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VAT , code VATEX must be used only UBL21 no FacturX

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This commit is contained in:
sparkyx 2025-12-05 15:58:34 +01:00
parent 6485a6e5df
commit 36232abc2b
4 changed files with 52 additions and 46 deletions
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6
include/class/tva_rate_mtable.class.php
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@ -453,17 +453,17 @@ class Tva_Rate_MTable extends Manage_Table_SQL
}
// if vatex is set then code invoice must be different from S and Z
if ( $g_parameter->MY_INVOICE_FORMAT != 'BASIC' && trim($this->table->vx_code??"") != "" && in_array($this->table->tva_peppol_code,['S','Z'] ))
if ( $g_parameter->MY_INVOICE_FORMAT == 'UBL21BE' && trim($this->table->vx_code??"") != "" && in_array($this->table->tva_peppol_code,['S','Z'] ))
{
$this->set_error("vx_code",_("Le code d'exemption TVA ne peut être utilisé avec ce code Facture électronique UBL "));
}
// if vatex is set then code invoice must be different from S and Z
if ( $g_parameter->MY_INVOICE_FORMAT != 'BASIC' && trim($this->table->vx_code??"") != "" && $this->table->tva_peppol_code=="")
if ( $g_parameter->MY_INVOICE_FORMAT == 'UBL21BE' && trim($this->table->vx_code??"") != "" && $this->table->tva_peppol_code=="")
{
$this->set_error("vx_code",_("Le code d'exemption TVA n' pas de sens sans code Facture électronique"));
}
// if tva_peppol_code is not S or Z then a VATEX code must be supplied
if ( $g_parameter->MY_INVOICE_FORMAT != 'BASIC'
if ( $g_parameter->MY_INVOICE_FORMAT == 'UBL21BE'
&& ! in_array($this->table->tva_peppol_code??"",["Z","S"])
&& trim($this->table->vx_code??"" ) =="")
{