replace COMPANY_UBL_ID by COMPANY_PEPPOL_ID

This commit is contained in:
sparkyx 2025-11-26 15:16:46 +01:00
parent 482fcbf12e
commit ccc839483f
5 changed files with 10 additions and 10 deletions

View file

@ -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")

View file

@ -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'

View file

@ -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);

View file

@ -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;
}
/**

View file

@ -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;