mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-06 09:38:23 +01:00
622 lines
21 KiB
PHP
622 lines
21 KiB
PHP
<?php
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2010-2020 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
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* Copyright (C) 2018-2023 Frédéric France <frederic.france@netlogic.fr>
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* Copyright (C) 2019 Markus Welters <markus@welters.de>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/prelevement/create.php
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* \ingroup prelevement
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* \brief Page to create a direct debit order or a credit transfer order
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*/
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// Load Dolibarr environment
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require '../../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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// Load translation files required by the page
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$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies', 'bills'));
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$type = GETPOST('type', 'aZ09');
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// Get supervariables
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$action = GETPOST('action', 'aZ09');
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$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
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$toselect = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
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$mode = GETPOST('mode', 'alpha') ?GETPOST('mode', 'alpha') : 'real';
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$format = GETPOST('format', 'aZ09');
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$id_bankaccount = GETPOST('id_bankaccount', 'int');
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$executiondate = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
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$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
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$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
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if (empty($page) || $page == -1) {
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$page = 0;
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} // If $page is not defined, or '' or -1
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$offset = $limit * $page;
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$hookmanager->initHooks(array('directdebitcreatecard', 'globalcard'));
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// Security check
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$socid = GETPOST('socid', 'int');
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if ($user->socid) {
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$socid = $user->socid;
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}
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if ($type == 'bank-transfer') {
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$result = restrictedArea($user, 'paymentbybanktransfer', '', '', '');
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} else {
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$result = restrictedArea($user, 'prelevement', '', '', 'bons');
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}
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$error = 0;
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$option = "";
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$mesg = '';
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/*
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* Actions
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*/
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if (GETPOST('cancel', 'alpha')) {
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$massaction = '';
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}
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$parameters = array('mode' => $mode, 'format' => $format, 'limit' => $limit, 'page' => $page, 'offset' => $offset);
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
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if ($reshook < 0) {
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setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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}
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if (empty($reshook)) {
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// Change customer bank information to withdraw
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if ($action == 'modify') {
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for ($i = 1; $i < 9; $i++) {
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dolibarr_set_const($db, GETPOST("nom".$i), GETPOST("value".$i), 'chaine', 0, '', $conf->entity);
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}
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}
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if ($action == 'create') {
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$default_account = ($type == 'bank-transfer' ? 'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT' : 'PRELEVEMENT_ID_BANKACCOUNT');
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//var_dump($default_account);var_dump($conf->global->$default_account);var_dump($id_bankaccount);exit;
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if ($id_bankaccount != getDolGlobalInt($default_account)) {
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$res = dolibarr_set_const($db, $default_account, $id_bankaccount, 'chaine', 0, '', $conf->entity); // Set as default
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}
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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$bank = new Account($db);
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$bank->fetch($conf->global->{$default_account});
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// ICS is not mandatory with payment by bank transfer
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/*if ((empty($bank->ics) && $type !== 'bank-transfer')
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|| (empty($bank->ics_transfer) && $type === 'bank-transfer')
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) {*/
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if (empty($bank->ics) && $type !== 'bank-transfer') {
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$errormessage = str_replace('{url}', $bank->getNomUrl(1, '', '', -1, 1), $langs->trans("ErrorICSmissing", '{url}'));
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setEventMessages($errormessage, null, 'errors');
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$action = '';
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$error++;
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}
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$bprev = new BonPrelevement($db);
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if (!$error) {
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// getDolGlobalString('PRELEVEMENT_CODE_BANQUE') and getDolGlobalString('PRELEVEMENT_CODE_GUICHET') should be empty (we don't use them anymore)
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$result = $bprev->create(getDolGlobalString('PRELEVEMENT_CODE_BANQUE'), getDolGlobalString('PRELEVEMENT_CODE_GUICHET'), $mode, $format, $executiondate, 0, $type);
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if ($result < 0) {
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setEventMessages($bprev->error, $bprev->errors, 'errors');
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} elseif ($result == 0) {
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$mesg = $langs->trans("NoInvoiceCouldBeWithdrawed", $format);
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setEventMessages($mesg, null, 'errors');
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$mesg .= '<br>'."\n";
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foreach ($bprev->invoice_in_error as $key => $val) {
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$mesg .= '<span class="warning">'.$val."</span><br>\n";
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}
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} else {
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if ($type != 'bank-transfer') {
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$texttoshow = $langs->trans("DirectDebitOrderCreated", '{s}');
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$texttoshow = str_replace('{s}', $bprev->getNomUrl(1), $texttoshow);
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setEventMessages($texttoshow, null);
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} else {
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$texttoshow = $langs->trans("CreditTransferOrderCreated", '{s}');
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$texttoshow = str_replace('{s}', $bprev->getNomUrl(1), $texttoshow);
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setEventMessages($texttoshow, null);
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}
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header("Location: ".DOL_URL_ROOT.'/compta/prelevement/card.php?id='.urlencode($bprev->id).'&type='.urlencode($type));
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exit;
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}
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}
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}
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$objectclass = "BonPrelevement";
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if ($type == 'bank-transfer') {
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$uploaddir = $conf->paymentbybanktransfer->dir_output;
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} else {
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$uploaddir = $conf->prelevement->dir_output;
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}
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include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
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}
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/*
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* View
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*/
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$form = new Form($db);
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$thirdpartystatic = new Societe($db);
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if ($type != 'bank-transfer') {
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$invoicestatic = new Facture($db);
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} else {
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$invoicestatic = new FactureFournisseur($db);
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}
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$bprev = new BonPrelevement($db);
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$arrayofselected = is_array($toselect) ? $toselect : array();
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// List of mass actions available
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$arrayofmassactions = array(
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);
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if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) {
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$arrayofmassactions = array();
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}
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$massactionbutton = $form->selectMassAction('', $arrayofmassactions);
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if (prelevement_check_config($type) < 0) {
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$langs->load("errors");
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$modulenametoshow = "Withdraw";
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if ($type == 'bank-transfer') {
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$modulenametoshow = "PaymentByBankTransfer";
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}
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setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv($modulenametoshow)), null, 'errors');
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}
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$title = $langs->trans("NewStandingOrder");
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if ($type == 'bank-transfer') {
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$title = $langs->trans("NewPaymentByBankTransfer");
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}
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llxHeader('', $title);
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print load_fiche_titre($title);
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print dol_get_fiche_head();
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$nb = $bprev->nbOfInvoiceToPay($type);
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$pricetowithdraw = $bprev->SommeAPrelever($type);
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if ($nb < 0) {
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dol_print_error($bprev->error);
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}
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print '<table class="border centpercent tableforfield">';
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$labeltoshow = $langs->trans("NbOfInvoiceToWithdraw");
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if ($type == 'bank-transfer') {
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$labeltoshow = $langs->trans("NbOfInvoiceToPayByBankTransfer");
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}
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print '<tr><td class="titlefield">'.$labeltoshow.'</td>';
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print '<td class="nowraponall">';
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print dol_escape_htmltag($nb);
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print '</td></tr>';
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print '<tr><td>'.$langs->trans("AmountTotal").'</td>';
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print '<td class="amount nowraponall">';
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print price($pricetowithdraw, 0, $langs, 1, -1, -1, $conf->currency);
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print '</td>';
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print '</tr>';
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print '</table>';
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print '</div>';
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if ($mesg) {
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print $mesg;
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}
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print '<div class="tabsAction">'."\n";
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print '<form action="'.$_SERVER['PHP_SELF'].'?action=create" method="POST">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="type" value="'.$type.'">';
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if ($nb) {
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if ($pricetowithdraw) {
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$title = $langs->trans('BankToReceiveWithdraw').': ';
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if ($type == 'bank-transfer') {
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$title = $langs->trans('BankToPayCreditTransfer').': ';
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}
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print '<span class="hideonsmartphone">'.$title.'</span>';
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print img_picto('', 'bank_account');
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$default_account = ($type == 'bank-transfer' ? 'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT' : 'PRELEVEMENT_ID_BANKACCOUNT');
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print $form->select_comptes(getDolGlobalInt($default_account), 'id_bankaccount', 0, "courant=1", 0, '', 0, 'widthcentpercentminusx maxwidth300', 1);
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print ' ';
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if (empty($executiondate)) {
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$delayindays = 0;
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if ($type != 'bank-transfer') {
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$delayindays = getDolGlobalInt('PRELEVEMENT_ADDDAYS');
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} else {
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$delayindays = getDolGlobalInt('PAYMENTBYBANKTRANSFER_ADDDAYS');
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}
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$executiondate = dol_time_plus_duree(dol_now(), $delayindays, 'd');
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}
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print $langs->trans('ExecutionDate').' ';
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$datere = $executiondate;
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print $form->selectDate($datere, 're');
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if ($mysoc->isInEEC()) {
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$title = $langs->trans("CreateForSepa");
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if ($type == 'bank-transfer') {
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$title = $langs->trans("CreateSepaFileForPaymentByBankTransfer");
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}
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if ($type != 'bank-transfer') {
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print '<select name="format">';
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print '<option value="FRST"'.($format == 'FRST' ? ' selected="selected"' : '').'>'.$langs->trans('SEPAFRST').'</option>';
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print '<option value="RCUR"'.($format == 'RCUR' ? ' selected="selected"' : '').'>'.$langs->trans('SEPARCUR').'</option>';
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print '</select>';
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}
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print '<input type="submit" class="butAction margintoponly maringbottomonly" value="'.$title.'"/>';
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} else {
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$title = $langs->trans("CreateAll");
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if ($type == 'bank-transfer') {
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$title = $langs->trans("CreateFileForPaymentByBankTransfer");
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}
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print '<input type="hidden" name="format" value="ALL">'."\n";
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print '<input type="submit" class="butAction margintoponly maringbottomonly" value="'.$title.'">'."\n";
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}
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} else {
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if ($mysoc->isInEEC()) {
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$title = $langs->trans("CreateForSepaFRST");
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if ($type == 'bank-transfer') {
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$title = $langs->trans("CreateSepaFileForPaymentByBankTransfer");
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}
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print '<a class="butActionRefused classfortooltip margintoponly maringbottomonly" href="#" title="'.$langs->trans("AmountMustBePositive").'">'.$title."</a>\n";
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if ($type != 'bank-transfer') {
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$title = $langs->trans("CreateForSepaRCUR");
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print '<a class="butActionRefused classfortooltip margintoponly maringbottomonly" href="#" title="'.$langs->trans("AmountMustBePositive").'">'.$title."</a>\n";
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}
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} else {
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$title = $langs->trans("CreateAll");
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if ($type == 'bank-transfer') {
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$title = $langs->trans("CreateFileForPaymentByBankTransfer");
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}
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print '<a class="butActionRefused classfortooltip margintoponly maringbottomonly" href="#">'.$title."</a>\n";
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}
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}
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} else {
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$titlefortab = $langs->transnoentitiesnoconv("StandingOrders");
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$title = $langs->trans("CreateAll");
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if ($type == 'bank-transfer') {
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$titlefortab = $langs->transnoentitiesnoconv("PaymentByBankTransfers");
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$title = $langs->trans("CreateFileForPaymentByBankTransfer");
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}
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print '<a class="butActionRefused classfortooltip margintoponly maringbottomonly" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NoInvoiceToWithdraw", $titlefortab, $titlefortab)).'">';
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print $title;
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print "</a>\n";
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}
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print "</form>\n";
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print "</div>\n";
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print '</form>';
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print '<br>';
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/*
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* Invoices waiting for withdraw
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*/
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$sql = "SELECT f.ref, f.rowid, f.total_ttc, s.nom as name, s.rowid as socid,";
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if ($type == 'bank-transfer') {
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$sql .= " f.ref_supplier,";
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}
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$sql .= " pfd.rowid as request_row_id, pfd.date_demande, pfd.amount";
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if ($type == 'bank-transfer') {
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
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} else {
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,";
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}
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$sql .= " ".MAIN_DB_PREFIX."societe as s,";
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$sql .= " ".MAIN_DB_PREFIX."prelevement_demande as pfd";
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$sql .= " WHERE s.rowid = f.fk_soc";
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$sql .= " AND f.entity IN (".getEntity('invoice').")";
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if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) {
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$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
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}
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//$sql .= " AND pfd.amount > 0";
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$sql .= " AND f.total_ttc > 0"; // Avoid credit notes
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$sql .= " AND pfd.traite = 0";
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$sql .= " AND pfd.ext_payment_id IS NULL";
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if ($type == 'bank-transfer') {
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$sql .= " AND pfd.fk_facture_fourn = f.rowid";
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} else {
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$sql .= " AND pfd.fk_facture = f.rowid";
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}
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if ($socid > 0) {
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$sql .= " AND f.fk_soc = ".((int) $socid);
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}
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$nbtotalofrecords = '';
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if (!getDolGlobalInt('MAIN_DISABLE_FULL_SCANLIST')) {
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$result = $db->query($sql);
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$nbtotalofrecords = $db->num_rows($result);
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if (($page * $limit) > $nbtotalofrecords) {
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// if total resultset is smaller then paging size (filtering), goto and load page 0
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$page = 0;
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$offset = 0;
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}
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}
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$sql .= $db->plimit($limit + 1, $offset);
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$resql = $db->query($sql);
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if ($resql) {
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$num = $db->num_rows($resql);
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$i = 0;
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$param = '';
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if ($limit > 0 && $limit != $conf->liste_limit) {
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$param .= '&limit='.((int) $limit);
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}
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if ($socid) {
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$param .= '&socid='.urlencode($socid);
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}
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if ($option) {
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$param .= "&option=".urlencode($option);
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}
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print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="page" value="'.$page.'">';
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if (!empty($limit)) {
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print '<input type="hidden" name="limit" value="'.$limit.'"/>';
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}
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if ($type != '') {
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print '<input type="hidden" name="type" value="'.$type.'">';
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}
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$title = $langs->trans("InvoiceWaitingWithdraw");
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if ($type == 'bank-transfer') {
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$title = $langs->trans("InvoiceWaitingPaymentByBankTransfer");
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}
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print_barre_liste($title, $page, $_SERVER['PHP_SELF'], $param, '', '', $massactionbutton, $num, $nbtotalofrecords, 'bill', 0, '', '', $limit);
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$tradinvoice = "Invoice";
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if ($type == 'bank-transfer') {
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$tradinvoice = "SupplierInvoice";
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}
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print '<div class="div-table-responsive-no-min">';
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre">';
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// Action column
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if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
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if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
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print '<td align="center">'.$form->showCheckAddButtons('checkforselect', 1).'</td>';
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}
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}
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print '<td>'.$langs->trans($tradinvoice).'</td>';
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if ($type == 'bank-transfer') {
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print '<td>'.$langs->trans("RefSupplier").'</td>';
|
|
}
|
|
print '<td>'.$langs->trans("ThirdParty").'</td>';
|
|
print '<td>'.$langs->trans("RIB").'</td>';
|
|
print '<td>'.$langs->trans("RUM").'</td>';
|
|
print '<td class="right">'.$langs->trans("AmountTTC").'</td>';
|
|
print '<td class="right">'.$langs->trans("DateRequest").'</td>';
|
|
// Action column
|
|
if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
|
|
if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
|
|
print '<td align="center">'.$form->showCheckAddButtons('checkforselect', 1).'</td>';
|
|
}
|
|
}
|
|
print '</tr>';
|
|
|
|
if ($num) {
|
|
require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
|
|
|
|
while ($i < $num && $i < $limit) {
|
|
$obj = $db->fetch_object($resql);
|
|
|
|
$bac = new CompanyBankAccount($db); // Must include the new in loop so the fetch is clean
|
|
$bac->fetch(0, $obj->socid);
|
|
|
|
$invoicestatic->id = $obj->rowid;
|
|
$invoicestatic->ref = $obj->ref;
|
|
$invoicestatic->ref_supplier = $obj->ref_supplier;
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
// Action column
|
|
if (getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
|
|
if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
|
|
print '<td class="nowrap center">';
|
|
$selected = 0;
|
|
if (in_array($obj->request_row_id, $arrayofselected)) {
|
|
$selected = 1;
|
|
}
|
|
print '<input id="cb'.$obj->request_row_id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->request_row_id.'"'.($selected ? ' checked="checked"' : '').'>';
|
|
print '</td>';
|
|
}
|
|
}
|
|
|
|
// Ref invoice
|
|
print '<td class="tdoverflowmax150">';
|
|
print $invoicestatic->getNomUrl(1, 'withdraw');
|
|
print '</td>';
|
|
|
|
if ($type == 'bank-transfer') {
|
|
print '<td class="tdoverflowmax100" title="'.dol_escape_htmltag($invoicestatic->ref_supplier).'">';
|
|
print dol_escape_htmltag($invoicestatic->ref_supplier);
|
|
print '</td>';
|
|
}
|
|
|
|
// Thirdparty
|
|
print '<td class="tdoverflowmax100">';
|
|
$thirdpartystatic->fetch($obj->socid);
|
|
print $thirdpartystatic->getNomUrl(1, 'ban');
|
|
print '</td>';
|
|
|
|
// RIB
|
|
print '<td>';
|
|
if ($bac->id > 0) {
|
|
if (!empty($bac->iban) || !empty($bac->bic)) {
|
|
print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic;
|
|
if ($bac->verif() <= 0) {
|
|
print img_warning('Error on default bank number for IBAN : '.$langs->trans($bac->error_message));
|
|
}
|
|
} else {
|
|
print img_warning($langs->trans("IBANNotDefined"));
|
|
}
|
|
} else {
|
|
print img_warning($langs->trans("NoBankAccountDefined"));
|
|
}
|
|
print '</td>';
|
|
|
|
// RUM
|
|
print '<td>';
|
|
$rumtoshow = $thirdpartystatic->display_rib('rum');
|
|
if ($rumtoshow) {
|
|
print $rumtoshow;
|
|
$format = $thirdpartystatic->display_rib('format');
|
|
if ($type != 'bank-transfer') {
|
|
if ($format) {
|
|
print ' ('.$format.')';
|
|
}
|
|
}
|
|
} else {
|
|
print img_warning($langs->trans("NoBankAccountDefined"));
|
|
}
|
|
print '</td>';
|
|
// Amount
|
|
print '<td class="right amount">';
|
|
print price($obj->amount, 0, $langs, 0, 0, -1, $conf->currency);
|
|
print '</td>';
|
|
// Date
|
|
print '<td class="right">';
|
|
print dol_print_date($db->jdate($obj->date_demande), 'day');
|
|
print '</td>';
|
|
// Action column
|
|
if (!getDolGlobalString('MAIN_CHECKBOX_LEFT_COLUMN')) {
|
|
if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
|
|
print '<td class="nowrap center">';
|
|
$selected = 0;
|
|
if (in_array($obj->request_row_id, $arrayofselected)) {
|
|
$selected = 1;
|
|
}
|
|
print '<input id="cb'.$obj->request_row_id.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->request_row_id.'"'.($selected ? ' checked="checked"' : '').'>';
|
|
print '</td>';
|
|
}
|
|
}
|
|
print '</tr>';
|
|
$i++;
|
|
}
|
|
} else {
|
|
$colspan = 6;
|
|
if ($type == 'bank-transfer') {
|
|
$colspan++;
|
|
}
|
|
if ($massactionbutton || $massaction) {
|
|
$colspan++;
|
|
}
|
|
print '<tr class="oddeven"><td colspan="'.$colspan.'"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
|
|
}
|
|
print "</table>";
|
|
print "</div>";
|
|
|
|
print "</form>";
|
|
print "<br>\n";
|
|
} else {
|
|
dol_print_error($db);
|
|
}
|
|
|
|
|
|
/*
|
|
* List of latest withdraws
|
|
*/
|
|
/*
|
|
$limit=5;
|
|
|
|
print load_fiche_titre($langs->trans("LastWithdrawalReceipts",$limit),'','');
|
|
|
|
$sql = "SELECT p.rowid, p.ref, p.amount, p.statut";
|
|
$sql.= ", p.datec";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
|
|
$sql.= " WHERE p.entity IN (".getEntity('invoice').")";
|
|
$sql.= " ORDER BY datec DESC";
|
|
$sql.=$db->plimit($limit);
|
|
|
|
$result = $db->query($sql);
|
|
if ($result)
|
|
{
|
|
$num = $db->num_rows($result);
|
|
$i = 0;
|
|
|
|
print"\n<!-- debut table -->\n";
|
|
print '<table class="noborder centpercent">';
|
|
print '<tr class="liste_titre"><td>'.$langs->trans("Ref").'</td>';
|
|
print '<td class="center">'.$langs->trans("Date").'</td><td class="right">'.$langs->trans("Amount").'</td>';
|
|
print '</tr>';
|
|
|
|
while ($i < min($num,$limit))
|
|
{
|
|
$obj = $db->fetch_object($result);
|
|
|
|
|
|
print '<tr class="oddeven">';
|
|
|
|
print "<td>";
|
|
$bprev->id=$obj->rowid;
|
|
$bprev->ref=$obj->ref;
|
|
print $bprev->getNomUrl(1);
|
|
print "</td>\n";
|
|
|
|
print '<td class="center">'.dol_print_date($db->jdate($obj->datec),'day')."</td>\n";
|
|
|
|
print '<td class="right"><span class="amount">'.price($obj->amount,0,$langs,0,0,-1,$conf->currency)."</span></td>\n";
|
|
|
|
print "</tr>\n";
|
|
$i++;
|
|
}
|
|
print "</table><br>";
|
|
$db->free($result);
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
*/
|
|
|
|
// End of page
|
|
llxFooter();
|
|
$db->close();
|