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e-invoice extract allowance

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This commit is contained in:
sparkyx 2025-12-03 16:36:36 +01:00
parent 6ccd58437e
commit f2729a9612
2 changed files with 61 additions and 17 deletions
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71
include/XMLDocument/xml_reader.class.php
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@ -352,6 +352,22 @@ abstract class XML_Reader
function get_allowance(): array
{
$result = [];
$node=$this->get_node("//cac:AllowanceCharge");
if ( $node == null )
{
return $result;
}
for ($e = 0; $e < $node->length;$e++)
{
$row=[];
$row['ChargeIndicator'] = $this->get_node_value('//cac:AllowanceCharge/cbc:ChargeIndicator',$e);
$row['AllowanceChargeReasonCode'] = $this->get_node_value('//cac:AllowanceCharge/cbc:AllowanceChargeReasonCode',$e);
$row['AllowanceChargeReason'] = $this->get_node_value('//cac:AllowanceCharge/cbc:AllowanceChargeReason',$e);
$row['amount'] = $this->get_node_value('//cac:AllowanceCharge/cbc:Amount',$e);
$row['tva_id'] = $this->get_node_value('//cac:AllowanceCharge/cac:TaxCategory/cbc:ID',$e);
$row['tva_percent'] = $this->get_node_value('//cac:AllowanceCharge/cac:TaxCategory/cbc:Percent',$e);
$result[]=$row;
}
return $result;
}
/**
@ -467,7 +483,7 @@ abstract class XML_Reader
$pdf->write_cell(25, 4, $result[$i]['tva_percent'], align: 'R');
$pdf->write_cell(5, 4, $result[$i]['tva_id']);
$pdf->write_cell(25, 4, $result[$i]['quantity'], align: 'R');
$pdf->write_cell(25, 4, $result[$i]['amount'], align: 'R');
$pdf->write_cell(25, 4, nbm($result[$i]['amount']), align: 'R');
$pdf->line_new();
}
$pdf->line_new(10);
@ -479,25 +495,56 @@ abstract class XML_Reader
$result = $this->get_amount_summary();
// @TODO DNY : Qu'est-ce que LineExtension Amount ??
$pdf->write_cell(50, 4, _("Base taxe"));
$pdf->write_cell(50, 4, $result['LineExtensionAmount']);
$pdf->write_cell(50, 4, nbm($result['LineExtensionAmount']),align:'R');
$pdf->line_new();
$pdf->write_cell(50, 4, _("Total Hors Taxe"));
$pdf->write_cell(50, 4, $result['TaxExclusiveAmount']);
$pdf->write_cell(50, 4, nbm($result['TaxExclusiveAmount']),align:'R');
$pdf->line_new();
$pdf->write_cell(50, 4, _("Total avec Taxe"));
$pdf->write_cell(50, 4, $result['TaxInclusiveAmount']);
$pdf->write_cell(50, 4, nbm($result['TaxInclusiveAmount']),align:'R');
$pdf->line_new();
$pdf->write_cell(50, 4, _("Total à payer"));
$pdf->write_cell(50, 4, $result['PayableAmount']);
$pdf->write_cell(50, 4, nbm($result['PayableAmount']),align:'R');
$pdf->line_new();
$pdf->write_cell(50, 4, _("Total réduction"));
$pdf->write_cell(50, 4, $result['AllowanceTotalAmount']);
$pdf->write_cell(50, 4, nbm($result['AllowanceTotalAmount']),align:'R');
$pdf->line_new();
$pdf->write_cell(50, 4, _("Total charge"));
$pdf->write_cell(50, 4, $result['ChargeTotalAmount']);
$pdf->line_new();
$pdf->write_cell(50, 4, nbm($result['ChargeTotalAmount']),align:'R');
$pdf->line_new(10);
$result=$this->get_allowance();
$nb_inline = count($result);
if ( !empty ($result ))
{
$pdf->setFont("DejaVu", "B", 12);
$pdf->write_cell(60, 4, _("Charge et déduction"));
$pdf->line_new(10);
$pdf->setFont("DejaVu", "", 7);
$pdf->write_cell(20, 4, _("code"), align: 'L', border: '1');
$pdf->write_cell(20, 4, _("Type"), border: '1');
$pdf->write_cell(55, 4, _("Raison"), align: 'L', border: '1');
$pdf->write_cell(30, 4, _("Montant"), align: 'R', border: '1');
$pdf->write_cell(30, 4, _("TVA"), align: 'L', border: '1');
$pdf->line_new();
for ($i = 0; $i < $nb_inline; $i++)
{
$pdf->write_cell(20, 4, $result[$i]['AllowanceChargeReasonCode'], align: 'L');
if ( $result[$i]['ChargeIndicator'] == 'false')
{
$pdf->write_cell(20, 4, _("Déduction"), align: 'L');
}else{
$pdf->write_cell(20, 4, _("Charge suppl."), align: 'L');
}
$pdf->write_cell(55, 4, $result[$i]['AllowanceChargeReason'], align: 'L');
$pdf->write_cell(30, 4,nbm( $result[$i]['amount']), align: 'R');
$pdf->write_cell(5, 4, $result[$i]['tva_id']);
$pdf->write_cell(25, 4, $result[$i]['tva_percent'], align: 'R');
$pdf->line_new();
}
}
$pdf->setFont("DejaVu", "B", 12);
$pdf->write_cell(60, 4, _("TVA"));
$pdf->line_new(10);
@ -513,12 +560,14 @@ 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(50, 4, $result[$i]['taxable_amount'], align: 'R');
$pdf->write_cell(50, 4, $result[$i]['tax'], align: 'R');
$pdf->write_cell(50, 4, nbm($result[$i]['taxable_amount']), align: 'R');
$pdf->write_cell(50, 4, nbm($result[$i]['tax']), align: 'R');
$pdf->line_new();
}
$pdf->line_new(10);
$pdf->setFont("DejaVu", "B", 12);
$pdf->write_cell(60, 4, _("Paiement"));
$pdf->line_new(10);