';
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();
echo $str_file;
}
echo '';
exit();
}
////////////////////////////////////////////////////////////////////////////////
// we show the confirmation screen it is proposed here to generate the
// invoice
if ( isset ($_POST['view_invoice']) )
{
$nb_number=$_POST["nb_item"];
if ( form_verify_input($cn,$_GET['p_jrn'],$User->GetPeriode(),$HTTP_POST_VARS,$nb_number) == true)
{
$form=FormVenteView($cn,$_GET['p_jrn'],$User->GetPeriode(),$HTTP_POST_VARS,$nb_number);
} else {
// Check failed : invalid date or quantity
echo_error("Cannot validate ");
$form=FormVenInput($cn,$_GET['p_jrn'],$User->GetPeriode(),$HTTP_POST_VARS,false,$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('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('cred'));
echo '
';
echo $form;
echo '
';
}