dolibarr 20.0.0
taxes.php
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1<?php
2/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
4 * Copyright (C) 2005-2009 Regis Houssin <regis.houssin@inodbox.com>
5 * Copyright (C) 2011-2013 Juanjo Menent <jmenent@2byte.es>
6 * Copyright (C) 2015-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
7 * Copyright (C) 2023 Joachim Kueter <git-jk@bloxera.com>
8 *
9 * This program is free software; you can redistribute it and/or modify
10 * it under the terms of the GNU General Public License as published by
11 * the Free Software Foundation; either version 3 of the License, or
12 * (at your option) any later version.
13 *
14 * This program is distributed in the hope that it will be useful,
15 * but WITHOUT ANY WARRANTY; without even the implied warranty of
16 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17 * GNU General Public License for more details.
18 *
19 * You should have received a copy of the GNU General Public License
20 * along with this program. If not, see <https://www.gnu.org/licenses/>.
21 */
22
29// Load Dolibarr environment
30require '../main.inc.php';
31require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
32if (isModEnabled('accounting')) {
33 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
34}
35
36// Load translation files required by the page
37$langs->loadLangs(array('admin', 'objects', 'companies', 'products'));
38
39if (!$user->admin) {
41}
42
43$action = GETPOST('action', 'aZ09');
44
45
46
47/*
48 * Actions
49 */
50
51// 0=normal, 1=option vat for services is on debit, 2=option vat for product and service on credit
52
53// TAX_MODE=0 (most cases in FR):
54// Buy Sell
55// Product On delivery On delivery
56// Service On payment On payment
57
58// TAX_MODE=1 (option, VAT is due at invoice date):
59// Buy Sell
60// Product On delivery/invoice On delivery/invoice
61// Service On invoice On invoice
62
63// TAX_MODE=2 (option, VAT is due on payment date):
64// Buy Sell
65// Product On payment On payment
66// Service On payment On payment
67
68$tax_mode = getDolGlobalInt('TAX_MODE');
69
70if ($action == 'update') {
71 $error = 0;
72
73 // Tax mode
74 $tax_mode = GETPOSTINT('tax_mode');
75
76 $db->begin();
77
78 $res = dolibarr_set_const($db, 'TAX_MODE', $tax_mode, 'chaine', 0, '', $conf->entity);
79 if (!($res > 0)) {
80 $error++;
81 }
82
83 switch ($tax_mode) {
84 case 0:
85 $valuesellproduct = 'invoice';
86 $valuebuyproduct = 'invoice';
87 $valuesellservice = 'payment';
88 $valuebuyservice = 'payment';
89 break;
90 case 1:
91 $valuesellproduct = 'invoice';
92 $valuebuyproduct = 'invoice';
93 $valuesellservice = 'invoice';
94 $valuebuyservice = 'invoice';
95 break;
96 case 2:
97 $valuesellproduct = 'payment';
98 $valuebuyproduct = 'payment';
99 $valuesellservice = 'payment';
100 $valuebuyservice = 'payment';
101 break;
102 }
103
104 $res = dolibarr_set_const($db, 'TAX_MODE_SELL_PRODUCT', $valuesellproduct, 'chaine', 0, '', $conf->entity);
105 if (!($res > 0)) {
106 $error++;
107 }
108 $res = dolibarr_set_const($db, 'TAX_MODE_BUY_PRODUCT', $valuebuyproduct, 'chaine', 0, '', $conf->entity);
109 if (!($res > 0)) {
110 $error++;
111 }
112 $res = dolibarr_set_const($db, 'TAX_MODE_SELL_SERVICE', $valuesellservice, 'chaine', 0, '', $conf->entity);
113 if (!($res > 0)) {
114 $error++;
115 }
116 $res = dolibarr_set_const($db, 'TAX_MODE_BUY_SERVICE', $valuebuyservice, 'chaine', 0, '', $conf->entity);
117 if (!($res > 0)) {
118 $error++;
119 }
120
121 dolibarr_set_const($db, "MAIN_INFO_TVAINTRA", GETPOST("tva", 'alpha'), 'chaine', 0, '', $conf->entity);
122
123 dolibarr_set_const($db, "MAIN_INFO_VAT_RETURN", GETPOST("MAIN_INFO_VAT_RETURN", 'alpha'), 'chaine', 0, '', $conf->entity);
124
125 dolibarr_set_const($db, "MAIN_INFO_TVA_DAY_DEADLINE_SUBMISSION", GETPOSTINT("deadline_day_vat"), 'chaine', 0, '', $conf->entity);
126
127 if (!$error) {
128 $db->commit();
129 setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
130 } else {
131 $db->rollback();
132 setEventMessages($langs->trans("Error"), null, 'errors');
133 }
134} elseif (preg_match('/^(set|del)_?([A-Z_]+)$/', $action, $reg)) {
135 // Set boolean (on/off) constants
136 if (!dolibarr_set_const($db, $reg[2], ($reg[1] === 'set' ? '1' : '0'), 'chaine', 0, '', $conf->entity) > 0) {
137 dol_print_error($db);
138 }
139}
140
141
142/*
143 * View
144 */
145
146llxHeader('', $langs->trans("TaxSetup"), '', '', 0, 0, '', '', '', 'mod-admin page-taxes');
147
148$form = new Form($db);
149if (isModEnabled('accounting')) {
150 $formaccounting = new FormAccounting($db);
151}
152
153$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
154print load_fiche_titre($langs->trans('TaxSetup'), $linkback, 'title_setup');
155
156//print dol_get_fiche_head(null, '', '', -1);
157
158if (empty($mysoc->tva_assuj)) {
159 print $langs->trans("YourCompanyDoesNotUseVAT").'<br>';
160} else {
161 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
162 print '<input type="hidden" name="token" value="'.newToken().'">';
163 print '<input type="hidden" name="action" value="update">';
164
165 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
166 print '<table class="noborder centpercent">';
167 print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td></tr>';
168
169 print '<tr class="oddeven"><td><label for="intra_vat">'.$langs->trans("VATIntra").'</label></td><td>';
170 print '<input name="tva" id="intra_vat" class="minwidth200" value="'.(getDolGlobalString('MAIN_INFO_TVAINTRA') ? $conf->global->MAIN_INFO_TVAINTRA : '').'">';
171 print '</td></tr>';
172
173 print '<tr class="oddeven"><td><label for="activate_MAIN_INFO_VAT_RETURN">'.$langs->trans("VATPaymentFrequency").'</label></td>';
174 if (!$conf->use_javascript_ajax) {
175 print '<td class="nowrap right">';
176 print $langs->trans("NotAvailableWhenAjaxDisabled");
177 print "</td>";
178 } else {
179 print '<td width="120">';
180 $listval = array(
181 '0'=>$langs->trans(""),
182 '1'=>$langs->trans("Monthly"),
183 '2'=>$langs->trans("Quarterly"),
184 '3'=>$langs->trans("Annual"),
185 );
186 print $form->selectarray("MAIN_INFO_VAT_RETURN", $listval, getDolGlobalString('MAIN_INFO_VAT_RETURN'));
187 print "</td>";
188 }
189 print '</tr>';
190
191 print '<tr class="oddeven"><td><label for="deadline_day_vat">'.$langs->trans("DeadlineDayVATSubmission").'</label></td><td>';
192 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 : '').'">';
193 print '</td></tr>';
194
195 $key = 'CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT';
196 print '<tr><td>'.$langs->trans($key).'</td><td>'.ajax_constantonoff($key).'</td></tr>';
197
198 print '</table>';
199 print '</div>';
200
201 print '<br>';
202
203
204 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
205 print '<table class="noborder centpercent">';
206
207 // Case for the parameters TAX_MODE_SELL/BUY_SERVICE/PRODUCT
208 print '<tr class="liste_titre">';
209 print '<td class="titlefield">'.$langs->trans('OptionVatMode').'</td><td>'.$langs->trans('Description').'</td>';
210 print "</tr>\n";
211 // Standard
212 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>';
213 print '<td>'.nl2br($langs->trans('OptionVatDefaultDesc'));
214 print "</td></tr>\n";
215 // On debit for services
216 print '<tr class="oddeven"><td><input type="radio" id="tax_mode1" name="tax_mode" value="1"'.($tax_mode == 1 ? ' checked' : '').'> <label for="tax_mode1">'.$langs->trans('OptionVATDebitOption').'</label></td>';
217 print '<td>'.nl2br($langs->trans('OptionVatDebitOptionDesc'))."</td></tr>\n";
218 // On payment for both products and services
219 if (getDolGlobalInt('MAIN_FEATURES_LEVEL') >= 1) {
220 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>';
221 print '<td>'.nl2br($langs->trans('OptionPaymentForProductAndServicesDesc'))."</td></tr>\n";
222 }
223 print "</table>\n";
224 print '</div>';
225
226
227 print '<br>';
228 print load_fiche_titre('', '', '', 0, 0, '', '-> '.$langs->trans("SummaryOfVatExigibilityUsedByDefault"));
229 //print ' ('.$langs->trans("CanBeChangedWhenMakingInvoice").')';
230
231
232 print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
233 print '<table class="noborder centpercent">';
234 print '<tr class="oddeven"><td class="titlefield">&nbsp;</td><td>'.$langs->trans("Buy").'</td><td>'.$langs->trans("Sell").'</td></tr>';
235
236 // Products
237 print '<tr class="oddeven"><td>'.$langs->trans("Product").'</td>';
238 print '<td>';
239 if (getDolGlobalString('TAX_MODE_BUY_PRODUCT') == 'payment') {
240 print $langs->trans("OnPayment");
241 print ' ('.$langs->trans("SupposedToBePaymentDate").')';
242 } else {
243 print $langs->trans("OnDelivery");
244 print ' ('.$langs->trans("SupposedToBeInvoiceDate").')';
245 }
246 print '</td>';
247 print '<td>';
248 if (getDolGlobalString('TAX_MODE_SELL_PRODUCT') == 'payment') {
249 print $langs->trans("OnPayment");
250 print ' ('.$langs->trans("SupposedToBePaymentDate").')';
251 } else {
252 print $langs->trans("OnDelivery");
253 print ' ('.$langs->trans("SupposedToBeInvoiceDate").')';
254 }
255 print '</td></tr>';
256
257 // Services
258 print '<tr class="oddeven"><td>'.$langs->trans("Services").'</td>';
259 print '<td>';
260 if (getDolGlobalString('TAX_MODE_BUY_SERVICE') == 'payment') {
261 print $langs->trans("OnPayment");
262 print ' ('.$langs->trans("SupposedToBePaymentDate").')';
263 } else {
264 print $langs->trans("OnInvoice");
265 print ' ('.$langs->trans("InvoiceDateUsed").')';
266 }
267 print '</td>';
268 print '<td>';
269 if (getDolGlobalString('TAX_MODE_SELL_SERVICE') == 'payment') {
270 print $langs->trans("OnPayment");
271 print ' ('.$langs->trans("SupposedToBePaymentDate").')';
272 } else {
273 print $langs->trans("OnInvoice");
274 print ' ('.$langs->trans("InvoiceDateUsed").')';
275 }
276 print '</td></tr>';
277
278 print '</table>';
279 print '</div>';
280}
281
282print "<br>\n";
283
284
285print '<div class="center">';
286print '<input type="submit" class="button button-edit" name="Button"value="'.$langs->trans("Modify").'">';
287print '<br><br>';
288print '</div>';
289
290print '</form>';
291
292
293print '<br>';
294
295if (isModEnabled('accounting')) {
296 $langs->load("accountancy");
297 print '<br><br><span class="opacitymedium">'.$langs->trans("AccountingAccountForSalesTaxAreDefinedInto", $langs->transnoentitiesnoconv("MenuAccountancy"), $langs->transnoentitiesnoconv("Setup")).'</span>';
298}
299
300// End of page
301llxFooter();
302$db->close();
dolibarr_set_const($db, $name, $value, $type='chaine', $visible=0, $note='', $entity=1)
Insert a parameter (key,value) into database (delete old key then insert it again).
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:55
llxFooter()
Empty footer.
Definition wrapper.php:69
Class to manage generation of HTML components for accounting management.
Class to manage generation of HTML components Only common components must be here.
load_fiche_titre($title, $morehtmlright='', $picto='generic', $pictoisfullpath=0, $id='', $morecssontable='', $morehtmlcenter='')
Load a title with picto.
GETPOSTINT($paramname, $method=0)
Return the value of a $_GET or $_POST supervariable, converted into integer.
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
dol_print_error($db=null, $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
accessforbidden($message='', $printheader=1, $printfooter=1, $showonlymessage=0, $params=null)
Show a message to say access is forbidden and stop program.