if (!defined('ALLOWED'))
die('Appel direct ne sont pas permis');
\Noalyss\Dbg::echo_file(__FILE__);
/**
* @file
* @brief display supplemental information to save when entering an operation of
* sale, purchase, financial or for a misc. operation
*/
$http=new HttpInput();
$ledger_type = $this->get_type();
$a_show=[];
$a_div=["template"=>"modele_div_id",
"repo"=>"repo_div_id" ,
"invoice"=>"facturation_div_id",
"reverse"=>"reverse_div_id",
"type_operation"=>'operationtype_div_id',
"document"=>"document_div_id",
"action_gestion"=>"actiongestion_div_id"];
//-- Define option to display
// template : template of operation , invoice : doc. to generate, document : document
// to upload , reverse : reverse operation
if ( $ledger_type == 'ACH' || $ledger_type == 'VEN') {
$a_show=['template','repo','invoice','reverse','action_gestion'];
$show="facturation_div_id";
} elseif ($ledger_type=='ODS') {
$a_show=['template','document','reverse','type_operation','action_gestion'];
$show="document_div_id";
}
$str_tab = "";$sep="";
foreach ($a_show as $tab) { $str_tab .=$sep. "'".$a_div[$tab]."'";$sep =",";}
?>
select_depot(false, -1);
}
if (in_array('invoice',$a_show)) {
echo $this->extra_info();
}
if ( in_array("document",$a_show)) {
if ( in_array("invoice",$a_show)) {
throw new Exception("ACC_LEDGER_INPUT100 : document and invoice available in same time");
}
?>
setAlertOnSize(true);
$file->table = 0;
echo _("Ajoutez une pièce justificative ");
echo $file->input("pj", "");
?>
input_supplemental_document();
?>
input()." ";
echo $reverse_date->input();
$msg_reverse=new IText("ext_label");
$msg_reverse->placeholder=_("Message extourne");
$msg_reverse->size=60;
echo _("Message")." ".$msg_reverse->input();
?>
request("jr_optype","string","NOR");
echo Acc_Operation::select_operation_type($status)->input();
?>
Action gestion
value=$http->request("action_gestion","string","");
echo $irelated_action->input();
?>