Файловый менеджер

Файловый менеджер - Редактировать - /home/harasnat/www/horse/wp-content/plugins/woocommerce-pdf-invoices-packing-slips/ubl/Settings/TaxesSettings.php

Назад
<?php namespace WPO\IPS\UBL\Settings; if ( ! defined( 'ABSPATH' ) ) { exit; // Exit if accessed directly } class TaxesSettings { /** * The standard. * * @var string / public static string $standard = 'EN16931'; /* * The version of the standard. * * @var string / public static string $standard_version = '15.0'; /* * Output the settings page for UBL taxes. * * @return void / public function output(): void { settings_fields( 'wpo_wcpdf_settings_ubl_taxes' ); do_settings_sections( 'wpo_wcpdf_settings_ubl_taxes' ); $formatted_rates = array( 'standard' => __( 'Standard rate', 'woocommerce-pdf-invoices-packing-slips' ) ); // Woo 5.2+ if ( is_callable( array( '\WC_Tax', 'get_tax_rate_classes' ) ) ) { $rates = \WC_Tax::get_tax_rate_classes(); foreach ( $rates as $rate ) { if ( empty( $rate->slug ) ) { continue; } $formatted_rates[ $rate->slug ] = ! empty( $rate->name ) ? $rate->name : $rate->slug; } // Older Woo versions } else { $slugs = \WC_Tax::get_tax_class_slugs(); $names = \WC_Tax::get_tax_classes(); foreach ( $slugs as $i => $slug ) { if ( empty( $slug ) ) { continue; } $name = ! empty( $names[ $i ] ) ? $names[ $i ] : $slug; $formatted_rates[ $slug ] = $name; } } // Dropdown selector for tax classes echo '<select id="ubl-tax-class-select" style="margin-bottom: 1em;">'; foreach ( $formatted_rates as $slug => $name ) { echo '<option value="' . esc_attr( $slug ) . '">' . esc_html( $name ) . '</option>'; } echo '</select>'; // Output all tables wrapped in containers foreach ( $formatted_rates as $slug => $name ) { echo '<div class="ubl-tax-class-table" data-tax-class="' . esc_attr( $slug ) . '" style="display:none;">'; $this->output_table_for_tax_class( $slug ); echo '</div>'; } submit_button(); } /* * Output the table for a specific tax class. * * @param string $slug The slug of the tax class. * * @return void / public function output_table_for_tax_class( string $slug ): void { global $wpdb; $tax_settings = get_option( 'wpo_wcpdf_settings_ubl_taxes', array() ); $results = $wpdb->get_results( // phpcs:ignore WordPress.DB.DirectDatabaseQuery.NoCaching, WordPress.DB.DirectDatabaseQuery.DirectQuery $wpdb->prepare( "SELECT FROM {$wpdb->prefix}woocommerce_tax_rates WHERE tax_rate_class = %s;", ( $slug == 'standard' ) ? '' : $slug ) ); $allowed_html = array( 'select' => array( 'name' => true, 'id' => true, 'class' => true, 'style' => true, 'data-current' => true ), 'option' => array( 'value' => true, 'selected' => true, ) ); ?> <table class="widefat striped"> <thead> <tr> <th><?php esc_html_e( 'Country code', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> <th><?php esc_html_e( 'State code', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> <th><?php esc_html_e( 'Postcode / ZIP', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> <th><?php esc_html_e( 'City', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> <th><?php esc_html_e( 'Rate', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> <th><?php esc_html_e( 'Scheme', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> <th><?php esc_html_e( 'Category', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> <th width="10%"><?php esc_html_e( 'Reason', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> <th width="15%"><?php esc_html_e( 'Remarks', 'woocommerce-pdf-invoices-packing-slips' ); ?></th> </tr> </thead> <tbody id="rates"> <?php if ( ! empty( $results ) ) { foreach ( $results as $result ) { $locationResults = $wpdb->get_results( // phpcs:ignore WordPress.DB.DirectDatabaseQuery.NoCaching, WordPress.DB.DirectDatabaseQuery.DirectQuery $wpdb->prepare( "SELECT * FROM {$wpdb->prefix}woocommerce_tax_rate_locations WHERE tax_rate_id = %d;", $result->tax_rate_id ) ); $postcode = array(); $city = array(); foreach ( $locationResults as $locationResult ) { if ( ! isset( $locationResult->location_type ) ) { continue; } switch ( $locationResult->location_type ) { case 'postcode': $postcode[] = $locationResult->location_code; break; case 'city': $city[] = $locationResult->location_code; break; } } $country = empty( $result->tax_rate_country ) ? '' : $result->tax_rate_country; $state = empty( $result->tax_rate_state ) ? '' : $result->tax_rate_state; $postcode = empty( $postcode ) ? '' : implode( '; ', $postcode ); $city = empty( $city ) ? '' : implode( '; ', $city ); $scheme = isset( $tax_settings['rate'][ $result->tax_rate_id ]['scheme'] ) ? $tax_settings['rate'][ $result->tax_rate_id ]['scheme'] : 'default'; $scheme_default = isset( $tax_settings['class'][ $slug ]['scheme'] ) ? $tax_settings['class'][ $slug ]['scheme'] : 'default'; $scheme_code = ( 'default' === $scheme ) ? $scheme_default : $scheme; $category = isset( $tax_settings['rate'][ $result->tax_rate_id ]['category'] ) ? $tax_settings['rate'][ $result->tax_rate_id ]['category'] : 'default'; $category_default = isset( $tax_settings['class'][ $slug ]['category'] ) ? $tax_settings['class'][ $slug ]['category'] : 'default'; $category_code = ( 'default' === $category ) ? $category_default : $category; $reason = isset( $tax_settings['rate'][ $result->tax_rate_id ]['reason'] ) ? $tax_settings['rate'][ $result->tax_rate_id ]['reason'] : 'default'; $reason_default = isset( $tax_settings['class'][ $slug ]['reason'] ) ? $tax_settings['class'][ $slug ]['reason'] : 'default'; $reason_code = ( 'default' === $reason ) ? $reason_default : $reason; echo '<tr>'; echo '<td>' . esc_html( $country ) . '</td>'; echo '<td>' . esc_html( $state ) . '</td>'; echo '<td>' . esc_html( $postcode ) . '</td>'; echo '<td>' . esc_html( $city ) . '</td>'; echo '<td>' . esc_html( wc_round_tax_total( $result->tax_rate ) ) . '%</td>'; echo '<td>'; $select_for_scheme = $this->get_select_for( 'scheme', 'rate', $result->tax_rate_id, $scheme ); echo wp_kses( $select_for_scheme, $allowed_html ); echo '<div class="current" style="margin-top:6px;">' . esc_html__( 'Code', 'woocommerce-pdf-invoices-packing-slips' ) . ': <code>' . esc_html( $scheme_code ) . '</code></div>'; echo '</td>'; echo '<td>'; $select_for_category = $this->get_select_for( 'category', 'rate', $result->tax_rate_id, $category ); echo wp_kses( $select_for_category, $allowed_html ); echo '<div class="current" style="margin-top:6px;">' . esc_html__( 'Code', 'woocommerce-pdf-invoices-packing-slips' ) . ': <code>' . esc_html( $category_code ) . '</code></div>'; echo '</td>'; echo '<td>'; $select_for_reason = $this->get_select_for( 'reason', 'rate', $result->tax_rate_id, $reason ); echo wp_kses( $select_for_reason, $allowed_html ); echo '<div class="current" style="margin-top:6px;">' . esc_html__( 'Code', 'woocommerce-pdf-invoices-packing-slips' ) . ': <code>' . esc_html( $reason_code ) . '</code></div>'; echo '</td>'; echo '<td class="remark">'; foreach ( self::get_available_remarks() as $field => $remarks ) { foreach ( array( 'scheme', 'category', 'reason' ) as $f ) { if ( isset( $remarks[ ${$f} ] ) ) { echo '<p><code>' . esc_html( ${$f} ) . '</code>: ' . esc_html( $remarks[ ${$f} ] ) . '</p>'; } } } echo '</td>'; echo '</tr>'; } } else { echo '<tr><td colspan="9">' . esc_html__( 'No taxes found for this class.', 'woocommerce-pdf-invoices-packing-slips' ) . '</td></tr>'; } ?> </tbody> <tfoot> <tr> <th colspan="5" style="text-align: right;"><?php esc_html_e( 'Tax class default', 'woocommerce-pdf-invoices-packing-slips' ); ?>:</th> <?php $scheme = isset( $tax_settings['class'][ $slug ]['scheme'] ) ? $tax_settings['class'][ $slug ]['scheme'] : 'default'; $category = isset( $tax_settings['class'][ $slug ]['category'] ) ? $tax_settings['class'][ $slug ]['category'] : 'default'; $reason = isset( $tax_settings['class'][ $slug ]['reason'] ) ? $tax_settings['class'][ $slug ]['reason'] : 'default'; ?> <th> <?php $select_for_scheme = $this->get_select_for( 'scheme', 'class', $slug, $scheme ); echo wp_kses( $select_for_scheme, $allowed_html ); echo '<div class="current" style="margin-top:6px;">' . esc_html__( 'Code', 'woocommerce-pdf-invoices-packing-slips' ) . ': <code>' . esc_html( $scheme ) . '</code></div>'; ?> </th> <th> <?php $select_for_category = $this->get_select_for( 'category', 'class', $slug, $category ); echo wp_kses( $select_for_category, $allowed_html ); echo '<div class="current" style="margin-top:6px;">' . esc_html__( 'Code', 'woocommerce-pdf-invoices-packing-slips' ) . ': <code>' . esc_html( $category ) . '</code></div>'; ?> </th> <th> <?php $select_for_reason = $this->get_select_for( 'reason', 'class', $slug, $reason ); echo wp_kses( $select_for_reason, $allowed_html ); echo '<div class="current" style="margin-top:6px;">' . esc_html__( 'Code', 'woocommerce-pdf-invoices-packing-slips' ) . ': <code>' . esc_html( $reason ) . '</code></div>'; ?> </th> <th class="remark"> <?php foreach ( self::get_available_remarks() as $field => $remarks ) { foreach ( array( 'scheme', 'category', 'reason' ) as $f ) { if ( isset( $remarks[ ${$f} ] ) ) { echo '<p><code>' . esc_html( ${$f} ) . '</code>: ' . esc_html( $remarks[ ${$f} ] ) . '</p>'; } } } ?> </th> </tr> </tfoot> </table> <?php } /** * Get select field for tax rate * * @param string $for * @param string $type * @param string $id * @param string $selected * * @return string / public function get_select_for( string $for, string $type, string $id, string $selected ): string { $defaults = array( 'default' => __( 'Default', 'woocommerce-pdf-invoices-packing-slips' ), ); switch ( $for ) { case 'scheme': $options = $this->get_available_schemes(); break; case 'category': $options = $this->get_available_categories(); break; case 'reason': $defaults['none'] = __( 'None', 'woocommerce-pdf-invoices-packing-slips' ); $options = self::get_available_reasons(); break; default: $options = array(); } $select = '<select name="wpo_wcpdf_settings_ubl_taxes[' . $type . '][' . $id . '][' . $for . ']" data-current="' . $selected . '" style="width:100%; box-sizing:border-box;">'; foreach ( $defaults as $key => $value ) { if ( 'class' === $type && 'default' === $key ) { continue; } $select .= '<option ' . selected( $key, $selected, false ) . ' value="' . $key . '">' . $value . '</option>'; } foreach ( $options as $key => $value ) { $select .= '<option ' . selected( $key, $selected, false ) . ' value="' . $key . '">' . $value . '</option>'; } $select .= '</select>'; return $select; } /* * Get available tax schemes according to standard. * * @return array / public function get_available_schemes(): array { $defaults = array( 'VAT' => __( 'Value added tax (VAT)', 'woocommerce-pdf-invoices-packing-slips' ), ); $extra = (array) apply_filters( 'wpo_wcpdf_ubl_tax_schemes', array() ); return $extra + $defaults; } /* * Get available VAT tax categories according to standard 5305 code list. * * @return array / public function get_available_categories(): array { $defaults = array( 'AE' => __( 'VAT Reverse Charge', 'woocommerce-pdf-invoices-packing-slips' ), 'E' => __( 'Exempt from tax', 'woocommerce-pdf-invoices-packing-slips' ), 'G' => __( 'Free export item, tax not charged', 'woocommerce-pdf-invoices-packing-slips' ), 'K' => __( 'VAT exempt for EEA intra-community supply of goods and services', 'woocommerce-pdf-invoices-packing-slips' ), 'L' => __( 'Canary Islands general indirect tax', 'woocommerce-pdf-invoices-packing-slips' ), 'M' => __( 'Tax for production, services and importation in Ceuta and Melilla', 'woocommerce-pdf-invoices-packing-slips' ), 'O' => __( 'Services outside scope of tax', 'woocommerce-pdf-invoices-packing-slips' ), 'S' => __( 'Standard rate', 'woocommerce-pdf-invoices-packing-slips' ), 'Z' => __( 'Zero rated goods', 'woocommerce-pdf-invoices-packing-slips' ), ); $extra = (array) apply_filters( 'wpo_wcpdf_ubl_tax_categories', array() ); return $extra + $defaults; } /* * Get available VAT exemption reasons according to standard VATEX code list. * * @return array / public static function get_available_reasons(): array { $defaults = array( // EU VAT exemptions 'VATEX-EU-79-C' => __( 'Exempt based on article 79, point c of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132' => __( 'Exempt based on article 132 of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1A' => __( 'Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1B' => __( 'Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1C' => __( 'Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1D' => __( 'Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1E' => __( 'Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1F' => __( 'Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1G' => __( 'Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1H' => __( 'Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1I' => __( 'Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1J' => __( 'Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1K' => __( 'Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1L' => __( 'Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1M' => __( 'Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1N' => __( 'Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1O' => __( 'Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1P' => __( 'Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-132-1Q' => __( 'Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143' => __( 'Exempt based on article 143 of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1A' => __( 'Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1B' => __( 'Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1C' => __( 'Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1D' => __( 'Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1E' => __( 'Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1F' => __( 'Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1FA' => __( 'Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1G' => __( 'Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1H' => __( 'Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1I' => __( 'Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1J' => __( 'Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1K' => __( 'Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-143-1L' => __( 'Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-144' => __( 'Exempt based on article 144 of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-146-1E' => __( 'Exempt based on article 146 section 1 (e) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-148' => __( 'Exempt based on article 148 of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-148-A' => __( 'Exempt based on article 148, section (a) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-148-B' => __( 'Exempt based on article 148, section (b) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-148-C' => __( 'Exempt based on article 148, section (c) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-148-D' => __( 'Exempt based on article 148, section (d) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-148-E' => __( 'Exempt based on article 148, section (e) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-148-F' => __( 'Exempt based on article 148, section (f) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-148-G' => __( 'Exempt based on article 148, section (g) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-151' => __( 'Exempt based on article 151 of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-151-1A' => __( 'Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-151-1AA' => __( 'Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-151-1B' => __( 'Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-151-1C' => __( 'Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-151-1D' => __( 'Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-151-1E' => __( 'Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-153' => __( 'Exempt based on article 153 of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-159' => __( 'Exempt based on article 159 of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-309' => __( 'Exempt based on article 309 of Council Directive 2006/112/EC', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-AE' => __( 'Reverse charge', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-D' => __( 'Travel agents VAT scheme.', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-F' => __( 'Second hand goods VAT scheme.', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-G' => __( 'Export outside the EU', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-I' => __( 'Works of art VAT scheme.', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-IC' => __( 'Intra-community supply', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-J' => __( 'Collectors items and antiques VAT scheme.', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-EU-O' => __( 'Not subject to VAT', 'woocommerce-pdf-invoices-packing-slips' ), // France specific VAT exemptions 'VATEX-FR-AE' => __( 'Exempt based on 2 of article 283 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261-1' => __( 'Exempt based on 1 of article 261 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261-2' => __( 'Exempt based on 2 of article 261 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261-3' => __( 'Exempt based on 3 of article 261 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261-4' => __( 'Exempt based on 4 of article 261 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261-5' => __( 'Exempt based on 5 of article 261 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261-7' => __( 'Exempt based on 7 of article 261 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261-8' => __( 'Exempt based on 8 of article 261 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261A' => __( 'Exempt based on article 261 A of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261B' => __( 'Exempt based on article 261 B of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261C-1' => __( 'Exempt based on 1° of article 261 C of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261C-2' => __( 'Exempt based on 2° of article 261 C of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261C-3' => __( 'Exempt based on 3° of article 261 C of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261D-1' => __( 'Exempt based on 1° of article 261 D of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261D-1BIS' => __( 'Exempt based on 1°bis of article 261 D of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261D-2' => __( 'Exempt based on 2° of article 261 D of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261D-3' => __( 'Exempt based on 3° of article 261 D of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261D-4' => __( 'Exempt based on 4° of article 261 D of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261E-1' => __( 'Exempt based on 1° of article 261 E of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261E-2' => __( 'Exempt based on 2° of article 261 E of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI277A' => __( 'Exempt based on article 277 A of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI275' => __( 'Exempt based on article 275 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI295' => __( 'Exempt based on article 295 of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CNWVAT' => __( 'France domestic Credit Notes without VAT, due to supplier forfeit of VAT for discount', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-FRANCHISE' => __( 'France domestic VAT franchise in base', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-298SEXDECIESA' => __( 'Exempt based on article 298 sexdecies A of the Code Général des Impôts (CGI ; General tax code)', 'woocommerce-pdf-invoices-packing-slips' ), ); $extra = (array) apply_filters( 'wpo_wcpdf_ubl_tax_reasons', array() ); return $extra + $defaults; } /* * Get available VAT exemption remarks according to standard VATEX codes. * * @return array / public static function get_available_remarks(): array { / translators: %s: tax category code / $reason_common_remark = __( 'Only use with tax category code %s', 'woocommerce-pdf-invoices-packing-slips' ); $domestic_invoicing_france_remark = __( 'Only for domestic invoicing in France', 'woocommerce-pdf-invoices-packing-slips' ); $defaults = array( 'scheme' => array(), 'category' => array(), 'reason' => array( // EU VAT exemption remarks 'VATEX-EU-AE' => sprintf( $reason_common_remark, '<code>AE</code>' ), 'VATEX-EU-D' => sprintf( $reason_common_remark, '<code>E</code>' ), 'VATEX-EU-F' => sprintf( $reason_common_remark, '<code>E</code>' ), 'VATEX-EU-G' => sprintf( $reason_common_remark, '<code>G</code>' ), 'VATEX-EU-I' => sprintf( $reason_common_remark, '<code>E</code>' ), 'VATEX-EU-IC' => sprintf( $reason_common_remark, '<code>K</code>' ), 'VATEX-EU-J' => sprintf( $reason_common_remark, '<code>E</code>' ), 'VATEX-EU-O' => sprintf( $reason_common_remark, '<code>O</code>' ), // France specific VAT exemption remarks 'VATEX-FR-FRANCHISE' => __( 'For domestic invoicing in France', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CNWVAT' => __( 'For domestic Credit Notes only in France', 'woocommerce-pdf-invoices-packing-slips' ), 'VATEX-FR-CGI261-1' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261-2' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261-3' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261-4' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261-5' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261-7' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261-8' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261A' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261B' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261C-1' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261C-2' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261C-3' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261D-1' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261D-1BIS' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261D-2' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261D-3' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261D-4' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261E-1' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI261E-2' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI277A' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI275' => $domestic_invoicing_france_remark, 'VATEX-FR-298SEXDECIESA' => $domestic_invoicing_france_remark, 'VATEX-FR-CGI295' => $domestic_invoicing_france_remark, 'VATEX-FR-AE' => $domestic_invoicing_france_remark, ), ); $extra = (array) apply_filters( 'wpo_wcpdf_ubl_tax_remarks', array() ); return $extra + $defaults; } /* * Show notice about the standard update. * * @return void / public static function standard_update_notice(): void { $tax_settings = get_option( 'wpo_wcpdf_settings_ubl_taxes', array() ); $current_standard = $tax_settings['standard'] ?? null; $current_version = $tax_settings['standard_version'] ?? null; $request = stripslashes_deep( $_GET ); // Handle dismissal if ( isset( $request['dismiss_standard_notice'], $request['dismiss_standard_notice_nonce'] ) && wp_verify_nonce( $request['dismiss_standard_notice_nonce'], 'dismiss_standard_notice' ) ) { self::update_standard_version(); wp_safe_redirect( remove_query_arg( array( 'dismiss_standard_notice', 'dismiss_standard_notice_nonce' ) ) ); exit; } // Only show notice if standard name or version is missing or outdated if ( $current_standard === self::$standard && version_compare( $current_version, self::$standard_version, '>=' ) ) { return; } // Output notice $dismiss_url = wp_nonce_url( add_query_arg( 'dismiss_standard_notice', '1' ), 'dismiss_standard_notice', 'dismiss_standard_notice_nonce' ); echo '<div class="notice notice-info is-dismissible">'; echo '<p>' . wp_kses_post( sprintf( / translators: %1$s: plugin name, %2$s: standard name, %3$s: version number, %4$s: changelog link / __( 'The %1$s UBL tax settings were updated to %2$s version %3$s. %4$s', 'woocommerce-pdf-invoices-packing-slips' ), '<strong>PDF Invoices & Packing Slips for WooCommerce</strong>', '<strong>' . esc_html( self::$standard ) . '</strong>', '<code>' . esc_html( self::$standard_version ) . '</code>', '<a href="' . esc_url( admin_url( 'admin.php?page=wpo_wcpdf_options_page&tab=ubl' ) ) . '" id="ubl-toggle-changelog">' . esc_html__( 'View changelog', 'woocommerce-pdf-invoices-packing-slips' ) . '</a>' ) ) . '</p>'; echo '<p><a href="' . esc_url( $dismiss_url ) . '" class="button">' . esc_html__( 'Dismiss', 'woocommerce-pdf-invoices-packing-slips' ) . '</a></p>'; echo '</div>'; } /* * Check if the standard name and version are set and update them if missing or outdated. * * @return void / public static function update_standard_version(): void { $tax_settings = get_option( 'wpo_wcpdf_settings_ubl_taxes', array() ); if ( ! isset( $tax_settings['standard'] ) \|\| $tax_settings['standard'] !== self::$standard \|\| ! isset( $tax_settings['standard_version'] ) \|\| version_compare( $tax_settings['standard_version'], self::$standard_version, '<' ) ) { $tax_settings['standard'] = self::$standard; $tax_settings['standard_version'] = self::$standard_version; update_option( 'wpo_wcpdf_settings_ubl_taxes', $tax_settings ); } } /* * Get changes from EN16931 version 15.0. * * @return array */ public static function get_changes_from_EN16931_15_0(): array { return array( 'Deprecated all tax schemes except VAT, which is the only one allowed by EN16931 v15.', 'Deprecated tax category codes: A, AA, AB, AC, AD, B, C, D, F, H, I, J.', 'Added VAT exemption reason codes: VATEX-EU-144, VATEX-EU-146-1E, VATEX-EU-151, VATEX-EU-153, VATEX-EU-159, VATEX-FR-CGI261-1, VATEX-FR-CGI261-2, VATEX-FR-CGI261-3, VATEX-FR-CGI261-4, VATEX-FR-CGI261-5, VATEX-FR-CGI261-7, VATEX-FR-CGI261-8, VATEX-FR-CGI261A, VATEX-FR-CGI261B, VATEX-FR-CGI261C-1, VATEX-FR-CGI261C-2, VATEX-FR-CGI261C-3, VATEX-FR-CGI261D-1, VATEX-FR-CGI261D-1BIS, VATEX-FR-CGI261D-2, VATEX-FR-CGI261D-3, VATEX-FR-CGI261D-4, VATEX-FR-CGI261E-1, VATEX-FR-CGI261E-2, VATEX-FR-CGI277A, VATEX-FR-CGI275, VATEX-FR-298SEXDECIESA, VATEX-FR-CGI295, VATEX-FR-AE.', ); } }

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