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UBL21: INVOICE Info : add vatex

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sparkyx 2025-12-17 11:24:52 +01:00
parent c12dbb001b
commit 163400769c
2 changed files with 8 additions and 4 deletions
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1
include/XMLDocument/xml_reader.class.php
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@ -561,6 +561,7 @@ abstract class XML_Reader
{
$pdf->write_cell(25, 4, $result[$i]['tax_percent'], align: 'R');
$pdf->write_cell(5, 4, $result[$i]['tax_id']);
$pdf->write_cell(25, 4, $result[$i]['vatex']);
$pdf->write_cell(50, 4, nbm($result[$i]['taxable_amount']), align: 'R');
$pdf->write_cell(50, 4, nbm($result[$i]['tax']), align: 'R');

11
include/XMLDocument/xmlcreditnote_reader.class.php
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@ -205,10 +205,13 @@ class XMLCreditNote_Reader extends XML_Reader
$row ['name'] =$xml->xpath("//cac:CreditNoteLine/cac:Item/cbc:Name")[$e]."";
else
$row['name']="";
/**
* @TODODNY
* Implémenter les allowances
*/
if ( isset ($xml->xpath("//cbc:TaxExemptionReasonCode")[$e]))
{
$row['vatex']=$xml->xpath("//cbc:TaxExemptionReasonCode")[$e];
}else {
$row['vatex']="";
}
$result[] = $row;
}
return $result;