Update VAT

#623
This commit is contained in:
Artur Beljajev 2017-11-27 11:11:06 +02:00
parent c47ca77ca6
commit 6a01226138
8 changed files with 126 additions and 20 deletions

View file

@ -29,6 +29,7 @@ class Invoice < ActiveRecord::Base
validates :invoice_type, :due_date, :currency, :seller_name,
:seller_iban, :buyer_name, :invoice_items, :vat_rate, presence: true
validates :vat_rate, numericality: { greater_than_or_equal_to: 0, less_than_or_equal_to: 99 }, allow_nil: true
before_create :set_invoice_number, :check_vat

View file

@ -1,3 +1,21 @@
class VATRateType < ActiveRecord::Type::Value
def type_cast_from_user(value)
if value.blank?
nil
else
super
end
end
def type_cast_from_database(value)
BigDecimal.new(value) * 100 if value
end
def type_cast_for_database(value)
BigDecimal.new(value) / 100 if value
end
end
class Registrar < ActiveRecord::Base
include Versions # version/registrar_version.rb
@ -23,16 +41,9 @@ class Registrar < ActiveRecord::Base
validates :vat_rate, numericality: { greater_than_or_equal_to: 0, less_than_or_equal_to: 99 }, allow_nil: true
validate :forbidden_codes
attribute :vat_rate, VATRateType.new
after_initialize :set_defaults
before_save do
self.vat_rate = vat_rate / 100.0 if vat_rate
end
after_find do |registrar|
registrar.vat_rate = registrar.vat_rate * 100 if registrar.vat_rate
end
def forbidden_codes
return true unless ['CID'].include? code
errors.add(:code, I18n.t(:forbidden_code))
@ -87,6 +98,16 @@ class Registrar < ActiveRecord::Base
# rubocop:disable Metrics/MethodLength
# rubocop:disable Metrics/AbcSize
def issue_prepayment_invoice(amount, description = nil)
vat_rate = if local_vat_payer?
Setting.registry_vat_prc
else
if vat_no.blank?
self.vat_rate
else
nil
end
end
invoices.create(
invoice_type: 'DEB',
due_date: (Time.zone.now.to_date + Setting.days_to_keep_invoices_active.days).end_of_day,
@ -94,6 +115,7 @@ class Registrar < ActiveRecord::Base
description: description,
currency: 'EUR',
vat_rate: Setting.registry_vat_prc,
vat_rate: vat_rate,
seller_name: Setting.registry_juridical_name,
seller_reg_no: Setting.registry_reg_no,
seller_iban: Setting.registry_iban,

View file

@ -30,3 +30,11 @@ outstanding:
overdue:
<<: *DEFAULTS
due_date: <%= Date.parse '2010-07-03' %>
with_vat:
<<: *DEFAULTS
vat_rate: 0.2
without_vat:
<<: *DEFAULTS
vat_rate: null

View file

@ -0,0 +1,19 @@
require 'test_helper'
class InvoiceDetailsTest < ActionDispatch::IntegrationTest
def setup
login_as users(:admin)
end
def test_with_vat
invoice = invoices(:with_vat)
visit admin_invoice_path(invoice)
assert_selector '.total', text: 'VAT'
end
def test_without_vat
invoice = invoices(:without_vat)
visit admin_invoice_path(invoice)
assert_no_selector '.total', text: 'VAT'
end
end

View file

@ -17,7 +17,7 @@ class ShowRegistrarTest < ActionDispatch::IntegrationTest
assert_text 'Language English'
end
def test_vat_number
def test_vat_no
assert_text 'US12345'
end

View file

@ -0,0 +1,19 @@
require 'test_helper'
class InvoiceDetailsTest < ActionDispatch::IntegrationTest
def setup
login_as users(:api)
end
def test_with_vat
invoice = invoices(:with_vat)
visit registrar_invoice_path(invoice)
assert_selector '.total', text: 'VAT'
end
def test_without_vat
invoice = invoices(:without_vat)
visit registrar_invoice_path(invoice)
assert_no_selector '.total', text: 'VAT'
end
end

View file

@ -1,9 +1,34 @@
require 'test_helper'
class InvoiceTest < ActiveSupport::TestCase
def setup
@invoice = invoices(:valid)
end
def test_valid
assert @invoice.valid?
end
def test_invalid_without_vat_rate
invoice = Invoice.new(vat_rate: nil)
invoice.validate
assert invoice.errors.added?(:vat_rate, :blank)
@invoice.vat_rate = nil
assert @invoice.invalid?
end
def test_allows_absent_vat_rate
@invoice.vat_rate = nil
@invoice.validate
assert @invoice.valid?
end
def test_rejects_negative_vat_rate
@invoice.vat_rate = -1
@invoice.validate
assert @invoice.invalid?
end
def test_rejects_vat_rate_greater_than_max
@invoice.vat_rate = 100
@invoice.validate
assert @invoice.invalid?
end
end

View file

@ -39,7 +39,7 @@ class RegistrarTest < ActiveSupport::TestCase
assert_equal 'de', registrar.language
end
def test_rejects_vat_number_when_local_vat_payer
def test_rejects_vat_no_when_local_vat_payer
Registry.instance.stub(:legal_address_country, Country.new('US')) do
@registrar.vat_no = 'US1'
@registrar.validate
@ -67,11 +67,6 @@ class RegistrarTest < ActiveSupport::TestCase
assert @registrar.invalid?
end
def test_converts_integer_vat_rate_to_fractional
@registrar = registrars(:foreign_vat_payer_with_rate)
assert_equal 20, @registrar.vat_rate
end
def test_requires_vat_rate_when_foreign_vat_payer_without_number
Registry.instance.stub(:legal_address_country, Country.new('GB')) do
@registrar.vat_no = nil
@ -88,4 +83,21 @@ class RegistrarTest < ActiveSupport::TestCase
assert @registrar.invalid?
end
end
def test_serializes_and_deserializes_vat_rate
valid_attributes = registrars(:valid).attributes.except('id').merge({ name: 'uniq1',
reg_no: 'uniq1',
code: 'uniq1',
country_code: 'GB' })
registrar = Registrar.new(valid_attributes)
registrar.vat_rate = 55
registrar.save!
registrar.reload
assert_equal 55, registrar.vat_rate
end
def test_treats_empty_vat_rate_as_absent
@registrar.vat_rate = ''
assert_nil @registrar.vat_rate
end
end