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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-09-20 08:21:34 +02:00

Fixes for surcharge tax calculations

This commit is contained in:
David Bomba 2024-04-28 10:56:06 +10:00
parent 93de61d75d
commit fe7356cc89
5 changed files with 139 additions and 19 deletions

View File

@ -1 +1 @@
5.8.51
5.8.52

View File

@ -35,7 +35,7 @@ trait CustomValuer
return 0;
}
public function multiInclusiveTax($value, $has_custom_invoice_taxes) {
public function multiInclusiveTax($custom_value, $has_custom_invoice_taxes) {
if (isset($custom_value) && is_numeric($custom_value) && $has_custom_invoice_taxes !== false) {

View File

@ -74,8 +74,8 @@ class InvoiceSumInclusive
{
$this->calculateLineItems()
->calculateDiscount()
->calculateCustomValues()
->calculateInvoiceTaxes()
->calculateCustomValues()
->setTaxMap()
->calculateTotals() //just don't add the taxes!!
->calculateBalance()
@ -119,7 +119,6 @@ class InvoiceSumInclusive
$this->total_taxes += $this->multiInclusiveTax($this->invoice->custom_surcharge4, $this->invoice->custom_surcharge_tax4);
$this->total_custom_values += $this->valuer($this->invoice->custom_surcharge4);
$this->total += $this->total_custom_values;
return $this;
@ -138,21 +137,21 @@ class InvoiceSumInclusive
}
//Handles cases where the surcharge is not taxed
if(is_numeric($this->invoice->custom_surcharge1) && $this->invoice->custom_surcharge1 > 0 && $this->invoice->custom_surcharge_tax1) {
$amount += $this->invoice->custom_surcharge1;
}
// if(is_numeric($this->invoice->custom_surcharge1) && $this->invoice->custom_surcharge1 > 0 && !$this->invoice->custom_surcharge_tax1) {
// $amount += $this->invoice->custom_surcharge1;
// }
if(is_numeric($this->invoice->custom_surcharge2) && $this->invoice->custom_surcharge2 > 0 && $this->invoice->custom_surcharge_tax2) {
$amount += $this->invoice->custom_surcharge2;
}
// if(is_numeric($this->invoice->custom_surcharge2) && $this->invoice->custom_surcharge2 > 0 && !$this->invoice->custom_surcharge_tax2) {
// $amount += $this->invoice->custom_surcharge2;
// }
if(is_numeric($this->invoice->custom_surcharge3) && $this->invoice->custom_surcharge3 > 0 && $this->invoice->custom_surcharge_tax3) {
$amount += $this->invoice->custom_surcharge3;
}
// if(is_numeric($this->invoice->custom_surcharge3) && $this->invoice->custom_surcharge3 > 0 && !$this->invoice->custom_surcharge_tax3) {
// $amount += $this->invoice->custom_surcharge3;
// }
if(is_numeric($this->invoice->custom_surcharge4) && $this->invoice->custom_surcharge4 > 0 && $this->invoice->custom_surcharge_tax4) {
$amount += $this->invoice->custom_surcharge4;
}
// if(is_numeric($this->invoice->custom_surcharge4) && $this->invoice->custom_surcharge4 > 0 && !$this->invoice->custom_surcharge_tax4) {
// $amount += $this->invoice->custom_surcharge4;
// }
if (is_string($this->invoice->tax_name1) && strlen($this->invoice->tax_name1) > 1) {
$tax = $this->calcInclusiveLineTax($this->invoice->tax_rate1, $amount);

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@ -17,8 +17,8 @@ return [
'require_https' => env('REQUIRE_HTTPS', true),
'app_url' => rtrim(env('APP_URL', ''), '/'),
'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
'app_version' => env('APP_VERSION', '5.8.51'),
'app_tag' => env('APP_TAG', '5.8.51'),
'app_version' => env('APP_VERSION', '5.8.52'),
'app_tag' => env('APP_TAG', '5.8.52'),
'minimum_client_version' => '5.0.16',
'terms_version' => '1.0.1',
'api_secret' => env('API_SECRET', false),

View File

@ -210,6 +210,127 @@ class InvoiceTest extends TestCase
$this->assertNull($invoice->partial_due_date);
}
public function testSurchargesAndTaxes()
{
$invoice = InvoiceFactory::create($this->company->id, $this->user->id);
$invoice->client_id = $this->client->id;
$invoice->uses_inclusive_taxes = true;
$invoice->discount = 0;
$invoice->is_amount_discount = true;
$invoice->status_id = 2;
$invoice->tax_name1 = 'GST';
$invoice->tax_rate1 = 10;
$invoice->custom_surcharge1 = 100;
$invoice->custom_surcharge_tax1 = true;
$line_items = [];
$line_item = new InvoiceItem();
$line_item->quantity = 1;
$line_item->cost = 100;
$line_item->tax_rate1 = 0;
$line_item->tax_name1 = '';
$line_item->product_key = 'line1';
$line_item->notes = 'Test';
$line_item->tax_id = 1;
$line_items[] = $line_item;
$invoice->line_items = $line_items;
$invoice->save();
$calc = $invoice->calc();
$invoice = $calc->getInvoice();
$this->assertEquals(200, $invoice->amount);
$this->assertEquals(200, $invoice->balance);
$this->assertEquals(0,$invoice->paid_to_date);
$this->assertEquals(18.18, $calc->getTotalTaxes());
}
public function testSurchargesAndTaxes2()
{
$invoice = InvoiceFactory::create($this->company->id, $this->user->id);
$invoice->client_id = $this->client->id;
$invoice->uses_inclusive_taxes = true;
$invoice->discount = 0;
$invoice->is_amount_discount = true;
$invoice->status_id = 2;
$invoice->tax_name1 = '';
$invoice->tax_rate1 = 0;
$invoice->custom_surcharge1 = 100;
$invoice->custom_surcharge_tax1 = true;
$line_items = [];
$line_item = new InvoiceItem();
$line_item->quantity = 1;
$line_item->cost = 100;
$line_item->tax_rate1 = 0;
$line_item->tax_name1 = '';
$line_item->product_key = 'line1';
$line_item->notes = 'Test';
$line_item->tax_id = 1;
$line_item->tax_name1 = 'GST';
$line_item->tax_rate1 = 10;
$line_items[] = $line_item;
$invoice->line_items = $line_items;
$invoice->save();
$calc = $invoice->calc();
$invoice = $calc->getInvoice();
$this->assertEquals(200, $invoice->amount);
$this->assertEquals(200, $invoice->balance);
$this->assertEquals(0,$invoice->paid_to_date);
$this->assertEquals(9.09, $calc->getTotalTaxes());
}
public function testSurchargesAndTaxesExclusive()
{
$invoice = InvoiceFactory::create($this->company->id, $this->user->id);
$invoice->client_id = $this->client->id;
$invoice->uses_inclusive_taxes = false;
$invoice->discount = 0;
$invoice->is_amount_discount = true;
$invoice->status_id = 2;
$invoice->tax_name1 = 'GST';
$invoice->tax_rate1 = 10;
$invoice->custom_surcharge1 = 10;
$invoice->custom_surcharge_tax1 = true;
$line_items = [];
$line_item = new InvoiceItem();
$line_item->quantity = 1;
$line_item->cost = 10;
$line_item->tax_rate1 = 0;
$line_item->tax_name1 = '';
$line_item->product_key = 'line1';
$line_item->notes = 'Test';
$line_item->tax_id = 1;
$line_items[] = $line_item;
$invoice->line_items = $line_items;
$invoice->save();
$calc = $invoice->calc();
$invoice = $calc->getInvoice();
$this->assertEquals(22, $invoice->amount);
$this->assertEquals(22, $invoice->balance);
$this->assertEquals(0,$invoice->paid_to_date);
$this->assertEquals(2, $calc->getTotalTaxes());
}
public function testGrossTaxAmountCalcuations()
{
$invoice = InvoiceFactory::create($this->company->id, $this->user->id);