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Name
Size
Permission
Date
Action
backup
[ DIR ]
drwxr-x---
2025-11-08 11:17
dolistore
[ DIR ]
drwxr-x---
2025-11-08 11:17
menus
[ DIR ]
drwxr-x---
2025-11-08 11:17
system
[ DIR ]
drwxr-x---
2025-11-08 11:17
tools
[ DIR ]
drwxr-x---
2025-11-08 11:17
accountant.php
10.55
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2023-04-04 15:50
accounting.php
2.14
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2023-04-04 15:50
agenda.php
7.51
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agenda_extrafields.php
3.17
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agenda_extsites.php
10.2
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agenda_other.php
15.41
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2023-04-04 15:50
agenda_reminder.php
8.92
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agenda_xcal.php
11.18
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2023-04-04 15:50
bank.php
15.7
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bank_extrafields.php
3.11
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bankline_extrafields.php
3.24
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barcode.php
16.51
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bom.php
15.84
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bom_extrafields.php
2.95
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bomline_extrafields.php
3.22
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boxes.php
16.45
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2023-04-04 15:50
chequereceipts.php
9.5
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2023-04-04 15:50
clicktodial.php
7.32
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2023-04-04 15:50
commande.php
25.36
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2023-04-04 15:50
commande_fournisseur_dispatch_extrafields.php
3.32
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2023-04-04 15:50
company.php
43.83
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2023-04-04 15:50
company_socialnetworks.php
5.93
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2023-04-04 15:50
compta.php
6.61
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2023-04-04 15:50
const.php
11.2
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2023-04-04 15:50
contract.php
18.53
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2023-04-04 15:50
dav.php
7.55
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2023-04-04 15:50
debugbar.php
3.72
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defaultvalues.php
15.3
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delais.php
15.59
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2023-04-04 15:50
delivery.php
16.82
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delivery_extrafields.php
3.23
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2023-04-04 15:50
deliverydet_extrafields.php
3.3
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2023-04-04 15:50
dict.php
107.67
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2023-04-04 15:50
ecm.php
3.11
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2023-04-04 15:50
ecm_directories_extrafields.php
3.3
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2023-04-04 15:50
ecm_files_extrafields.php
3.28
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2023-04-04 15:50
emailcollector_card.php
32.52
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2023-04-04 15:50
eventorganization.php
25.42
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2023-04-04 15:50
eventorganization_confbooth_extrafields.php
2.75
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2023-04-04 15:50
eventorganization_confboothattendee_extrafields.php
3.22
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2023-04-04 15:50
events.php
4.66
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2023-04-04 15:50
expedition.php
15.91
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2023-04-04 15:50
expedition_extrafields.php
3.23
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2023-04-04 15:50
expeditiondet_extrafields.php
3.3
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2023-04-04 15:50
expensereport.php
17.88
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2023-04-04 15:50
expensereport_extrafields.php
3.11
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2023-04-04 15:50
expensereport_ik.php
6.78
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2023-04-04 15:50
expensereport_rules.php
13.31
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2023-04-04 15:50
export.php
3.63
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2023-04-04 15:50
external_rss.php
10.7
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2023-04-04 15:50
facture.php
30.1
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2023-04-04 15:50
facture_situation.php
6.04
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2023-04-04 15:50
fckeditor.php
8.16
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2023-04-04 15:50
fichinter.php
23.45
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2023-04-04 15:50
geoipmaxmind.php
6.41
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2023-04-04 15:50
holiday.php
19.95
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2023-04-04 15:50
holiday_extrafields.php
3.07
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2023-04-04 15:50
hrm.php
24.26
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2023-04-04 15:50
ihm.php
28.7
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2023-04-04 15:50
import.php
3.58
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2023-04-04 15:50
index.php
5.25
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2023-04-04 15:50
knowledgemanagement.php
22.52
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2023-04-04 15:50
knowledgerecord_extrafields.php
3.19
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2023-04-04 15:50
ldap.php
12.95
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2023-04-04 15:50
ldap_contacts.php
15.2
KB
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2023-04-04 15:50
ldap_groups.php
12.54
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2023-04-04 15:50
ldap_members.php
20.28
KB
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2023-04-04 15:50
ldap_members_types.php
8.93
KB
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2023-04-04 15:50
ldap_users.php
22.25
KB
-rwxr-x---
2023-04-04 15:50
limits.php
15.02
KB
-rwxr-x---
2023-04-04 15:50
loan.php
3.19
KB
-rwxr-x---
2023-04-04 15:50
mailing.php
7.49
KB
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2023-04-04 15:50
mailman.php
7.79
KB
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2023-04-04 15:50
mails.php
51.59
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2023-04-04 15:50
mails_emailing.php
35.57
KB
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2023-04-04 15:50
mails_ingoing.php
4.04
KB
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2023-04-04 15:50
mails_senderprofile_list.php
29.59
KB
-rwxr-x---
2023-04-04 15:50
mails_ticket.php
31.97
KB
-rwxr-x---
2023-04-04 15:50
menus.php
7.94
KB
-rwxr-x---
2023-04-04 15:50
modulehelp.php
20.11
KB
-rwxr-x---
2023-04-04 15:50
modules.php
53.39
KB
-rwxr-x---
2023-04-04 15:50
mrp.php
15.72
KB
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2023-04-04 15:50
mrp_extrafields.php
2.94
KB
-rwxr-x---
2023-04-04 15:50
multicurrency.php
13.35
KB
-rwxr-x---
2023-04-04 15:50
notification.php
17.59
KB
-rwxr-x---
2023-04-04 15:50
oauth.php
15.49
KB
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2023-04-04 15:50
oauthlogintokens.php
16.74
KB
-rwxr-x---
2023-04-04 15:50
openinghours.php
6.41
KB
-rwxr-x---
2023-04-04 15:50
order_extrafields.php
3.09
KB
-rwxr-x---
2023-04-04 15:50
orderdet_extrafields.php
3.18
KB
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2023-04-04 15:50
payment.php
9.22
KB
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2023-04-04 15:50
paymentbybanktransfer.php
15.79
KB
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2023-04-04 15:50
pdf.php
25.17
KB
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2023-04-04 15:50
pdf_other.php
8.5
KB
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2023-04-04 15:50
perms.php
9.31
KB
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2023-04-04 15:50
prelevement.php
15.72
KB
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2023-04-04 15:50
propal.php
26.23
KB
-rwxr-x---
2023-04-04 15:50
proxy.php
6.87
KB
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2023-04-04 15:50
receiptprinter.php
16.15
KB
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2023-04-04 15:50
reception_extrafields.php
3.24
KB
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2023-04-04 15:50
reception_setup.php
15.92
KB
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2023-04-04 15:50
resource.php
4.47
KB
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2023-04-04 15:50
resource_extrafields.php
3.07
KB
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2023-04-04 15:50
security.php
16.75
KB
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2023-04-04 15:50
security_file.php
7.63
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2023-04-04 15:50
security_other.php
8.5
KB
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2023-04-04 15:50
sms.php
10.73
KB
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2023-04-04 15:50
spip.php
5.01
KB
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2023-04-04 15:50
stock.php
27.54
KB
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2023-04-04 15:50
stocktransfer.php
16.1
KB
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2023-04-04 15:50
supplier_invoice.php
17.38
KB
-rwxr-x---
2023-04-04 15:50
supplier_order.php
20.02
KB
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2023-04-04 15:50
supplier_payment.php
16.06
KB
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2023-04-04 15:50
supplier_proposal.php
19.56
KB
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2023-04-04 15:50
supplierinvoice_extrafields.php
3.25
KB
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2023-04-04 15:50
supplierinvoicedet_extrafields.php
3.32
KB
-rwxr-x---
2023-04-04 15:50
supplierorder_extrafields.php
3.17
KB
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2023-04-04 15:50
supplierorderdet_extrafields.php
3.24
KB
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2023-04-04 15:50
syslog.php
10.32
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2023-04-04 15:50
taxes.php
10.04
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2023-04-04 15:50
ticket.php
25.67
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2023-04-04 15:50
ticket_extrafields.php
2.79
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2023-04-04 15:50
ticket_public.php
20.79
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2023-04-04 15:50
translation.php
24.9
KB
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2023-04-04 15:50
triggers.php
2.73
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2023-04-04 15:50
user.php
11.39
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2023-04-04 15:50
usergroup.php
8.56
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2023-04-04 15:50
webhook.php
24.03
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2023-04-04 15:50
website.php
21.58
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2023-04-04 15:50
website_options.php
4.82
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2023-04-04 15:50
workflow.php
10.02
KB
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2023-04-04 15:50
workstation.php
16.37
KB
-rwxr-x---
2023-04-04 15:50
Save
Rename
<?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) 2015-2022 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/>. */ /** * \file htdocs/admin/taxes.php * \ingroup tax * \brief Page to setup module tax */ // Load Dolibarr environment require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; if (isModEnabled('accounting')) { 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, '', $conf->entity); dolibarr_set_const($db, "MAIN_INFO_TVA_DAY_DEADLINE_SUBMISSION", GETPOST("deadline_day_vat", 'int'), 'chaine', 0, '', $conf->entity); if (!$error) { $db->commit(); setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } else { $db->rollback(); setEventMessages($langs->trans("Error"), null, 'errors'); } } elseif (preg_match('/^(set|del)_?([A-Z_]+)$/', $action, $reg)) { // Set boolean (on/off) constants if (!dolibarr_set_const($db, $reg[2], ($reg[1] === 'set' ? '1' : '0'), 'chaine', 0, '', $conf->entity) > 0) { dol_print_error($db); } } /* * View */ llxHeader('', $langs->trans("TaxSetup")); $form = new Form($db); if (isModEnabled('accounting')) { $formaccounting = new FormAccounting($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, $conf->global->MAIN_INFO_VAT_RETURN); print "</td>"; } print '</tr>'; print '<tr class="oddeven"><td><label for="deadline_day_vat">'.$langs->trans("DeadlineDayVATSubmission").'</label></td><td>'; print '<input placeholder="'.$langs->trans("Example").':21" name="deadline_day_vat" id="deadline_day_vat" class="minwidth200" value="'.(!empty($conf->global->MAIN_INFO_TVA_DAY_DEADLINE_SUBMISSION) ? $conf->global->MAIN_INFO_TVA_DAY_DEADLINE_SUBMISSION : '').'">'; print '</td></tr>'; print '</table>'; print '<br>'; print '<table class="noborder centpercent">'; // Cas des parametres TAX_MODE_SELL/BUY_SERVICE/PRODUCT print '<tr class="liste_titre">'; print '<td class="titlefield">'.$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 ' ('.$langs->trans("CanBeChangedWhenMakingInvoice").')'; print '<table class="noborder centpercent">'; print '<tr class="oddeven"><td class="titlefield"> </td><td>'.$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 button-edit" name="Button"value="'.$langs->trans("Modify").'">'; print '<br><br>'; print '</div>'; print '</form>'; // Options echo '<div>'; echo '<table class="noborder centpercent">'; echo '<thead>'; echo '<tr class="liste_titre"><th>'.$langs->trans('Parameter').'</th><th>'.$langs->trans('Value').'</th></tr>'; echo '</thead>'; echo '<tbody>'; $key = 'CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT'; echo '<tr><td>', $langs->trans($key), '</td><td>', ajax_constantonoff($key), '</td></tr>'; echo '</tbody>'; echo '</table>'; echo '</div>'; if (isModEnabled('accounting')) { $langs->load("accountancy"); print '<br><br><span class="opacitymedium">'.$langs->trans("AccountingAccountForSalesTaxAreDefinedInto", $langs->transnoentitiesnoconv("MenuAccountancy"), $langs->transnoentitiesnoconv("Setup")).'</span>'; } // End of page llxFooter(); $db->close();