diff --git a/Controleur/ControleurFacturesfamilleadh.php b/Controleur/ControleurFacturesfamilleadh.php new file mode 100644 index 0000000..1421e07 --- /dev/null +++ b/Controleur/ControleurFacturesfamilleadh.php @@ -0,0 +1,27 @@ +menuvue = new Menuvueutilisateur(); + $this->menuvue->getMenuVue('Facturesfamilleadh'); + + $this->facture = new Facture(); + } + + public function index() + { + $idAdherent = $_SESSION['idAdherent_C']; + $d1 = $_SESSION['dUneSemaineAvant_C']; + $d2 = date('Y-m-d'); + + $factures = $this->facture->getfacturesfamille($idAdherent, $d1, $d2) ; + + $this->genererVue(array('factures' => $factures)); + } +} \ No newline at end of file diff --git a/Js/fonctions.js b/Js/fonctions.js index f65124c..79e33fa 100755 --- a/Js/fonctions.js +++ b/Js/fonctions.js @@ -3172,3 +3172,8 @@ function rapport_sp_adherent() { window.location.assign($("#racineWeb" ).val()+"Spadherent/"); } + +function factures_famille_2() +{ + window.location.assign($("#racineWeb" ).val()+"Facturesfamilleadh/"); +} diff --git a/Vue/Facturesfamilleadh/index.php b/Vue/Facturesfamilleadh/index.php new file mode 100644 index 0000000..857bbd2 --- /dev/null +++ b/Vue/Facturesfamilleadh/index.php @@ -0,0 +1,119 @@ +titre = "INTER-SANTE - Factrures famille"; +?> + + +
| = _("Période du") ?> | ++ + | = _("au") ?> | ++ + | + | + |
| Type | += _("No Bon") ?> | += _("Id Fact") ?> | +Date | += _("Prestataire") ?> | += _("Bénéficiaire") ?> | += _("Frais") ?> | += _("T M") ?> | += _("A Remb") ?> | += _("Dépas") ?> | += _("Ret") ?> | +
|---|---|---|---|---|---|---|---|---|---|---|
| = $codeTypeFacture ?> | += $numeroBon ?> | + ++ + | + += dateheureLang($this->nettoyer($facture['dateSysteme'])) ?> | += $this->nettoyer($facture['prestataire']) ?> | += $this->nettoyer($facture['beneficiaire']) ?> | += format_N($this->nettoyer($facture['fraisReel'])) ?> | += format_N($this->nettoyer($facture['montantTm'])) ?> | += format_N($this->nettoyer($facture['montantArembourser'])) ?> | += format_N($this->nettoyer($facture['fraisExclu'])) ?> | += format_N($this->nettoyer($facture['fraisRetenu'])) ?> | +