391 lines
13 KiB
PHP
391 lines
13 KiB
PHP
<?php
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/*
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* This file is part of NOALYSS.
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*
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* NOALYSS is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* NOALYSS is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with NOALYSS; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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// Copyright Author Dany De Bontridder danydb@aevalys.eu
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/*!
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* \file
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* \brief Manage the company setting : address, vat number, Check period, VAT,
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* CA ....
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*/
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if (!defined('ALLOWED'))
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die('Appel direct ne sont pas permis');
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global $g_user;
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$http=new HttpInput();
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echo '<div class="content">';
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if (isset($_POST['record_company']))
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{
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$m=new Noalyss_Parameter_Folder($cn);
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$m->MY_NAME=$http->post("p_name");
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$m->MY_TVA=$http->post("p_tva");
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$m->MY_STREET=$http->post("p_street");
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$m->MY_NUMBER=$http->post("p_no");
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$m->MY_POSTCODE=$http->post("p_cp");
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$m->MY_CITY=$http->post("p_commune");
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$m->MY_PHONE=$http->post("p_tel");
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$m->MY_FAX=$http->post("p_fax");
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$m->MY_COUNTRY=$http->post("p_pays");
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$m->MY_COUNTRY_CODE=$http->post("p_country_code");
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$m->MY_CHECK_PERIODE=$http->post("p_check_periode");
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$m->MY_DATE_SUGGEST=$http->post("p_date_suggest");
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$m->MY_ANALYTIC=$http->post("p_compta");
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$m->MY_STRICT=$http->post("p_strict");
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$m->MY_TVA_USE=$http->post("p_tva_use");
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$m->MY_PJ_SUGGEST=$http->post("p_pj");
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$m->MY_ALPHANUM=$http->post("p_alphanum");
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$m->MY_UPDLAB=$http->post("p_updlab");
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$m->MY_STOCK=$http->post("p_stock");
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//$m->MY_CURRENCY=$http->post("p_currency");
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$m->MY_DEFAULT_ROUND_ERROR_DEB=$http->post("p_round_error_deb");
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$m->MY_DEFAULT_ROUND_ERROR_CRED=$http->post("p_round_error_cred");
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$m->MY_ANC_FILTER=$http->post("p_anc_filter");
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$m->MY_REPORT=$http->post("p_report");
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$m->MY_INVOICE_FORMAT=$http->post("invoice_format");
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try
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{
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$m->update();
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}
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catch (Exception $e)
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{
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alert($e->getMessage());
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}
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}
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$my=new Noalyss_Parameter_Folder($cn);
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///// Compta analytic
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$array=array(
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array("value"=>"ob", 'label'=>_("obligatoire")),
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array("value"=>"op", 'label'=>_("optionnel")),
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array("value"=>"nu", 'label'=>_("non utilisé"))
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);
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$strict_array=array(
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array('value'=>'N', 'label'=>_('Non')),
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array('value'=>'Y', 'label'=>_('Oui'))
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);
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$alpha_num_array[0]=array('value'=>'N', 'label'=>_('Non'));
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$alpha_num_array[1]=array('value'=>'Y', 'label'=>_('Oui'));
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$updlab_array[0]=array('value'=>'N', 'label'=>_('Non'));
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$updlab_array[1]=array('value'=>'Y', 'label'=>_('Oui'));
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$compta=new ISelect();
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$compta->selected=$my->MY_ANALYTIC;
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$strict=new ISelect();
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$strict->selected=$my->MY_STRICT;
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$tva_use=new ISelect();
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$tva_use->selected=$my->MY_TVA_USE;
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$pj_suggest=new ISelect();
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$pj_suggest->selected=$my->MY_PJ_SUGGEST;
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$date_suggest=new ISelect();
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$date_suggest->selected=$my->MY_DATE_SUGGEST;
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$check_periode=new ISelect();
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$check_periode->selected=$my->MY_CHECK_PERIODE;
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$alpha_num=new ISelect();
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$alpha_num->value=$alpha_num_array;
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$alpha_num->selected=$my->MY_ALPHANUM;
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$updlab=new ISelect();
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$updlab->value=$updlab_array;
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$updlab->selected=$my->MY_UPDLAB;
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$stock=new ISelect('p_stock');
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$stock->value=array(
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array('value'=>'N', 'label'=>_('Non')),
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array('value'=>'Y', 'label'=>_('Oui'))
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);
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$stock->selected=$my->MY_STOCK;
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$anc_filter=new IText("p_anc_filter", $my->MY_ANC_FILTER);
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$anc_filter->placeholder='6,7';
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$anc_filter->title=_("Uniquement des chiffres séparés par des virgules");
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$default_error_deb=new IPoste("p_round_error_deb", $my->MY_DEFAULT_ROUND_ERROR_DEB);
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$default_error_deb->name='p_round_error_deb';
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$default_error_deb->set_attribute('gDossier', Dossier::id());
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$default_error_deb->set_attribute('jrn', 0);
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$default_error_deb->set_attribute('account', 'p_round_error_deb');
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$default_error_cred=new IPoste("p_round_error_cred", $my->MY_DEFAULT_ROUND_ERROR_CRED);
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$default_error_cred->name='p_round_error_cred';
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$default_error_cred->set_attribute('gDossier', Dossier::id());
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$default_error_cred->set_attribute('jrn', 0);
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$default_error_cred->set_attribute('account', 'p_round_error_cred');
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$report=new ISelect('p_report');
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$report->value = array(
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array('value'=>'N', 'label'=>_('Non')),
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array('value'=>'Y', 'label'=>_('Oui'))
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);
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$report->selected=$my->MY_REPORT;
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// invoice format
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$select_format_invoice=$my->input_select_format();
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// other parameters
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<form method="post" >
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<?= dossier::hidden(); ?>
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<div class="row">
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<div class="col">
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<h2 class="h-section">Société</h2>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_name"><?= _("Nom Société") ?></label>
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<?= $all->input("p_name", $my->MY_NAME) ?>
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</div>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_tel"><?= _("Téléphone") ?></label>
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<?= $all->input("p_tel", $my->MY_PHONE) ?>
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</div>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_fax"><?= _("Fax") ?></label>
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<?= $all->input("p_fax", $my->MY_FAX) ?>
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</div>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_street"><?= _("Rue") ?></label>
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<?= $all->input("p_street", $my->MY_STREET) ?>
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</div>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_no"><?= _("Numéro") ?></label>
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<?= $all->input("p_no", $my->MY_NUMBER) ?>
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</div>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_cp"><?= _("Code Postal") ?></label>
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<?= $all->input("p_cp", $my->MY_POSTCODE) ?>
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</div>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_commune"><?= _("Localité - Ville") ?></label>
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<?= $all->input("p_commune", $my->MY_CITY) ?>
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</div>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_pays"><?= _("Pays") ?></label>
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<?= $all->input("p_pays", $my->MY_COUNTRY) ?>
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</div>
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<div class="form-group">
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<?php
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$country_code=new ISelect();
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$x=$cn->get_array("select cc_code,format('%s %s',cc_code,cc_name) str_name from country_code_ref order by 2,1");
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$code= array_column($x, "str_name","cc_code");
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$country_code->transform($code);
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$country_code->selected=$my->MY_COUNTRY_CODE;
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_country_code"><?= _("Code Pays") ?></label>
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<?= $country_code->input("p_country_code" ) ?>
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</div>
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<div class="form-group">
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<?php
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$all=new IText();
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$all->table=1;
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$all->style=' class="input_text"';
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?>
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<label class="w-20" for="p_tva"><?= _("Numéro de Tva") ?></label>
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<?= $all->input("p_tva", $my->MY_TVA) ?>
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</div>
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<div class="row">
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<div class="col">
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<h2 class="h-section">Paramètre supplémentaire</h2>
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<?php
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$object=Parameter_Extra_MTable::build();
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$object->create_js_script();
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$object->display_table();
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?>
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</div>
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</div>
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<div class="row">
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<div class="col-4"></div>
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<div class="col-4">
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<?php
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echo HtmlInput::submit("record_company", _("Sauve"), "", "button");
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?>
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</div>
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<div class="col-4"></div>
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</div>
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</div>
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<div class="col">
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<h2 class="h-section">Fonctionnement</h2>
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<div class="form-group">
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<label class="w-40" for="p_report">
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<?= _("L'exercice commence par un report des soldes") ?></label>
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<?=Icon_Action::infobulle(84)?>
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<?= $report->input() ?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_compta">
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<?= _("Utilisation de la compta. analytique") ?></label>
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<?= $compta->input("p_compta", $array) ?>
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</div>
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<div class="form-group">
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<label class="" for="p_anc_filter">
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<?= _("Opération analytique uniquement pour les postes comptables commençant par") ?>
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</label>
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<?php
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echo $anc_filter->input();
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echo Icon_Action::tips($anc_filter->title);
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?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_stock"><?= _("Utilisation des stocks") ?></label>
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<?= $stock->input() ?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_strict"><?= _("Utilisation du mode strict ") ?></label>
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<?= $strict->input("p_strict", $strict_array) ?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_tva_use"><?= _("Assujetti à la tva") ?></label>
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<?= $tva_use->input("p_tva_use", $strict_array) ?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_pj"><?= _("Le numéro de pièce justificative") ?>
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</label>
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<?php
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$receipt_array=array(["label"=>"Suggérer","value"=>"Y"],["label"=>"Automatique","value"=>"A"],["label"=>"Manuel","value"=>"N"]);
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?>
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<?= $pj_suggest->input("p_pj", $receipt_array) ?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_date_suggest"><?= _("Suggérer la date") ?></label>
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<?= $date_suggest->input("p_date_suggest", $strict_array) ?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_check_periode"><?= _('Afficher la période comptable pour éviter les erreurs de date') ?>
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</label>
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<?= $check_periode->input('p_check_periode', $strict_array) ?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_alphanum">
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<?= _('Utilisez des postes comptables alphanumériques') ?>
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</label>
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<?= $alpha_num->input('p_alphanum') ?>
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</div>
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<div class="form-group">
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<label class="w-20" for="p_updlab">
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<?= _('Changer le libellé des détails') ?>
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</label>
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<?= $updlab->input('p_updlab') ?>
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</div>
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<div class="form-group">
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<label class="" for="p_round_error_deb">
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<?= _("Poste comptable de CHARGE (D) pour les différences d'arrondi pour les opérations en devise") ?>
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</label>
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<?= $default_error_deb->input() ?>
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</div>
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<div class="form-group">
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<label class="" for="p_round_error_cred">
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<?= _("Poste comptable en PRODUIT (C) pour les différences d'arrondi pour les opérations en devise") ?>
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</label>
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<?= $default_error_cred->input() ?>
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</div>
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<div class="form-group">
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<label class="" for="invoice_format">
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<?= _("Format de facture par défaut") ?>
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</label>
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<?= $select_format_invoice->input() ?>
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</div>
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<div class="col-4"></div>
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<div class="col-4">
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<?php
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echo HtmlInput::submit("record_company", _("Sauve"), "", "button");
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?>
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</div>
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<div class="col-4"></div>
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</div>
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</div>
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</div>
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</form>
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