Beta version 2.0 - module de gestion intégré
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241
include/facture.inc.php
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include/facture.inc.php
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<?
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/*
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* This file is part of PhpCompta.
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*
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* PhpCompta 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 2 of the License, or
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* (at your option) any later version.
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*
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* PhpCompta 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 PhpCompta; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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/* $Revision$ */
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// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
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require_once('class_jrn.php');
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require_once('user_form_ven.php');
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require_once('jrn.php');
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require_once("class_document.php");
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require_once("class_fiche.php");
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/*!\brief the purpose off this file is to create invoices, to record them and to generate
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* them, and of course to save them into the database
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*
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* \note we update also the jrn.
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* jr_pj oid
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* jr_pj_name text
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* jr_pj_type text
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* \todo link the table document and jrn, remove those field to make it cleaner and to permit to
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* several operation for one document. For that we should have a new item in the menu (link
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* document and operation) To be analyzed
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*/
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var_dump($_REQUEST);
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// First we show the menu
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// If nothing is asked the propose a blank form
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// to enter a new invoice
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if ( ! isset ($_REQUEST['p_jrn'])) {
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// no journal are selected so we select the first one
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// $p_jrn=GetFirstJrnIdForJrnType($_SESSION['g_dossier'],'VEN');
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$p_jrn=-1;
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} else
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{
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$p_jrn=$_REQUEST['p_jrn'];
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}
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// for the back button
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if ( isset ($_REQUEST['url']))
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{
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$retour=sprintf('<A HREF="%s"><input type="button" value="Retour"></A>',urldecode($_REQUEST['url']));
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$h_url=sprintf('<input type="hidden" name="url" value="%s">',urldecode($_REQUEST['url']));
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}
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else
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{
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$retour="";
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$h_url="";
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}
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$sub_action=(isset($_REQUEST['sa']))?$_REQUEST['sa']:"";
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////////////////////////////////////////////////////////////////////////////////
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// If a list of invoice is asked
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//
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if ( $sub_action == "list")
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{
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// show the menu with the list item selected
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echo '<div class="u_subtmenu">';
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echo ShowMenuJrnUser($_SESSION['g_dossier'],'VEN',$p_jrn,'<td class="selectedcell">Liste</td>');
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echo '</div>';
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// Ask to update payment
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if ( isset ( $_GET['paid']))
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{
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// reset all the paid flag because the checkbox is post only
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// when checked
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foreach ($_GET as $name=>$paid)
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{
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list($ad) = sscanf($name,"set_jr_id%d");
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if ( $ad == null ) continue;
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$sql="update jrn set jr_rapt='' where jr_id=$ad";
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$Res=ExecSql($cn,$sql);
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}
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// set a paid flag for the checked box
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foreach ($_GET as $name=>$paid)
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{
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list ($id) = sscanf ($name,"rd_paid%d");
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if ( $id == null ) continue;
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// echo "Mise à jour $id";
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$paid=($paid=='on')?'paid':'';
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$sql="update jrn set jr_rapt='$paid' where jr_id=$id";
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$Res=ExecSql($cn,$sql);
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}
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}
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echo '<div class="u_redcontent">';
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echo '<form method= "GET" action="commercial.php">';
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$hid=new widget("hidden");
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$hid->name="p_action";
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$hid->value="facture";
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echo $hid->IOValue();
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$hid->name="sa";
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$hid->value="list";
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echo $hid->IOValue();
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$w=new widget("select");
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$periode_start=make_array($cn,"select p_id,to_char(p_start,'DD-MM-YYYY') from parm_periode order by p_id");
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// User is already set User=new cl_user($cn);
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$current=(isset($_GET['p_periode']))?$_GET['p_periode']:$User->GetPeriode();
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$w->selected=$current;
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echo 'Période '.$w->IOValue("p_periode",$periode_start).$w->Submit('gl_submit','Valider');
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$qcode=(isset($_GET['qcode']))?$_GET['qcode']:"";
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printf ('<span>Tiers QuickCode: <input type="text" name="qcode" value="%s"></span>',
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$qcode);
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echo $retour;
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// Show list of sell
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// Date - date of payment - Customer - amount
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$sql=SQL_LIST_ALL_INVOICE." and jr_tech_per=".$current." and jr_def_type='VEN'" ;
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$step=$_SESSION['g_pagesize'];
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$page=(isset($_GET['offset']))?$_GET['page']:1;
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$offset=(isset($_GET['offset']))?$_GET['offset']:0;
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$l="";
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// check if qcode contains something
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if ( $qcode != "" )
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{
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// add a condition to filter on the quick code
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$l=" and jr_grpt_id in (select j_grpt from jrnx where j_qcode='$qcode') ";
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}
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list($max_line,$list)=ListJrn($cn,0,"where jrn_def_type='VEN' and jr_tech_per=$current $l "
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,null,$offset,1);
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$bar=jrn_navigation_bar($offset,$max_line,$step,$page);
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echo "<hr> $bar";
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echo $list;
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echo "$bar <hr>";
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if ( $max_line !=0 )
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echo $hid->Submit('paid','Mise à jour paiement');
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echo '</FORM>';
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echo '</div>';
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exit();
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}
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////////////////////////////////////////////////////////////////////////////////
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echo '<div class="u_subtmenu">';
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echo ShowMenuJrnUser($_SESSION['g_dossier'],'VEN',$p_jrn,'<td class="cell"><A class="mtitle" HREF="commercial.php?liste&p_action=facture&sa=list">Liste</A></td>');
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echo '</div>';
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////////////////////////////////////////////////////////////////////////////////
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// if we request to add an item
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// the $_POST['add_item'] is set
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// or if we ask to correct the invoice
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if ( isset ($_POST['add_item']) || isset ($_POST["correct_new_invoice"]) )
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{
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$nb_item=$_POST['nb_item'];
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$nb_item++;
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$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,false,$nb_item);
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echo '<div class="u_redcontent">';
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echo $form;
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echo '</div>';
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exit();
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}
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////////////////////////////////////////////////////////////////////////////////
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// we want to save the invoice and to generate a invoice
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//
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if ( isset($_POST['record_and_print_invoice']))
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{
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// First we save the invoice
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RecordInvoice($cn,$_POST,$User,$p_jrn);
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$form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$_POST['nb_item'],'noform','');
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// $form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,true,$_POST['nb_item']);
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echo '<div class="u_redcontent">';
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echo $form;
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echo '<hr>';
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// Show the details of the encoded invoice
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// and the url of the invoice
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if ( isset($_POST['gen_invoice']))
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{
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$doc=new Document($cn);
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$doc->f_id=$_POST['e_client'];
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$doc->md_id=$_POST['gen_doc'];
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$doc->ag_id=0;
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$str_file=$doc->Generate();
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echo $str_file;
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}
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echo '</form>';
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exit();
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}
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////////////////////////////////////////////////////////////////////////////////
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// we show the confirmation screen it is proposed here to generate the
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// invoice
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if ( isset ($_POST['view_invoice']) )
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{
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$nb_number=$_POST["nb_item"];
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if ( form_verify_input($cn,$_GET['p_jrn'],$User->GetPeriode(),$HTTP_POST_VARS,$nb_number) == true)
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{
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$form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$HTTP_POST_VARS,$nb_number);
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} else {
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// Check failed : invalid date or quantity
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echo_error("Cannot validate ");
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$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$HTTP_POST_VARS,false,$nb_number);
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}
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echo '<div class="u_redcontent">';
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echo $form;
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echo '</div>';
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exit();
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}
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////////////////////////////////////////////////////////////////////////////////
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// By default we add a new invoice
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if ( $p_jrn != -1 )
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{
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$jrn=new jrn($cn, $p_jrn);
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echo_debug('user_action_ven.php',__LINE__,"Blank form");
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// Show an empty form of invoice
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$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),null,false,$jrn->GetDefLine('cred'));
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echo '<div class="u_redcontent">';
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echo $form;
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echo '</div>';
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}
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