table(1);
-if ($over_due)
+ end_table(1);
+ if ($over_due)
        display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'");
-
-
+}
+div_end();
 end_page();
 ?>