mirror of
https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0.git
synced 2026-08-25 23:43:58 +00:00
Merge branch 'development' of https://gitlab.com/CIEFWorldwideSdnBhd/exchange-2.0 into development
This commit is contained in:
+19
-8
@@ -118,14 +118,20 @@ class CreateProformaInvoiceTransactionProcessor
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$billNumber = $this->generatesTransactionBillNumber->execute('PYMT-');
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$transaction = $booking->transactions()
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->where('type', TransactionType::PAYMENT)
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->first();
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$object = new TransactionObject($billNumber, TransactionType::PAYMENT, 1, $booking->company->id,
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$configurations->getConfigurations()->getBankId(), $configurations->getConversionObject()->getPaymentMethod(),
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$configurations->getTotal(), $configurations->getForeignTotal(), 1,
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$configurations->getConversionObject()->getCurrencyId(), $configurations->getConfigurations()->getRate(),
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$configurations->getTax(), $configurations->getServiceCharge(), Carbon::now()->addMinutes($paymentAttemptLimit), ApprovalStatus::PENDING_SUBMISSION, [], isset($billPlzBill) ? $billPlzBill->id : NULL);
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if (!$transaction) {
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$object = new TransactionObject($billNumber, TransactionType::PAYMENT, 1, $booking->company->id,
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$configurations->getConfigurations()->getBankId(), $configurations->getConversionObject()->getPaymentMethod(),
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$configurations->getTotal(), $configurations->getForeignTotal(), 1,
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$configurations->getConversionObject()->getCurrencyId(), $configurations->getConfigurations()->getRate(),
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$configurations->getTax(), $configurations->getServiceCharge(), Carbon::now()->addMinutes($paymentAttemptLimit), ApprovalStatus::PENDING_SUBMISSION, [], isset($billPlzBill) ? $billPlzBill->id : NULL
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);
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$this->createsTransaction->execute($booking, $object);
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$this->createsTransaction->execute($booking, $object);
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}
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$billNumber = $this->generatesTransactionBillNumber->execute('PROFORMA-');
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@@ -160,6 +166,11 @@ class CreateProformaInvoiceTransactionProcessor
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->whereIn('status', [ApprovalStatus::REJECTED, ApprovalStatus::SUSPENDED])
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->sum('tax');
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// delete prev proforma transactions
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$booking->transactions()
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->where('type', TransactionType::PROFORMA)
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->delete();
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$transaction_object = new TransactionObject(
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$billNumber,
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TransactionType::PROFORMA,
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@@ -178,11 +189,11 @@ class CreateProformaInvoiceTransactionProcessor
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ApprovalStatus::APPROVED
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);
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$perofrma_transaction = $this->createsTransaction->execute($po_order_transaction->booking, $transaction_object);
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$proforma_transaction = $this->createsTransaction->execute($po_order_transaction->booking, $transaction_object);
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$supplier = $this->fetchesCompany->execute(['id' => $transaction->receiver]);
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$purchase_order_pdf = LaravelMpdf::loadView('pages.pdfs.proforma_invoice', ['invoice_transaction' => $perofrma_transaction, 'po_order_transaction' => $po_order_transaction, 'supplier' => $supplier]);
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$purchase_order_pdf = LaravelMpdf::loadView('pages.pdfs.proforma_invoice', ['invoice_transaction' => $proforma_transaction, 'po_order_transaction' => $po_order_transaction, 'supplier' => $supplier]);
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$document_object = new DocumentObject(
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DocumentType::PROFORMA_INVOICE,
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[chunk_split('data:application/pdf;base64,'.base64_encode($purchase_order_pdf->output()))],
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@@ -176,7 +176,7 @@
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</div>
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</template>
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</document-file-viewer-component>
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<button class="btn btn-sm btn-danger b-rad-none btn-block" v-if="data.documents.proforma_invoice && data.outstanding_amount > 0" @click="submit(route('api.booking.proforma.create', data.id), 'post', section, true, true)">Regenerate Proforma Invoice</button>
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<button class="btn btn-sm btn-danger b-rad-none btn-block" v-if="data.documents.proforma_invoice" @click="submit(route('api.booking.proforma.create', data.id), 'post', section, true, true)">Regenerate Proforma Invoice</button>
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</div>
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</div>
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<div class="row m-b-15" v-if="($store.getters.isAdmin && data.purchase_order.status === 1) || ($store.getters.isCustomer && data.purchase_order.status === 1 && $store.getters.getCompanyId === 199)" >
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@@ -69,100 +69,10 @@
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<br>
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<br>
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<table class="line-table" style="overflow: wrap" autosize="1">
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<thead>
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<tr>
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<th width="5%">No</th>
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<th class="stock-code" width="10%">Stock Code</th>
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<th class="description">Description</th>
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<th width="10%">Quantity</th>
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<th width="15%">Unit Price (RM)</th>
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<th width="10%">Total Amount<br>(RM)</th>
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</tr>
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</thead>
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<tbody>
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@php
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$subtotal = 0;
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@endphp
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@foreach ($po_order_transaction->transactionDetails as $key => $transaction_detail)
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<tr>
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<td width="5%" class="center top">{{ $key + 1 }}</td>
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<td class="stock-code top" width="10%">{{ $transaction_detail->product_code }}</td>
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<td class="description">{{ $transaction_detail->product_name }}</td>
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<td width="10%" class="center top">{{ $transaction_detail->quantity }}</td>
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<td width="15%" class="center top">
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@if($invoice_transaction->booking()->first()->fix_currency_id !== 1)
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{{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2) }}
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@else
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{{ number_format($transaction_detail->price, 2) }}
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@endif
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</td>
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<td width="20%" class="right top">
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@if($invoice_transaction->booking()->first()->fix_currency_id !== 1)
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<!-- Invoice Table -->
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@include('pages.pdfs.purchase_order_table')
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{{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }}
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@php
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$subtotal += number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.','');
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@endphp
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@else
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{{ number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }}
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@php
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$subtotal += number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.','');
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@endphp
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@endif
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</td>
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</tr>
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@endforeach
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</tbody>
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<tfoot>
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<tr class="subtotal">
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<td colspan="4"></td>
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<td class="right middle">Subtotal</td>
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<td class="right middle">
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{{ number_format($subtotal, 2) }}
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</td>
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</tr>
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<tr class="billingcharges">
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<td colspan="4"></td>
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<td class="right">Service Charges</td>
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<td class="right">
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{{ number_format($invoice_transaction->service_charge, 2) }}
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</td>
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</tr>
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<tr class="billingcharges">
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<td colspan="4"></td>
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<td class="right">Adjustment</td>
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<td class="right">
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@if($invoice_transaction->booking()->first()->fix_currency_id !== 1)
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{{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->original_amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }}
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@else
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{{ number_format((float)number_format($invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }}
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@endif
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</td>
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</tr>
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@if($invoice_transaction->tax > 0)
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<tr class="billingcharges">
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<td colspan="4"></td>
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<td class="right">Tax</td>
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<td class="right">{{ number_format($invoice_transaction->tax, 2) }}</td>
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</tr>
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@endif
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<tr>
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<td colspan="4"></td>
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<td class="right middle">Total</td>
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<td class="total right middle">
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@if($invoice_transaction->booking()->first()->fix_currency_id !== 1)
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{{ number_format( ((1/$invoice_transaction->currency_rate) * $invoice_transaction->original_amount) + $invoice_transaction->service_charge + $invoice_transaction->tax, 2) }}
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@else
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{{ number_format($invoice_transaction->amount + $invoice_transaction->service_charge + $invoice_transaction->tax, 2) }}
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@endif
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</td>
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</tr>
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</tfoot>
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</table>
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<htmlpagefooter name="page-footer">
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<table width="100%">
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<tr>
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