diff --git a/include/XMLDocument/error_message.class.php b/include/XMLDocument/error_message.class.php index de60b4a6a..72f80b71f 100644 --- a/include/XMLDocument/error_message.class.php +++ b/include/XMLDocument/error_message.class.php @@ -50,7 +50,7 @@ namespace Noalyss\XMLDocument; - 'COMPANY_LEGAL_REGISTRATION' full name - 'COMPANY_BANK_IBAN' IBAN bank account - 'COMPANY_BANK_BIC' BIC bank account - - 'COMPANY_UBL_ID' PEPPOL id ==> normalement c'est BE0999999999 + - 'COMPANY_PEPPOL_ID' PEPPOL id ==> normalement c'est BE0999999999 - 'MY_COUNTRY_CODE' country code (normally BE) - 'MY_NAME' short company name - 'MY_STREET' address @@ -80,7 +80,7 @@ class Error_Message , 'COMPANY_LEGAL_REGISTRATION' => _("Nom complet de la société") , 'COMPANY_BANK_IBAN' => _("Compte en banque (IBAN) de la société") , 'COMPANY_BANK_BIC' => _("Code BIC de compte en banque") - , 'COMPANY_UBL_ID' => _("Identifiant PEPPOL") + , 'COMPANY_PEPPOL_ID' => _("Identifiant PEPPOL") , 'MY_COUNTRY_CODE' => _('Code Pays') , 'MY_NAME' => _("Nom de la société") , 'MY_STREET' => _("Adresse de la société") diff --git a/include/XMLDocument/facturx.class.php b/include/XMLDocument/facturx.class.php index 6f66da593..1dda0853e 100644 --- a/include/XMLDocument/facturx.class.php +++ b/include/XMLDocument/facturx.class.php @@ -48,7 +48,7 @@ class FacturX extends XMLInvoice , 'COMPANY_LEGAL_REGISTRATION' , 'COMPANY_BANK_IBAN' , 'COMPANY_BANK_BIC' - , 'COMPANY_UBL_ID' + , 'COMPANY_PEPPOL_ID' , 'COUNTRY_CODE' , 'MY_NAME' , 'MY_STREET' diff --git a/include/XMLDocument/invoiceubl21.class.php b/include/XMLDocument/invoiceubl21.class.php index c7f123ad5..8035d587a 100644 --- a/include/XMLDocument/invoiceubl21.class.php +++ b/include/XMLDocument/invoiceubl21.class.php @@ -86,11 +86,11 @@ class InvoiceUBL21 extends XMLInvoice { /** * check that PEPPOL ID is valid */ - if ( isset($company['COMPANY_UBL_ID'])) + if ( isset($company['COMPANY_PEPPOL_ID'])) { - if ( strpos($company['COMPANY_UBL_ID'],':') == 0 ) + if ( strpos($company['COMPANY_PEPPOL_ID'],':') == 0 ) { - $a_error[]="COMPANY_UBL_ID"; + $a_error[]="COMPANY_PEPPOL_ID"; } } @@ -234,7 +234,7 @@ class InvoiceUBL21 extends XMLInvoice { $supplier=$this->createElement('cac:AccountingSupplierParty'); $supplier_party=$supplier->appendChild($this->createElement('cac:Party')); - list($scheme_id,$peppol)=explode( ":",$company['COMPANY_UBL_ID']); + list($scheme_id,$peppol)=explode( ":",$company['COMPANY_PEPPOL_ID']); $supplier_party->appendChild($this->createElement('cbc:EndpointID',$peppol)) ->setAttribute('schemeID', $scheme_id); diff --git a/include/XMLDocument/xmlinvoice.class.php b/include/XMLDocument/xmlinvoice.class.php index e99032610..0bca8fdc1 100644 --- a/include/XMLDocument/xmlinvoice.class.php +++ b/include/XMLDocument/xmlinvoice.class.php @@ -511,8 +511,8 @@ abstract class XMLInvoice extends \DOMDocument $result['COMPANY_LEGAL_ENTITY']=$a_parameter['COMPANY_LEGAL_ENTITY']??""; $result['INVOICE_CONTACT_NAME']=$a_parameter['INVOICE_CONTACT_NAME']??""; $result['INVOICE_EMAIL_COMPANY']=$a_parameter['INVOICE_EMAIL_COMPANY']??""; - //$result['COMPANY_UBL_ID']=$a_parameter['COMPANY_UBL_ID']??""; - $result['COMPANY_UBL_ID']="9925:".$result['supplier_vat_id']; + //$result['COMPANY_PEPPOL_ID']=$a_parameter['COMPANY_PEPPOL_ID']??""; + $result['COMPANY_PEPPOL_ID']="9925:".$result['supplier_vat_id']; return $result; } /** diff --git a/include/sql/patch/upgrade204.sql b/include/sql/patch/upgrade204.sql index e9f453345..29545e92d 100644 --- a/include/sql/patch/upgrade204.sql +++ b/include/sql/patch/upgrade204.sql @@ -234,7 +234,7 @@ insert into parameter_extra(pe_code,pe_label) values ('COMPANY_LEGAL_REGISTRATIO insert into parameter_extra(pe_code,pe_label) values ('COMPANY_LEGAL_ENTITY','Forme légal de la société (SRL,ASBL,AISBL,...') on conflict do nothing; insert into parameter_extra(pe_code,pe_label) values ('COMPANY_BANK_IBAN','Compte en banque (IBAN)') on conflict do nothing; insert into parameter_extra(pe_code,pe_label) values ('COMPANY_BANK_BIC','BIC Bank Identification Code') on conflict do nothing; -insert into parameter_extra(pe_code,pe_label) values ('COMPANY_UBL_ID','Identifiant PEPPOL') on conflict do nothing; +insert into parameter_extra(pe_code,pe_label) values ('COMPANY_PEPPOL_ID','Identifiant PEPPOL') on conflict do nothing; insert into parameter_extra(pe_code,pe_label) values ('SIREN','n° SIREN') on conflict do nothing; insert into parameter_extra(pe_code,pe_label) values ('SIRET','n° SIRET') on conflict do nothing;