Documents : méthode de calcul TVA #478

backend/controllers/DistributionController.php

@@ -1475,6 +1475,7 @@ class DistributionController extends BackendController
 
                         if (!$deliveryNote) {
                             $deliveryNote = new DeliveryNote();
+                            $deliveryNote->initTaxCalculationMethod();
                             $deliveryNote->id_producer = GlobalParam::getCurrentProducerId();
                             $deliveryNote->id_user = $order->id_user;
                             $deliveryNote->name = 'Bon de livraison ' . $order->getUsername() . ' (' . date(
@@ -1560,6 +1561,7 @@ class DistributionController extends BackendController
                     // génération du BL
                     if (!$deliveryNote) {
                         $deliveryNote = new DeliveryNote;
+                        $deliveryNote->initTaxCalculationMethod();
                         $deliveryNote->name = 'Bon de livraison ' . $firstOrder->pointSale->name . ' (' . date(
                                         'd/m/Y',
                                         strtotime(
@@ -1573,6 +1575,11 @@ class DistributionController extends BackendController
                             $user = User::searchOne([
                                                             'id' => $deliveryNote->id_user
                                                     ]);
+                            $userProducer = UserProducer::searchOne([
+                                'id_user' => $deliveryNote->id_user,
+                                'id_producer' => GlobalParam::getCurrentProducerId(
+                                )
+                            ]);
                         } else {
                             $user = new User;
                             $user->type = User::TYPE_LEGAL_PERSON;
@@ -1603,7 +1610,7 @@ class DistributionController extends BackendController
                         $deliveryNote->address = $user->getFullAddress();
                         $deliveryNote->save();
                     } else {
-                        // réinitialisation des order.id_delivery_order
+                        // réinitialisation des order.id_delivery_note
                         Order::updateAll([
                                                  'id_delivery_note' => null
                                          ], [

backend/controllers/DocumentController.php

@@ -78,6 +78,7 @@ class DocumentController extends BackendController
     {
         $class = $this->getClass();
         $model = new $class();
+        $model->initTaxCalculationMethod();
 
         if ($model->load(Yii::$app->request->post())) {
             $model->id_producer = GlobalParam::getCurrentProducerId();

backend/controllers/QuotationController.php

@@ -90,6 +90,7 @@ class QuotationController extends DocumentController
                 if($quotation->isStatusValid()) {
 
                         $invoice = new Invoice ;
+                        $invoice->initTaxCalculationMethod();
                         $invoice->id_producer = GlobalParam::getCurrentProducerId();
                         $invoice->id_user = $quotation->id_user ;
                         $invoice->address = $quotation->address ;

backend/views/producer/update.php

@@ -432,6 +432,8 @@ $this->addBreadcrumb($this->getTitle()) ;
                         <?= $form->field($model, 'id_tax_rate_default')
                                 ->dropDownList(ArrayHelper::map(TaxRate::find()->all(), 'id', function($model) { return $model->name; }))
                                 ->label('TVA à appliquer par défaut'); ?>
+                        <?= $form->field($model, 'option_tax_calculation_method')
+                            ->dropDownList(Document::$taxCalculationMethodArray); ?>
                         <?= $form->field($model, 'document_quotation_prefix') ; ?>
                         <?= $form->field($model, 'document_quotation_first_reference') ; ?>
                         <?= $form->field($model, 'document_quotation_duration') ; ?>

common/helpers/Price.php

@@ -51,9 +51,16 @@ class Price
                 return floatval($priceWithTax) / ($taxRate + 1);
         }
 
-        public static function getPriceWithTax($priceWithoutTax, $taxRate)
+        public static function getPriceWithTax($priceWithoutTax, $taxRate, $taxCalculationMethod = Document::TAX_CALCULATION_METHOD_DEFAULT)
         {
-                return self::numberTwoDecimals(floatval($priceWithoutTax) * ($taxRate + 1)) ;
+            $priceWithTax = floatval($priceWithoutTax) * ($taxRate + 1);
+
+            if($taxCalculationMethod == Document::TAX_CALCULATION_METHOD_ROUNDING_OF_THE_SUM) {
+                return $priceWithTax;
+            }
+            else {
+                return self::numberTwoDecimals($priceWithTax);
+            }
         }
 
         public static function numberTwoDecimals($number)

common/models/Document.php

@@ -45,6 +45,15 @@ class Document extends ActiveRecordCommon
         const STATUS_DRAFT = 'draft';
         const STATUS_VALID = 'valid';
 
+        const TAX_CALCULATION_METHOD_SUM_OF_ROUNDINGS = 'sum-roundings';
+        const TAX_CALCULATION_METHOD_ROUNDING_OF_THE_SUM = 'rounding-sum';
+        const TAX_CALCULATION_METHOD_DEFAULT = self::TAX_CALCULATION_METHOD_ROUNDING_OF_THE_SUM;
+
+        public static $taxCalculationMethodArray = [
+            self::TAX_CALCULATION_METHOD_ROUNDING_OF_THE_SUM => 'Arrondi de la somme des lignes',
+            self::TAX_CALCULATION_METHOD_SUM_OF_ROUNDINGS => 'Somme des arrondis de chaque ligne'
+        ];
+
         /**
          * @inheritdoc
          */
@@ -53,7 +62,7 @@ class Document extends ActiveRecordCommon
                 return [
                         [['name', 'id_user'], 'required'],
                         [['date'], 'safe'],
-                        [['comment', 'address'], 'string'],
+                        [['comment', 'address', 'tax_calculation_method'], 'string'],
                         [['id_user', 'id_producer'], 'integer'],
                         [['name', 'reference', 'status'], 'string', 'max' => 255],
                         [['deliveryNotes'], 'safe']
@@ -75,6 +84,7 @@ class Document extends ActiveRecordCommon
                         'address' => 'Adresse',
                         'id_producer' => 'Producteur',
                         'status' => 'Statut',
+                        'tax_calculation_method' => 'Méthode de calcul de la TVA'
                 ];
         }
 
@@ -123,7 +133,7 @@ class Document extends ActiveRecordCommon
                 $ordersArray = $this->orders;
 
                 foreach ($ordersArray as $order) {
-                        $order->init();
+                        $order->init($this->tax_calculation_method);
 
                         if ($withTax) {
                                 $amount += $order->getAmountWithTax($type);
@@ -392,4 +402,25 @@ class Document extends ActiveRecordCommon
                 return $this->getClass() == 'Invoice' || $this->getClass() == 'DeliveryNote' ;
         }
 
+        public function isTaxCalculationMethodSumOfRoundings()
+        {
+            return $this->tax_calculation_method == self::TAX_CALCULATION_METHOD_SUM_OF_ROUNDINGS;
+        }
+
+        public function isTaxCalculationMethodRoundingOfTheSum()
+        {
+            return $this->tax_calculation_method == self::TAX_CALCULATION_METHOD_ROUNDING_OF_THE_SUM;
+        }
+
+        public function initTaxCalculationMethod()
+        {
+            $producerTaxCalculationMethod = Producer::getConfig('option_tax_calculation_method');
+
+            if($producerTaxCalculationMethod) {
+                $this->tax_calculation_method = $producerTaxCalculationMethod;
+            }
+            else {
+                $this->tax_calculation_method = self::TAX_CALCULATION_METHOD_DEFAULT;
+            }
+        }
 }

common/models/Order.php

@@ -223,9 +223,9 @@ class Order extends ActiveRecordCommon
      * Initialise le montant total, le montant déjà payé et le poids de la
      * commande.
      */
-    public function init()
+    public function init($taxCalculationMethod = Document::TAX_CALCULATION_METHOD_DEFAULT)
     {
-        $this->initAmount();
+        $this->initAmount($taxCalculationMethod);
         $this->initPaidAmount();
 
         return $this;
@@ -235,7 +235,7 @@ class Order extends ActiveRecordCommon
      * Initialise le montant de la commande.
      *
      */
-    public function initAmount()
+    public function initAmount($taxCalculationMethod = Document::TAX_CALCULATION_METHOD_DEFAULT)
     {
         $this->amount = 0;
         $this->amount_with_tax = 0;
@@ -248,7 +248,8 @@ class Order extends ActiveRecordCommon
                 $this->amount += $productOrder->price * $productOrder->quantity;
                 $this->amount_with_tax += Price::getPriceWithTax(
                                 $productOrder->price,
-                                $productOrder->taxRate->value
+                                $productOrder->taxRate->value,
+                                $taxCalculationMethod
                         ) * $productOrder->quantity;
 
                 if($productOrder->invoice_price) {
@@ -261,7 +262,8 @@ class Order extends ActiveRecordCommon
                 $this->invoice_amount += $invoicePrice * $productOrder->quantity;
                 $this->invoice_amount_with_tax += Price::getPriceWithTax(
                                 $invoicePrice,
-                                $productOrder->taxRate->value
+                                $productOrder->taxRate->value,
+                                $taxCalculationMethod
                         ) * $productOrder->quantity;
 
                 if ($productOrder->unit == 'piece') {

common/models/Producer.php

@@ -223,7 +223,8 @@ class Producer extends ActiveRecordCommon
                                 'option_stripe_public_key',
                                 'option_stripe_private_key',
                                 'option_stripe_endpoint_secret',
-                                'option_online_payment_type'
+                                'option_online_payment_type',
+                                'option_tax_calculation_method'
                         ],
                         'string'
                 ],
@@ -386,7 +387,8 @@ class Producer extends ActiveRecordCommon
                 'option_notify_producer_order_summary' => 'Recevoir les récapitulatifs de commande par email',
                 'option_billing_type' => 'Type de facturation',
                 'option_billing_frequency' => 'Fréquence de facturation',
-                'option_billing_reduction' => 'Réduction appliquée au moment de la facturation'
+                'option_billing_reduction' => 'Réduction appliquée au moment de la facturation',
+                'option_tax_calculation_method' => 'Méthode de calcul de la TVA'
         ];
     }
 

console/migrations/m220916_062206_add_column_document_tax_calculation_method.php

@@ -0,0 +1,44 @@
+<?php
+
+use yii\db\Migration;
+use yii\db\Schema;
+use common\models\Document;
+
+/**
+ * Class m220916_062206_add_column_document_tax_calculation_method
+ */
+class m220916_062206_add_column_document_tax_calculation_method extends Migration
+{
+    public static $tableDocumentArray = ['invoice', 'delivery_note', 'quotation'];
+
+    /**
+     * {@inheritdoc}
+     */
+    public function safeUp()
+    {
+        $schemaTaxCalculationMethod = Schema::TYPE_STRING.' DEFAULT \''.Document::TAX_CALCULATION_METHOD_DEFAULT.'\'';
+
+        // producer
+        $this->addColumn('producer', 'option_tax_calculation_method', $schemaTaxCalculationMethod);
+
+        // documents
+        $columnTaxCalculationMethod = 'tax_calculation_method';
+        foreach(self::$tableDocumentArray as $tableName) {
+            $this->addColumn($tableName, $columnTaxCalculationMethod, $schemaTaxCalculationMethod);
+            // méthode appliquée jusqu'à maintenant
+            $this->execute('UPDATE `'.$tableName.'` SET `'.$columnTaxCalculationMethod.'` = \''.Document::TAX_CALCULATION_METHOD_SUM_OF_ROUNDINGS.'\'');
+        }
+    }
+
+    /**
+     * {@inheritdoc}
+     */
+    public function safeDown()
+    {
+        $this->dropColumn('producer', 'option_tax_calculation_method');
+
+        foreach(self::$tableDocumentArray as $tableName) {
+            $this->dropColumn($tableName, 'tax_calculation_method');
+        }
+    }
+}