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https://github.com/invoiceninja/invoiceninja.git
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Working on UBL invoices
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parent
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commit
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@ -24,8 +24,6 @@ class DashboardController extends BaseController
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*/
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public function index()
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{
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//dd(dispatch(new \App\Jobs\ConvertInvoiceToUbl(\App\Models\Invoice::find(51))));
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$user = Auth::user();
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$viewAll = $user->hasPermission('view_all');
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$userId = $user->id;
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@ -19,6 +19,9 @@ use CleverIt\UBL\Invoice\LegalMonetaryTotal;
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class ConvertInvoiceToUbl extends Job
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{
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const INVOICE_TYPE_STANDARD = 380;
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const INVOICE_TYPE_CREDIT = 381;
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public function __construct($invoice)
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{
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$this->invoice = $invoice;
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@ -34,7 +37,7 @@ class ConvertInvoiceToUbl extends Job
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// invoice
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$ublInvoice->setId($invoice->invoice_number);
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$ublInvoice->setIssueDate(date_create($invoice->invoice_date));
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$ublInvoice->setInvoiceTypeCode('SalesInvoice');
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$ublInvoice->setInvoiceTypeCode($invoice->amount < 0 ? self::INVOICE_TYPE_CREDIT : self::INVOICE_TYPE_STANDARD);
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$supplierParty = $this->createParty($account, $invoice->user);
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$ublInvoice->setAccountingSupplierParty($supplierParty);
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@ -49,7 +52,7 @@ class ConvertInvoiceToUbl extends Job
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foreach ($invoice->invoice_items as $index => $item) {
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$itemTaxable = $invoice->getItemTaxable($item, $taxable);
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$item->setRelation('invoice', $invoice);
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$invoiceLines[] = $this->createInvoiceLine($invoice, $index, $item, $itemTaxable);
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$invoiceLines[] = $this->createInvoiceLine($index, $item, $itemTaxable);
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}
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$ublInvoice->setInvoiceLines($invoiceLines);
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@ -59,31 +62,11 @@ class ConvertInvoiceToUbl extends Job
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$taxAmount1 = $taxAmount2 = 0;
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if ($invoice->tax_name1 || floatval($invoice->tax_rate1)) {
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$taxAmount1 = $invoice->taxAmount($taxable, $invoice->tax_rate1);
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$taxScheme = ((new TaxScheme()))
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->setId($invoice->tax_name1);
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$taxtotal->addTaxSubTotal((new TaxSubTotal())
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->setTaxAmount($taxAmount1)
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->setTaxableAmount($taxable)
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->setTaxCategory((new TaxCategory())
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->setId($invoice->tax_name1)
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->setName($invoice->tax_name1)
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->setTaxScheme($taxScheme)
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->setPercent($invoice->tax_rate1)));
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$taxAmount1 = $this->createTaxRate($taxtotal, $taxable, $invoice->tax_rate1, $invoice->tax_name1);
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}
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if ($invoice->tax_name2 || floatval($invoice->tax_rate2)) {
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$itemTaxAmount2 = $invoice->taxAmount($taxable, $invoice->tax_rate2);
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$taxScheme = ((new TaxScheme()))
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->setId($invoice->tax_name2);
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$taxtotal->addTaxSubTotal((new TaxSubTotal())
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->setTaxAmount($taxAmount2)
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->setTaxableAmount($taxable)
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->setTaxCategory((new TaxCategory())
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->setId($invoice->tax_name2)
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->setName($invoice->tax_name2)
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->setTaxScheme($taxScheme)
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->setPercent($invoice->tax_rate2)));
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$taxAmount2 = $this->createTaxRate($taxtotal, $taxable, $invoice->tax_rate2, $invoice->tax_name2);
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}
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$taxtotal->setTaxAmount($taxAmount1 + $taxAmount2);
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@ -98,7 +81,7 @@ class ConvertInvoiceToUbl extends Job
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return Generator::invoice($ublInvoice, $invoice->client->getCurrencyCode());
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}
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public function createParty($company, $user)
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private function createParty($company, $user)
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{
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$party = new Party();
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$party->setName($company->name);
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@ -124,7 +107,7 @@ class ConvertInvoiceToUbl extends Job
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return $party;
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}
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public function createInvoiceLine($invoice, $index, $item, $taxable)
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private function createInvoiceLine($index, $item, $taxable)
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{
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$invoiceLine = (new InvoiceLine())
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->setId($index + 1)
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@ -140,31 +123,11 @@ class ConvertInvoiceToUbl extends Job
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$itemTaxAmount1 = $itemTaxAmount2 = 0;
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if ($item->tax_name1 || floatval($item->tax_rate1)) {
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$itemTaxAmount1 = $invoice->taxAmount($taxable, $item->tax_rate1);
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$taxScheme = ((new TaxScheme()))
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->setId($item->tax_name1);
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$taxtotal->addTaxSubTotal((new TaxSubTotal())
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->setTaxAmount($itemTaxAmount1)
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->setTaxableAmount($taxable)
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->setTaxCategory((new TaxCategory())
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->setId($item->tax_name1)
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->setName($item->tax_name1)
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->setTaxScheme($taxScheme)
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->setPercent($item->tax_rate1)));
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$itemTaxAmount1 = $this->createTaxRate($taxtotal, $taxable, $item->tax_rate1, $item->tax_name1);
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}
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if ($item->tax_name2 || floatval($item->tax_rate2)) {
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$itemTaxAmount2 = $invoice->taxAmount($taxable, $item->tax_rate2);
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$taxScheme = ((new TaxScheme()))
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->setId($item->tax_name2);
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$taxtotal->addTaxSubTotal((new TaxSubTotal())
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->setTaxAmount($itemTaxAmount2)
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->setTaxableAmount($taxable)
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->setTaxCategory((new TaxCategory())
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->setId($item->tax_name2)
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->setName($item->tax_name2)
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->setTaxScheme($taxScheme)
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->setPercent($item->tax_rate2)));
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$itemTaxAmount2 = $this->createTaxRate($taxtotal, $taxable, $item->tax_rate2, $item->tax_name2);
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}
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$taxtotal->setTaxAmount($itemTaxAmount1 + $itemTaxAmount2);
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@ -173,4 +136,22 @@ class ConvertInvoiceToUbl extends Job
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return $invoiceLine;
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}
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private function createTaxRate(&$taxtotal, $taxable, $taxRate, $taxName)
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{
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$invoice = $this->invoice;
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$taxAmount = $invoice->taxAmount($taxable, $taxRate);
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$taxScheme = ((new TaxScheme()))->setId($taxName);
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$taxtotal->addTaxSubTotal((new TaxSubTotal())
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->setTaxAmount($taxAmount)
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->setTaxableAmount($taxable)
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->setTaxCategory((new TaxCategory())
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->setId($taxName)
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->setName($taxName)
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->setTaxScheme($taxScheme)
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->setPercent($taxRate)));
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return $taxAmount;
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}
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}
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