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E-INVOICE: check data before generating

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E-INVOICE: add missing for Belgium : BuyerReference and Due_Date
This commit is contained in:
sparkyx 2025-09-13 13:16:14 +02:00
parent d776c7bf98
commit 9ebb89b38a
8 changed files with 520 additions and 117 deletions
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37
include/compta_ven.inc.php
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@ -79,6 +79,32 @@ if ( isset ($_POST['view_invoice'] ) )
echo '<form class="print" enctype="multipart/form-data" method="post">';
echo dossier::hidden();
echo $Ledger->confirm($_POST );
//----------------------------------------------------------------------------
// Check that INVOICE can be generated
// for e-invoice only
//----------------------------------------------------------------------------
if ($g_parameter->MY_INVOICE_FORMAT != 'BASIC')
{
$xmldocument= \Noalyss\XMLDocument\XMLInvoice::build_xmlinvoice($cn);
$array=[];
$array['supplier']=$xmldocument->fill_supplier();
echo "customer ",$http->post("e_client");
$customer=Fiche::from_qcode($cn,trim($http->post("e_client")));
$array['customer']=$xmldocument->fill_customer($customer->id);
$array['operation']=$xmldocument->fill_operation_from_array($_POST);
$array['due_date']=$http->post("e_ech");
if ( $array['due_date'] == '')
{
$array['due_date']=$http->post("e_date");
}
/////////////////////////////////////////////////
///@todo ajouter date échéance
/////////////////////////////////////////////////
$xmldocument->set_data($array);
$xmldocument->display_error();
}
echo HtmlInput::hidden('ac',$strac);
$Ledger->input_extra_info();
echo HtmlInput::submit("record", _("Enregistrement"), 'onClick="return verify_ca(\'\');"');
@ -133,8 +159,8 @@ if ( isset($_POST['record']) )
/* Save the attachment or generate doc */
if (isset($_FILES['pj'])) {
if (noalyss_strlentrim($_FILES['pj']['name']) != 0)
$cn->save_receipt($seq);
{ $cn->save_receipt($seq);
}
else
/* Generate an invoice and save it into the database */
if (isset($_POST['gen_invoice']))
@ -154,8 +180,10 @@ if ( isset($_POST['record']) )
$xmldocument->build_data($Ledger->jr_id);
$code_error = $xmldocument->verify() ;
if ( ! empty( $code_error ) ) {
echo "Impossible de générer facture : code error $code_error ";
echo $xmldocument->get_message_error($code_error);
echo "Impossible de générer facture : code error ";
\Noalyss\Dbg::echo_var(1, '$code_error is ');
\Noalyss\Dbg::echo_var(1, $code_error);
// echo $xmldocument->get_message_error($code_error);
}
$pdf_filename=$acc_document->transform2pdf();
@ -188,7 +216,6 @@ if ( isset($_POST['record']) )
}
}
}
catch (\Exception $e) {
if ( $e->getCode()==EXC_BALANCE)