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https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Minor fixes
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parent
7c0498a835
commit
4e5e9c3a16
@ -192,8 +192,6 @@ class BaseRule implements RuleInterface
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public function tax($item = null): self
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{
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nlog($this->client_region);
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nlog($this->seller_region);
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if ($this->client->is_tax_exempt) {
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return $this->taxExempt();
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@ -28,87 +28,87 @@ class FacturaEInvoice extends AbstractService
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// Facturae::SCHEMA_3_2_1 Invoice Format 3.2.1
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// Facturae::SCHEMA_3_2_2 Invoice Format 3.2.2
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// Facturae::ISSUER_SELLER Provider (issuer)
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// Facturae::ISSUER_BUYER Recipient (receiver)
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// Facturae::ISSUER_THIRD_PARTY Third
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// Facturae::ISSUER_SELLER Provider (issuer)
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// Facturae::ISSUER_BUYER Recipient (receiver)
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// Facturae::ISSUER_THIRD_PARTY Third
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// Facturae::PRECISION_LINE Line level accuracy
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// Facturae::PRECISION_INVOICE Invoice level accuracy
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// Facturae::PRECISION_LINE Line level accuracy
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// Facturae::PRECISION_INVOICE Invoice level accuracy
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// CorrectiveDetails::METHOD_FULL Full rectification
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// CorrectiveDetails::METHOD_DIFFERENCES Rectification for differences
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// CorrectiveDetails::METHOD_VOLUME_DISCOUNT Rectification for discount by volume of operations during a period
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// CorrectiveDetails::METHOD_AEAT_AUTHORIZED Authorized by the Tax Agency
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// CorrectiveDetails::METHOD_FULL Full rectification
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// CorrectiveDetails::METHOD_DIFFERENCES Rectification for differences
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// CorrectiveDetails::METHOD_VOLUME_DISCOUNT Rectification for discount by volume of operations during a period
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// CorrectiveDetails::METHOD_AEAT_AUTHORIZED Authorized by the Tax Agency
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// FacturaePayment::TYPE_CASH Cash
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// FacturaePayment::TYPE_DEBIT Domiciled receipt
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// FacturaePayment::TYPE_RECEIPT Receipt
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// FacturaePayment::TYPE_TRANSFER Transfer
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// FacturaePayment::TYPE_ACCEPTED_BILL_OF_EXCHANGE Letter Accepted
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// FacturaePayment::TYPE_DOCUMENTARY_CREDIT Letter of credit
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// FacturaePayment::TYPE_CONTRACT_AWARD contract award
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// FacturaePayment::TYPE_BILL_OF_EXCHANGE Bill of exchange
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// FacturaePayment::TYPE_TRANSFERABLE_IOU I will pay to order
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// FacturaePayment::TYPE_IOU I Will Pay Not To Order
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// FacturaePayment::TYPE_CHEQUE Check
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// FacturaePayment::TYPE_REIMBURSEMENT Replacement
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// FacturaePayment::TYPE_SPECIAL specials
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// FacturaePayment::TYPE_SETOFF Compensation
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// FacturaePayment::TYPE_POSTGIRO Money order
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// FacturaePayment::TYPE_CERTIFIED_CHEQUE conformed check
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// FacturaePayment::TYPE_BANKERS_DRAFT Bank check
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// FacturaePayment::TYPE_CASH_ON_DELIVERY Cash on delivery
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// FacturaePayment::TYPE_CARD Payment by card
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// FacturaePayment::TYPE_CASH Cash
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// FacturaePayment::TYPE_DEBIT Domiciled receipt
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// FacturaePayment::TYPE_RECEIPT Receipt
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// FacturaePayment::TYPE_TRANSFER Transfer
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// FacturaePayment::TYPE_ACCEPTED_BILL_OF_EXCHANGE Letter Accepted
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// FacturaePayment::TYPE_DOCUMENTARY_CREDIT Letter of credit
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// FacturaePayment::TYPE_CONTRACT_AWARD contract award
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// FacturaePayment::TYPE_BILL_OF_EXCHANGE Bill of exchange
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// FacturaePayment::TYPE_TRANSFERABLE_IOU I will pay to order
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// FacturaePayment::TYPE_IOU I Will Pay Not To Order
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// FacturaePayment::TYPE_CHEQUE Check
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// FacturaePayment::TYPE_REIMBURSEMENT Replacement
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// FacturaePayment::TYPE_SPECIAL specials
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// FacturaePayment::TYPE_SETOFF Compensation
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// FacturaePayment::TYPE_POSTGIRO Money order
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// FacturaePayment::TYPE_CERTIFIED_CHEQUE conformed check
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// FacturaePayment::TYPE_BANKERS_DRAFT Bank check
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// FacturaePayment::TYPE_CASH_ON_DELIVERY Cash on delivery
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// FacturaePayment::TYPE_CARD Payment by card
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// Facturae::TAX_IVA Value Added Tax
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// Facturae::TAX_IPSI Tax on production, services and imports
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// Facturae::TAX_IGIC General indirect tax of the Canary Islands
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// Facturae::TAX_IRPF Personal Income Tax
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// Facturae::TAX_OTHER Other
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// Facturae::TAX_ITPAJD Transfer tax and stamp duty
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// Facturae::TAX_IE Special taxes
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// Facturae::TAX_RA Customs rent
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// Facturae::TAX_IGTECM General tax on business traffic that is applied in Ceuta and Melilla
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// Facturae::TAX_IECDPCAC Special tax on fuels derived from petroleum in the Autonomous Community of the Canary Islands
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// Facturae::TAX_IIIMAB Tax on facilities that affect the environment in the Balearic Islands
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// Facturae::TAX_ICIO Tax on constructions, facilities and works
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// Facturae::TAX_IMVDN Municipal tax on unoccupied homes in Navarra
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// Facturae::TAX_IMSN Municipal tax on plots in Navarra
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// Facturae::TAX_IMGSN Municipal tax on luxury expenses in Navarra
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// Facturae::TAX_IMPN Municipal tax on advertising in Navarra
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// Facturae::TAX_REIVA Special VAT regime for travel agencies
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// Facturae::TAX_REIGIC Special IGIC regime: for travel agencies
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// Facturae::TAX_REIPSI Special IPSI regime for travel agencies
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// Facturae::TAX_IPS Taxes on insurance premiums
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// Facturae::TAX_RLEA Surcharge intended to finance the liquidation functions of insurance entities
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// Facturae::TAX_IVPEE Tax on the value of electricity production
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// Facturae::TAX_IPCNG Tax on the production of spent nuclear fuel and radioactive waste resulting from the generation of nuclear power
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// Facturae::TAX_IACNG Tax on the storage of spent nuclear fuel and radioactive waste in centralized facilities
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// Facturae::TAX_IDEC Tax on Deposits in Credit Institutions
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// Facturae::TAX_ILTCAC Tax on tobacco products in the Autonomous Community of the Canary Islands
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// Facturae::TAX_IGFEI Tax on Fluorinated Greenhouse Gases
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// Facturae::TAX_IRNR Non-Resident Income Tax
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// Facturae::TAX_ISS Corporate tax
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// Facturae::TAX_IVA Value Added Tax
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// Facturae::TAX_IPSI Tax on production, services and imports
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// Facturae::TAX_IGIC General indirect tax of the Canary Islands
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// Facturae::TAX_IRPF Personal Income Tax
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// Facturae::TAX_OTHER Other
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// Facturae::TAX_ITPAJD Transfer tax and stamp duty
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// Facturae::TAX_IE Special taxes
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// Facturae::TAX_RA Customs rent
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// Facturae::TAX_IGTECM General tax on business traffic that is applied in Ceuta and Melilla
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// Facturae::TAX_IECDPCAC Special tax on fuels derived from petroleum in the Autonomous Community of the Canary Islands
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// Facturae::TAX_IIIMAB Tax on facilities that affect the environment in the Balearic Islands
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// Facturae::TAX_ICIO Tax on constructions, facilities and works
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// Facturae::TAX_IMVDN Municipal tax on unoccupied homes in Navarra
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// Facturae::TAX_IMSN Municipal tax on plots in Navarra
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// Facturae::TAX_IMGSN Municipal tax on luxury expenses in Navarra
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// Facturae::TAX_IMPN Municipal tax on advertising in Navarra
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// Facturae::TAX_REIVA Special VAT regime for travel agencies
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// Facturae::TAX_REIGIC Special IGIC regime: for travel agencies
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// Facturae::TAX_REIPSI Special IPSI regime for travel agencies
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// Facturae::TAX_IPS Taxes on insurance premiums
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// Facturae::TAX_RLEA Surcharge intended to finance the liquidation functions of insurance entities
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// Facturae::TAX_IVPEE Tax on the value of electricity production
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// Facturae::TAX_IPCNG Tax on the production of spent nuclear fuel and radioactive waste resulting from the generation of nuclear power
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// Facturae::TAX_IACNG Tax on the storage of spent nuclear fuel and radioactive waste in centralized facilities
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// Facturae::TAX_IDEC Tax on Deposits in Credit Institutions
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// Facturae::TAX_ILTCAC Tax on tobacco products in the Autonomous Community of the Canary Islands
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// Facturae::TAX_IGFEI Tax on Fluorinated Greenhouse Gases
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// Facturae::TAX_IRNR Non-Resident Income Tax
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// Facturae::TAX_ISS Corporate tax
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// FacturaeItem::SPECIAL_TAXABLE_EVENT_EXEMPT Subject and exempt operation
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// FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT Operation not subject
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// FacturaeItem::SPECIAL_TAXABLE_EVENT_EXEMPT Subject and exempt operation
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// FacturaeItem::SPECIAL_TAXABLE_EVENT_NON_SUBJECT Operation not subject
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// FacturaeCentre::ROLE_CONTABLE
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// eitherFacturaeCentre::ROLE_FISCAL Accounting Office
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// FacturaeCentre::ROLE_GESTOR
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// eitherFacturaeCentre::ROLE_RECEPTOR managing body
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// FacturaeCentre::ROLE_TRAMITADOR
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// eitherFacturaeCentre::ROLE_PAGADOR processing unit
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// FacturaeCentre::ROLE_PROPONENTE proposing body
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// FacturaeCentre::ROLE_B2B_FISCAL Fiscal receiver in FACeB2B
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// FacturaeCentre::ROLE_B2B_PAYER Payer in FACeB2B
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// FacturaeCentre::ROLE_B2B_BUYER Buyer at FACeB2B
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// FacturaeCentre::ROLE_B2B_COLLECTOR Collector at FACeB2B
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// FacturaeCentre::ROLE_B2B_SELLER Seller at FACeB2B
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// FacturaeCentre::ROLE_B2B_PAYMENT_RECEIVER Payment recipient in FACeB2B
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// FacturaeCentre::ROLE_B2B_COLLECTION_RECEIVER Collection receiver in FACeB2B
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// FacturaeCentre::ROLE_B2B_ISSUER Issuer in FACeB2B
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// FacturaeCentre::ROLE_CONTABLE
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// eitherFacturaeCentre::ROLE_FISCAL Accounting Office
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// FacturaeCentre::ROLE_GESTOR
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// eitherFacturaeCentre::ROLE_RECEPTOR managing body
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// FacturaeCentre::ROLE_TRAMITADOR
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// eitherFacturaeCentre::ROLE_PAGADOR processing unit
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// FacturaeCentre::ROLE_PROPONENTE proposing body
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// FacturaeCentre::ROLE_B2B_FISCAL Fiscal receiver in FACeB2B
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// FacturaeCentre::ROLE_B2B_PAYER Payer in FACeB2B
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// FacturaeCentre::ROLE_B2B_BUYER Buyer at FACeB2B
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// FacturaeCentre::ROLE_B2B_COLLECTOR Collector at FACeB2B
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// FacturaeCentre::ROLE_B2B_SELLER Seller at FACeB2B
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// FacturaeCentre::ROLE_B2B_PAYMENT_RECEIVER Payment recipient in FACeB2B
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// FacturaeCentre::ROLE_B2B_COLLECTION_RECEIVER Collection receiver in FACeB2B
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// FacturaeCentre::ROLE_B2B_ISSUER Issuer in FACeB2B
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public function __construct(public Invoice $invoice)
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