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regenerate invoices for 2023

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This commit is contained in:
Omair Saleh
2023-08-16 16:59:28 +08:00
parent c710b7b111
commit 38749c11b6
6 changed files with 41 additions and 145 deletions
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app/Classes/Helpers/InvoiceDocumentsHelper.php
-29
View File
@@ -1,29 +0,0 @@
<?php
namespace App\Classes\Helpers;
class InvoiceDocumentsHelper
{
public static function calculateSubtotal($po_order_transaction, $currencyRate) {
$subtotal = "0";
foreach ($po_order_transaction->transactionDetails as $transaction_detail) {
$unitPrice = bcdiv((string)$transaction_detail->price, (string)$currencyRate, 5);
$itemTotal = bcmul($unitPrice, (string)$transaction_detail->quantity, 5);
$subtotal = bcadd($subtotal, $itemTotal, 5);
}
return $subtotal;
}
public static function getVoucherDiscount($voucher_redemption) {
return $voucher_redemption ? bcmul((string)$voucher_redemption->value, "-1", 2) : "0";
}
public static function roundUp($number, $decimals) {
$factor = pow(10, $decimals);
if ($number > 0) {
return ceil($number * $factor) / $factor;
} else {
return floor($number * $factor) / $factor;
}
}
}
resources/views/layouts/base_pdf.blade.php
-3
View File
@@ -1,6 +1,3 @@
@php
use App\Classes\Helpers\InvoiceDocumentsHelper;
@endphp
<!DOCTYPE html>
<html lang="en">
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
resources/views/pages/pdfs/deliver_order.blade.php
+5 -29
View File
@@ -33,7 +33,8 @@
<div class="number">EDO: {{ $transaction->bill_no }}</div>
<div class="ref">REF: {{ $transaction->booking->marking }}</div>
<div class="date">Date: {{ $supplier->segments->whereIn('id', [23])->first() ? \Carbon\Carbon::now() : $po_order_transaction->created_at }}</div>
<div class="date">Date: {{
$supplier->segments->whereIn('id', [23])->first() ? \Carbon\Carbon::now() : $po_order_transaction->created_at }}</div>
<div>&nbsp;</div>
</td>
<tr>
@@ -82,8 +83,8 @@
</thead>
<tbody>
@php
$subtotal = calculateDoSubtotal($po_order_transaction, $transaction->currency_rate);
$voucherDiscount = getDoVoucherDiscount($voucher_redemption);
$subtotal = "0";
$voucherDiscount = $voucher_redemption ? bcmul((string)$voucher_redemption->value, "-1", 2) : "0";
$displayedSubtotal = 0;
@endphp
@@ -110,7 +111,6 @@
</tbody>
<tfoot>
@php
$voucherDiscount = getDoVoucherDiscount($voucher_redemption);
$subtotalWithDiscount = bcsub($subtotal, $voucherDiscount, 5); // Use bcsub to subtract
@endphp
<tr class="subtotal">
@@ -148,7 +148,7 @@
<tr>
<td colspan="4"></td>
<td class="right middle">Adjustment</td>
<td class="right middle">{{ roundUpDo($discrepancy,2) }}</td>
<td class="right middle">{{ ceil($discrepancy * 100) / 100 }}</td>
</tr>
<tr>
<td colspan="4"></td>
@@ -167,28 +167,4 @@
</tr>
</table>
</htmlpagefooter>
@php
function calculateDoSubtotal($po_order_transaction, $currencyRate) {
$subtotal = "0";
foreach ($po_order_transaction->transactionDetails as $transaction_detail) {
$unitPrice = bcdiv((string)$transaction_detail->price, (string)$currencyRate, 5);
$itemTotal = bcmul($unitPrice, (string)$transaction_detail->quantity, 5);
$subtotal = bcadd($subtotal, $itemTotal, 5);
}
return $subtotal;
}
function getDoVoucherDiscount($voucher_redemption) {
return $voucher_redemption ? bcmul((string)$voucher_redemption->value, "-1", 2) : "0";
}
function roundUpDo($number, $decimals) {
$factor = pow(10, $decimals);
if ($number > 0) {
return ceil($number * $factor) / $factor;
} else {
return floor($number * $factor) / $factor;
}
}
@endphp
@endsection
resources/views/pages/pdfs/invoice.blade.php
+5 -30
View File
@@ -72,8 +72,8 @@
</thead>
<tbody>
@php
$subtotal = calculateSubtotal($po_order_transaction, $transaction->currency_rate);
$voucherDiscount = getVoucherDiscount($voucher_redemption);
$subtotal = "0";
$voucherDiscount = $voucher_redemption ? bcmul((string)$voucher_redemption->value, "-1", 2) : "0";
$displayedSubtotal = 0;
@endphp
@@ -100,8 +100,7 @@
</tbody>
<tfoot>
@php
$voucherDiscount = getVoucherDiscount($voucher_redemption);
$subtotalWithDiscount = bcsub($subtotal, $voucherDiscount, 5); // Use bcsub to subtract
$subtotalWithDiscount = bcsub($subtotal, $voucherDiscount, 5);
@endphp
<tr class="subtotal">
<td colspan="4"></td>
@@ -133,12 +132,12 @@
$displayedTotal = bcadd(bcadd(bcadd($displayedSubtotal, $transaction->service_charge, 2), $transaction->tax, 2), $voucherDiscount, 2);
$expectedTotal = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
$discrepancy = bcsub($displayedTotal, $expectedTotal, 5);
$total = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5); // Keep precision
$total = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
@endphp
<tr>
<td colspan="4"></td>
<td class="right middle">Adjustment</td>
<td class="right middle">{{ roundUp($discrepancy,2) }}</td>
<td class="right middle">{{ roundUp($discrepancy, 2) }}</td>
</tr>
<tr>
<td colspan="4"></td>
@@ -160,28 +159,4 @@
Account Name: CIEF Worldwide Sdn Bhd<br>
Account No: 564892103405<br>
</div>
@php
function calculateSubtotal($po_order_transaction, $currencyRate) {
$subtotal = "0";
foreach ($po_order_transaction->transactionDetails as $transaction_detail) {
$unitPrice = bcdiv((string)$transaction_detail->price, (string)$currencyRate, 5);
$itemTotal = bcmul($unitPrice, (string)$transaction_detail->quantity, 5);
$subtotal = bcadd($subtotal, $itemTotal, 5);
}
return $subtotal;
}
function getVoucherDiscount($voucher_redemption) {
return $voucher_redemption ? bcmul((string)$voucher_redemption->value, "-1", 2) : "0";
}
function roundUp($number, $decimals) {
$factor = pow(10, $decimals);
if ($number > 0) {
return ceil($number * $factor) / $factor;
} else {
return floor($number * $factor) / $factor;
}
}
@endphp
@endsection
resources/views/pages/pdfs/purchase_order.blade.php
+25 -51
View File
@@ -24,9 +24,9 @@
<table class="buyer-seller">
<tr>
<td width="50%" class="top">
<span class="buyer-seller-title">
Buyer
</span>
<span class="buyer-seller-title">
Buyer
</span>
<br>
<div class="buyer-company">
@@ -34,34 +34,34 @@
</div>
<span class="buyer-company">
{{ $supplier->name }}
</span>
{{ $supplier->name }}
</span>
<span class="reg">
{{-- {{ $supplier }} --}}
</span>
{{-- {{ $supplier }} --}}
</span>
<br>
<span class="address">
@php
$billingAddress = $supplier->addresses()->where('billing', '=', true)->first();
@endphp
@php
$billingAddress = $supplier->addresses()->where('billing', '=', true)->first();
@endphp
{{ $billingAddress->street_one }}
{{ $billingAddress->street_two }}
{{ $billingAddress->state()->first()->name }}
{{ $billingAddress->district()->first()->name }}
</span>
</span>
<br>
<span class="contact-no">
Phone: {{ $supplier->contacts()->first()->phone }}
</span>
Phone: {{ $supplier->contacts()->first()->phone }}
</span>
</td>
<td width="50%" class="top">
<span class="buyer-seller-title">
Seller
</span>
<span class="buyer-seller-title">
Seller
</span>
<br>
<span class="buyer-company">
CIEF Worldwide Sdn Bhd (1134596-M)
</span>
CIEF Worldwide Sdn Bhd (1134596-M)
</span>
<div class="address">
No. 72-3, Jalan Jalil 1,<br>
The Earth Bukit Jalil,<br>
@@ -90,8 +90,7 @@
</thead>
<tbody>
@php
$subtotal = calculatePoSubtotal($po_order_transaction, $transaction->currency_rate);
$voucherDiscount = getPoVoucherDiscount($voucher_redemption);
$subtotal = "0";
$displayedSubtotal = 0;
@endphp
@@ -118,8 +117,12 @@
</tbody>
<tfoot>
@php
$voucherDiscount = getPoVoucherDiscount($voucher_redemption);
$voucherDiscount = $voucher_redemption ? bcmul((string)$voucher_redemption->value, "-1", 2) : "0";
$subtotalWithDiscount = bcsub($subtotal, $voucherDiscount, 5); // Use bcsub to subtract
$displayedTotal = bcadd(bcadd(bcadd($displayedSubtotal, $transaction->service_charge, 2), $transaction->tax, 2), $voucherDiscount, 2);
$expectedTotal = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
$discrepancy = bcsub($displayedTotal, $expectedTotal, 5);
$total = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5); // Keep precision
@endphp
<tr class="subtotal">
<td colspan="4"></td>
@@ -147,12 +150,7 @@
<td class="right">{{ number_format($transaction->tax, 2) }}</td>
</tr>
@endif
@php
$displayedTotal = bcadd(bcadd(bcadd($displayedSubtotal, $transaction->service_charge, 2), $transaction->tax, 2), $voucherDiscount, 2);
$expectedTotal = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5);
$discrepancy = bcsub($displayedTotal, $expectedTotal, 5);
$total = bcadd(bcadd(bcadd($subtotal, $transaction->service_charge, 5), $transaction->tax, 5), $voucherDiscount, 5); // Keep precision
@endphp
<tr>
<td colspan="4"></td>
<td class="right middle">Adjustment</td>
@@ -175,28 +173,4 @@
</tr>
</table>
</htmlpagefooter>
@php
function calculatePoSubtotal($po_order_transaction, $currencyRate) {
$subtotal = "0";
foreach ($po_order_transaction->transactionDetails as $transaction_detail) {
$unitPrice = bcdiv((string)$transaction_detail->price, (string)$currencyRate, 5);
$itemTotal = bcmul($unitPrice, (string)$transaction_detail->quantity, 5);
$subtotal = bcadd($subtotal, $itemTotal, 5);
}
return $subtotal;
}
function getPoVoucherDiscount($voucher_redemption) {
return $voucher_redemption ? bcmul((string)$voucher_redemption->value, "-1", 2) : "0";
}
function roundUpPo($number, $decimals) {
$factor = pow(10, $decimals);
if ($number > 0) {
return ceil($number * $factor) / $factor;
} else {
return floor($number * $factor) / $factor;
}
}
@endphp
@endsection
routes/web.php
+6 -3
View File
@@ -1,6 +1,5 @@
<?php
use App\Classes\Jobs\GenerateInvoice;
use App\Classes\Modules\Transactions\Processors\CreateInvoiceTransactionProcessor;
use App\Http\Controllers\Accounting\BankStatementController;
use Carbon\Carbon;
@@ -470,8 +469,12 @@ Route::get('/invoice/fix', function(){
$bookings = Booking::where('status', ApprovalStatus::COMPLETED)->whereDate('updated_at', '>=', Carbon::parse('01-01-2023'))->get();
foreach($bookings as $booking){
GenerateInvoice::dispatch($booking);
echo 'Invoice fixing job dispatched.';
$booking->transactions()->whereIn('transactions.type', [TransactionType::INVOICE, TransactionType::SUPPLIER_DELIVER])->delete();
$booking->documents()->whereIn('document_type', [DocumentType::INVOICE, DocumentType::PURCHASE_ORDER, DocumentType::DELIVER_ORDER, DocumentType::SUPPLIER_DELIVER_ORDER])->delete();
$booking->status = ApprovalStatus::APPROVED;
$booking->save();
(App()->make(CreateInvoiceTransactionProcessor::class))->execute($booking);
}
})->name('invoice.fix');