Compute the VAT per item in each invoices, instead of globally

CHANGELOG.md

@@ -1,6 +1,7 @@
 # Changelog Fab Manager
 
 - Ability to configure and export the accounting data to the ACD accounting software
+- Compute the VAT per item in each invoices, instead of globally
 - Fix a bug: invoices with total = 0, are marked as paid on site even if paid by card
 - [TODO DEPLOY] `rake db:migrate`
 

app/models/invoice_item.rb

@@ -21,6 +21,25 @@ class InvoiceItem < ActiveRecord::Base
     footprint == compute_footprint
   end
 
+  def amount_after_coupon
+    # deduct coupon discount
+    coupon_service = CouponService.new
+    coupon_service.ventilate(invoice.total, amount, invoice.coupon)
+  end
+
+  # return the item amount, coupon discount deducted, if any, and VAT excluded, if applicable
+  def net_amount
+    # deduct VAT
+    vat_service = VatHistoryService.new
+    vat_rate = vat_service.invoice_vat(invoice)
+    Rational(amount_after_coupon / (vat_rate / 100.00 + 1)).round.to_f
+  end
+
+  # return the VAT amount for this item
+  def vat
+    amount_after_coupon - net_amount
+  end
+
   private
 
   def compute_footprint

app/pdfs/pdf/invoice.rb

@@ -121,6 +121,8 @@ class PDF::Invoice < Prawn::Document
       data = [[I18n.t('invoices.details'), I18n.t('invoices.amount')]]
 
       total_calc = 0
+      total_ht = 0
+      total_vat = 0
       # going through invoice_items
       invoice.invoice_items.each do |item|
 
@@ -184,6 +186,8 @@ class PDF::Invoice < Prawn::Document
 
         data += [[details, number_to_currency(price)]]
         total_calc += price
+        total_ht += item.net_amount
+        total_vat += item.vat
       end
 
       ## subtract the coupon, if any
@@ -210,15 +214,13 @@ class PDF::Invoice < Prawn::Document
 
         # discount textual description
         literal_discount = cp.percent_off
-        if cp.type == 'amount_off'
+        literal_discount = number_to_currency(cp.amount_off / 100.00) if cp.type == 'amount_off'
-          literal_discount = number_to_currency(cp.amount_off / 100.00)
-        end
 
         # add a row for the coupon
         data += [[_t('invoices.coupon_CODE_discount_of_DISCOUNT',
                      CODE: cp.code,
                      DISCOUNT: literal_discount,
-                     TYPE: cp.type), number_to_currency(-discount)] ]
+                     TYPE: cp.type), number_to_currency(-discount)]]
       end
 
       # total verification
@@ -226,20 +228,18 @@ class PDF::Invoice < Prawn::Document
       puts "ERROR: totals are NOT equals => expected: #{total}, computed: #{total_calc}" if total_calc != total
 
       # TVA
-      if Setting.find_by(name: 'invoice_VAT-active').value == 'true'
+      vat_service = VatHistoryService.new
+      vat_rate = vat_service.invoice_vat(invoice)
+      if vat_rate != 0
         data += [[I18n.t('invoices.total_including_all_taxes'), number_to_currency(total)]]
-
+        data += [[I18n.t('invoices.including_VAT_RATE', RATE: vat_rate), number_to_currency(total_vat / 100.00)]]
-        vat_service = VatHistoryService.new
+        data += [[I18n.t('invoices.including_total_excluding_taxes'), number_to_currency(total_ht / 100.00)]]
-        vat_rate = vat_service.invoice_vat(invoice)
-        vat = total / (vat_rate / 100.00 + 1)
-        data += [[I18n.t('invoices.including_VAT_RATE', RATE: vat_rate), number_to_currency(total - vat)]]
-        data += [[I18n.t('invoices.including_total_excluding_taxes'), number_to_currency(vat)]]
         data += [[I18n.t('invoices.including_amount_payed_on_ordering'), number_to_currency(total)]]
 
         # checking the round number
-        rounded = sprintf('%.2f', vat).to_f + sprintf('%.2f', total - vat).to_f
+        rounded = sprintf('%.2f', total_vat / 100.00).to_f + sprintf('%.2f', total_ht / 100.00).to_f
         if rounded != sprintf('%.2f', total_calc).to_f
-          puts 'ERROR: rounding the numbers cause an invoice inconsistency. ' +
+          puts 'ERROR: rounding the numbers cause an invoice inconsistency. ' \
                "Total expected: #{sprintf('%.2f', total_calc)}, total computed: #{rounded}"
         end
       else

app/services/footprint_service.rb

@@ -7,7 +7,7 @@ class FootprintService
   # @param item an instance of the provided class
   # @param sort the items in database by the provided criterion, to find the previous one
   def self.compute_footprint(klass, item, sort_on = 'id')
-    raise TypeError unless item.class.name == klass.name
+    raise TypeError unless item.is_a? klass
 
     previous = klass.where("#{sort_on} < ?", item[sort_on])
                     .order("#{sort_on} DESC")