check_VAT();
///@var $total_error (int) total of errors found in e-invoice
$total_error=count ($a_error['general'])
+ count($a_error['operation'])
+ count($a_error['customer'])
+ count($a_error['company'])
+count($a_vat_error);
if ( $total_error == 0 ) :
return;
endif;
$error_message=new \Noalyss\XMLDocument\Error_Message($a_error);
?>
=_("Société")?>
=_("A corriger dans COMPANY")?>
-
=$error_message->get_message_error(code:$a_error['company'][$i],type:'company')?>
';
?>
=_("Client")?>
=_("A corriger dans la fiche")?>
cn,$this->data['customer']['card_id']);
echo \HtmlInput::card_detail($card->get_attribute(ATTR_DEF_QUICKCODE)
,$card->get_attribute(ATTR_DEF_NAME));
?>
-
=$error_message->get_message_error(code:$a_error['customer'][$i],type:'customer')?>
';
?>
check_VAT();
$nb_error=count($a_vat_error);
for ($i=0;$i<$nb_error;$i++):
?>
=_("TVA")?>
=_("A corriger dans la configuration TVA (C0TVA)")?>
-
=$a_vat_error[$i]?>
';
?>