Mirrors/invoiceninja
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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 21:22:58 +01:00
Code Issues Releases Activity

Fixes

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This commit is contained in:
Lars Kusch 2024-03-11 15:28:22 +01:00
parent 9ecbe628c5
commit ed17bb2392
1 changed files with 27 additions and 29 deletions
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56
app/Services/EDocument/Standards/OrderXDocument.php
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@ -9,13 +9,15 @@
* @license https://www.elastic.co/licensing/elastic-license * @license https://www.elastic.co/licensing/elastic-license
*/ */
namespace App\Services\EInvoicing\Standards; namespace app\Services\EInvoicing\Standards;
use App\Models\Credit; use App\Models\Credit;
use App\Models\Invoice; use App\Models\Invoice;
use App\Models\Product; use App\Models\Product;
use App\Models\PurchaseOrder;
use App\Models\Quote; use App\Models\Quote;
use App\Services\AbstractService; use App\Services\AbstractService;
use horstoeko\orderx\codelists\OrderDocumentTypes;
use horstoeko\orderx\codelists\OrderDutyTaxFeeCategories; use horstoeko\orderx\codelists\OrderDutyTaxFeeCategories;
use horstoeko\orderx\OrderDocumentBuilder; use horstoeko\orderx\OrderDocumentBuilder;
use horstoeko\orderx\OrderProfiles; use horstoeko\orderx\OrderProfiles;
@ -45,7 +47,6 @@ class OrderXDocument extends AbstractService
$this->orderxdocument = OrderDocumentBuilder::CreateNew($profile); $this->orderxdocument = OrderDocumentBuilder::CreateNew($profile);
$this->orderxdocument $this->orderxdocument
->setDocumentSupplyChainEvent(date_create($this->document->date ?? now()->format('Y-m-d')))
->setDocumentSeller($company->getSetting('name')) ->setDocumentSeller($company->getSetting('name'))
->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state")) ->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
->setDocumentSellerContact($this->document->user->present()->getFullName(), "", $this->document->user->present()->phone(), "", $this->document->user->email) ->setDocumentSellerContact($this->document->user->present()->getFullName(), "", $this->document->user->present()->phone(), "", $this->document->user->email)
@ -63,24 +64,20 @@ class OrderXDocument extends AbstractService
case Quote::class: case Quote::class:
// Probably wrong file code https://github.com/horstoeko/zugferd/blob/master/src/codelists/ZugferdInvoiceType.php // Probably wrong file code https://github.com/horstoeko/zugferd/blob/master/src/codelists/ZugferdInvoiceType.php
if (empty($this->document->number)) { if (empty($this->document->number)) {
$this->orderxdocument->setDocumentInformation("DRAFT", "84", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode()); $this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
$this->orderxdocument->setIsTestDocument(true);
} else { } else {
$this->orderxdocument->setDocumentInformation($this->document->number, "84", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode()); $this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
}; };
break; break;
case Invoice::class: case PurchaseOrder::class:
if (empty($this->document->number)) { if (empty($this->document->number)) {
$this->orderxdocument->setDocumentInformation("DRAFT", "380", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode()); $this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
$this->orderxdocument->setIsTestDocument(true);
} else { } else {
$this->orderxdocument->setDocumentInformation($this->document->number, "380", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode()); $this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
} }
break; break;
case Credit::class:
if (empty($this->document->number)) {
$this->orderxdocument->setDocumentInformation("DRAFT", "389", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
} else {
$this->orderxdocument->setDocumentInformation($this->document->number, "389", date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
}
} }
if (isset($this->document->po_number)) { if (isset($this->document->po_number)) {
$this->orderxdocument->setDocumentBuyerOrderReferencedDocument($this->document->po_number); $this->orderxdocument->setDocumentBuyerOrderReferencedDocument($this->document->po_number);
@ -124,11 +121,12 @@ class OrderXDocument extends AbstractService
$this->orderxdocument->setDocumentPositionProductDetails("no product name defined"); $this->orderxdocument->setDocumentPositionProductDetails("no product name defined");
} }
} }
if (isset($item->task_id)) { // TODO: add item classification (kg, m^3, ...)
$this->orderxdocument->setDocumentPositionQuantity($item->quantity, "HUR"); // if (isset($item->task_id)) {
} else { // $this->orderxdocument->setDocumentPositionQuantity($item->quantity, "HUR");
$this->orderxdocument->setDocumentPositionQuantity($item->quantity, "H87"); // } else {
} // $this->orderxdocument->setDocumentPositionQuantity($item->quantity, "H87");
// }
$linenetamount = $item->line_total; $linenetamount = $item->line_total;
if ($item->discount > 0) { if ($item->discount > 0) {
if ($this->document->is_amount_discount) { if ($this->document->is_amount_discount) {
@ -151,7 +149,7 @@ class OrderXDocument extends AbstractService
$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate3); $this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $item->tax_rate3);
$this->addtoTaxMap($taxtype, $linenetamount, $item->tax_rate3); $this->addtoTaxMap($taxtype, $linenetamount, $item->tax_rate3);
} else { } else {
// nlog("Can't add correct tax position"); nlog("Can't add correct tax position");
} }
} else { } else {
if (!empty($this->document->tax_name1)) { if (!empty($this->document->tax_name1)) {
@ -167,7 +165,7 @@ class OrderXDocument extends AbstractService
$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $this->document->tax_rate3); $this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', $this->document->tax_rate3);
$this->addtoTaxMap($taxtype, $linenetamount, $this->document->tax_rate3); $this->addtoTaxMap($taxtype, $linenetamount, $this->document->tax_rate3);
} else { } else {
$taxtype = ZugferdDutyTaxFeeCategories::ZERO_RATED_GOODS; $taxtype = OrderDutyTaxFeeCategories::ZERO_RATED_GOODS;
$this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', 0); $this->orderxdocument->addDocumentPositionTax($taxtype, 'VAT', 0);
$this->addtoTaxMap($taxtype, $linenetamount, 0); $this->addtoTaxMap($taxtype, $linenetamount, 0);
// nlog("Can't add correct tax position"); // nlog("Can't add correct tax position");
@ -206,31 +204,31 @@ class OrderXDocument extends AbstractService
case Product::PRODUCT_TYPE_PHYSICAL: case Product::PRODUCT_TYPE_PHYSICAL:
case Product::PRODUCT_TYPE_SHIPPING: case Product::PRODUCT_TYPE_SHIPPING:
case Product::PRODUCT_TYPE_REDUCED_TAX: case Product::PRODUCT_TYPE_REDUCED_TAX:
$tax_type = ZugferdDutyTaxFeeCategories::STANDARD_RATE; $tax_type = OrderDutyTaxFeeCategories::STANDARD_RATE;
break; break;
case Product::PRODUCT_TYPE_EXEMPT: case Product::PRODUCT_TYPE_EXEMPT:
$tax_type = ZugferdDutyTaxFeeCategories::EXEMPT_FROM_TAX; $tax_type = OrderDutyTaxFeeCategories::EXEMPT_FROM_TAX;
break; break;
case Product::PRODUCT_TYPE_ZERO_RATED: case Product::PRODUCT_TYPE_ZERO_RATED:
$tax_type = ZugferdDutyTaxFeeCategories::ZERO_RATED_GOODS; $tax_type = OrderDutyTaxFeeCategories::ZERO_RATED_GOODS;
break; break;
case Product::PRODUCT_TYPE_REVERSE_TAX: case Product::PRODUCT_TYPE_REVERSE_TAX:
$tax_type = ZugferdDutyTaxFeeCategories::VAT_REVERSE_CHARGE; $tax_type = OrderDutyTaxFeeCategories::VAT_REVERSE_CHARGE;
break; break;
} }
$eu_states = ["AT", "BE", "BG", "HR", "CY", "CZ", "DK", "EE", "FI", "FR", "DE", "EL", "GR", "HU", "IE", "IT", "LV", "LT", "LU", "MT", "NL", "PL", "PT", "RO", "SK", "SI", "ES", "SE", "IS", "LI", "NO", "CH"]; $eu_states = ["AT", "BE", "BG", "HR", "CY", "CZ", "DK", "EE", "FI", "FR", "DE", "EL", "GR", "HU", "IE", "IT", "LV", "LT", "LU", "MT", "NL", "PL", "PT", "RO", "SK", "SI", "ES", "SE", "IS", "LI", "NO", "CH"];
if (empty($tax_type)) { if (empty($tax_type)) {
if ((in_array($this->document->company->country()->iso_3166_2, $eu_states) && in_array($this->document->client->country->iso_3166_2, $eu_states)) && $this->document->company->country()->iso_3166_2 != $this->document->client->country->iso_3166_2) { if ((in_array($this->document->company->country()->iso_3166_2, $eu_states) && in_array($this->document->client->country->iso_3166_2, $eu_states)) && $this->document->company->country()->iso_3166_2 != $this->document->client->country->iso_3166_2) {
$tax_type = ZugferdDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES; $tax_type = OrderDutyTaxFeeCategories::VAT_EXEMPT_FOR_EEA_INTRACOMMUNITY_SUPPLY_OF_GOODS_AND_SERVICES;
} elseif (!in_array($this->document->client->country->iso_3166_2, $eu_states)) { } elseif (!in_array($this->document->client->country->iso_3166_2, $eu_states)) {
$tax_type = ZugferdDutyTaxFeeCategories::SERVICE_OUTSIDE_SCOPE_OF_TAX; $tax_type = OrderDutyTaxFeeCategories::SERVICE_OUTSIDE_SCOPE_OF_TAX;
} elseif ($this->document->client->country->iso_3166_2 == "ES-CN") { } elseif ($this->document->client->country->iso_3166_2 == "ES-CN") {
$tax_type = ZugferdDutyTaxFeeCategories::CANARY_ISLANDS_GENERAL_INDIRECT_TAX; $tax_type = OrderDutyTaxFeeCategories::CANARY_ISLANDS_GENERAL_INDIRECT_TAX;
} elseif (in_array($this->document->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) { } elseif (in_array($this->document->client->country->iso_3166_2, ["ES-CE", "ES-ML"])) {
$tax_type = ZugferdDutyTaxFeeCategories::TAX_FOR_PRODUCTION_SERVICES_AND_IMPORTATION_IN_CEUTA_AND_MELILLA; $tax_type = OrderDutyTaxFeeCategories::TAX_FOR_PRODUCTION_SERVICES_AND_IMPORTATION_IN_CEUTA_AND_MELILLA;
} else { } else {
nlog("Unkown tax case for xinvoice"); nlog("Unkown tax case for xinvoice");
$tax_type = ZugferdDutyTaxFeeCategories::STANDARD_RATE; $tax_type = OrderDutyTaxFeeCategories::STANDARD_RATE;
} }
} }
return $tax_type; return $tax_type;