New: Add more test and enhancement to make new calcul_price function
more reliable. We need to add more PHPUnit test case on this function (testcase using localtax1 and localtax2).
This commit is contained in:
Laurent Destailleur
parent
b6239427f6
commit
e68f861923
@ -110,6 +110,8 @@ class Facture extends CommonInvoice
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var $nbtodolate;
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var $specimen;
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var $fac_rec;
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/**
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* Constructor
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@ -20,25 +20,33 @@
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/**
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* \file htdocs/core/lib/price.lib.php
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* \brief Librairie contenant les fonctions pour calculer un prix.
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* \version $Id: price.lib.php,v 1.36 2011/07/31 23:26:01 eldy Exp $
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* \brief Library with functions to calculate prices
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*/
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/**
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* Calculate totals (net, vat, ...) of a line.
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* @param int $qty Quantity
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* @param float $pu Unit price (HT or TTC selon price_base_type)
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* @param float $remise_percent_ligne Discount for line
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* @param float $txtva Vat rate
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* @param float $localtax1_rate Localtax1 rate
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* @param float $localtax2_rate Localtax2 rate
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* Value for localtaxtype are '0' : local tax not applied
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* '1' : local tax apply on products and services without vat (vat is not applied on local tax)
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* '2' : local tax apply on products and services before vat (vat is calculated on amount + localtax)
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* '3' : local tax apply on products without vat (vat is not applied on local tax)
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* '4' : local tax apply on products before vat (vat is calculated on amount + localtax)
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* '5' : local tax apply on services without vat (vat is not applied on local tax)
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* '6' : local tax apply on services before vat (vat is calculated on amount + localtax)
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* '7' : local tax is a fix amount applied on global invoice
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*
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* @param int $qty Quantity
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* @param float $pu Unit price (HT or TTC selon price_base_type)
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* @param float $remise_percent_ligne Discount for line
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* @param float $txtva Vat rate
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* @param float $localtax1_rate Localtax1 rate (used for some countries only, like spain)
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* @param float $localtax2_rate Localtax2 rate (used for some countries only, like spain)
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* @param float $remise_percent_global 0
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* @param string $price_base_type HT=on calcule sur le HT, TTC=on calcule sur le TTC
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* @param int $info_bits Miscellanous informations on line
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* @param char $localtax1_type Localtax1 type
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* @param char $localtax2_type Localtax2 type
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* @param int $type 0/1=Product/service
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* @param string $localtax1_type Localtax1 type (used for some countries only, like spain)
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* @param string $localtax2_type Localtax2 type (used for some countries only, like spain)
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* @return result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount)
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*/
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function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $localtax1_rate=0, $localtax2_rate=0, $remise_percent_global=0, $price_base_type='HT', $info_bits=0, $type=0, $localtax1_type = '0', $localtax2_type = '0')
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@ -46,8 +54,8 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $localtax1
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global $conf,$mysoc;
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$result=array();
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// initialize total
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// initialize total (may be HT or TTC depending on price_base_type)
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$tot_sans_remise = $pu * $qty;
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$tot_avec_remise_ligne = $tot_sans_remise * (1 - ($remise_percent_ligne / 100));
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$tot_avec_remise = $tot_avec_remise_ligne * (1 - ($remise_percent_global / 100));
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@ -56,28 +64,28 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $localtax1
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for ($i=0; $i <= 15; $i++)
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$result[$i] = 0;
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// if there's some localtax before vat
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// if there's some localtax including vat, we calculate localtaxes (we will add later)
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$localtaxes = array(0,0,0);
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$apply_tax = false;
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switch($localtax1_type) {
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case '2': // localtax on product or service
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$apply_tax = true;
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break;
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case '4': // localtax on product
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if ($type == 0) $apply_tax = true;
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case '4': // localtax on product
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if ($type == 0) $apply_tax = true;
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break;
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case '6': // localtax on service
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if ($type == 1) $apply_tax = true;
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if ($type == 1) $apply_tax = true;
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break;
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}
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if ($apply_tax) {
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$result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT');
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$localtaxes[0] += $result[14];
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$result[9] = price2num(($tot_avec_remise * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise, 'MT');
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$localtaxes[1] += $result[9];
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$result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MT');
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$result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MU');
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$localtaxes[2] += $result[11];
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}
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@ -86,21 +94,21 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $localtax1
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case '2': // localtax on product or service
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$apply_tax = true;
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break;
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case '4': // localtax on product
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if ($type == 0) $apply_tax = true;
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case '4': // localtax on product
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if ($type == 0) $apply_tax = true;
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break;
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case '6': // localtax on service
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if ($type == 1) $apply_tax = true;
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if ($type == 1) $apply_tax = true;
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break;
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}
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if ($apply_tax) {
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$result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT');
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$localtaxes[0] += $result[15];
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$result[10] = price2num(($tot_avec_remise * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise, 'MT');
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$localtaxes[1] += $result[10];
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$result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MT');
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$result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MU');
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$localtaxes[2] += $result[12];
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}
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@ -116,7 +124,6 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $localtax1
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$result[0] = price2num($tot_avec_remise, 'MT');
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$result[2] = price2num(($tot_avec_remise + $localtaxes[1]) * (1 + ( (($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non
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$result2bis= price2num(($tot_avec_remise + $localtaxes[1]) * (1 + ( $txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR)
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$result[1] = price2num($result2bis - ($result[0] + $localtaxes[1]), 'MT'); // Total VAT = TTC - (HT + localtax)
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$result[3] = price2num($pu, 'MU');
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@ -135,7 +142,6 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $localtax1
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$result[2] = price2num($tot_avec_remise + $localtaxes[1], 'MT');
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$result[0] = price2num(($tot_avec_remise + $localtaxes[1]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non
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$result0bis= price2num(($tot_avec_remise + $localtaxes[1]) / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR)
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$result[1] = price2num($result[2] - ($result0bis + $localtaxes[1]), 'MT'); // Total VAT = TTC - HT
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$result[5] = price2num(($pu + $localtaxes[2]) , 'MU');
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@ -144,28 +150,28 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $localtax1
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$result[4] = price2num($result[5] - ($result3bis + $localtaxes[2]), 'MU');
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}
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// if there's some localtax without vat
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// if there's some localtax without vat, we calculate localtaxes (we will add them at end)
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$apply_tax = false;
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switch($localtax1_type) {
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case '1': // localtax on product or service
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$apply_tax = true;
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break;
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case '3': // localtax on product
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if ($type == 0) $apply_tax = true;
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case '3': // localtax on product
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if ($type == 0) $apply_tax = true;
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break;
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case '5': // localtax on service
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if ($type == 1) $apply_tax = true;
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if ($type == 1) $apply_tax = true;
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break;
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}
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if ($apply_tax) {
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$result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT');
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$result[8] += $result[14];
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$result[9] = price2num(($tot_avec_remise * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise, 'MT');
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$result[2] += $result[9];
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$result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MU');
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$result[5] += $result[11];
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$result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT'); // amount tax1 for total_ht_without_discount
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$result[8] += $result[14]; // total_ttc_without_discount + tax1
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$result[9] = price2num(($tot_avec_remise * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise, 'MT'); // amount tax1 for total_ht
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$result[2] += $result[9]; // total_ttc + tax1
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$result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MU'); // amount tax1 for pu_ht
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$result[5] += $result[11]; // pu_ht + tax1
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}
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$apply_tax = false;
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@ -173,22 +179,22 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $localtax1
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case '1': // localtax on product or service
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$apply_tax = true;
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break;
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case '3': // localtax on product
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if ($type == 0) $apply_tax = true;
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case '3': // localtax on product
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if ($type == 0) $apply_tax = true;
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break;
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case '5': // localtax on service
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if ($type == 1) $apply_tax = true;
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if ($type == 1) $apply_tax = true;
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break;
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}
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if ($apply_tax) {
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$result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT');
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$result[8] += $result[15];
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$result[10] = price2num(($tot_avec_remise * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise, 'MT');
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$result[2] += $result[10];
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$result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MU');
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$result[5] += $result[12];
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$result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT'); // amount tax2 for total_ht_without_discount
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$result[8] += $result[15]; // total_ttc_without_discount + tax2
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$result[10] = price2num(($tot_avec_remise * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise, 'MT'); // amount tax2 for total_ht
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$result[2] += $result[10]; // total_ttc + tax2
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$result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MU'); // amount tax2 for pu_ht
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$result[5] += $result[12]; // pu_ht + tax2
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}
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// If rounding is not using base 10 (rare)
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@ -176,24 +176,24 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (18
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 1);
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-- SAN SALVADOR (id country=86)
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (861, 86, '13', '0', 'IVA 13', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (862, 86, '0', '0', 'SIN IVA', 1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (861, 86, '13', '0', 'IVA 13', 1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (862, 86, '0', '0', 'SIN IVA', 1);
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-- SLOVAKIA (id country=201)
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2013, 201, '0', '0', 'VAT Rate 0', 1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201, '0', '0', 'VAT Rate 0', 1);
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-- SLOVENIA (id country=202)
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2021, 202, '20', '0', 'VAT standard rate', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2022, 202,'8.5', '0', 'VAT reduced rate', 1);
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INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '20', '0', 'VAT standard rate', 1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'8.5', '0', 'VAT reduced rate', 1);
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INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1);
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-- SPAIN (id country=4)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 41, 4, '21','0','5.2','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 42, 4, '10','0','1.4','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 43, 4, '4','0','0.5','VAT super-reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values ( 41, 4, '21','0','5.2','1','VAT standard rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values ( 42, 4, '10','0','1.4','1','VAT reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values ( 43, 4, '4','0','0.5','1','VAT super-reduced rate',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1);
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-- SWEDEN (id country=20)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (201,20, '25','0','VAT standard rate',1);
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@ -208,13 +208,13 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 6
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0', 1);
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-- TUNISIA (id country=10)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1, localtax1_type, localtax2, localtax2_type) values (101,10, '6','0','VAT 6%', 1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1, localtax1_type, localtax2, localtax2_type) values (102,10, '12','0','VAT 12%',1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1, localtax1_type, localtax2, localtax2_type) values (103,10, '18','0','VAT 18%',1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1, localtax1_type, localtax2, localtax2_type) values (104,10, '7.5','0','VAT 6% Majoré à 25% (7.5%)',1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1, localtax1_type, localtax2, localtax2_type) values (105,10, '15','0','VAT 12% Majoré à 25% (15%)',1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1, localtax1_type, localtax2, localtax2_type) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1, localtax1_type, localtax2, localtax2_type) values (107,10, '0','0','VAT Rate 0', 1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (101,10, '6','0','VAT 6%', 1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (102,10, '12','0','VAT 12%',1, 1, '4', 0.4, '7');
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (103,10, '18','0','VAT 18%',1, 1, '4', 0.4, '7');
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (104,10, '7.5','0','VAT 6% Majoré à 25% (7.5%)',1, 1, '4', 0.4, '7');
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (105,10, '15','0','VAT 12% Majoré à 25% (15%)',1, 1, '4', 0.4, '7');
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1, 1, '4', 0.4, '7');
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (107,10, '0','0','VAT Rate 0', 1, 1, '4', 0.4, '7');
|
||||
|
||||
-- UKRAINE (id country=226)
|
||||
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226, '20','0','VAT standart rate',1);
|
||||
|
||||
@ -124,31 +124,16 @@ class PricesTest extends PHPUnit_Framework_TestCase
|
||||
*/
|
||||
public function testCalculPriceTotal()
|
||||
{
|
||||
// Line 1
|
||||
// qty=1, unit_price=1.24, discount_line=0, vat_rate=10, price_base_type='HT'
|
||||
$result1=calcul_price_total(1, 1.24, 0, 10, 0, 0, 0, 'HT', 0);
|
||||
print __METHOD__." result1=".join(', ',$result1)."\n";
|
||||
// result[0,1,2,3,4,5,6,7,8] (total_ht, total_vat, total_ttc, pu_ht, pu_tva, pu_ttc, total_ht_without_discount, total_vat_without_discount, total_ttc_without_discount)
|
||||
$this->assertEquals(array(1.24, 0.12, 1.36, 1.24, 0.124, 1.364, 1.24, 0.12, 1.36, 0, 0, 0, 0, 0, 0, 0),$result1);
|
||||
|
||||
print __METHOD__." value0=1.24 result0=".$result1[0]."\n";
|
||||
$this->assertEquals(1.24,$result1[0]);
|
||||
print __METHOD__." value1=0.12 result1=".$result1[1]."\n";
|
||||
$this->assertEquals(0.12,$result1[1]);
|
||||
print __METHOD__." value2=1.36 result2=".$result1[2]."\n";
|
||||
$this->assertEquals(1.36,$result1[2]);
|
||||
|
||||
print __METHOD__." value3=1.24 result3=".$result1[3]."\n";
|
||||
$this->assertEquals(1.24, $result1[3]);
|
||||
print __METHOD__." value4=0.124 result4=".$result1[4]."\n";
|
||||
$this->assertEquals(0.124,$result1[4]);
|
||||
print __METHOD__." value5=1.364 result5=".$result1[5]."\n";
|
||||
$this->assertEquals(1.364,$result1[5]);
|
||||
|
||||
print __METHOD__." value6=1.24 result6=".$result1[6]."\n";
|
||||
$this->assertEquals(1.24,$result1[6]);
|
||||
print __METHOD__." value7=0.12 result7=".$result1[7]."\n";
|
||||
$this->assertEquals(0.12,$result1[7]);
|
||||
print __METHOD__." value8=1.36 result8=".$result1[8]."\n";
|
||||
$this->assertEquals(1.36,$result1[8]);
|
||||
// 10 * 10 HT - 0% discount with 10% vat and 1.4% localtax1 type 1, 0% localtax2 type 0
|
||||
$result2=calcul_price_total(10, 10, 0, 10, 1.4, 0, 0, 'HT', 0, 0, 1, 0);
|
||||
print __METHOD__." result2=".join(', ',$result2)."\n";
|
||||
$this->assertEquals(array(100, 10, 111.4, 10, 1, 11.14, 100, 10, 111.4, 1.4, 0, 0.14, 0, 0, 1.4, 0),$result2);
|
||||
|
||||
return true;
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user