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E-INVOICE : set default format for invoice

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This commit is contained in:
sparkyx 2025-08-14 12:18:34 +02:00
parent 92973831d4
commit 397445cf38
3 changed files with 45 additions and 7 deletions
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35
include/class/noalyss_parameter_folder.class.php
View file

@ -51,8 +51,10 @@ class Noalyss_Parameter_Folder
var $MY_CURRENCY;
var $MY_COUNTRY_CODE;
var $MY_REPORT; //!< In Belgium , we need a report on the beginning of the exercice , not in France,
var $MY_INVOICE_FORMAT; //!< Default invoice format : BASIC, UBL21BEL, FACTURXFR
const VALID_INVOICE_FORMAT=['BASIC','UBL21BEL','FACTURXFR'];
// constructor
function __construct($p_cn)
{
@ -94,11 +96,16 @@ MY_DEFAULT_ROUND_ERROR_DEB= [ {$this->MY_DEFAULT_ROUND_ERROR_DEB }]
MY_DEFAULT_ROUND_ERROR_CRED= [ {$this->MY_DEFAULT_ROUND_ERROR_CRED }]
MY_ANC_FILTER= [ {$this->MY_ANC_FILTER }]
MY_REPORT = [ {$this->MY_REPORT } ]
MY_INVOICE_FORMAT = [ {$this->MY_INVOICE_FORMAT} ]
EOF;
return $r;
}
/**
* @brief check that the filter for ANC operation is valid
* @param $p_value (string) list of digit for accounting separated by comma
* @return void
* @throws if value contains a no-digit value
*/
function check_anc_filter($p_value):void
{
$tmp_value=$p_value;
@ -138,12 +145,17 @@ EOF;
}
break;
case 'MY_INVOICE_FORMAT':
if ( !in_array($this->MY_INVOICE_FORMAT, Noalyss_Parameter_Folder::VALID_INVOICE_FORMAT))
{
throw new \Exception ('Format facture invalide');
}
default :
$ret_value=htmlspecialchars($p_value);
}
return $ret_value;
}
/*!
**************************************************
* \brief save the parameter into the database by inserting or updating
@ -208,6 +220,7 @@ EOF;
$this->save('MY_DEFAULT_ROUND_ERROR_CRED');
$this->save("MY_ANC_FILTER");
$this->save("MY_REPORT");
$this->save("MY_INVOICE_FORMAT");
}
/**
@ -226,5 +239,15 @@ EOF;
}
return FALSE;
}
}
/**
* @brief build a SELECT html input
* @return \ISelect
*/
function input_select_format() {
$select_format_invoice=new \ISelect('invoice_format');
$a_label=[_("Basic"),_("UBL21 Belgique"),_("FacturX France")];
$select_format_invoice->transform(array_combine(Noalyss_Parameter_Folder::VALID_INVOICE_FORMAT,$a_label));
$select_format_invoice->selected=$this->MY_INVOICE_FORMAT;
return $select_format_invoice;
}
}

15
include/company.inc.php
View file

@ -55,6 +55,7 @@ if (isset($_POST['record_company']))
$m->MY_DEFAULT_ROUND_ERROR_CRED=$http->post("p_round_error_cred");
$m->MY_ANC_FILTER=$http->post("p_anc_filter");
$m->MY_REPORT=$http->post("p_report");
$m->MY_INVOICE_FORMAT=$http->post("invoice_format");
try
{
$m->update();
@ -138,6 +139,13 @@ $report->value = array(
);
$report->selected=$my->MY_REPORT;
// invoice format
$select_format_invoice=$my->input_select_format();
// other parameters
$all=new IText();
$all->table=1;
@ -361,7 +369,12 @@ echo Icon_Action::tips($anc_filter->title);
<?= $default_error_cred->input() ?>
</div>
<div class="form-group">
<label class="" for="invoice_format">
<?= _("Format de facture par défaut") ?>
</label>
<?= $select_format_invoice->input() ?>
</div>
<div class="col-4"></div>
<div class="col-4">

2
sql/upgrade.sql
View file

@ -290,3 +290,5 @@ insert into quantity_code_ref values
('ROLL','Roll — rouleau'),
('COLL','Collection — collection');
insert into "parameter" values ('MY_INVOICE_FORMAT','BASIC');