set_od_id($_REQUEST['pre_def']);
$op->od_direct='f';
$p_post=$op->compute_array();
echo_debug(__FILE__.':'.__LINE__.'- ','p_post = ',$p_post);
$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$p_post,false,$p_post['nb_item']);
echo '';
echo $form;
echo '
';
exit();
}
if ( $action == 'insert_vente' ) {
// Add item
if (isset($_POST["add_item"]) ) {
echo_debug('user_action_ven.php',__LINE__,"Add an item");
$nb_number=$_POST["nb_item"];
$nb_number++;
$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,false,$nb_number);
echo '';
echo $form;
echo '
';
} // add an item
// We want to see the encoded invoice
if ( isset ($_POST["view_invoice"])) {
$nb_number=$_POST["nb_item"];
if ( form_verify_input($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number) == true)
{
$form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number);
// Check failed : invalid date or quantity
} else {
echo_debug(__FILE__.':'.__LINE__," Impossible d'accepter le formulaire");
$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,false,$nb_number);
}
echo '';
echo $form;
echo '
';
}
// We want a blank form
if ( $blank==1)
{
$jrn=new Acc_Ledger($cn, $_GET['p_jrn']);
echo_debug('user_action_ven.php',__LINE__,"Blank form");
// Show an empty form of invoice
$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),null,false,$jrn->GetDefLine());
echo '';
echo $form;
//--------------------
// predef op.
echo '';
echo '
';
}
}
// Save the invoice
if ( isset($_POST["record_invoice"])) {
// Check privilege
if ( CheckJrn($gDossier,$User,$_GET['p_jrn']) != 2 ) {
NoAccess();
exit -1;
}
// echo "RECORD INVOICE";
RecordInvoice($cn,$_POST,$User,$_GET['p_jrn']);
}
if (isset ($_POST['correct_new_invoice'])) {
// Check privilege
if ( CheckJrn($gDossier,$_SESSION['g_user'],$_GET['p_jrn']) != 2 ) {
NoAccess();
exit -1;
}
$nb=$_POST['nb_item'];
$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,false,$nb);
echo '';
echo $form;
echo '
';
}
// Save and print the invoice
if ( isset($_POST["record_and_print_invoice"])) {
// Check privilege
if ( CheckJrn($gDossier,$_SESSION['g_user'],$_GET['p_jrn']) != 2 ) {
NoAccess();
exit -1;
}
$nb_number=$_POST["nb_item"];
echo_debug(__FILE__.':'.__LINE__.'- record_and_print_invoice');
if ( form_verify_input($cn,$p_jrn,$User->GetPeriode(),$_POST,$nb_number)== true) {
$comment=RecordInvoice($cn,$_POST,$User,$_GET['p_jrn']);
$form=FormVenteView($cn,$p_jrn,$User->GetPeriode(),$_POST,$nb_number,'noform',$comment);
} else {
echo("A cause d'erreur la facture ne peut-ètre validé ");
$form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$_POST,$nb_number,"form");
}
echo '';
echo $form;
echo "
";
}
if ( $action == 'voir_jrn' ) {
// Check privilege
if ( CheckJrn($gDossier,$_SESSION['g_user'],$_GET['p_jrn']) < 1 ) {
NoAccess();
exit -1;
}
// Extract the page number we want
$debut=(isset($_REQUEST['p_page']))?$_REQUEST['p_page']:0;
?>
$paid)
{
list($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 sell
// Date - date of payment - Customer - amount
if ( $current == -1) {
$cond=" and jr_tech_per in (select p_id from parm_periode where p_exercice='".$User->getExercice()."')";
} else {
$cond=" and jr_tech_per=".$current;
}
$sql=SQL_LIST_ALL_INVOICE.$cond." and jr_def_id=".$_GET['p_jrn'] ;
$step=$_SESSION['g_pagesize'];
$page=(isset($_GET['offset']))?$_GET['page']:1;
$offset=(isset($_GET['offset']))?$_GET['offset']:0;
list($max_line,$list)=ListJrn($cn,$_GET['p_jrn'],$sql,null,$offset,1);
$bar=jrn_navigation_bar($offset,$max_line,$step,$page);
echo "
$bar";
echo '';
echo "$bar
";
echo '';
}
if ( $action == 'voir_jrn_non_paye' ) {
// Check privilege
if ( CheckJrn($gDossier,$_SESSION['g_user'],$_GET['p_jrn']) < 1 ) {
NoAccess();
exit -1;
}
// 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;
$sql=SQL_LIST_UNPAID_INVOICE_DATE_LIMIT." and jr_def_id=".$_GET['p_jrn'] ;
list($max_line,$list)=ListJrn($cn,$_GET['p_jrn'],$sql,null,$offset,1);
$sql=SQL_LIST_UNPAID_INVOICE." and jr_def_id=".$_GET['p_jrn'] ;
list($max_line2,$list2)=ListJrn($cn,$_GET['p_jrn'],$sql,null,$offset,1);
// Get the max line
$m=($max_line2>$max_line)?$max_line2:$max_line;
$bar2=jrn_navigation_bar($offset,$m,$step,$page);
echo '';
echo '';
echo '
';
}
include("user_update.php");
?>