From 165d80537e6546058265d3cf150eec51bedd2ecb Mon Sep 17 00:00:00 2001 From: fuadzaidan7 Date: Mon, 6 Sep 2021 13:34:14 +0800 Subject: [PATCH 1/2] Signed-off-by: fuadzaidan7 --- .../CalculatesBookingCurrencyAverageRate.php | 16 +++++-- .../views/pages/pdfs/deliver_order.blade.php | 40 +++++++++++++----- resources/views/pages/pdfs/invoice.blade.php | 40 +++++++++++++----- .../views/pages/pdfs/purchase_order.blade.php | 42 ++++++++++++++----- .../pdfs/supplier_deliver_order.blade.php | 38 +++++++++++++---- 5 files changed, 132 insertions(+), 44 deletions(-) diff --git a/app/Classes/Modules/Bookings/Services/CalculatesBookingCurrencyAverageRate.php b/app/Classes/Modules/Bookings/Services/CalculatesBookingCurrencyAverageRate.php index e00ab114..235d897a 100644 --- a/app/Classes/Modules/Bookings/Services/CalculatesBookingCurrencyAverageRate.php +++ b/app/Classes/Modules/Bookings/Services/CalculatesBookingCurrencyAverageRate.php @@ -12,16 +12,24 @@ class CalculatesBookingCurrencyAverageRate public function execute(Booking $booking, $type){ if ($type == TransactionType::PAYMENT) { - return $booking->transactions() + + $amount_without_service = $booking->transactions() ->where('type', TransactionType::PAYMENT) ->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]) - ->avg('currency_rate'); + ->selectRaw('ROUND(amount,2)-ROUND(service_charge,2) AS amount_without_service') + ->get()->sum('amount_without_service'); + + return number_format($booking->fix_amount/$amount_without_service,2); } else if ($type == TransactionType::BILL) { - return $booking->transactions() + + $amount_without_service = $booking->transactions() ->where('type', TransactionType::BILL) ->whereIn('status', [ApprovalStatus::APPROVED, ApprovalStatus::COMPLETED]) - ->avg('currency_rate'); + ->selectRaw('ROUND(amount,2)-ROUND(service_charge,2) AS amount_without_service') + ->get()->sum('amount_without_service'); + + return number_format($booking->fix_amount/$amount_without_service,2); } } diff --git a/resources/views/pages/pdfs/deliver_order.blade.php b/resources/views/pages/pdfs/deliver_order.blade.php index c45d27f7..e7256b1f 100644 --- a/resources/views/pages/pdfs/deliver_order.blade.php +++ b/resources/views/pages/pdfs/deliver_order.blade.php @@ -77,18 +77,22 @@ Stock Code Description Quantity - Unit Price (RM) + Unit Price (RM) Total Amount
(RM) + @php + $subtotal = 0; + @endphp + @foreach ($po_order_transaction->transactionDetails as $key => $transaction_detail) {{ $key + 1 }} {{ $transaction_detail->product_code }} {{ $transaction_detail->product_name }} {{ $transaction_detail->quantity }} - + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) {{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2) }} @else @@ -97,9 +101,18 @@ @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) - {{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->amount, 2) }} - @else - {{ number_format($transaction_detail->amount, 2) }} + + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp + @else + {{ number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp @endif @@ -110,11 +123,7 @@ Subtotal - @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) - {{ number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->amount, 2) }} - @else - {{ number_format($invoice_transaction->amount, 2) }} - @endif + {{ number_format($subtotal, 2) }} @@ -124,6 +133,17 @@ {{ number_format($invoice_transaction->service_charge, 2) }} + + + Adjustment + + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @else + {{ number_format((float)number_format($invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @endif + + @if($invoice_transaction->tax > 0) diff --git a/resources/views/pages/pdfs/invoice.blade.php b/resources/views/pages/pdfs/invoice.blade.php index 3bad3ac0..7d6e88ca 100644 --- a/resources/views/pages/pdfs/invoice.blade.php +++ b/resources/views/pages/pdfs/invoice.blade.php @@ -76,18 +76,22 @@ Stock Code Description Quantity - Unit Price (RM) + Unit Price (RM) Total Amount
(RM) + @php + $subtotal = 0; + @endphp + @foreach ($po_order_transaction->transactionDetails as $key => $transaction_detail) {{ $key + 1 }} {{ $transaction_detail->product_code }} {{ $transaction_detail->product_name }} {{ $transaction_detail->quantity }} - + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) {{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2) }} @else @@ -96,9 +100,18 @@ @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) - {{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->amount, 2) }} - @else - {{ number_format($transaction_detail->amount, 2) }} + + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp + @else + {{ number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp @endif @@ -109,11 +122,7 @@ Subtotal - @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) - {{ number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->amount, 2) }} - @else - {{ number_format($invoice_transaction->amount, 2) }} - @endif + {{ number_format($subtotal, 2) }} @@ -123,6 +132,17 @@ {{ number_format($invoice_transaction->service_charge, 2) }} + + + Adjustment + + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @else + {{ number_format((float)number_format($invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @endif + + @if($invoice_transaction->tax > 0) diff --git a/resources/views/pages/pdfs/purchase_order.blade.php b/resources/views/pages/pdfs/purchase_order.blade.php index 2d1327cd..c2c17481 100644 --- a/resources/views/pages/pdfs/purchase_order.blade.php +++ b/resources/views/pages/pdfs/purchase_order.blade.php @@ -81,18 +81,22 @@ Stock Code Description Quantity - Unit Price (RM) + Unit Price (RM) Total Amount
(RM) + @php + $subtotal = 0; + @endphp + @foreach ($po_order_transaction->transactionDetails as $key => $transaction_detail) {{ $key + 1 }} {{ $transaction_detail->product_code }} {{ $transaction_detail->product_name }} {{ $transaction_detail->quantity }} - + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) {{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2) }} @else @@ -101,9 +105,18 @@ @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) - {{ number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->amount, 2) }} - @else - {{ number_format($transaction_detail->amount, 2) }} + + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp + @else + {{ number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp @endif @@ -112,13 +125,9 @@ - Subtotal + Subtotal - @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) - {{ number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->amount, 2) }} - @else - {{ number_format($invoice_transaction->amount, 2) }} - @endif + {{ number_format($subtotal, 2) }} @@ -128,6 +137,17 @@ {{ number_format($invoice_transaction->service_charge, 2) }} + + + Adjustment + + @if($invoice_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format((float)number_format( (1/$invoice_transaction->currency_rate) * $invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @else + {{ number_format((float)number_format($invoice_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @endif + + @if($invoice_transaction->tax > 0) diff --git a/resources/views/pages/pdfs/supplier_deliver_order.blade.php b/resources/views/pages/pdfs/supplier_deliver_order.blade.php index 5b736e39..57b4ed0a 100644 --- a/resources/views/pages/pdfs/supplier_deliver_order.blade.php +++ b/resources/views/pages/pdfs/supplier_deliver_order.blade.php @@ -66,18 +66,22 @@ Stock Code Description Quantity - Unit Price (RM) + Unit Price (RM) Total Amount
(RM) + @php + $subtotal = 0; + @endphp + @foreach ($po_order_transaction->transactionDetails as $key => $transaction_detail) {{ $key + 1 }} {{ $transaction_detail->product_code }} {{ $transaction_detail->product_name }} {{ $transaction_detail->quantity }} - + @if($supplier_deliver_order_transaction->booking()->first()->fix_currency_id !== 1) {{ number_format( (1/$supplier_deliver_order_transaction->currency_rate) * $transaction_detail->price, 2) }} @else @@ -86,9 +90,18 @@ @if($supplier_deliver_order_transaction->booking()->first()->fix_currency_id !== 1) - {{ number_format( (1/$supplier_deliver_order_transaction->currency_rate) * $transaction_detail->amount, 2) }} - @else - {{ number_format($transaction_detail->amount, 2) }} + + {{ number_format((float)number_format( (1/$supplier_deliver_order_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format( (1/$supplier_deliver_order_transaction->currency_rate) * $transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp + @else + {{ number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2) }} + + @php + $subtotal += number_format((float)number_format($transaction_detail->price, 2,'.','')*$transaction_detail->quantity,2,'.',''); + @endphp @endif @@ -99,10 +112,17 @@ Subtotal - @if($supplier_deliver_order_transaction->booking()->first()->fix_currency_id !== 1) - {{ number_format( (1/$supplier_deliver_order_transaction->currency_rate) * $supplier_deliver_order_transaction->amount, 2) }} - @else - {{ number_format($supplier_deliver_order_transaction->amount, 2) }} + {{ number_format($subtotal, 2) }} + + + + + Adjustment + + @if($supplier_deliver_order_transaction->booking()->first()->fix_currency_id !== 1) + {{ number_format((float)number_format( (1/$supplier_deliver_order_transaction->currency_rate) * $supplier_deliver_order_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} + @else + {{ number_format((float)number_format($supplier_deliver_order_transaction->amount, 2,'.','') - (float)number_format($subtotal, 2,'.',''),2) }} @endif From f68fd19b7f1058ab1aadeb38de046d933fae1d40 Mon Sep 17 00:00:00 2001 From: glovetleong Date: Wed, 8 Sep 2021 17:38:24 +0800 Subject: [PATCH 2/2] -created data on OP -fix payment proof file select bug --- .../bookings/elements/PaymentProofComponent.vue | 14 ++++++++++++-- resources/views/pages/pdfs/deliver_order.blade.php | 2 +- resources/views/pages/pdfs/invoice.blade.php | 2 +- .../pages/pdfs/supplier_deliver_order.blade.php | 2 +- 4 files changed, 15 insertions(+), 5 deletions(-) diff --git a/resources/assets/vue/components/bookings/elements/PaymentProofComponent.vue b/resources/assets/vue/components/bookings/elements/PaymentProofComponent.vue index b684d64e..5356070b 100644 --- a/resources/assets/vue/components/bookings/elements/PaymentProofComponent.vue +++ b/resources/assets/vue/components/bookings/elements/PaymentProofComponent.vue @@ -39,7 +39,7 @@
-
+
- +
@@ -63,6 +63,16 @@ diff --git a/resources/views/pages/pdfs/deliver_order.blade.php b/resources/views/pages/pdfs/deliver_order.blade.php index e7256b1f..a2c77a66 100644 --- a/resources/views/pages/pdfs/deliver_order.blade.php +++ b/resources/views/pages/pdfs/deliver_order.blade.php @@ -34,7 +34,7 @@
REF: {{ $invoice_transaction->payment_reference ?? '-' }}
-
Date: {{ $invoice_transaction->created_at }}
+
Date: {{ $po_order_transaction->created_at }}
 
diff --git a/resources/views/pages/pdfs/invoice.blade.php b/resources/views/pages/pdfs/invoice.blade.php index 7d6e88ca..611d4362 100644 --- a/resources/views/pages/pdfs/invoice.blade.php +++ b/resources/views/pages/pdfs/invoice.blade.php @@ -33,7 +33,7 @@
Ref# {{ $invoice_transaction->payment_reference ?? '-' }}
-
Date: {{ $invoice_transaction->created_at }}
+
Date: {{ $po_order_transaction->created_at }}
 
diff --git a/resources/views/pages/pdfs/supplier_deliver_order.blade.php b/resources/views/pages/pdfs/supplier_deliver_order.blade.php index 57b4ed0a..22de6719 100644 --- a/resources/views/pages/pdfs/supplier_deliver_order.blade.php +++ b/resources/views/pages/pdfs/supplier_deliver_order.blade.php @@ -20,7 +20,7 @@ PO#: {{ $supplier_deliver_order_transaction->bill_no }}
Ref#: {{ $supplier_deliver_order_transaction->payment_reference ?? '-' }}
- Date: {{ $supplier_deliver_order_transaction->created_at }} + Date: {{ $po_order_transaction->created_at }}