',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 '
';
$hid=new widget("hidden");
$hid->name="p_action";
$hid->value="bank";
echo $hid->IOValue();
$hid->name="sa";
$hid->value="list";
echo $hid->IOValue();
$w=new widget("select");
$periode_start=make_array($cn,"select p_id,to_char(p_start,'DD-MM-YYYY') from parm_periode order by p_id");
// User is already set User=new cl_user($cn);
$current=(isset($_GET['p_periode']))?$_GET['p_periode']:$User->GetPeriode();
$w->selected=$current;
echo 'Période '.$w->IOValue("p_periode",$periode_start).$w->Submit('gl_submit','Valider');
$qcode=(isset($_GET['qcode']))?$_GET['qcode']:"";
printf ('Tiers QuickCode: ',
$qcode);
echo $retour;
// Show list of sell
// Date - date of payment - Customer - amount
$sql=SQL_LIST_ALL_INVOICE." and jr_tech_per=".$current." and jr_def_type='FIN'" ;
$step=$_SESSION['g_pagesize'];
$page=(isset($_GET['offset']))?$_GET['page']:1;
$offset=(isset($_GET['offset']))?$_GET['offset']:0;
$l="";
// check if qcode contains something
if ( $qcode != "" )
{
// add a condition to filter on the quick code
$l=" and jr_grpt_id in (select j_grpt from jrnx where j_qcode='$qcode') ";
}
list($max_line,$list)=ListJrn($cn,0,"where jrn_def_type='FIN' and jr_tech_per=$current $l "
,null,$offset,0);
$bar=jrn_navigation_bar($offset,$max_line,$step,$page);
echo " $bar";
echo $list;
echo "$bar ";
echo $retour;
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']) )
{
$nb_item=$_POST['nb_item'];
if ( isset ($_POST['add_item']))
$nb_item++;
// Submit button in the form
$submit='
';
$form=FormFin($cn,$_GET['p_jrn'],$User->GetPeriode(),$submit,$_POST,false, $nb_item);
//$form=FormFin($cn,$p_jrn,$User->GetPeriode(),$submit,$_POST,false, $nb_number);
echo '
';
echo $form;
echo '
';
exit();
}
////////////////////////////////////////////////////////////////////////////////
// Save : record
//
if ( isset($_POST['save']))
{
// we save the expense
$r=RecordFin($cn,$_POST,$User,$p_jrn);
$nb_number=$_POST['nb_item'];
$submit='
';
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) != null ) {
// Should use a read only view instead of FormFin
// where we can check
$form=FormFin($cn,$p_jrn,$User->GetPeriode(),$submit,$_POST,true, $nb_number,false);
} else {
// if something goes wrong, correct it
$submit='
';
$form=FormFin($cn,$p_jrn,$User->GetPeriode(),$submit,$_POST,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
$form=FormFin($cn,$p_jrn,$User->GetPeriode(),$submit,null,false,$jrn->GetDefLine('deb'));
echo '