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Add option MAIN_SALETAX_AUTOSWITCH_I_CS_FOR_INDIA for India

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This commit is contained in:
Laurent Destailleur
2023-01-09 13:40:02 +01:00
parent de681fee07
commit 7ca337cf8b
2 changed files with 18 additions and 1 deletions
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17
htdocs/core/lib/functions.lib.php
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@@ -6514,7 +6514,22 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
if (($seller_country_code == $buyer_country_code)
|| (in_array($seller_country_code, array('FR', 'MC')) && in_array($buyer_country_code, array('FR', 'MC')))) { // Warning ->country_code not always defined
//print 'VATRULE 2';
return get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
$tmpvat = get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice);
if ($seller_country_code == 'IN' && getDolGlobalString('MAIN_SALETAX_AUTOSWITCH_I_CS_FOR_INDIA')) {
// Special case for india. TODO Convert tmpvat according to tmpvat, seller sate and buyer state
//print 'VATRULE 2b';
$reg = array();
if (preg_match('/^C+S-(\d+)$/', $tmpvat, $reg) && $thirdparty_seller->state_id != $thirdparty_buyer->state_id) {
// we must revert the C+S into I
$tmpvat = "I-".$reg[1];
} elseif (preg_match('/^I-(\d+)$/', $tmpvat, $reg) && $thirdparty_seller->state_id == $thirdparty_buyer->state_id) {
// we must revert the I into C+S
$tmpvat = "C+S-".$reg[1];
}
}
return $tmpvat;
}
// If (seller and buyer in the European Community) and (property sold = new means of transport such as car, boat, plane) then VAT by default = 0 (VAT must be paid by the buyer to the tax center of his country and not to the seller). End of rule.

2
htdocs/install/mysql/migration/17.0.0-18.0.0.sql
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@@ -53,4 +53,6 @@ ALTER TABLE llx_facture ADD COLUMN prorata_discount real DEFAULT NULL;
ALTER TABLE llx_payment_salary MODIFY COLUMN datep datetime;
INSERT INTO llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1179, 117, 'I-28' , 28, 0, '0', 0, '0', 0, 'IGST', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'C+S-18', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1);