From 1bb2f13025c8472861d331315f6d33b2241de046 Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Wed, 12 Nov 2008 10:14:59 +0000 Subject: [PATCH] Rewritten for paged query view --- purchasing/inquiry/po_search.php | 162 ++++++------- purchasing/inquiry/po_search_completed.php | 121 +++++----- .../inquiry/supplier_allocation_inquiry.php | 219 +++++++++--------- 3 files changed, 249 insertions(+), 253 deletions(-) diff --git a/purchasing/inquiry/po_search.php b/purchasing/inquiry/po_search.php index c6c290bd..41a7c4c4 100644 --- a/purchasing/inquiry/po_search.php +++ b/purchasing/inquiry/po_search.php @@ -2,6 +2,7 @@ $page_security = 2; $path_to_root="../.."; +include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); include($path_to_root . "/purchasing/includes/purchasing_ui.inc"); @@ -64,6 +65,35 @@ end_table(); end_form(); +//--------------------------------------------------------------------------------------------- +function trans_view($trans) +{ + return get_trans_view_str(systypes::po(), $trans["order_no"]); +} + +function edit_link($row) +{ + return pager_link( _("Edit"), + "/purchasing/po_entry_items.php?" . SID + . "ModifyOrderNumber=" . $row["order_no"]); +} + +function prt_link($row) +{ + return print_document_link($row['order_no'], _("Print"), true, 18); +} + +function receive_link($row) +{ + return pager_link( _("Receive"), + "/purchasing/po_receive_items.php?" . SID + . "PONumber=" . $row["order_no"]); +} + +function check_overdue($row) +{ + return $row['OverDue']==1; +} //--------------------------------------------------------------------------------------------- if (isset($_POST['order_number']) && ($_POST['order_number'] != "")) @@ -81,112 +111,86 @@ else unset($selected_stock_item); } -$today = date2sql(Today()); - //figure out the sql required from the inputs available -$sql = "SELECT ".TB_PREF."purch_orders.order_no, ".TB_PREF."suppliers.supp_name, ".TB_PREF."purch_orders.into_stock_location, - ".TB_PREF."purch_orders.ord_date, ".TB_PREF."purch_orders.requisition_no, ".TB_PREF."purch_orders.reference, - ".TB_PREF."suppliers.curr_code, ".TB_PREF."locations.location_name, - Sum(".TB_PREF."purch_order_details.unit_price*".TB_PREF."purch_order_details.quantity_ordered) AS OrderValue, - Sum(".TB_PREF."purch_order_details.delivery_date < '" . $today. "' - AND (".TB_PREF."purch_order_details.quantity_ordered > ".TB_PREF."purch_order_details.quantity_received)) As OverDue - FROM ".TB_PREF."purch_orders, ".TB_PREF."purch_order_details, ".TB_PREF."suppliers, ".TB_PREF."locations - WHERE ".TB_PREF."purch_orders.order_no = ".TB_PREF."purch_order_details.order_no - AND ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id - AND ".TB_PREF."locations.loc_code = ".TB_PREF."purch_orders.into_stock_location - AND (".TB_PREF."purch_order_details.quantity_ordered > ".TB_PREF."purch_order_details.quantity_received) "; +$sql = "SELECT + porder.order_no, + porder.reference, + supplier.supp_name, + location.location_name, + porder.requisition_no, + porder.ord_date, + supplier.curr_code, + Sum(line.unit_price*line.quantity_ordered) AS OrderValue, + Sum(line.delivery_date < '". date2sql(Today()) ."' + AND (line.quantity_ordered > line.quantity_received)) As OverDue + FROM " + .TB_PREF."purch_orders as porder, " + .TB_PREF."purch_order_details as line, " + .TB_PREF."suppliers as supplier, " + .TB_PREF."locations as location + WHERE porder.order_no = line.order_no + AND porder.supplier_id = supplier.supplier_id + AND location.loc_code = porder.into_stock_location + AND (line.quantity_ordered > line.quantity_received) "; if (isset($order_number) && $order_number != "") { - $sql .= "AND ".TB_PREF."purch_orders.reference LIKE '%". $order_number . "%'"; + $sql .= "AND porder.reference LIKE '%". $order_number . "%'"; } else { - $data_after = date2sql($_POST['OrdersAfterDate']); $data_before = date2sql($_POST['OrdersToDate']); - $sql .= " AND ".TB_PREF."purch_orders.ord_date >= '$data_after'"; - $sql .= " AND ".TB_PREF."purch_orders.ord_date <= '$data_before'"; + $sql .= " AND porder.ord_date >= '$data_after'"; + $sql .= " AND porder.ord_date <= '$data_before'"; if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != $all_items) { - $sql .= " AND ".TB_PREF."purch_orders.into_stock_location = '". $_POST['StockLocation'] . "' "; + $sql .= " AND porder.into_stock_location = '". $_POST['StockLocation'] . "' "; } if (isset($selected_stock_item)) { - $sql .= " AND ".TB_PREF."purch_order_details.item_code='". $selected_stock_item ."' "; + $sql .= " AND line.item_code='". $selected_stock_item ."' "; } } //end not order number selected -$sql .= " GROUP BY ".TB_PREF."purch_orders.order_no"; +$sql .= " GROUP BY porder.order_no"; $result = db_query($sql,"No orders were returned"); /*show a table of the orders returned by the sql */ +$cols = array( + _("#") => array('fun'=>'trans_view', 'ord'=>''), + _("Reference"), + _("Supplier") => array('ord'=>''), + _("Location"), + _("Supplier's Reference"), + _("Order Date") => array('type'=>'date', 'ord'=>'desc'), + _("Currency") => array('align'=>'center'), + _("Order Total") => 'amount', + array('insert'=>true, 'fun'=>'edit_link'), + array('insert'=>true, 'fun'=>'prt_link'), + array('insert'=>true, 'fun'=>'receive_link') +); + +if (get_post('StockLocation') != $all_items) { + $cols[_("Location")] = 'skip'; +} -div_start('orders_tbl'); -start_table("$table_style colspan=7 width=80%"); - -if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == $all_items) - $th = array(_("#"), _("Reference"), _("Supplier"), _("Location"), - _("Supplier's Reference"), _("Order Date"), _("Currency"), _("Order Total"),"","",""); -else - $th = array(_("#"), _("Reference"), _("Supplier"), - _("Supplier's Reference"), _("Order Date"), _("Currency"), _("Order Total"),"","",""); +$table =& new_db_pager('orders_tbl', $sql, $cols); +$table->set_marker('check_overdue', _("Marked orders have overdue items.")); -table_header($th); -$j = 1; -$k = 0; //row colour counter -$overdue_items = false; -while ($myrow = db_fetch($result)) +if (get_post('SearchOrders')) { - - if ($myrow["OverDue"] == 1) - { - start_row("class='overduebg'"); - $overdue_items = true; - } - else - { - alt_table_row_color($k); - } - - $modify = "$path_to_root/purchasing/po_entry_items.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"]; - $receive = "$path_to_root/purchasing/po_receive_items.php?" . SID . "PONumber=" . $myrow["order_no"]; - - $date = sql2date($myrow["ord_date"]); - - label_cell(get_trans_view_str(systypes::po(), $myrow["order_no"])); - label_cell($myrow["reference"]); - label_cell($myrow["supp_name"]); - if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == $all_items) - label_cell($myrow["location_name"]); - label_cell($myrow["requisition_no"]); - label_cell($date); - label_cell($myrow["curr_code"]); - amount_cell($myrow["OrderValue"]); - label_cell("" . _("Edit") . ""); - label_cell(print_document_link($myrow['order_no'], _("Print"), true, 18)); - label_cell("" . _("Receive") . ""); - end_row(); - - $j++; - If ($j == 12) - { - $j = 1; - table_header($th); - } -//end of page full new headings if -} -//end of while loop - -end_table(); - -if ($overdue_items) - display_note(_("Marked orders have overdue items."), 0, 1, "class='overduefg'"); -div_end(); + $table->set_sql($sql); + $table->set_columns($cols); + $Ajax->activate('orders_tbl'); +} + start_form(); + display_db_pager($table); + end_form(); end_page(); ?> diff --git a/purchasing/inquiry/po_search_completed.php b/purchasing/inquiry/po_search_completed.php index 30d5de4d..3100db29 100644 --- a/purchasing/inquiry/po_search_completed.php +++ b/purchasing/inquiry/po_search_completed.php @@ -2,6 +2,7 @@ $page_security = 2; $path_to_root="../.."; +include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); include($path_to_root . "/purchasing/includes/purchasing_ui.inc"); @@ -63,7 +64,6 @@ end_table(); end_form(); //--------------------------------------------------------------------------------------------- - if (isset($_POST['order_number'])) { $order_number = $_POST['order_number']; @@ -80,19 +80,39 @@ else } //--------------------------------------------------------------------------------------------- +function trans_view($trans) +{ + return get_trans_view_str(systypes::po(), $trans["order_no"]); +} -//figure out the sql required from the inputs available -$sql = "SELECT ".TB_PREF."purch_orders.order_no, ".TB_PREF."suppliers.supp_name, ".TB_PREF."purch_orders.ord_date, ".TB_PREF."purch_orders.into_stock_location, - ".TB_PREF."purch_orders.requisition_no, ".TB_PREF."purch_orders.reference, ".TB_PREF."locations.location_name, - ".TB_PREF."suppliers.curr_code, Sum(".TB_PREF."purch_order_details.unit_price*".TB_PREF."purch_order_details.quantity_ordered) AS OrderValue - FROM ".TB_PREF."purch_orders, ".TB_PREF."purch_order_details, ".TB_PREF."suppliers, ".TB_PREF."locations - WHERE ".TB_PREF."purch_orders.order_no = ".TB_PREF."purch_order_details.order_no - AND ".TB_PREF."purch_orders.supplier_id = ".TB_PREF."suppliers.supplier_id - AND ".TB_PREF."locations.loc_code = ".TB_PREF."purch_orders.into_stock_location "; +function prt_link($row) +{ + return print_document_link($row['order_no'], _("Print"), true, 18); +} + +//--------------------------------------------------------------------------------------------- + +$sql = "SELECT + porder.order_no, + porder.reference, + supplier.supp_name, + location.location_name, + porder.requisition_no, + porder.ord_date, + supplier.curr_code, + Sum(line.unit_price*line.quantity_ordered) AS OrderValue, + porder.into_stock_location + FROM ".TB_PREF."purch_orders as porder, " + .TB_PREF."purch_order_details as line, " + .TB_PREF."suppliers as supplier, " + .TB_PREF."locations as location + WHERE porder.order_no = line.order_no + AND porder.supplier_id = supplier.supplier_id + AND location.loc_code = porder.into_stock_location "; if (isset($order_number) && $order_number != "") { - $sql .= "AND ".TB_PREF."purch_orders.reference LIKE '%". $order_number . "%'"; + $sql .= "AND porder.reference LIKE '%". $order_number . "%'"; } else { @@ -100,68 +120,49 @@ else $data_after = date2sql($_POST['OrdersAfterDate']); $date_before = date2sql($_POST['OrdersToDate']); - $sql .= " AND ".TB_PREF."purch_orders.ord_date >= '$data_after'"; - $sql .= " AND ".TB_PREF."purch_orders.ord_date <= '$date_before'"; + $sql .= " AND porder.ord_date >= '$data_after'"; + $sql .= " AND porder.ord_date <= '$date_before'"; if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all()) { - $sql .= " AND ".TB_PREF."purch_orders.into_stock_location = '". $_POST['StockLocation'] . "' "; + $sql .= " AND porder.into_stock_location = '". $_POST['StockLocation'] . "' "; } if (isset($selected_stock_item)) { - $sql .= " AND ".TB_PREF."purch_order_details.item_code='". $selected_stock_item ."' "; + $sql .= " AND line.item_code='". $selected_stock_item ."' "; } } //end not order number selected -$sql .= " GROUP BY ".TB_PREF."purch_orders.order_no"; - -$result = db_query($sql,"No orders were returned"); - -div_start('orders_tbl'); -start_table("$table_style colspan=7 width=80%"); - -if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == reserved_words::get_all()) - $th = array(_("#"), _("Reference"), _("Supplier"), _("Location"), - _("Supplier's Reference"), _("Order Date"), _("Currency"), _("Order Total"),""); -else - $th = array(_("#"), _("Reference"), _("Supplier"), - _("Supplier's Reference"), _("Order Date"), _("Currency"), _("Order Total"),""); - -table_header($th); - -$j = 1; -$k = 0; //row colour counter -while ($myrow = db_fetch($result)) -{ - - alt_table_row_color($k); - - $date = sql2date($myrow["ord_date"]); - - label_cell(get_trans_view_str(systypes::po(), $myrow["order_no"])); - label_cell($myrow["reference"]); - label_cell($myrow["supp_name"]); - if (isset($_POST['StockLocation']) && $_POST['StockLocation'] == reserved_words::get_all()) - label_cell($myrow["location_name"]); - label_cell($myrow["requisition_no"]); - label_cell($date); - label_cell($myrow["curr_code"]); - amount_cell($myrow["OrderValue"]); - label_cell(print_document_link($myrow['order_no'], _("Print"), true, 18)); - end_row(); - - $j++; - if ($j == 12) - { - $j = 1; - table_header($th); - } +$sql .= " GROUP BY porder.order_no"; + +$cols = array( + _("#") => array('fun'=>'trans_view', 'ord'=>''), + _("Reference"), + _("Supplier") => array('ord'=>''), + _("Location"), + _("Supplier's Reference"), + _("Order Date") => array('type'=>'date', 'ord'=>'desc'), + _("Currency") => array('align'=>'center'), + _("Order Total") => 'amount', + array('insert'=>true, 'fun'=>'prt_link'), +); + +if (get_post('StockLocation') != $all_items) { + $cols[_("Location")] = 'skip'; } - -end_table(2); -div_end(); //--------------------------------------------------------------------------------------------------- +$table =& new_db_pager('orders_tbl', $sql, $cols); + +if (get_post('SearchOrders')) +{ + $table->set_sql($sql); + $table->set_columns($cols); + $Ajax->activate('orders_tbl'); +} + start_form(); + display_db_pager($table); + end_form(); end_page(); ?> diff --git a/purchasing/inquiry/supplier_allocation_inquiry.php b/purchasing/inquiry/supplier_allocation_inquiry.php index cc15d580..3b3de544 100644 --- a/purchasing/inquiry/supplier_allocation_inquiry.php +++ b/purchasing/inquiry/supplier_allocation_inquiry.php @@ -2,6 +2,7 @@ $page_security=2; $path_to_root="../.."; +include($path_to_root . "/includes/db_pager.inc"); include($path_to_root . "/includes/session.inc"); include($path_to_root . "/purchasing/includes/purchasing_ui.inc"); @@ -51,48 +52,106 @@ set_global_supplier($_POST['supplier_id']); end_row(); end_table(); end_form(); +//------------------------------------------------------------------------------------------------ +function check_overdue($row) +{ + return ($row['TotalAmount']>$row['Allocated']) && + $row['OverDue'] == 1; +} +function systype_name($dummy, $type) +{ + return systypes::name($type); +} -//------------------------------------------------------------------------------------------------ +function view_link($trans) +{ + return get_trans_view_str($trans["type"], $trans["trans_no"]); +} -function get_transactions() +function due_date($row) { - global $db; + return (($row["type"] == 20) || ($row["type"]== 21)) + ? $row["due_date"] : ""; +} - $date_after = date2sql($_POST['TransAfterDate']); - $date_to = date2sql($_POST['TransToDate']); +function fmt_balance($row) +{ + $value = ($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22) + ? -$row["TotalAmount"] - $row["Allocated"] + : $row["TotalAmount"] - $row["Allocated"]; + return $value; +} + +function alloc_link($row) +{ + $link = + pager_link(_("Allocations"), + "/purchasing/allocations/supplier_allocate.php?trans_no=" . + $row["trans_no"]. "&trans_type=" . $row["type"] ); + + return (($row["type"] == 1 || $row["type"] == 21 || $row["type"] == 22) + && (-$row["TotalAmount"] - $row["Allocated"]) > 0) + ? $link : ''; +} + +function fmt_debit($row) +{ + $value = -$row["TotalAmount"]; + return $value>=0 ? price_format($value) : ''; + +} + +function fmt_credit($row) +{ + $value = $row["TotalAmount"]; + return $value>0 ? price_format($value) : ''; +} +//------------------------------------------------------------------------------------------------ + + $date_after = date2sql($_POST['TransAfterDate']); + $date_to = date2sql($_POST['TransToDate']); // Sherifoz 22.06.03 Also get the description - $sql = "SELECT ".TB_PREF."supp_trans.type, ".TB_PREF."supp_trans.trans_no, - ".TB_PREF."supp_trans.tran_date, ".TB_PREF."supp_trans.reference, ".TB_PREF."supp_trans.supp_reference, - (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated, - ((".TB_PREF."supp_trans.type = 20 OR ".TB_PREF."supp_trans.type = 21) AND ".TB_PREF."supp_trans.due_date < '" . date2sql(Today()) . "') AS OverDue, - ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.supp_name, ".TB_PREF."supp_trans.due_date - FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers - WHERE ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id - AND ".TB_PREF."supp_trans.tran_date >= '$date_after' - AND ".TB_PREF."supp_trans.tran_date <= '$date_to'"; + $sql = "SELECT + trans.type, + trans.trans_no, + trans.reference, + supplier.supp_name, + trans.supp_reference, + trans.tran_date, + trans.due_date, + supplier.curr_code, + (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS TotalAmount, + trans.alloc AS Allocated, + ((trans.type = 20 OR trans.type = 21) AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue + FROM " + .TB_PREF."supp_trans as trans, " + .TB_PREF."suppliers as supplier + WHERE supplier.supplier_id = trans.supplier_id + AND trans.tran_date >= '$date_after' + AND trans.tran_date <= '$date_to'"; if ($_POST['supplier_id'] != reserved_words::get_all()) - $sql .= " AND ".TB_PREF."supp_trans.supplier_id = '" . $_POST['supplier_id'] . "'"; + $sql .= " AND trans.supplier_id = '" . $_POST['supplier_id'] . "'"; if (isset($_POST['filterType']) && $_POST['filterType'] != reserved_words::get_all()) { if (($_POST['filterType'] == '1') || ($_POST['filterType'] == '2')) { - $sql .= " AND ".TB_PREF."supp_trans.type = 20 "; + $sql .= " AND trans.type = 20 "; } elseif ($_POST['filterType'] == '3') { - $sql .= " AND ".TB_PREF."supp_trans.type = 22 "; + $sql .= " AND trans.type = 22 "; } elseif (($_POST['filterType'] == '4') || ($_POST['filterType'] == '5')) { - $sql .= " AND ".TB_PREF."supp_trans.type = 21 "; + $sql .= " AND trans.type = 21 "; } if (($_POST['filterType'] == '2') || ($_POST['filterType'] == '5')) { $today = date2sql(Today()); - $sql .= " AND ".TB_PREF."supp_trans.due_date < '$today' "; + $sql .= " AND trans.due_date < '$today' "; } } @@ -101,108 +160,40 @@ function get_transactions() $sql .= " AND (round(abs(ov_amount + ov_gst + ov_discount) - alloc,6) != 0) "; } - $sql .= " ORDER BY ".TB_PREF."supp_trans.tran_date"; - - return db_query($sql,"No supplier transactions were returned"); +$cols = array( + _("Type") => array('fun'=>'systype_name'), + _("Number") => array('fun'=>'view_link', 'ord'=>''), + _("Reference"), + _("Supplier") => array('ord'=>''), + _("Supp Reference"), + _("Date") => array('type'=>'date', 'ord'=>'asc'), + _("Due Date") => array('fun'=>'due_date'), + _("Currency") => array('align'=>'center'), + _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'), + _("Credit") => array('align'=>'right', 'insert'=>true, 'fun'=>'fmt_credit'), + _("Allocated") => 'amount', + _("Balance") => array('type'=>'amount', 'insert'=>true, 'fun'=>'fmt_balance'), + array('insert'=>true, 'fun'=>'alloc_link') + ); + +if ($_POST['supplier_id'] != reserved_words::get_all()) { + $cols[_("Supplier")] = 'skip'; + $cols[_("Currency")] = 'skip'; } - //------------------------------------------------------------------------------------------------ -$result = get_transactions(); -//------------------------------------------------------------------------------------------------ +$table =& new_db_pager('doc_tbl', $sql, $cols); +$table->set_marker('check_overdue', _("Marked items are overdue.")); + if(get_post('RefreshInquiry')) { + $table->set_sql($sql); + $table->set_columns($cols); $Ajax->activate('doc_tbl'); } -//------------------------------------------------------------------------------------------------ - -/*show a table of the transactions returned by the sql */ - -div_start('doc_tbl'); -if (db_num_rows($result) == 0) -{ - display_note(_("There are no transactions to display for the given dates."), 1, 1); -} else -{ - start_table("$table_style width=90%"); - if ($_POST['supplier_id'] == reserved_words::get_all()) - $th = array(_("Type"), _("Number"), _("Reference"), _("Supplier"), - _("Supp Reference"), _("Date"), _("Due Date"), _("Currency"), - _("Debit"), _("Credit"), _("Allocated"), _("Balance"), ""); - else - $th = array(_("Type"), _("Number"), _("Reference"), _("Supp Reference"), _("Date"), _("Due Date"), - _("Debit"), _("Credit"), _("Allocated"), _("Balance"), ""); - table_header($th); - - $j = 1; - $k = 0; //row colour counter - $over_due = false; - while ($myrow = db_fetch($result)) - { - - if (($myrow['TotalAmount']>$myrow['Allocated']) && $myrow['OverDue'] == 1) - { - start_row("class='overduebg'"); - $over_due = true; - } - else - { - alt_table_row_color($k); - } - - $date = sql2date($myrow["tran_date"]); - - $duedate = ((($myrow["type"] == 20) || ($myrow["type"]== 21))?sql2date($myrow["due_date"]):""); - - - label_cell(systypes::name($myrow["type"])); - label_cell(get_trans_view_str($myrow["type"],$myrow["trans_no"])); - label_cell($myrow["reference"]); - if ($_POST['supplier_id'] == reserved_words::get_all()) - label_cell($myrow["supp_name"]); - label_cell($myrow["supp_reference"]); - label_cell($date); - label_cell($duedate); - if ($_POST['supplier_id'] == reserved_words::get_all()) - label_cell($myrow["curr_code"]); - if ($myrow["TotalAmount"] >= 0) - label_cell(""); - amount_cell(abs($myrow["TotalAmount"])); - if ($myrow["TotalAmount"] < 0) - label_cell(""); - amount_cell($myrow["Allocated"]); - if ($myrow["type"] == 1 || $myrow["type"] == 21 || $myrow["type"] == 22) - $balance = -$myrow["TotalAmount"] - $myrow["Allocated"]; - else - $balance = $myrow["TotalAmount"] - $myrow["Allocated"]; - amount_cell($balance); - - if (($myrow["type"] == 1 || $myrow["type"] == 21 || $myrow["type"] == 22) && - $balance > 0) - { - label_cell("" . _("Allocations") . ""); - } - else - label_cell(""); - - end_row(); - - $j++; - If ($j == 12) - { - $j = 1; - table_header($th); - } - //end of page full new headings if - } - //end of while loop - - end_table(1); - if ($over_due) - display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'"); -} -div_end(); + start_form(); + display_db_pager($table); + end_form(); end_page(); ?> -- 2.30.2