'; echo '

'; echo h1(_("Confirmation")); echo span(_("Vous devez encore confirmer"),' class="notice"'); echo '

'; echo '

'; echo ''; echo '

'; if (DEBUGNOALYSS>1) { echo "";} return; } } //------------------------------ /* Record the invoice */ //------------------------------ if ( isset($_POST['record']) ) { // Check privilege if ( $g_user->check_jrn($post_jrn) != 'W' ) { NoAccess(); exit -1; } $Ledger=new Acc_Ledger_Sale($cn,$post_jrn); try { $Ledger->verify_operation($_POST); } catch (Exception $e) { alert($e->getMessage()); $correct=1; } if ( ! isset($correct)) { if ( is_msie() == 0 ) echo '

'; else echo '

'; $Ledger=new Acc_Ledger_Sale($cn,$_POST['p_jrn']); try { $internal=$Ledger->insert($_POST); // var $receipt (string) contains the name of the file name of // the invoice (document created), if empty there // is no invoice $receipt=''; /* Save the attachment or generate doc */ if (isset($_FILES['pj'])) { if (noalyss_strlentrim($_FILES['pj']['name']) != 0) $cn->save_receipt($seq); else /* Generate an invoice and save it into the database */ if (isset($_POST['gen_invoice'])) { $file = $Ledger->create_document($internal, $_POST); $receipt= HtmlInput::show_receipt_document($Ledger->jr_id ,h($file)); $acc_document=new Acc_Document($cn,$Ledger->jr_id); //----------------------------------------------------------------- // Generate a XLM invoice // if a document has been created create the XML file //----------------------------------------------------------------- if ($g_parameter->MY_INVOICE_FORMAT != 'BASIC' && ! empty($acc_document->d_filename )) { $xmldocument= \Noalyss\XMLDocument\XMLInvoice::build_xmlinvoice($cn); $xmldocument->build_data($Ledger->jr_id); $code_error = $xmldocument->verify() ; if ( ! empty( $code_error ) ) { echo "Impossible de générer facture : code error "; echo $xmldocument->get_message_error($code_error); } $pdf_filename=$acc_document->transform2pdf(); // save PDF In db $acc_document->update($pdf_filename); // make the PDF $xmldocument->set_pdf_filename($pdf_filename); // make the XML + PDF $xml=$xmldocument->make_xml($Ledger->jr_id); if (DEBUGNOALYSS > 1) { $uniq= tempnam($_ENV['TMP'], "e-invoice"); file_put_contents($uniq, $xml); echo \Noalyss\Dbg::echo_file("file save $uniq"); } // save XML string into the DB $oid=$cn->lo_write($xml); echo \Noalyss\Dbg::echo_var(1, "oid is $oid"); if ($oid == false) { throw new Exception ('CV177 : cannot import e-invoice'); } $acc_document->update_document_xml($oid); $receipt= HtmlInput::show_receipt_document($Ledger->jr_id,$acc_document->d_filename); } } } } catch (\Exception $e) { if ( $e->getCode()==EXC_BALANCE) echo_warning(_("enregistrement annulé: balance , voyer le fichier log")); else echo_warning($e->getMessage()); return; } /* Save the predefined operation */ if ( isset($_POST['opd_name']) && trim($_POST['opd_name']) != "" ) { $opd=new Pre_operation($cn); $opd->get_post(); $opd->save(); } /* Show button */ echo '

Enregistrement

'; echo $Ledger->confirm($_POST,true); /* Show link for Invoice */ if ($receipt != "") { echo '

'._('Document').'

'; echo $receipt; } /* Save the additional information into jrn_info */ $obj=new Acc_Ledger_Info($cn); $obj->save_extra($Ledger->jr_id,$_POST); /* save followup */ $Ledger->save_followup($http->request("action_gestion","string","")); // extourne if (isset($_POST['reverse_ck'])) { $p_date=$http->post('reverse_date', "string",''); $p_msg=$http->post("ext_label"); if (isDate($p_date)==$p_date) { // reverse the operation try { $Ledger->reverse($p_date,$p_msg); echo '

'; echo _('Extourné au ').$p_date; echo '

'; } catch (Exception $e) { echo ''._('Opération non extournée'). $e->getMessage(). ''; } } else { // warning because date is invalid echo ''._('Date invalide, opération non extournée').''; } } echo '

"; echo $Ledger->button_new_operation(); echo "
"; echo $Ledger->button_copy_operation(); echo "

"; echo '

'; return; } } // ------------------------------ /* Display a blank form or a form with predef operation */ // ------------------------------ $array=(isset($_POST['correct'])||isset ($correct))?$_POST:null; $Ledger=new Acc_Ledger_Sale($cn,0); // // pre defined operation // echo '

'; if (!isset($_REQUEST ['p_jrn'])) { $def_ledger=$Ledger->get_first('ven', 2); if (empty($def_ledger)) { exit(_('Pas de journal disponible')); } $Ledger->id=$def_ledger['jrn_def_id']; } else if ( isset($_REQUEST ['p_jrn']) ) { $Ledger->id=$http->request('p_jrn','number'); } else if (isset($_REQUEST['p_jrn_predef'])) { $Ledger->id=$http->request('p_jrn_predef','number'); } echo '

'; if ($p_msg!="") { echo ''.$p_msg.''; } try { $payment=$http->request("e_mp","string", 0); $date_payment=$http->request("mp_date", "string",""); $comm_payment=$http->request("e_comm_paiement", "string",""); $acompte=$http->request("acompte", "string",0); echo "

"; /* request for a predefined operation */ if (isset($_REQUEST['pre_def'])&&!isset($_POST['correct']) && ! isset($correct)) { // used a predefined operation // $op=new Pre_operation($cn); $op->set_od_id($http->request('pre_def')); $p_post=$op->compute_array(); $Ledger->id=$http->request('p_jrn_predef'); echo $Ledger->input($p_post); echo '

'; echo $Ledger->input_paid($payment); echo '

'; echo ''; } else if (isset($_GET['create_invoice'])) { $action_id=$http->get('ag_id',"number"); $cp=$http->get('cp','number',0); $array=$Ledger->convert_from_follow($action_id,$cp); echo HtmlInput::hidden("ledger_type", "VEN"); echo HtmlInput::hidden("ac", $http->get('ac')); echo HtmlInput::hidden("sa", "p"); echo HtmlInput::hidden("action_gestion",$action_id); echo $Ledger->input($array); echo '

'; echo $Ledger->input_paid($payment,$acompte,$date_payment,$comm_payment); echo '

'; echo ''; } else { echo HtmlInput::hidden("ledger_type", "VEN"); echo HtmlInput::hidden("ac", $strac); echo HtmlInput::hidden("sa", "p"); $action_id=$http->get('ag_id',"string",""); echo HtmlInput::hidden("action_gestion",$action_id); echo $Ledger->input($array); echo '

'; echo $Ledger->input_paid($payment,$acompte,$date_payment,$comm_payment); echo '

'; echo ''; } } catch (Exception $e) { alert($e->getMessage()); return; } echo '

'; echo HtmlInput::button('act',_('Actualiser'),'onClick="compute_all_ledger();"'); echo HtmlInput::submit("view_invoice",_("Enregistrer")); echo HtmlInput::reset(_('Effacer ')); echo '

'; echo "

"; /* if we suggest the pj n# the run the script */ if ( $g_parameter->MY_PJ_SUGGEST=='Y') { echo ''; } $e_date=$http->request("e_date","string",""); if ($e_date=="" && $g_parameter->MY_DATE_SUGGEST=='Y') { echo create_script(" get_last_date()"); } echo create_script(" update_name()"); return; ?>