Fix do not allow use of second or third tax without using 1st one.
This commit is contained in:
Laurent Destailleur
parent
5daf095fc6
commit
1ba716b82c
@ -75,6 +75,8 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
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activateModulesRequiredByCountry($mysoc->country_code);
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}
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$db->begin();
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dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM", GETPOST("nom",'nohtml'),'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS", GETPOST("MAIN_INFO_SOCIETE_ADDRESS",'nohtml'),'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN", GETPOST("MAIN_INFO_SOCIETE_TOWN",'nohtml'),'chaine',0,'',$conf->entity);
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@ -173,11 +175,24 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
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dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START", GETPOST("SOCIETE_FISCAL_MONTH_START",'int'),'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "FACTURE_TVAOPTION", GETPOST("optiontva",'aZ09'),'chaine',0,'',$conf->entity);
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// Sale tax options
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$usevat = GETPOST("optiontva",'aZ09');
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$uselocaltax1 = GETPOST("optionlocaltax1",'aZ09');
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$uselocaltax2 = GETPOST("optionlocaltax2",'aZ09');
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if ($uselocaltax1 == 'localtax1on' && ! $usevat)
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{
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setEventMessages($langs->trans("IfYouUseASecondTaxYouMustSetYouUseTheMainTax"), null, 'errors');
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$error++;
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}
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if ($uselocaltax2 == 'localtax2on' && ! $usevat)
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{
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setEventMessages($langs->trans("IfYouUseAThirdTaxYouMustSetYouUseTheMainTax"), null, 'errors');
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$error++;
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}
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// Local taxes
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dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION", GETPOST("optionlocaltax1",'aZ09'),'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION", GETPOST("optionlocaltax2",'aZ09'),'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "FACTURE_TVAOPTION", $usevat,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION", $uselocaltax1,'chaine',0,'',$conf->entity);
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dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION", $uselocaltax2,'chaine',0,'',$conf->entity);
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if($_POST["optionlocaltax1"]=="localtax1on")
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{
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@ -204,6 +219,15 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
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dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2", GETPOST("clt2",'aZ09'),'chaine',0,'',$conf->entity);
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}
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if (! $error)
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{
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$db->commit();
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}
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else
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{
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$db->rollback();
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}
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if ($action != 'updateedit' && ! $error)
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{
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header("Location: ".$_SERVER["PHP_SELF"]);
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@ -586,7 +610,7 @@ if ($action == 'edit' || $action == 'updateedit')
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print '<td colspan="2">';
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print "<table>";
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print "<tr><td><label for=\"use_vat\">".$langs->trans("VATIsUsedDesc")."</label></td></tr>";
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print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
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if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
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print "</table>";
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print "</td></tr>\n";
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@ -595,7 +619,7 @@ if ($action == 'edit' || $action == 'updateedit')
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print '<td colspan="2">';
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print "<table>";
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print "<tr><td><label for=\"no_vat\">".$langs->trans("VATIsNotUsedDesc")."</label></td></tr>";
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print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
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if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
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print "</table>";
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print "</td></tr>\n";
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@ -1024,7 +1048,7 @@ else
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print '<td colspan="2">';
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print "<table>";
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print "<tr><td><label for=\"use_vat\">".$langs->trans("VATIsUsedDesc")."</label></td></tr>";
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print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
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if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
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print "</table>";
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print "</td></tr>\n";
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@ -1034,7 +1058,7 @@ else
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print '<td colspan="2">';
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print "<table>";
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print "<tr><td><label=\"no_vat\">".$langs->trans("VATIsNotUsedDesc")."</label></td></tr>";
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print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
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if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
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print "</table>";
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print "</td></tr>\n";
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@ -924,22 +924,22 @@ SetupNotSaved=Setup not saved
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BackToModuleList=Back to modules list
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BackToDictionaryList=Back to list of Dictionaries
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TypeOfRevenueStamp=Type of tax stamp
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VATManagement=VAT Management
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VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is VAT=0. End of rule.
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VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
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VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
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VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
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VATManagement=Sale Tax Management
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VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
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VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
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VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared.
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VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
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##### Local Taxes #####
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LTRate=Rate
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LocalTax1IsNotUsed=Do not use second tax
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LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
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LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
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LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
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LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
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LocalTax1Management=Second type of tax
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LocalTax1IsUsedExample=
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LocalTax1IsNotUsedExample=
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LocalTax2IsNotUsed=Do not use third tax
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LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
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LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
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LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
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LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
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LocalTax2Management=Third type of tax
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LocalTax2IsUsedExample=
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LocalTax2IsNotUsedExample=
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