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VAT : fix bug when VAT not usable for ledger or purchase

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This commit is contained in:
sparkyx 2025-11-22 10:27:16 +01:00
parent c236776db7
commit 1b2101c557
4 changed files with 64 additions and 13 deletions
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50
unit-test/include/class/Acc_TVATest.php
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@ -110,14 +110,60 @@ class Acc_TVATest extends TestCase
$vtva_rate->tva_sale="451";
$vtva_rate->tva_both_side="0";
$vtva_rate->tva_rate=0.21;
$vtva_rate->tva_peppol_code='S';
$tva_rate_mtable=new Tva_Rate_MTable($vtva_rate);
$tva_rate_mtable->setPreviousId(0);
$check = $tva_rate_mtable->check();
$this->assertTrue($result==$check," erreur pour $tva_code ");
$this->display_error($tva_rate_mtable);
if ( $result != $check)
{
print "Error for $peppopl_code\n";
print_r($tva_rate_mtable->aerror);
$this->display_error($tva_rate_mtable);
}
}
static function dataCheckVatex() {
return array(
['S',true,null]
,['Z',true,null]
,['A',false,""]
,['A',true,"XX"]
);
}
/**
* @brief VATEX Mandatory of tva_peppol_code not in S or Z
* @testdox VATEX Mandatory if tva_peppol_code not S or Z
* @param type $tva_code
* @param type $result
*/
#[DataProvider('dataCheckVatex')]
function testCheckVatex($peppopl_code,$result,$vatex_code)
{
$cn=\Dossier::connect();
$vtva_rate=new V_Tva_rate_SQL($cn,1);
$vtva_rate->tva_label="Test";
$vtva_rate->tva_sale="451";
$vtva_rate->tva_both_side="0";
$vtva_rate->tva_rate=0.21;
$vtva_rate->tva_peppol_code=$peppopl_code;
$vtva_rate->vx_code=$vatex_code;
$tva_rate_mtable=new Tva_Rate_MTable($vtva_rate);
$tva_rate_mtable->setPreviousId(1);
$check = $tva_rate_mtable->check();
$this->assertTrue($result==$check," erreur pour $peppopl_code ");
if ( $result != $check)
{
print "Error for $peppopl_code\n";
print_r($tva_rate_mtable->aerror);
$this->display_error($tva_rate_mtable);
}
}
static function dataBuild() {
return array(
['0A',4]