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This commit is contained in:
aspangaro 2016-02-27 16:21:59 +01:00
parent ba6dadb6fa
commit 0136a1742e
1 changed files with 55 additions and 55 deletions
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110
htdocs/accountancy/journal/bankjournal.php
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@ -23,9 +23,9 @@
*/ */
/** /**
* \file htdocs/accountancy/journal/bankjournal.php * \file htdocs/accountancy/journal/bankjournal.php
* \ingroup Accounting Expert * \ingroup Advanced accountancy
* \brief Page with bank journal * \brief Page with bank journal
*/ */
require '../../main.inc.php'; require '../../main.inc.php';
@ -72,7 +72,7 @@ $now = dol_now();
if ($user->societe_id > 0 && empty($id_bank_account)) if ($user->societe_id > 0 && empty($id_bank_account))
accessforbidden(); accessforbidden();
/* /*
* View * View
*/ */
$year_current = strftime("%Y", dol_now()); $year_current = strftime("%Y", dol_now());
@ -127,7 +127,7 @@ $journal = $bank_code_journal->accountancy_journal;
dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG); dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
$result = $db->query($sql); $result = $db->query($sql);
if ($result) { if ($result) {
$num = $db->num_rows($result); $num = $db->num_rows($result);
// Variables // Variables
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef")); $cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
@ -135,22 +135,22 @@ if ($result) {
$accountancy_account_salary = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef")); $accountancy_account_salary = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef"));
$accountancy_account_pay_vat = (! empty($conf->global->ACCOUNTING_VAT_PAY_ACCOUNT) ? $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT : $langs->trans("CodeNotDef")); $accountancy_account_pay_vat = (! empty($conf->global->ACCOUNTING_VAT_PAY_ACCOUNT) ? $conf->global->ACCOUNTING_VAT_PAY_ACCOUNT : $langs->trans("CodeNotDef"));
$accountancy_account_pay_donation = (! empty($conf->global->DONATION_ACCOUNTINGACCOUNT) ? $conf->global->DONATION_ACCOUNTINGACCOUNT : $langs->trans("CodeNotDef")); $accountancy_account_pay_donation = (! empty($conf->global->DONATION_ACCOUNTINGACCOUNT) ? $conf->global->DONATION_ACCOUNTINGACCOUNT : $langs->trans("CodeNotDef"));
$tabpay = array (); $tabpay = array ();
$tabbq = array (); $tabbq = array ();
$tabtp = array (); $tabtp = array ();
$tabtype = array (); $tabtype = array ();
$i = 0; $i = 0;
while ( $i < $num ) { while ( $i < $num ) {
$obj = $db->fetch_object($result); $obj = $db->fetch_object($result);
$tabcompany[$obj->rowid] = array ( $tabcompany[$obj->rowid] = array (
'id' => $obj->socid, 'id' => $obj->socid,
'name' => $obj->name, 'name' => $obj->name,
'code_client' => $obj->code_compta 'code_client' => $obj->code_compta
); );
// Controls // Controls
$compta_bank = $obj->account_number; $compta_bank = $obj->account_number;
if ($obj->label == '(SupplierInvoicePayment)') if ($obj->label == '(SupplierInvoicePayment)')
@ -159,8 +159,8 @@ if ($result) {
$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli); $compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli);
if ($obj->typeop == '(BankTransfert)') if ($obj->typeop == '(BankTransfert)')
$compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH; $compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH;
// Variable bookkeeping // Variable bookkeeping
$tabpay[$obj->rowid]["date"] = $obj->do; $tabpay[$obj->rowid]["date"] = $obj->do;
$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type; $tabpay[$obj->rowid]["type_payment"] = $obj->fk_type;
$tabpay[$obj->rowid]["ref"] = $obj->label; $tabpay[$obj->rowid]["ref"] = $obj->label;
@ -171,12 +171,12 @@ if ($result) {
$tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60); $tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60);
} }
$links = $object->get_url($obj->rowid); $links = $object->get_url($obj->rowid);
// get_url may return -1 which is not traversable // get_url may return -1 which is not traversable
if (is_array($links)) { if (is_array($links)) {
foreach ( $links as $key => $val ) { foreach ( $links as $key => $val ) {
$tabtype[$obj->rowid] = $links[$key]['type']; $tabtype[$obj->rowid] = $links[$key]['type'];
if ($links[$key]['type'] == 'payment') { if ($links[$key]['type'] == 'payment') {
$paymentstatic->id = $links[$key]['url_id']; $paymentstatic->id = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2); $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2);
@ -197,7 +197,7 @@ if ($result) {
} else if ($links[$key]['type'] == 'sc') { } else if ($links[$key]['type'] == 'sc') {
$chargestatic->id = $links[$key]['url_id']; $chargestatic->id = $links[$key]['url_id'];
$chargestatic->ref = $links[$key]['url_id']; $chargestatic->ref = $links[$key]['url_id'];
$tabpay[$obj->rowid]["lib"] .= ' ' . $chargestatic->getNomUrl(2); $tabpay[$obj->rowid]["lib"] .= ' ' . $chargestatic->getNomUrl(2);
if (preg_match('/^\((.*)\)$/i', $links[$key]['label'], $reg)) { if (preg_match('/^\((.*)\)$/i', $links[$key]['label'], $reg)) {
if ($reg[1] == 'socialcontribution') if ($reg[1] == 'socialcontribution')
@ -208,14 +208,14 @@ if ($result) {
} }
$chargestatic->ref = $chargestatic->lib; $chargestatic->ref = $chargestatic->lib;
$tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30); $tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30);
$sqlmid = 'SELECT cchgsoc.accountancy_code'; $sqlmid = 'SELECT cchgsoc.accountancy_code';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc "; $sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id"; $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid"; $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid"; $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid";
$sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid; $sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid;
dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
$resultmid = $db->query($sqlmid); $resultmid = $db->query($sqlmid);
if ($resultmid) { if ($resultmid) {
@ -247,9 +247,9 @@ if ($result) {
}*/ }*/
} }
} }
$tabbq[$obj->rowid][$compta_bank] += $obj->amount; $tabbq[$obj->rowid][$compta_bank] += $obj->amount;
// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount; // if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
$i ++; $i ++;
@ -265,7 +265,7 @@ if ($result) {
// Write bookkeeping // Write bookkeeping
if ($action == 'writebookkeeping') { if ($action == 'writebookkeeping') {
$now = dol_now(); $now = dol_now();
$error = 0; $error = 0;
foreach ( $tabpay as $key => $val ) { foreach ( $tabpay as $key => $val ) {
// Bank // Bank
@ -286,9 +286,9 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal; $bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id; $bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
if ($tabtype[$key] == 'payment') { if ($tabtype[$key] == 'payment') {
$sqlmid = 'SELECT fac.facnumber'; $sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac "; $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
@ -301,7 +301,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->doc_ref = $objmid->facnumber; $bookkeeping->doc_ref = $objmid->facnumber;
} }
} else if ($tabtype[$key] == 'payment_supplier') { } else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.ref_supplier,facf.ref'; $sqlmid = 'SELECT facf.ref_supplier,facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
@ -315,7 +315,7 @@ if ($action == 'writebookkeeping') {
; ;
} }
} }
$result = $bookkeeping->create($user); $result = $bookkeeping->create($user);
if ($result < 0) { if ($result < 0) {
$error ++; $error ++;
@ -338,12 +338,12 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_journal = $journal; $bookkeeping->code_journal = $journal;
$bookkeeping->fk_user_author = $user->id; $bookkeeping->fk_user_author = $user->id;
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
if ($tabtype[$key] == 'sc') { if ($tabtype[$key] == 'sc') {
$bookkeeping->code_tiers = ''; $bookkeeping->code_tiers = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
} else if ($tabtype[$key] == 'payment') { } else if ($tabtype[$key] == 'payment') {
$sqlmid = 'SELECT fac.facnumber'; $sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac "; $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
@ -358,7 +358,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_tiers = $k; $bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} else if ($tabtype[$key] == 'payment_supplier') { } else if ($tabtype[$key] == 'payment_supplier') {
$sqlmid = 'SELECT facf.ref_supplier,facf.ref'; $sqlmid = 'SELECT facf.ref_supplier,facf.ref';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
@ -373,7 +373,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_tiers = $k; $bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER; $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
} else if ($tabtype[$key] == 'company') { } else if ($tabtype[$key] == 'company') {
$sqlmid = 'SELECT fac.facnumber'; $sqlmid = 'SELECT fac.facnumber';
$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac "; $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
@ -392,7 +392,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->doc_ref = $k; $bookkeeping->doc_ref = $k;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} }
$result = $bookkeeping->create($user); $result = $bookkeeping->create($user);
if ($result < 0) { if ($result < 0) {
$error ++; $error ++;
@ -400,7 +400,7 @@ if ($action == 'writebookkeeping') {
} }
} }
} }
if (empty($error)) { if (empty($error)) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
} }
@ -408,25 +408,25 @@ if ($action == 'writebookkeeping') {
// Export // Export
if ($action == 'export_csv') { if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
$companystatic = new Client($db); $companystatic = new Client($db);
// Model Cegid Expert Export // Model Cegid Expert Export
if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
{ {
$sep = ";"; $sep = ";";
foreach ( $tabpay as $key => $val ) { foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y'); $date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
$companystatic->id = $tabcompany[$key]['id']; $companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name']; $companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client']; $companystatic->client = $tabcompany[$key]['code_client'];
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y'); $date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
// Bank // Bank
foreach ( $tabbq[$key] as $k => $mt ) { foreach ( $tabbq[$key] as $k => $mt ) {
print $date . $sep; print $date . $sep;
@ -439,7 +439,7 @@ if ($action == 'export_csv') {
print $val["ref"] . $sep; print $val["ref"] . $sep;
print "\n"; print "\n";
} }
// Third party // Third party
if (is_array($tabtp[$key])) { if (is_array($tabtp[$key])) {
foreach ( $tabtp[$key] as $k => $mt ) { foreach ( $tabtp[$key] as $k => $mt ) {
@ -477,10 +477,10 @@ if ($action == 'export_csv') {
// Model Classic Export // Model Classic Export
foreach ( $tabpay as $key => $val ) { foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day'); $date = dol_print_date($db->jdate($val["date"]), 'day');
$companystatic->id = $tabcompany[$key]['id']; $companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name']; $companystatic->name = $tabcompany[$key]['name'];
// Bank // Bank
foreach ( $tabbq[$key] as $k => $mt ) { foreach ( $tabbq[$key] as $k => $mt ) {
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
@ -491,7 +491,7 @@ if ($action == 'export_csv') {
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'; print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n"; print "\n";
} }
// Third party // Third party
if (is_array($tabtp[$key])) { if (is_array($tabtp[$key])) {
foreach ( $tabtp[$key] as $k => $mt ) { foreach ( $tabtp[$key] as $k => $mt ) {
@ -520,23 +520,23 @@ if ($action == 'export_csv') {
} }
} else { } else {
$form = new Form($db); $form = new Form($db);
llxHeader('', $langs->trans("FinanceJournal")); llxHeader('', $langs->trans("FinanceJournal"));
$nom = $langs->trans("FinanceJournal") . ' - ' . $journal; $nom = $langs->trans("FinanceJournal") . ' - ' . $journal;
$builddate = time(); $builddate = time();
$description = $langs->trans("DescFinanceJournal") . '<br>'; $description = $langs->trans("DescFinanceJournal") . '<br>';
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1); $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
$varlink = 'id_account=' . $id_bank_account; $varlink = 'id_account=' . $id_bank_account;
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array ( report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
'action' => '' 'action' => ''
), '', $varlink); ), '', $varlink);
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />'; print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />'; print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
print ' print '
<script type="text/javascript"> <script type="text/javascript">
function launch_export() { function launch_export() {
@ -550,12 +550,12 @@ if ($action == 'export_csv') {
$("div.fiche div.tabBar form input[name=\"action\"]").val(""); $("div.fiche div.tabBar form input[name=\"action\"]").val("");
} }
</script>'; </script>';
/* /*
* Show result array * Show result array
*/ */
print '<br><br>'; print '<br><br>';
$i = 0; $i = 0;
print "<table class=\"noborder\" width=\"100%\">"; print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">"; print "<tr class=\"liste_titre\">";
@ -566,10 +566,10 @@ if ($action == 'export_csv') {
print "<td>" . $langs->trans("PaymentMode") . "</td>"; print "<td>" . $langs->trans("PaymentMode") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n"; print "</tr>\n";
$var = true; $var = true;
$r = ''; $r = '';
foreach ( $tabpay as $key => $val ) { foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day'); $date = dol_print_date($db->jdate($val["date"]), 'day');
@ -579,8 +579,8 @@ if ($action == 'export_csv') {
if ($val["lib"] == '(CustomerInvoicePayment)') { if ($val["lib"] == '(CustomerInvoicePayment)') {
$reflabel = $langs->trans('CustomerInvoicePayment'); $reflabel = $langs->trans('CustomerInvoicePayment');
} }
// Bank // Bank
foreach ( $tabbq[$key] as $k => $mt ) { foreach ( $tabbq[$key] as $k => $mt ) {
print "<tr " . $bc[$var] . ">"; print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>"; print "<td>" . $date . "</td>";
@ -592,7 +592,7 @@ if ($action == 'export_csv') {
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>"; print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
print "</tr>"; print "</tr>";
} }
// Third party // Third party
if (is_array($tabtp[$key])) { if (is_array($tabtp[$key])) {
foreach ( $tabtp[$key] as $k => $mt ) { foreach ( $tabtp[$key] as $k => $mt ) {
@ -623,9 +623,9 @@ if ($action == 'export_csv') {
} }
$var = ! $var; $var = ! $var;
} }
print "</table>"; print "</table>";
llxFooter(); llxFooter();
} }
$db->close(); $db->close();