',urldecode($_REQUEST['url']));
$h_url=sprintf('',urldecode($_REQUEST['url']));
}
$sub_action=(isset($_REQUEST['sa']))?$_REQUEST['sa']:"";
////////////////////////////////////////////////////////////////////////////////
// If a list of depense is asked
//
if ( $sub_action == "list")
{
// show the menu with the list item selected
echo '
';
// Ask to update payment
if ( isset ( $_GET['paid']))
{
// reset all the paid flag because the checkbox is post only
// when checked
foreach ($_GET as $name=>$paid)
{
list($ad) = sscanf($name,"set_jr_id%d");
if ( $ad == null ) continue;
$sql="update jrn set jr_rapt='' where jr_id=$ad";
$Res=ExecSql($cn,$sql);
}
// set a paid flag for the checked box
foreach ($_GET as $name=>$paid)
{
list ($id) = sscanf ($name,"rd_paid%d");
if ( $id == null ) continue;
// echo "Mise à jour $id";
$paid=($paid=='on')?'paid':'';
$sql="update jrn set jr_rapt='$paid' where jr_id=$id";
$Res=ExecSql($cn,$sql);
}
}
echo '
';
////////////////////////////////////////////////////////////////////////////////
// if we request to add an item
// the $_POST['add_item'] is set
// or if we ask to correct the invoice
if ( isset ($_POST['add_item']) || isset ($_POST["correct_new_invoice"]) )
{
$nb_item=$_POST['nb_item'];
$nb_item++;
// Submit button in the form
$submit='
';
$form=FormAchInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$submit,false,$nb_item);
echo '
';
echo $form;
echo '
';
exit();
}
////////////////////////////////////////////////////////////////////////////////
// we want to save the invoice and to generate a invoice
//
if ( isset($_POST['save']))
{
// we save the expense
list ($internal,$c)=RecordSell($cn,$_POST,$User,$p_jrn);
$form=FormAchView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,"",$_POST['nb_item'],false);
echo '
';
echo '
Opération '.$internal.' enregistré
';
echo $form;
echo '';
echo '';
echo '';
exit();
}
////////////////////////////////////////////////////////////////////////////////
// we show the confirmation screen
//
if ( isset ($_POST['view_invoice']) )
{
$nb_number=$_POST["nb_item"];
$submit='';
$submit.='';
if ( form_verify_input ($cn,$p_jrn,$User->GetPeriode(),$_POST,$nb_number) == true ) {
// Should use a read only view instead of FormAch
// where we can check
$form=FormAchView($cn,$p_jrn,$User->GetPeriode(),$_POST,$submit,$nb_number);
} else {
// if something goes wrong, correct it
$submit='
';
$form=FormAchInput($cn,$p_jrn,$User->GetPeriode(),$_POST,$submit, false, $nb_number);
}
echo '
';
echo $form;
echo '
';
exit();
}
////////////////////////////////////////////////////////////////////////////////
// By default we add a new invoice
if ( $p_jrn != -1 )
{
$jrn=new jrn($cn, $p_jrn);
echo_debug('depense.inc.php',__LINE__,"Blank form");
// Submit button in the form
$submit='
';
// Show an empty form of invoice
$form=FormAchInput($cn,$p_jrn,$User->GetPeriode(),null,$submit,false,$jrn->getDefLine('cred'));
echo '