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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-09-20 00:11:35 +02:00

inclusive tax implementation

This commit is contained in:
David Bomba 2019-10-17 09:51:05 +11:00
parent b35bff3cde
commit c7a82d25b8
6 changed files with 95 additions and 32 deletions

View File

@ -29,6 +29,8 @@ class InvoiceItemFactory
$item->tax_rate1 = 0; $item->tax_rate1 = 0;
$item->tax_name2 = ''; $item->tax_name2 = '';
$item->tax_rate2 = 0; $item->tax_rate2 = 0;
$item->tax_name3 = '';
$item->tax_rate3 = 0;
$item->sort_id = 0; $item->sort_id = 0;
$item->line_total = 0; $item->line_total = 0;
$item->date = Carbon::now(); $item->date = Carbon::now();

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@ -12,6 +12,7 @@
namespace App\Helpers\Invoice; namespace App\Helpers\Invoice;
use App\Helpers\Invoice\Discounter; use App\Helpers\Invoice\Discounter;
use App\Helpers\Invoice\Taxer;
use App\Models\Invoice; use App\Models\Invoice;
use App\Utils\Traits\NumberFormatter; use App\Utils\Traits\NumberFormatter;
use Illuminate\Support\Collection; use Illuminate\Support\Collection;
@ -21,6 +22,7 @@ class InvoiceItemSum
use NumberFormatter; use NumberFormatter;
use Discounter; use Discounter;
use Taxer;
protected $settings; protected $settings;
@ -116,60 +118,75 @@ class InvoiceItemSum
} }
private function calcTaxes() private function calcTaxes()
{ {\Log::error(print_r($this->settings,1));
if($this->settings->inclusive_taxes == true)
return $this->calcInclusiveTaxes();
\Log::error("calculating exclusive taxes");
\Log::error($this->settings->inclusive_taxes);
$item_tax = 0; $item_tax = 0;
if(isset($this->item->tax_rate1) && $this->item->tax_rate1 > 0)
{
$tax_rate1 = $this->formatValue($this->item->tax_rate1, $this->currency->precision);
if($this->settings->inclusive_taxes) $item_tax_rate1_total = $this->calcLineTax($this->item->tax_rate1, $this->item);
$item_tax_rate1_total = $this->formatValue(($this->item->line_total - ($this->item->line_total / (1+$tax_rate1/100))) , $this->currency->precision);
else
$item_tax_rate1_total = $this->formatValue(($this->item->line_total * $tax_rate1/100), $this->currency->precision);
$item_tax += $item_tax_rate1_total; $item_tax += $item_tax_rate1_total;
$this->groupTax($this->item->tax_name1, $this->item->tax_rate1, $item_tax_rate1_total); $this->groupTax($this->item->tax_name1, $this->item->tax_rate1, $item_tax_rate1_total);
}
if(isset($this->item->tax_rate2) && $this->item->tax_rate2 > 0) $item_tax_rate2_total = $this->calcLineTax($this->item->tax_rate2, $this->item);
{
$tax_rate2 = $this->formatValue($this->item->tax_rate2, $this->currency->precision);
if($this->settings->inclusive_taxes)
$item_tax_rate2_total = $this->formatValue(($this->item->line_total - ($this->item->line_total / (1+$tax_rate2/100))) , $this->currency->precision);
else
$item_tax_rate2_total = $this->formatValue(($this->item->line_total * $tax_rate2/100), $this->currency->precision);
$item_tax += $item_tax_rate2_total; $item_tax += $item_tax_rate2_total;
$this->groupTax($this->item->tax_name2, $this->item->tax_rate2, $item_tax_rate2_total); $this->groupTax($this->item->tax_name2, $this->item->tax_rate2, $item_tax_rate2_total);
}
if(isset($this->item->tax_rate3) && $this->item->tax_rate3 > 0) $item_tax_rate3_total = $this->calcLineTax($this->item->tax_rate3, $this->item);
{
$tax_rate3 = $this->formatValue($this->item->tax_rate3, $this->currency->precision);
if($this->settings->inclusive_taxes)
$item_tax_rate3_total = $this->formatValue(($this->item->line_total - ($this->item->line_total / (1+$tax_rate3/100))) , $this->currency->precision);
else
$item_tax_rate3_total = $this->formatValue(($this->item->line_total * $tax_rate3/100), $this->currency->precision);
$item_tax += $item_tax_rate3_total; $item_tax += $item_tax_rate3_total;
$this->groupTax($this->item->tax_name3, $this->item->tax_rate3, $item_tax_rate3_total); $this->groupTax($this->item->tax_name3, $this->item->tax_rate3, $item_tax_rate3_total);
}
//todo if exclusive add on top, if inclusive need to reduce item rates //todo if exclusive add on top, if inclusive need to reduce item rates
$this->setTotalTaxes($item_tax); $this->setTotalTaxes($item_tax);
return $this; return $this;
} }
/**
* Inclusive taxes are a different beast
* the line totals are changed when implementing
* inclusive taxes so we need to handle this away from the
* calcTaxes method.
*
*/
private function calcInclusiveTaxes()
{
\Log::error("calculating inclusive taxes");
$tax1 = $this->inclusiveTax($this->item->tax_rate1, $this->item);
$tax2 = $this->inclusiveTax($this->item->tax_rate2, $this->item);
$tax3 = $this->inclusiveTax($this->item->tax_rate3, $this->item);
if($tax1>0)
$this->groupTax($this->item->tax_name1, $this->item->tax_rate1, $tax1);
if($tax2>0)
$this->groupTax($this->item->tax_name2, $this->item->tax_rate2, $tax2);
if($tax3>0)
$this->groupTax($this->item->tax_name3, $this->item->tax_rate3, $tax3);
$total_taxes = ($tax1 + $tax2 + $tax3);
$this->setTotalTaxes($this->getTotalTaxes() + $total_taxes);
$this->item->line_total -= $total_taxes;
return $this;
}
private function groupTax($tax_name, $tax_rate, $tax_total) private function groupTax($tax_name, $tax_rate, $tax_total)
{ {
$group_tax = []; $group_tax = [];

View File

@ -45,6 +45,8 @@ class InvoiceSum
private $total_custom_values; private $total_custom_values;
private $total_tax_map; private $total_tax_map;
private $sub_total;
/** /**
* Constructs the object with Invoice and Settings object * Constructs the object with Invoice and Settings object
* *
@ -81,6 +83,7 @@ class InvoiceSum
$this->invoice_items->process(); $this->invoice_items->process();
$this->invoice->line_items = $this->invoice_items->getLineItems(); $this->invoice->line_items = $this->invoice_items->getLineItems();
$this->total = $this->invoice_items->getSubTotal(); $this->total = $this->invoice_items->getSubTotal();
$this->setSubTotal($this->invoice_items->getSubTotal());
return $this; return $this;
} }
@ -164,6 +167,10 @@ class InvoiceSum
if($this->settings->inclusive_taxes === false) if($this->settings->inclusive_taxes === false)
$this->total += $this->total_taxes; $this->total += $this->total_taxes;
else
{
$this->setSubTotal($this->getSubTotal() - $this->total_taxes);
}
return $this; return $this;
@ -202,7 +209,13 @@ class InvoiceSum
public function getSubTotal() public function getSubTotal()
{ {
return $this->invoice_items->getSubTotal(); return $this->sub_total;
}
public function setSubTotal($value)
{
$this->sub_total = $value;
return $this;
} }
public function getTotalDiscount() public function getTotalDiscount()

View File

@ -22,4 +22,32 @@ trait Taxer
return round($amount * (($tax_rate ? $tax_rate : 0) / 100), 2); return round($amount * (($tax_rate ? $tax_rate : 0) / 100), 2);
} }
public function calcLineTax($tax_rate, $item)
{
if(!isset($tax_rate) || $tax_rate == 0)
return 0;
if($this->settings->inclusive_taxes)
return $this->inclusiveTax($tax_rate, $item);
return $this->exclusiveTax($tax_rate, $item);
}
public function exclusiveTax($tax_rate, $item)
{
$tax_rate = $this->formatValue($tax_rate, $this->currency->precision);
return $this->formatValue(($item->line_total * $tax_rate/100), $this->currency->precision);
}
public function inclusiveTax($tax_rate, $item)
{
$tax_rate = $this->formatValue($tax_rate, $this->currency->precision);
return $this->formatValue(($item->line_total - ($item->line_total / (1+$tax_rate/100))) , $this->currency->precision);
}
} }

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@ -426,7 +426,7 @@ trait MakesInvoiceValues
$data = ''; $data = '';
if($this->calc()->getTotalTaxMap()->count() == 0) if(count($this->calc()->getTotalTaxMap()) == 0)
return $data; return $data;
foreach($this->calc()->getTotalTaxMap() as $tax) foreach($this->calc()->getTotalTaxMap() as $tax)

View File

@ -113,13 +113,16 @@ class RandomDataSeeder extends Seeder
factory(\App\Models\Product::class,50)->create(['user_id' => $user->id, 'company_id' => $company->id]); factory(\App\Models\Product::class,50)->create(['user_id' => $user->id, 'company_id' => $company->id]);
/** Invoice Factory */ /** Invoice Factory */
factory(\App\Models\Invoice::class,500)->create(['user_id' => $user->id, 'company_id' => $company->id, 'client_id' => $client->id, 'settings' => ClientSettings::buildClientSettings($company->settings, $client->settings)]); factory(\App\Models\Invoice::class,50)->create(['user_id' => $user->id, 'company_id' => $company->id, 'client_id' => $client->id, 'settings' => ClientSettings::buildClientSettings($company->settings, $client->settings)]);
$invoices = Invoice::all(); $invoices = Invoice::all();
$invoice_repo = new InvoiceRepository(); $invoice_repo = new InvoiceRepository();
$invoices->each(function ($invoice) use($invoice_repo, $user, $company, $client){ $invoices->each(function ($invoice) use($invoice_repo, $user, $company, $client){
//$invoice->settings->inclusive_taxes = (bool)random_int(0, 1);
$invoice->settings->inclusive_taxes = true;
$invoice_calc = new InvoiceSum($invoice, $invoice->settings); $invoice_calc = new InvoiceSum($invoice, $invoice->settings);
$invoice = $invoice_calc->build()->getInvoice(); $invoice = $invoice_calc->build()->getInvoice();