altocompta/include/template/invoiceUBL21-display_error.php
sparkyx 9ebb89b38a E-INVOICE: check data before generating
E-INVOICE: add missing for Belgium : BuyerReference and Due_Date
2025-10-06 08:54:21 +02:00

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2.9 KiB
PHP

<?php
/*
* This file is part of NOALYSS.
*
* NOALYSS is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* NOALYSS is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with NOALYSS; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
*/
// Copyright Author Dany De Bontridder danydb@aevalys.eu 22/10/23
/**
* @file
* @brief display errors for generating e-invoices, called from
* invoiceUBL21-display-error.php
*/
//var @a_error (array) contains error
if ( count($a_error) == 0) return;
$error_message=new \Noalyss\XMLDocument\Error_Message($a_error);
var_dump($a_error);
?>
<div class="notice" >
<h3><?=_("Société")?></h3>
<p class="text-muted">
<?=_("A corriger dans COMPANY")?>
</p>
<?php
//----------------------------------------------------------------------------
// company
//----------------------------------------------------------------------------
$nb_error=count($a_error['company']);
for ($i=0;$i<$nb_error;$i++):
?>
<div class="notice-item">
<?=$error_message->get_message_error(code:$a_error['company'][$i],type:'company')?>
</div>
<?php
endfor;
?>
<h3><?=_("Client")?></h3>
<p class="text-muted">
<?=_("A corriger dans la fiche")?>
</p>
<?php
//----------------------------------------------------------------------------
// Customer
//----------------------------------------------------------------------------
$nb_error=count($a_error['customer']);
for ($i=0;$i<$nb_error;$i++):
?>
<div class="notice-item">
<?=$error_message->get_message_error(code:$a_error['customer'][$i],type:'customer')?>
</div>
<?php
endfor;
?>
<h3><?=_("Opération")?></h3>
<p class="text-muted">
<?=_("A corriger dans l'opération")?>
</p>
<?php
if ( ! isset($this->data['due_date']) || $this->data['due_date']==""):
?>
<div class="notice-item">
<?=_("Date échéance nécessaire")?>
</div>
<?php
endif;
//----------------------------------------------------------------------------
// Item VAT
//----------------------------------------------------------------------------
$a_vat_error=$this->check_VAT();
$nb_error=count($a_vat_error);
for ($i=0;$i<$nb_error;$i++):
?>
<div class="notice-item">
<?=$a_vat_error[$i]?>
</div>
<?php
endfor;
?>
</div>