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E-INVOICE: small bugs UBL21

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This commit is contained in:
sparkyx 2025-09-23 09:37:31 +02:00
parent 1961634f0f
commit 8a3c718186
4 changed files with 10 additions and 12 deletions
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2
html/.cvsignore
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@ -1,2 +0,0 @@
*.log
ajax

4
include/XMLDocument/XMLInvoice.php
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@ -209,8 +209,8 @@ abstract class XMLInvoice extends \DOMDocument
}
$result['operation'][$i]['vat_id']=$operation->det->array[$i]['qs_vat_code'];
// // tva code for PEPPOL
// $x=$this->cn->get_value("select tva_peppol_code from tva_rate where tva_id=$1"
// ,[ $result['operation'][$i]['vat_id']]);
$x=$this->cn->get_value("select tva_peppol_code from tva_rate where tva_id=$1"
,[ $result['operation'][$i]['vat_id']]);
$result['operation'][$i]['vat_code']=($x=="")?"S":$x;
$result['operation'][$i]['vat_reversed']=$operation->det->array[$i]['qs_vat_sided'];

14
include/class/tva_rate_mtable.class.php
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@ -191,13 +191,13 @@ class Tva_Rate_MTable extends Manage_Table_SQL
$text->selected=$value;
$text->transform(array(
null=>_('-')
,"S"=>_('Taux standard')
,'AE'=>_('Autoliquidate mais pas INTRACOMM.')
,'Z'=>_("TVA à 0%")
,'K'=>_('Autoliquidation INTRACOMM.')
,'G'=>_('TVA exempt pour export hors Europe')
,'O'=>_('TVA Hors périmètre application')
,'E'=>_('Exempté de TVA')
,"S"=>_('S Taux standard')
,'AE'=>_('AE Autoliquidate mais pas INTRACOMM.')
,'Z'=>_("Z TVA à 0%")
,'K'=>_('K Autoliquidation INTRACOMM.')
,'G'=>_('G TVA exempt pour export hors Europe')
,'O'=>_('O TVA Hors périmètre application')
,'E'=>_('E Exempté de TVA')
));
echo $text->input();
}elseif ($key == "tva_id") {

2
sql/upgrade.sql
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@ -234,7 +234,7 @@ insert into parameter_extra(pe_code,pe_label) values ('COMPANY_LEGAL_ENTITY','Fo
insert into parameter_extra(pe_code,pe_label) values ('COMPANY_BANK_IBAN','Compte en banque (IBAN)') on conflict do nothing;
insert into parameter_extra(pe_code,pe_label) values ('COMPANY_BANK_BIC','BIC Bank Identification Code') on conflict do nothing;
insert into parameter_extra(pe_code,pe_label) values ('COMPANY_UBL_ID','ID PEPPOL') on conflict do nothing;
insert into parameter_extra(pe_code,pe_label) values ('SIRENE','n° SIRENE') on conflict do nothing;
insert into parameter_extra(pe_code,pe_label) values ('SIREN','n° SIREN') on conflict do nothing;
insert into parameter_extra(pe_code,pe_label) values ('SIRET','n° SIRET') on conflict do nothing;