';
/*!\file
* \brief the purpose off this file is to create invoices, to record them and to generate
* them, and of course to save them into the database
*
*/
// First we show the menu
// If nothing is asked the propose a blank form
// to enter a new invoice
if ( ! isset ($_REQUEST['p_jrn'])) {
// no journal are selected so we select the first one
$p_jrn=GetFirstJrnIdForJrnType($gDossier,'VEN');
} else
{
$p_jrn=$_REQUEST['p_jrn'];
}
// for the back button
$retour="";
$h_url="";
if ( isset ($_REQUEST['url']))
{
$retour=widget::button_href('Retour',urldecode($_REQUEST['url']));
$h_url=sprintf('',urldecode($_REQUEST['url']));
}
$sub_action=(isset($_REQUEST['sa']))?$_REQUEST['sa']:"";
//-----------------------------------------------------
// If a list of invoice is asked
//
if ( $sub_action == "list")
{
// Check privilege
/* if ( CheckJrn($gDossier,$_SESSION['g_user'],$p_jrn) < 1 ) {
NoAccess();
exit -1;
}
*/
// 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;
$paid=($paid=='on')?'paid':'';
$sql="update jrn set jr_rapt='$paid' where jr_id=$id";
$Res=ExecSql($cn,$sql);
}
}
echo '
';
// Ask to update payment
if ( isset ( $_POST['paid']))
{
// reset all the paid flag because the checkbox is post only
// when checked
foreach ($_POST 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,$sql);
}
// set a paid flag for the checked box
foreach ($_POST as $name=>$paid)
{
list ($id) = sscanf ($name,"rd_paid%d");
if ( $id == null ) continue;
$paid=($paid=='on')?'paid':'';
$sql="update jrn set jr_rapt='$paid' where jr_id=$id";
$Res=ExecSql($cn,$sql);
}
}
// Show list of unpaid sell
// Date - date of payment - Customer - amount
// Nav. bar
$step=$_SESSION['g_pagesize'];
$page=(isset($_GET['offset']))?$_GET['page']:1;
$offset=(isset($_GET['offset']))?$_GET['offset']:0;
/* security put a filter on the ledger */
$available_ledger=$User->get_ledger_sql();
$sql=SQL_LIST_UNPAID_INVOICE_DATE_LIMIT." and jrn_def_type='VEN' and $available_ledger";
list($max_line,$list)=ListJrn($cn,0,$sql,null,$offset,1);
$sql=SQL_LIST_UNPAID_INVOICE." and ".$available_ledger.
" and jrn_def_type='VEN'";
list($max_line2,$list2)=ListJrn($cn,0,$sql,null,$offset,1);
// Get the max line
$m=($max_line2>$max_line)?$max_line2:$max_line;
$bar2=jrn_navigation_bar($offset,$m,$step,$page);
echo '
';
exit();
}
//-----------------------------------------------------
// 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 ($_POST["correct_new_invoice"]) )
{
if ( CheckJrn($gDossier,$_SESSION['g_user'],$p_jrn) != 2 ) {
NoAccess();
exit -1;
}
$nb_item=$_POST['nb_item'];
if ( isset ($_POST['add_item']))
$nb_item++;
$form=FormVenInput($cn,$p_jrn,$User->get_periode(),$_POST,false,$nb_item);
echo '
';
echo $form;
echo '
';
exit();
}
//-----------------------------------------------------
// we want to save the invoice and to generate a invoice
//
if ( isset($_POST['record_and_print_invoice']))
{
if ( CheckJrn($gDossier,$_SESSION['g_user'],$p_jrn) != 2 ) {
NoAccess();
exit -1;
}
$nb_number=$_POST['nb_item'];
// First we save the invoice, the internal code will be used to change the description
// and upload the file
if ( form_verify_input($cn,$p_jrn,$User->get_periode(),$_POST,$nb_number)== true) {
list ($internal,$e)=RecordInvoice($cn,$_POST,$User,$p_jrn);
$form=FormVenteView($cn,$p_jrn,$User->get_periode(),$_POST,$_POST['nb_item'],'noform','');
echo '
';
echo '
Opération '.$internal.' enregistré
';
echo $form;
echo '';
// Show the details of the encoded invoice
// and the url of the invoice
if ( isset($_POST['gen_invoice']))
{
$doc=new Document($cn);
$doc->f_id=$_POST['e_client'];
$doc->md_id=$_POST['gen_doc'];
$doc->ag_id=0;
$str_file=$doc->Generate();
// Move the document to the jrn
$doc->MoveDocumentPj($internal);
// Update the comment with invoice number
$sql="update jrn set jr_comment='Facture ".$doc->d_number."' where jr_internal='$internal'";
ExecSql($cn,$sql);
/* Save the additional information into jrn_info */
$obj=new Acc_Jrn_Info($cn);
$jr_id=$obj->search_id_internal($internal);
if (strlen(trim($_POST['bon_comm'] )) != 0 ) {
$obj->set_type('BON_COMMANDE');
$obj->set_value($_POST['bon_comm']);
$obj->insert();
}
if (strlen(trim($_POST['other_info'] )) != 0 ) {
$obj->set_type('OTHER');
$obj->set_value($_POST['other_info']);
$obj->insert();
}
echo $str_file;
}
} else {
echo("A cause d'erreur la facture ne peut-ètre validé ");
$form=FormVenteView($cn,$_GET['p_jrn'],$User->get_periode(),$_POST,$nb_number,"form");
}
echo '';
// Button return
printf ('',
$p_jrn,dossier::get());
exit();
}
//-----------------------------------------------------
// we show the confirmation screen it is proposed here to generate the
// invoice
if ( isset ($_POST['view_invoice']) )
{
// Check privilege
if ( CheckJrn($gDossier,$_SESSION['g_user'],$p_jrn) < 1 ) {
NoAccess();
exit -1;
}
$nb_number=$_POST["nb_item"];
if ( form_verify_input($cn,$p_jrn,$User->get_periode(),$_POST,$nb_number) == true)
{
$form=FormVenteView($cn,$p_jrn,$User->get_periode(),$_POST,$nb_number);
} else {
// Check failed : invalid date or quantity
echo_error("Cannot validate ");
$form=FormVenInput($cn,$p_jrn,$User->get_periode(),$_POST,false,$nb_number);
}
echo '
';
echo $form;
echo '
';
exit();
}
//-----------------------------------------------------
// By default we add a new invoice
if ( $p_jrn != -1 )
{
if ( CheckJrn($gDossier,$_SESSION['g_user'],$p_jrn) != 2 ) {
exit -1;
}
$jrn=new Acc_Ledger($cn, $p_jrn);
echo_debug('facture.inc.php.php',__LINE__,"Blank form");
// Show an empty form of invoice
$form=FormVenInput($cn,$p_jrn,$User->get_periode(),null,false,$jrn->GetDefLine());
echo '