Document discount & tax calculation issue fixed.

This commit is contained in:
EnesSacid-Buker
2022-04-15 17:53:45 +03:00
parent 938d43c58b
commit a6cdd57bbe
3 changed files with 313 additions and 243 deletions

View File

@ -33,110 +33,49 @@ class CreateDocumentItem extends Job implements HasOwner, HasSource, ShouldCreat
$item_amount = (double) $this->request['price'] * (double) $this->request['quantity'];
$discount = 0;
$item_discounted_amount = $item_amount;
// Apply line discount to amount
if (!empty($this->request['discount'])) {
$discount = $this->request['discount'];
if ($this->request['discount_type'] === 'percentage') {
$item_discounted_amount = $item_amount -= ($item_amount * ($this->request['discount'] / 100));
$item_discounted_amount -= ($item_amount * ($this->request['discount'] / 100));
} else {
$item_discounted_amount = $item_amount -= $this->request['discount'];
$item_discounted_amount -= $this->request['discount'];
}
}
// Apply total discount to amount
if (!empty($this->request['global_discount'])) {
if ($this->request['global_discount_type'] === 'percentage') {
$item_discounted_amount -= $item_discounted_amount * ($this->request['global_discount'] / 100);
} else {
$item_discounted_amount -= $this->request['global_discount'];
}
}
$tax_amount = 0;
$item_taxes = [];
$item_tax_total = 0;
$actual_price_item = $item_amount = $item_discounted_amount;
$item_taxes = [];
$doc_parms = [
'company_id' => $this->document->company_id,
'type' => $this->document->type,
'document_id' => $this->document->id,
];
if (!empty($this->request['tax_ids'])) {
$inclusives = $compounds = [];
// New variables by tax type & tax sorting
foreach ((array) $this->request['tax_ids'] as $tax_id) {
$tax = Tax::find($tax_id);
switch ($tax->type) {
case 'inclusive':
$inclusives[] = $tax;
break;
case 'compound':
$compounds[] = $tax;
break;
case 'fixed':
$tax_amount = $tax->rate * (double) $this->request['quantity'];
// @todo tax calculate check here
//$tax_amount = round(abs($tax_amount), $precision);
$item_taxes[] = [
'company_id' => $this->document->company_id,
'type' => $this->document->type,
'document_id' => $this->document->id,
'tax_id' => $tax_id,
'name' => $tax->name,
'amount' => $tax_amount,
];
$item_tax_total += $tax_amount;
break;
case 'withholding':
$tax_amount = 0 - $item_discounted_amount * ($tax->rate / 100);
// @todo tax calculate check here
//$tax_amount = round(abs($tax_amount), $precision);
$item_taxes[] = [
'company_id' => $this->document->company_id,
'type' => $this->document->type,
'document_id' => $this->document->id,
'tax_id' => $tax_id,
'name' => $tax->name,
'amount' => $tax_amount,
];
$item_tax_total += $tax_amount;
break;
default:
$tax_amount = $item_discounted_amount * ($tax->rate / 100);
// @todo tax calculate check here
//$tax_amount = round(abs($tax_amount), $precision);
$item_taxes[] = [
'company_id' => $this->document->company_id,
'type' => $this->document->type,
'document_id' => $this->document->id,
'tax_id' => $tax_id,
'name' => $tax->name,
'amount' => $tax_amount,
];
$item_tax_total += $tax_amount;
break;
}
${$tax->type . 's'}[] = $tax;
}
if ($inclusives) {
$item_amount = $item_discounted_amount + $item_tax_total;
$item_base_rate = $item_amount / (1 + collect($inclusives)->sum('rate') / 100);
if (isset($inclusives)) {
foreach ($inclusives as $inclusive) {
$tax_amount = $item_base_rate * ($inclusive->rate / 100);
$tax_amount = $item_discounted_amount - ($item_discounted_amount / (1 + $inclusive->rate / 100));
$tax_amount = round(abs($tax_amount), $precision);
$item_taxes[] = [
'company_id' => $this->document->company_id,
'type' => $this->document->type,
'document_id' => $this->document->id,
$item_taxes[] = $doc_parms + [
'tax_id' => $inclusive->id,
'name' => $inclusive->name,
'amount' => $tax_amount,
@ -145,23 +84,59 @@ class CreateDocumentItem extends Job implements HasOwner, HasSource, ShouldCreat
$item_tax_total += $tax_amount;
}
if (!empty($this->request['discount_type']) && $this->request['discount_type'] === 'fixed') {
$item_amount = ($item_amount - $item_tax_total) - $discount;
} else {
$item_amount = ($item_amount - $item_tax_total) / (1 - $discount / 100);
$actual_price_item = $item_discounted_amount - $item_tax_total;
}
if (isset($fixeds)) {
foreach ($fixeds as $tax) {
$tax_amount = $tax->rate * (double) $this->request['quantity'];
$item_taxes[] = $doc_parms + [
'tax_id' => $tax->id,
'name' => $tax->name,
'amount' => $tax_amount,
];
$item_tax_total += $tax_amount;
$item_amount += $tax_amount;
}
}
if ($compounds) {
if (isset($normals)) {
foreach ($normals as $tax) {
$tax_amount = $actual_price_item * ($tax->rate / 100);
$item_taxes[] = $doc_parms + [
'tax_id' => $tax->id,
'name' => $tax->name,
'amount' => $tax_amount,
];
$item_tax_total += $tax_amount;
$item_amount += $tax_amount;
}
}
if (isset($withholdings)) {
foreach ($withholdings as $tax) {
$tax_amount = -($actual_price_item * ($tax->rate / 100));
$item_taxes[] = $doc_parms + [
'tax_id' => $tax->id,
'name' => $tax->name,
'amount' => $tax_amount,
];
$item_tax_total += $tax_amount;
$item_amount += $tax_amount;
}
}
if (isset($compounds)) {
foreach ($compounds as $compound) {
$tax_amount = (($item_discounted_amount + $item_tax_total) / 100) * $compound->rate;
$tax_amount = ($item_amount / 100) * $compound->rate;
$tax_amount = round(abs($tax_amount), $precision);
$item_taxes[] = [
'company_id' => $this->document->company_id,
'type' => $this->document->type,
'document_id' => $this->document->id,
$item_taxes[] = $doc_parms + [
'tax_id' => $compound->id,
'name' => $compound->name,
'amount' => $tax_amount,
@ -183,7 +158,7 @@ class CreateDocumentItem extends Job implements HasOwner, HasSource, ShouldCreat
$this->request['tax'] = round($item_tax_total, $precision);
$this->request['discount_type'] = !empty($this->request['discount_type']) ? $this->request['discount_type'] : 'percentage';
$this->request['discount_rate'] = !empty($this->request['discount']) ? $this->request['discount'] : 0;
$this->request['total'] = round($item_amount, $precision);
$this->request['total'] = round($actual_price_item, $precision);
$this->request['created_from'] = $this->request['created_from'];
$this->request['created_by'] = $this->request['created_by'];
@ -195,8 +170,8 @@ class CreateDocumentItem extends Job implements HasOwner, HasSource, ShouldCreat
if (!empty($item_taxes)) {
$document_item->item_taxes = $item_taxes;
$document_item->inclusives = $inclusives;
$document_item->compounds = $compounds;
$document_item->inclusives = $inclusives ?? null;
$document_item->compounds = $compounds ?? null;
foreach ($item_taxes as $item_tax) {
$item_tax['document_item_id'] = $document_item->id;