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https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-08 20:22:42 +01:00
Fixes for auto calculating taxes
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parent
aa51299a10
commit
680277f062
@ -24,5 +24,8 @@ class InvoiceTaxData
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public function __construct(public Response $origin)
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{
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foreach($origin as $key => $value) {
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$this->{$key} = $value;
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}
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}
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}
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@ -13,7 +13,7 @@ namespace App\DataMapper\Tax;
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interface RuleInterface
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{
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public function run();
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public function tax();
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public function taxByType(?int $type);
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@ -93,7 +93,7 @@ class Response
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public float $district5UseTax = 0;
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public string $originDestination = "";
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public function __construct(?array $data)
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public function __construct($data)
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{
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foreach($data as $key => $value){
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@ -11,7 +11,9 @@
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namespace App\DataMapper\Tax\de;
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use App\Models\Product;
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use App\DataMapper\Tax\RuleInterface;
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use App\DataMapper\Tax\ZipTax\Response;
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class Rule implements RuleInterface
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{
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@ -89,8 +91,91 @@ class Rule implements RuleInterface
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public bool $foreign_consumer_tax_exempt = true;
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public function run()
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public string $tax_name1 = '';
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public float $tax_rate1 = 0;
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public string $tax_name2 = '';
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public float $tax_rate2 = 0;
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public string $tax_name3 = '';
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public float $tax_rate3 = 0;
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public function __construct(public Response $tax_data)
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{
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$this->tax_data = $tax_data;
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}
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public function tax(): self
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{
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$this->tax_name1 = 21;
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$this->tax_rate1 = "VAT";
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return $this;
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}
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public function taxByType(?int $product_tax_type): self
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{
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if(!$product_tax_type)
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return $this;
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match($product_tax_type){
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Product::PRODUCT_TAX_EXEMPT => $this->taxExempt(),
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Product::PRODUCT_TYPE_DIGITAL => $this->taxDigital(),
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Product::PRODUCT_TYPE_SERVICE => $this->taxService(),
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Product::PRODUCT_TYPE_SHIPPING => $this->taxShipping(),
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Product::PRODUCT_TYPE_PHYSICAL => $this->taxPhysical(),
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default => $this->default(),
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};
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return $this;
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}
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public function taxExempt(): self
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{
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$this->tax_name1 = '';
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$this->tax_rate1 = 0;
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return $this;
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}
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public function taxDigital(): self
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{
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$this->tax();
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return $this;
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}
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public function taxService(): self
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{
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if($this->tax_data->txbService == 'Y')
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$this->tax();
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return $this;
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}
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public function taxShipping(): self
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{
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if($this->tax_data->txbFreight == 'Y')
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$this->tax();
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return $this;
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}
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public function taxPhysical(): self
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{
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$this->tax();
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return $this;
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}
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public function default(): self
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{
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$this->tax_name1 = '';
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$this->tax_rate1 = 0;
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return $this;
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}
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}
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@ -13,6 +13,7 @@ namespace App\DataMapper\Tax\us;
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use App\Models\Product;
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use App\DataMapper\Tax\RuleInterface;
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use App\DataMapper\Tax\ZipTax\Response;
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class Rule implements RuleInterface
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{
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@ -79,22 +80,25 @@ class Rule implements RuleInterface
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public string $tax_name3 = '';
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public float $tax_rate3 = 0;
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public function __construct(public RuleInterface $tax_data)
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public function __construct(public Response $tax_data)
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{
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$this->tax_data = $tax_data;
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nlog($tax_data);
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}
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public function run()
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public function tax(): self
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{
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$this->tax_name1 = $this->tax_data->taxSales * 100;
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$this->tax_rate1 = "{$this->tax_data->geoState} Sales Tax";
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$this->tax_rate1 = $this->tax_data->taxSales * 100;
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$this->tax_name1 = "{$this->tax_data->geoState} Sales Tax";
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return $this;
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}
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public function taxByType(?int $product_tax_type)
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public function taxByType(?int $product_tax_type): self
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{
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if(!$product_tax_type)
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return;
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return $this;
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match($product_tax_type){
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Product::PRODUCT_TAX_EXEMPT => $this->taxExempt(),
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@ -108,39 +112,50 @@ class Rule implements RuleInterface
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return $this;
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}
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public function taxExempt()
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public function taxExempt(): self
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{
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$this->tax_name1 = '';
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$this->tax_rate1 = 0;
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return $this;
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}
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public function taxDigital()
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public function taxDigital(): self
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{
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$this->tax_name1 = '';
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$this->tax_rate1 = 0;
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$this->tax();
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return $this;
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}
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public function taxService()
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public function taxService(): self
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{
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if($this->tax_data->txbService == 'Y')
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$this->run();
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$this->tax();
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return $this;
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}
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public function taxShipping()
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public function taxShipping(): self
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{
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if($this->tax_data->txbFreight == 'N')
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$this->run();
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if($this->tax_data->txbFreight == 'Y')
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$this->tax();
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return $this;
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}
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public function taxPhysical()
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public function taxPhysical(): self
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{
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$this->tax();
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return $this;
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}
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public function default(): self
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{
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$this->tax_name1 = '';
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$this->tax_rate1 = 0;
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}
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public function default()
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{
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$this->tax_name1 = '';
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$this->tax_rate1 = 0;
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return $this;
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}
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}
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@ -17,6 +17,7 @@ use App\DataMapper\InvoiceItem;
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use App\DataMapper\BaseSettings;
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use App\DataMapper\Tax\RuleInterface;
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use App\Utils\Traits\NumberFormatter;
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use App\DataMapper\Tax\ZipTax\Response;
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class InvoiceItemSum
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{
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@ -55,7 +56,7 @@ class InvoiceItemSum
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private bool $calc_tax = false;
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private RuleInterface $rule;
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public function __construct($invoice)
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{
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$this->tax_collection = collect([]);
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@ -65,7 +66,7 @@ class InvoiceItemSum
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if ($this->invoice->client) {
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$this->currency = $this->invoice->client->currency();
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$this->client = $this->invoice->client;
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$this->calc_tax = $this->shouldCalculateTax();
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$this->shouldCalculateTax();
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} else {
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$this->currency = $this->invoice->vendor->currency();
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}
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@ -99,22 +100,29 @@ class InvoiceItemSum
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return $this;
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}
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private function shouldCalculateTax(): bool
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private function shouldCalculateTax(): self
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{
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if(!$this->invoice->company->calculate_taxes || $this->client->is_tax_exempt)
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return false;
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if (!$this->invoice->company->calculate_taxes || $this->client->is_tax_exempt) {
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$this->calc_tax = false;
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nlog("returning false");
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return $this;
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}
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if(in_array($this->client->country->iso_3166_2, ['US'])){ //only calculate for USA
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if (in_array($this->client->country->iso_3166_2, ['US'])) { //only calculate for USA
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$class = "App\DataMapper\Tax\\".strtolower($this->client->country->iso_3166_2)."\\Rule";
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$this->rule = new $class($this->invoice->tax_data);
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$tax_data = new Response($this->invoice->tax_data);
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return true;
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}
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$this->rule = new $class($tax_data);
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return false;
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nlog("returning true");
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$this->calc_tax = true;
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return $this;
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}
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return $this;
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}
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private function push()
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@ -149,20 +157,17 @@ class InvoiceItemSum
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return $this;
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}
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/**
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* Attempts to calculate taxes based on the clients location
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* Attempts to calculate taxes based on the clients location
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*
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* @return self
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*/
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private function calcTaxesAutomatically(): self
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private function calcTaxesAutomatically(): self
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{
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if($this->invoice->company->tax_all_products || $this->item->tax_id != ''){
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$this->rule->run();
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}
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else {
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if ($this->invoice->company->tax_all_products || $this->item->tax_id != '') {
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$this->rule->tax();
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} else {
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$this->rule->taxByType($this->item->tax_id);
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}
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@ -180,8 +185,9 @@ class InvoiceItemSum
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private function calcTaxes()
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{
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if($this->calc_tax)
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if ($this->calc_tax) {
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$this->calcTaxesAutomatically();
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}
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$item_tax = 0;
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@ -190,7 +196,6 @@ class InvoiceItemSum
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$item_tax += $item_tax_rate1_total;
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// if($item_tax_rate1_total != 0)
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if (strlen($this->item->tax_name1) > 1) {
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$this->groupTax($this->item->tax_name1, $this->item->tax_rate1, $item_tax_rate1_total);
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}
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@ -2,4 +2,5 @@ parameters:
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level: 2
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paths:
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- app
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# - tests
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universalObjectCratesClasses:
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- App\DataMapper\Tax\RuleInterface
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@ -14,11 +14,14 @@ namespace Tests\Unit\Tax;
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use Tests\TestCase;
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use App\Models\Client;
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use App\Models\Invoice;
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use App\Models\Product;
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use Tests\MockAccountData;
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use App\DataMapper\InvoiceItem;
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use App\DataMapper\Tax\ClientTaxData;
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use App\DataMapper\Tax\CompanyTaxData;
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use App\DataMapper\Tax\InvoiceTaxData;
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use App\DataMapper\Tax\ZipTax\Response;
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use App\Factory\InvoiceFactory;
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use Illuminate\Routing\Middleware\ThrottleRequests;
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use Illuminate\Foundation\Testing\DatabaseTransactions;
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@ -86,10 +89,89 @@ class SumTaxTest extends TestCase
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}
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public function testCalcLogic()
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public function testCalcInvoiceNoTax()
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{
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$this->company->calculate_taxes = false;
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$this->company->tax_all_products = true;
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$this->company->save();
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $this->company->id,
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'country_id' => 840,
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]);
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$invoice = InvoiceFactory::create($this->company->id, $this->user->id);
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$invoice->client_id = $client->id;
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$invoice->uses_inclusive_taxes = false;
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$line_items = [];
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$invoice->tax_data = new InvoiceTaxData($this->response);
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$line_item = new InvoiceItem();
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$line_item->quantity = 1;
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$line_item->cost = 10;
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$line_item->product_key = 'Test';
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$line_item->notes = 'Test';
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$line_item->tax_id = Product::PRODUCT_TYPE_PHYSICAL;
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$line_items[] = $line_item;
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$invoice->line_items = $line_items;
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$invoice->save();
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$invoice = $invoice->calc()->getInvoice();
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$line_items = $invoice->line_items;
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$this->assertEquals(10, $invoice->amount);
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$this->assertEquals("", $line_items[0]->tax_name1);
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$this->assertEquals(0, $line_items[0]->tax_rate1);
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}
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public function testCalcInvoiceTax()
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{
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$this->company->calculate_taxes = true;
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$this->company->tax_all_products = true;
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$this->company->save();
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$client = Client::factory()->create([
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'user_id' => $this->user->id,
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'company_id' => $this->company->id,
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'country_id' => 840,
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]);
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$invoice = InvoiceFactory::create($this->company->id, $this->user->id);
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$invoice->client_id = $client->id;
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$invoice->uses_inclusive_taxes = false;
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$line_items = [];
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$invoice->tax_data = new InvoiceTaxData($this->response);
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$line_item = new InvoiceItem;
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$line_item->quantity = 1;
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$line_item->cost = 10;
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$line_item->product_key = 'Test';
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$line_item->notes = 'Test';
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$line_item->tax_id = Product::PRODUCT_TYPE_PHYSICAL;
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$line_items[] = $line_item;
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$invoice->line_items = $line_items;
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$invoice->save();
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$invoice = $invoice->calc()->getInvoice();
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$line_items = $invoice->line_items;
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$this->assertEquals(10.88, $invoice->amount);
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$this->assertEquals("CA Sales Tax", $line_items[0]->tax_name1);
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$this->assertEquals(8.75, $line_items[0]->tax_rate1);
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}
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public function testTaxOnCompany()
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