304 lines
11 KiB
PHP
304 lines
11 KiB
PHP
<?php
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/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
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* Copyright (C) 2011-2013 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2015-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
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* Copyright (C) 2023 Joachim Kueter <git-jk@bloxera.com>
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* Copyright (C) 2024 Frédéric France <frederic.france@free.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/admin/taxes.php
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* \ingroup tax
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* \brief Page to setup module tax
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*/
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// Load Dolibarr environment
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require '../main.inc.php';
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require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
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if (isModEnabled('accounting')) {
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require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
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}
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// Load translation files required by the page
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$langs->loadLangs(array('admin', 'objects', 'companies', 'products'));
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if (!$user->admin) {
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accessforbidden();
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}
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$action = GETPOST('action', 'aZ09');
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/*
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* Actions
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*/
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// 0=normal, 1=option vat for services is on debit, 2=option vat for product and service on credit
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// TAX_MODE=0 (most cases in FR):
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// Buy Sell
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// Product On delivery On delivery
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// Service On payment On payment
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// TAX_MODE=1 (option, VAT is due at invoice date):
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// Buy Sell
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// Product On delivery/invoice On delivery/invoice
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// Service On invoice On invoice
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// TAX_MODE=2 (option, VAT is due on payment date):
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// Buy Sell
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// Product On payment On payment
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// Service On payment On payment
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$tax_mode = getDolGlobalInt('TAX_MODE');
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if ($action == 'update') {
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$error = 0;
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// Tax mode
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$tax_mode = GETPOSTINT('tax_mode');
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$db->begin();
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$res = dolibarr_set_const($db, 'TAX_MODE', $tax_mode, 'chaine', 0, '', $conf->entity);
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if (!($res > 0)) {
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$error++;
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}
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switch ($tax_mode) {
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case 0:
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$valuesellproduct = 'invoice';
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$valuebuyproduct = 'invoice';
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$valuesellservice = 'payment';
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$valuebuyservice = 'payment';
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break;
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case 1:
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$valuesellproduct = 'invoice';
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$valuebuyproduct = 'invoice';
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$valuesellservice = 'invoice';
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$valuebuyservice = 'invoice';
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break;
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case 2:
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$valuesellproduct = 'payment';
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$valuebuyproduct = 'payment';
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$valuesellservice = 'payment';
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$valuebuyservice = 'payment';
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break;
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}
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$res = dolibarr_set_const($db, 'TAX_MODE_SELL_PRODUCT', $valuesellproduct, 'chaine', 0, '', $conf->entity);
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if (!($res > 0)) {
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$error++;
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}
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$res = dolibarr_set_const($db, 'TAX_MODE_BUY_PRODUCT', $valuebuyproduct, 'chaine', 0, '', $conf->entity);
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if (!($res > 0)) {
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$error++;
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}
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$res = dolibarr_set_const($db, 'TAX_MODE_SELL_SERVICE', $valuesellservice, 'chaine', 0, '', $conf->entity);
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if (!($res > 0)) {
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$error++;
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}
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$res = dolibarr_set_const($db, 'TAX_MODE_BUY_SERVICE', $valuebuyservice, 'chaine', 0, '', $conf->entity);
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if (!($res > 0)) {
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$error++;
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}
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dolibarr_set_const($db, "MAIN_INFO_TVAINTRA", GETPOST("tva", 'alpha'), 'chaine', 0, '', $conf->entity);
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dolibarr_set_const($db, "MAIN_INFO_VAT_RETURN", GETPOST("MAIN_INFO_VAT_RETURN", 'alpha'), 'chaine', 0, '', $conf->entity);
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dolibarr_set_const($db, "MAIN_INFO_TVA_DAY_DEADLINE_SUBMISSION", GETPOSTINT("deadline_day_vat"), 'chaine', 0, '', $conf->entity);
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if (!$error) {
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$db->commit();
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setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
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} else {
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$db->rollback();
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setEventMessages($langs->trans("Error"), null, 'errors');
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}
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} elseif (preg_match('/^(set|del)_?([A-Z_]+)$/', $action, $reg)) {
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// Set boolean (on/off) constants
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if (!dolibarr_set_const($db, $reg[2], ($reg[1] === 'set' ? '1' : '0'), 'chaine', 0, '', $conf->entity) > 0) {
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dol_print_error($db);
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}
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}
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/*
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* View
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*/
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llxHeader('', $langs->trans("TaxSetup"), '', '', 0, 0, '', '', '', 'mod-admin page-taxes');
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$form = new Form($db);
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if (isModEnabled('accounting')) {
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$formaccounting = new FormAccounting($db);
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}
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$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
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print load_fiche_titre($langs->trans('TaxSetup'), $linkback, 'title_setup');
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//print dol_get_fiche_head(null, '', '', -1);
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if (empty($mysoc->tva_assuj)) {
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print $langs->trans("YourCompanyDoesNotUseVAT").'<br>';
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} else {
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print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
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print '<input type="hidden" name="token" value="'.newToken().'">';
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print '<input type="hidden" name="action" value="update">';
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print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
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print '<table class="noborder centpercent">';
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print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td></tr>';
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print '<tr class="oddeven"><td><label for="intra_vat">'.$langs->trans("VATIntra").'</label></td><td>';
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print '<input name="tva" id="intra_vat" class="minwidth200" value="'.getDolGlobalString('MAIN_INFO_TVAINTRA').'">';
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print '</td></tr>';
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print '<tr class="oddeven"><td><label for="activate_MAIN_INFO_VAT_RETURN">'.$langs->trans("VATPaymentFrequency").'</label></td>';
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if (!$conf->use_javascript_ajax) {
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print '<td class="nowrap right">';
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print $langs->trans("NotAvailableWhenAjaxDisabled");
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print "</td>";
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} else {
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print '<td width="120">';
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$listval = array(
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'0'=>$langs->trans(""),
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'1'=>$langs->trans("Monthly"),
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'2'=>$langs->trans("Quarterly"),
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'3'=>$langs->trans("Annual"),
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);
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print $form->selectarray("MAIN_INFO_VAT_RETURN", $listval, getDolGlobalString('MAIN_INFO_VAT_RETURN'));
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print "</td>";
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}
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print '</tr>';
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print '<tr class="oddeven"><td><label for="deadline_day_vat">'.$langs->trans("DeadlineDayVATSubmission").'</label></td><td>';
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print '<input placeholder="'.$langs->trans("Example").':21" name="deadline_day_vat" id="deadline_day_vat" class="minwidth200" value="'.(getDolGlobalString('MAIN_INFO_TVA_DAY_DEADLINE_SUBMISSION') ? $conf->global->MAIN_INFO_TVA_DAY_DEADLINE_SUBMISSION : '').'">';
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print '</td></tr>';
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$key = 'CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT';
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print '<tr><td>'.$langs->trans($key).'</td><td>'.ajax_constantonoff($key).'</td></tr>';
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print '</table>';
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print '</div>';
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print '<br>';
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print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
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print '<table class="noborder centpercent">';
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// Case for the parameters TAX_MODE_SELL/BUY_SERVICE/PRODUCT
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print '<tr class="liste_titre">';
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print '<td class="titlefield">'.$langs->trans('OptionVatMode').'</td><td>'.$langs->trans('Description').'</td>';
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print "</tr>\n";
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// Standard
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print '<tr class="oddeven"><td><input type="radio" id="tax_mode0" name="tax_mode" value="0"'.(empty($tax_mode) ? ' checked' : '').'> <label for="tax_mode0">'.$langs->trans('OptionVATDefault').'</label></td>';
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print '<td>'.nl2br($langs->trans('OptionVatDefaultDesc'));
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print "</td></tr>\n";
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// On debit for services
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print '<tr class="oddeven"><td><input type="radio" id="tax_mode1" name="tax_mode" value="1"'.($tax_mode == 1 ? ' checked' : '').'> <label for="tax_mode1">'.$langs->trans('OptionVATDebitOption').'</label></td>';
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print '<td>'.nl2br($langs->trans('OptionVatDebitOptionDesc'))."</td></tr>\n";
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// On payment for both products and services
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if (getDolGlobalInt('MAIN_FEATURES_LEVEL') >= 1) {
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print '<tr class="oddeven"><td><input type="radio" id="tax_mode2" name="tax_mode" value="2"'.($tax_mode == 2 ? ' checked' : '').'> <label for="tax_mode2">'.$langs->trans('OptionPaymentForProductAndServices').'</label></td>';
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print '<td>'.nl2br($langs->trans('OptionPaymentForProductAndServicesDesc'))."</td></tr>\n";
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}
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print "</table>\n";
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print '</div>';
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print '<br>';
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print load_fiche_titre('', '', '', 0, '', '', '-> '.$langs->trans("SummaryOfVatExigibilityUsedByDefault"));
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//print ' ('.$langs->trans("CanBeChangedWhenMakingInvoice").')';
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print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
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print '<table class="noborder centpercent">';
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print '<tr class="oddeven"><td class="titlefield"> </td><td>'.$langs->trans("Buy").'</td><td>'.$langs->trans("Sell").'</td></tr>';
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// Products
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print '<tr class="oddeven"><td>'.$langs->trans("Product").'</td>';
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print '<td>';
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if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment') {
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print $langs->trans("OnPayment");
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print ' ('.$langs->trans("SupposedToBePaymentDate").')';
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} else {
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print $langs->trans("OnDelivery");
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print ' ('.$langs->trans("SupposedToBeInvoiceDate").')';
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}
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print '</td>';
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print '<td>';
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if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
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print $langs->trans("OnPayment");
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print ' ('.$langs->trans("SupposedToBePaymentDate").')';
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} else {
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print $langs->trans("OnDelivery");
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print ' ('.$langs->trans("SupposedToBeInvoiceDate").')';
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}
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print '</td></tr>';
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// Services
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print '<tr class="oddeven"><td>'.$langs->trans("Services").'</td>';
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print '<td>';
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if (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
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print $langs->trans("OnPayment");
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print ' ('.$langs->trans("SupposedToBePaymentDate").')';
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} else {
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print $langs->trans("OnInvoice");
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print ' ('.$langs->trans("InvoiceDateUsed").')';
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}
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print '</td>';
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print '<td>';
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if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
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print $langs->trans("OnPayment");
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print ' ('.$langs->trans("SupposedToBePaymentDate").')';
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} else {
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print $langs->trans("OnInvoice");
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print ' ('.$langs->trans("InvoiceDateUsed").')';
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}
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print '</td></tr>';
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print '</table>';
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print '</div>';
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}
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print "<br>\n";
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print '<div class="center">';
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print '<input type="submit" class="button button-edit" name="Button"value="'.$langs->trans("Modify").'">';
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print '<br><br>';
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print '</div>';
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print '</form>';
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print '<br>';
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if (isModEnabled('accounting')) {
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$langs->load("accountancy");
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print '<br><br><span class="opacitymedium">'.$langs->trans("AccountingAccountForSalesTaxAreDefinedInto", $langs->transnoentitiesnoconv("MenuAccountancy"), $langs->transnoentitiesnoconv("Setup")).'</span>';
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}
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// End of page
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llxFooter();
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$db->close();
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