taxes.php

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<?php
/* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 * Copyright (C) 2011-2013 Juanjo Menent        <jmenent@2byte.es>
 * Copyright (C) 2015-2018 Alexandre Spangaro   <aspangaro@open-dsi.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */

require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';

// Load translation files required by the page
$langs->loadLangs(array('admin', 'objects', 'companies', 'products'));

if (!$user->admin) accessforbidden();

$action = GETPOST('action', 'aZ09');



/*
 * Actions
 */

// 0=normal, 1=option vat for services is on debit

// TAX_MODE=0 (most cases):
//              Buy                     Sell
// Product      On delivery             On delivery
// Service      On payment              On payment

// TAX_MODE=1 (option):
//              Buy                     Sell
// Product      On delivery             On delivery
// Service      On invoice              On invoice

$tax_mode = empty($conf->global->TAX_MODE) ? 0 : $conf->global->TAX_MODE;

if ($action == 'update') {
  $error = 0;

  // Tax mode
  $tax_mode = GETPOST('tax_mode', 'alpha');

  $db->begin();

  $res = dolibarr_set_const($db, 'TAX_MODE', $tax_mode, 'chaine', 0, '', $conf->entity);
  if (!($res > 0)) $error++;

  switch ($tax_mode)
  {
    case 0:
      $valuesellproduct = 'invoice';
      $valuebuyproduct = 'invoice';
      $valuesellservice = 'payment';
      $valuebuyservice = 'payment';
      break;
    case 1:
      $valuesellproduct = 'invoice';
      $valuebuyproduct = 'invoice';
      $valuesellservice = 'invoice';
      $valuebuyservice = 'invoice';
      break;
    case 2:
      $valuesellproduct = 'payment';
      $valuebuyproduct = 'payment';
      $valuesellservice = 'payment';
      $valuebuyservice = 'payment';
      break;
  }

  $res = dolibarr_set_const($db, 'TAX_MODE_SELL_PRODUCT', $valuesellproduct, 'chaine', 0, '', $conf->entity);
  if (!($res > 0)) $error++;
  $res = dolibarr_set_const($db, 'TAX_MODE_BUY_PRODUCT', $valuebuyproduct, 'chaine', 0, '', $conf->entity);
  if (!($res > 0)) $error++;
  $res = dolibarr_set_const($db, 'TAX_MODE_SELL_SERVICE', $valuesellservice, 'chaine', 0, '', $conf->entity);
  if (!($res > 0)) $error++;
  $res = dolibarr_set_const($db, 'TAX_MODE_BUY_SERVICE', $valuebuyservice, 'chaine', 0, '', $conf->entity);
  if (!($res > 0)) $error++;

  dolibarr_set_const($db, "MAIN_INFO_TVAINTRA", GETPOST("tva", 'alpha'), 'chaine', 0, '', $conf->entity);

  dolibarr_set_const($db, "MAIN_INFO_VAT_RETURN", GETPOST("MAIN_INFO_VAT_RETURN", 'alpha'), 'chaine', 0, '', $conf->entity);

  if (!$error) {
    $db->commit();
    setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
  } else {
    $db->rollback();
    setEventMessages($langs->trans("Error"), null, 'errors');
  }
}



/*
 * View
 */

llxHeader('', $langs->trans("TaxSetup"));

$form = new Form($db);
if (!empty($conf->accounting->enabled)) $formaccounting = new FormAccounting($db);

$linkback = '<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
print load_fiche_titre($langs->trans('TaxSetup'), $linkback, 'title_setup');

//print dol_get_fiche_head(null, '', '', -1);

if (empty($mysoc->tva_assuj))
{
  print $langs->trans("YourCompanyDoesNotUseVAT").'<br>';
} else {
  print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
  print '<input type="hidden" name="token" value="'.newToken().'">';
  print '<input type="hidden" name="action" value="update">';

  print '<table class="noborder centpercent">';
  print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("CompanyIds").'</td><td>'.$langs->trans("Value").'</td></tr>';

  print '<tr class="oddeven"><td><label for="intra_vat">'.$langs->trans("VATIntra").'</label></td><td>';
  print '<input name="tva" id="intra_vat" class="minwidth200" value="'.(!empty($conf->global->MAIN_INFO_TVAINTRA) ? $conf->global->MAIN_INFO_TVAINTRA : '').'">';
  print '</td></tr>';

  print '<tr class="oddeven"><td><label for="activate_MAIN_INFO_VAT_RETURN">'.$langs->trans("VATReturn").'</label></td>';
  if (!$conf->use_javascript_ajax)
  {
    print '<td class="nowrap right">';
    print $langs->trans("NotAvailableWhenAjaxDisabled");
    print "</td>";
  } else {
    print '<td width="120">';
    $listval = array(
      '0'=>$langs->trans(""),
      '1'=>$langs->trans("Monthly"),
      '2'=>$langs->trans("Quarterly"),
      '3'=>$langs->trans("Annual"),
    );
    print $form->selectarray("MAIN_INFO_VAT_RETURN", $listval, $conf->global->MAIN_INFO_VAT_RETURN);
    print "</td>";
  }
  print '</tr>';

  print '</table>';

  print '<br>';

  print '<table class="noborder centpercent">';

  // Cas des parametres TAX_MODE_SELL/BUY_SERVICE/PRODUCT
  print '<tr class="liste_titre">';
  print '<td class="titlefield">'.$langs->trans('OptionVatMode').'</td><td>'.$langs->trans('Description').'</td>';
  print "</tr>\n";
  // Standard
  print '<tr class="oddeven"><td><input type="radio" name="tax_mode" value="0"'.(empty($tax_mode) ? ' checked' : '').'> '.$langs->trans('OptionVATDefault').'</td>';
  print '<td>'.nl2br($langs->trans('OptionVatDefaultDesc'));
  print "</td></tr>\n";
  // On debit for services
  print '<tr class="oddeven"><td><input type="radio" name="tax_mode" value="1"'.($tax_mode == 1 ? ' checked' : '').'> '.$langs->trans('OptionVATDebitOption').'</td>';
  print '<td>'.nl2br($langs->trans('OptionVatDebitOptionDesc'))."</td></tr>\n";
  // On payment for both products and services
  if ($conf->global->MAIN_FEATURES_LEVEL >= 1)
  {
    print '<tr class="oddeven"><td><input type="radio" name="tax_mode" value="2"'.($tax_mode == 2 ? ' checked' : '').'> '.$langs->trans('OptionPaymentForProductAndServices').'</td>';
    print '<td>'.nl2br($langs->trans('OptionPaymentForProductAndServicesDesc'))."</td></tr>\n";
  }
  print "</table>\n";

  print '<br>';
  print load_fiche_titre('', '', '', 0, 0, '', '-> '.$langs->trans("SummaryOfVatExigibilityUsedByDefault"));
  //print ' ('.$langs->trans("CanBeChangedWhenMakingInvoice").')';


  print '<table class="noborder centpercent">';
  print '<tr class="oddeven"><td class="titlefield">&nbsp;</td><td>'.$langs->trans("Buy").'</td><td>'.$langs->trans("Sell").'</td></tr>';

  // Products
  print '<tr class="oddeven"><td>'.$langs->trans("Product").'</td>';
  print '<td>';
  if ($conf->global->TAX_MODE_BUY_PRODUCT == 'payment')
  {
    print $langs->trans("OnPayment");
    print ' ('.$langs->trans("SupposedToBePaymentDate").')';
  } else {
    print $langs->trans("OnDelivery");
    print ' ('.$langs->trans("SupposedToBeInvoiceDate").')';
  }
  print '</td>';
  print '<td>';
  if ($conf->global->TAX_MODE_SELL_PRODUCT == 'payment')
  {
    print $langs->trans("OnPayment");
    print ' ('.$langs->trans("SupposedToBePaymentDate").')';
  } else {
    print $langs->trans("OnDelivery");
    print ' ('.$langs->trans("SupposedToBeInvoiceDate").')';
  }
  print '</td></tr>';

  // Services
  print '<tr class="oddeven"><td>'.$langs->trans("Services").'</td>';
  print '<td>';
  if ($conf->global->TAX_MODE_BUY_SERVICE == 'payment')
  {
    print $langs->trans("OnPayment");
    print ' ('.$langs->trans("SupposedToBePaymentDate").')';
  } else {
    print $langs->trans("OnInvoice");
    print ' ('.$langs->trans("InvoiceDateUsed").')';
  }
  print '</td>';
  print '<td>';
  if ($conf->global->TAX_MODE_SELL_SERVICE == 'payment')
  {
    print $langs->trans("OnPayment");
    print ' ('.$langs->trans("SupposedToBePaymentDate").')';
  } else {
    print $langs->trans("OnInvoice");
    print ' ('.$langs->trans("InvoiceDateUsed").')';
  }
  print '</td></tr>';

  print '</table>';
}

print "<br>\n";


print '<div class="center">';
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" name="button">';
print '</div>';

print '</form>';




if (!empty($conf->accounting->enabled))
{
  $langs->load("accountancy");
  print '<br><br><span class="opacitymedium">'.$langs->trans("AccountingAccountForSalesTaxAreDefinedInto", $langs->transnoentitiesnoconv("MenuAccountancy"), $langs->transnoentitiesnoconv("Setup")).'</span>';
}

// End of page
llxFooter();
$db->close();