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FIX : show / edit the use_default column from VAT dict

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Allowing user to configure the default vat displayed when creating a product.
This commit is contained in:
Jyhere
2025-02-28 10:58:27 +01:00
committed by GitHub
parent fbf072e95a
commit 73b64d0677
1 changed files with 4 additions and 4 deletions
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8
htdocs/admin/dict.php
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@@ -275,7 +275,7 @@ $tabsql[DICT_ACTIONCOMM] = "SELECT a.id as rowid, a.code as code, a.libelle A
$tabsql[DICT_CHARGESOCIALES] = "SELECT a.id as rowid, a.code as code, a.libelle AS libelle, a.accountancy_code as accountancy_code, c.code as country_code, c.label as country, a.fk_pays as country_id, a.active FROM ".MAIN_DB_PREFIX."c_chargesociales AS a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_pays = c.rowid and c.active = 1";
$tabsql[DICT_TYPENT] = "SELECT t.id as rowid, t.code as code, t.libelle, t.fk_country as country_id, c.code as country_code, c.label as country, t.position, t.active FROM ".MAIN_DB_PREFIX."c_typent as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON t.fk_country=c.rowid";
$tabsql[DICT_CURRENCIES] = "SELECT c.code_iso as code, c.label, c.unicode, c.active FROM ".MAIN_DB_PREFIX."c_currencies AS c";
$tabsql[DICT_TVA] = "SELECT t.rowid, t.entity, t.code, t.type_vat, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, c.label as country, c.code as country_code, t.fk_pays as country_id, t.fk_department_buyer as department_buyer_id, db.nom as department_buyer, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_tva as t INNER JOIN ".MAIN_DB_PREFIX."c_country as c ON t.fk_pays = c.rowid LEFT JOIN ".MAIN_DB_PREFIX."c_departements as db ON t.fk_department_buyer = db.rowid WHERE t.entity IN (".getEntity($tabname[DICT_TVA]).")";
$tabsql[DICT_TVA] = "SELECT t.rowid, t.entity, t.code, t.type_vat, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, c.label as country, c.code as country_code, t.fk_pays as country_id, t.fk_department_buyer as department_buyer_id, db.nom as department_buyer, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy, t.use_default FROM ".MAIN_DB_PREFIX."c_tva as t INNER JOIN ".MAIN_DB_PREFIX."c_country as c ON t.fk_pays = c.rowid LEFT JOIN ".MAIN_DB_PREFIX."c_departements as db ON t.fk_department_buyer = db.rowid WHERE t.entity IN (".getEntity($tabname[DICT_TVA]).")";
$tabsql[DICT_TYPE_CONTACT] = "SELECT t.rowid as rowid, t.element, t.source, t.code, t.libelle, t.position, t.active FROM ".MAIN_DB_PREFIX."c_type_contact AS t";
$tabsql[DICT_PAYMENT_TERM] = "SELECT c.rowid as rowid, c.code, c.libelle, c.libelle_facture, c.deposit_percent, c.nbjour, c.type_cdr, c.decalage, c.active, c.sortorder, c.entity FROM ".MAIN_DB_PREFIX."c_payment_term AS c WHERE c.entity IN (".getEntity($tabname[DICT_PAYMENT_TERM]).")";
$tabsql[DICT_PAIEMENT] = "SELECT c.id as rowid, c.code, c.libelle, c.type, c.active, c.entity FROM ".MAIN_DB_PREFIX."c_paiement AS c WHERE c.entity IN (".getEntity($tabname[DICT_PAIEMENT]).")";
@@ -369,7 +369,7 @@ $tabfield[DICT_ACTIONCOMM] = "code,libelle,type,color,position";
$tabfield[DICT_CHARGESOCIALES] = "code,libelle,country,accountancy_code";
$tabfield[DICT_TYPENT] = "code,libelle,country_id,country".(getDolGlobalString('SOCIETE_SORT_ON_TYPEENT') ? ',position' : '');
$tabfield[DICT_CURRENCIES] = "code,label,unicode";
$tabfield[DICT_TVA] = "country_id,country,department_buyer_id,department_buyer,code,type_vat,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
$tabfield[DICT_TVA] = "country_id,country,department_buyer_id,department_buyer,code,type_vat,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,use_default,note";
$tabfield[DICT_TYPE_CONTACT] = "element,source,code,libelle,position";
$tabfield[DICT_PAYMENT_TERM] = "code,libelle,libelle_facture,deposit_percent,nbjour,type_cdr,decalage,sortorder";
$tabfield[DICT_PAIEMENT] = "code,libelle,type";
@@ -416,7 +416,7 @@ $tabfieldvalue[DICT_ACTIONCOMM] = "code,libelle,type,color,position";
$tabfieldvalue[DICT_CHARGESOCIALES] = "code,libelle,country,accountancy_code";
$tabfieldvalue[DICT_TYPENT] = "code,libelle,country".(getDolGlobalString('SOCIETE_SORT_ON_TYPEENT') ? ',position' : '');
$tabfieldvalue[DICT_CURRENCIES] = "code,label,unicode";
$tabfieldvalue[DICT_TVA] = "country,department_buyer_id,code,type_vat,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note";
$tabfieldvalue[DICT_TVA] = "country,department_buyer_id,code,type_vat,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,use_default,note";
$tabfieldvalue[DICT_TYPE_CONTACT] = "element,source,code,libelle,position";
$tabfieldvalue[DICT_PAYMENT_TERM] = "code,libelle,libelle_facture,deposit_percent,nbjour,type_cdr,decalage,sortorder";
$tabfieldvalue[DICT_PAIEMENT] = "code,libelle,type";
@@ -463,7 +463,7 @@ $tabfieldinsert[DICT_ACTIONCOMM] = "code,libelle,type,color,position";
$tabfieldinsert[DICT_CHARGESOCIALES] = "code,libelle,fk_pays,accountancy_code";
$tabfieldinsert[DICT_TYPENT] = "code,libelle,fk_country".(getDolGlobalString('SOCIETE_SORT_ON_TYPEENT') ? ',position' : '');
$tabfieldinsert[DICT_CURRENCIES] = "code_iso,label,unicode";
$tabfieldinsert[DICT_TVA] = "fk_pays,fk_department_buyer,code,type_vat,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note,entity";
$tabfieldinsert[DICT_TVA] = "fk_pays,fk_department_buyer,code,type_vat,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note,use_default,entity";
$tabfieldinsert[DICT_TYPE_CONTACT] = "element,source,code,libelle,position";
$tabfieldinsert[DICT_PAYMENT_TERM] = "code,libelle,libelle_facture,deposit_percent,nbjour,type_cdr,decalage,sortorder,entity";
$tabfieldinsert[DICT_PAIEMENT] = "code,libelle,type,entity";