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Bug PEPPOL: set percent to 0 if autoreverse

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This commit is contained in:
sparkyx 2026-01-26 13:19:09 +01:00
parent 5bc593b4b0
commit 4b804a6426
1 changed files with 15 additions and 5 deletions
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20
include/XMLDocument/xmlinvoice.class.php
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@ -292,7 +292,10 @@ abstract class XMLInvoice extends \DOMDocument
$VAT_SubTotal[$idx_subtotal]=array();
$VAT_SubTotal[$idx_subtotal]['idx']=$idx;
$VAT_SubTotal[$idx_subtotal]['vat_code']=$result['operation'][$i]['vat_code'] ;
$VAT_SubTotal[$idx_subtotal]['percent']=$percent;
if ( $acc_tva->tva_both_side == 1 )
$VAT_SubTotal[$idx_subtotal]['percent']=0;
else
$VAT_SubTotal[$idx_subtotal]['percent']=$percent;
$VAT_SubTotal[$idx_subtotal]['vatex']=$acc_tva->vx_code;
$VAT_SubTotal[$idx_subtotal]['amount']=$VAT_SubTotal[$idx_subtotal]['vat']=0;
@ -302,12 +305,19 @@ abstract class XMLInvoice extends \DOMDocument
* @todo Pour les intracomm , quel taux utilisé ? 0 ou 21%
*/
$VAT_SubTotal[$n]['amount']=bcadd($VAT_SubTotal[$n]['amount'],$result['operation'][$i]['price']);
$VAT_SubTotal[$n]['vat']=bcadd($VAT_SubTotal[$n]['vat'],$result['operation'][$i]['vat']);
$VAT_SubTotal[$n]['vat']=bcsub($VAT_SubTotal[$n]['vat'],$result['operation'][$i]['vat_reversed']);
if ( $acc_tva->tva_both_side == 0 )
$VAT_SubTotal[$n]['vat']=bcadd($VAT_SubTotal[$n]['vat'],$result['operation'][$i]['vat']);
$result['TaxableAmount']=bcadd( $result['TaxableAmount'],$result['operation'][$i]['price']);
$result['TaxAmount']=bcadd( $result['TaxAmount'],$result['operation'][$i]['vat']);
$result['TaxAmount']=bcsub( $result['TaxAmount'],$result['operation'][$i]['vat_reversed']);
// $result['TaxAmount']=bcsub( $result['TaxAmount'],$result['operation'][$i]['vat_reversed']);
$result['operation'][$i]['vat_percent']=$percent;
if ( $acc_tva->tva_both_side == 1 )
{
$result['operation'][$i]['vat_percent']=0;
}else {
$result['TaxAmount']=bcadd( $result['TaxAmount'],$result['operation'][$i]['vat']);
}
}
$result['subTotalVAT']=$VAT_SubTotal;
$result['LineExtensionAmount']= $result['TaxableAmount'];