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ldestailleur 2025-02-19 12:06:47 +01:00
parent 086626c3c0
commit 4ba5286ad2
1 changed files with 7 additions and 6 deletions
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13
htdocs/core/class/html.form.class.php
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@ -6926,7 +6926,7 @@ class Form
* The name of this function should be selectVat. We keep bad name for compatibility purpose.
*
* @param string $htmlname Name of HTML select field
* @param float|string $selectedrate Force preselected vat rate. Can be '8.5' or '8.5 (NOO)' for example. Use '' for no forcing.
* @param float|string $selectedrate Force preselected vat rate. Can be '8.5' or '8.5 (CODE)' for example. Use -1 or '' for no forcing (auto mode).
* @param ?Societe $societe_vendeuse Thirdparty seller
* @param ?Societe $societe_acheteuse Thirdparty buyer
* @param int $idprod Id product. O if unknown of NA.
@ -7055,7 +7055,7 @@ class Form
$num = count($arrayofvatrates);
if ($num > 0) {
// Definition du taux a pre-selectionner (si defaulttx non force et donc vaut -1 ou '')
// Define vat rate to pre-select (if defaulttx not forced and so is -1 or '')
if (($defaulttx < 0 || dol_strlen($defaulttx) == 0) && is_object($societe_vendeuse)) {
$tmpthirdparty = new Societe($this->db);
@ -7090,12 +7090,13 @@ class Form
}
}
// Disabled if seller is not subject to VAT
// Disabled is true if the seller is not subject to VAT
$disabled = false;
$title = '';
if (is_object($societe_vendeuse) && $societe_vendeuse->id == $mysoc->id && $societe_vendeuse->tva_assuj == "0") {
// Override/enable VAT for expense report regardless of global setting - needed if expense report used for business expenses instead
// of using supplier invoices (this is a very bad idea !)
if (is_object($societe_vendeuse) && $societe_vendeuse->id == $mysoc->id && empty($societe_vendeuse->tva_assuj)) {
// When we are seller and we do not use VAT, we want to force to disable VAT selection, except if EXPENSEREPORT_OVERRIDE_VAT is set
// EXPENSEREPORT_OVERRIDE_VAT is a strange option that allow to override/enable VAT regardless of sellet vat option - needed for expense report if
// expense report used for business expenses instead of using supplier invoices (but this is a very bad idea !)
if (!getDolGlobalString('EXPENSEREPORT_OVERRIDE_VAT')) {
$title = ' title="' . dol_escape_htmltag($langs->trans('VATIsNotUsed')) . '"';
$disabled = true;