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Merge branch 'master' of gitlab.com:CIEFWorldwideSdnBhd/exchange

Browse Source
This commit is contained in:
Jack Goh
2018-07-26 19:33:27 +08:00
parent d16a7f97d8 a0522200c8
commit 8d450fb65e
20 changed files with 415 additions and 182 deletions
Download Patch File Download Diff File Expand all files Collapse all files
.env.prod
+80
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@@ -0,0 +1,80 @@
APP_NAME=IZYIM
APP_ENV=production
APP_KEY=base64:Fu2YulXExzm9HJ5LgVmZUmcbRkchHkc82q02MorN5GQ=
APP_DEBUG=true
APP_URL=http://localhost
LOG_CHANNEL=stack
DB_CONNECTION=mysql
DB_HOST=mysql
DB_PORT=3306
DB_DATABASE=default
DB_USERNAME=default
DB_PASSWORD=secret
BROADCAST_DRIVER=log
CACHE_DRIVER=file
SESSION_DRIVER=file
SESSION_LIFETIME=120
QUEUE_DRIVER=sync
REDIS_HOST=127.0.0.1
REDIS_PASSWORD=null
REDIS_PORT=6379
MAIL_DRIVER=smtp
MAIL_HOST=smtp.mailtrap.io
MAIL_PORT=2525
MAIL_USERNAME=null
MAIL_PASSWORD=null
MAIL_ENCRYPTION=null
PUSHER_APP_ID=
PUSHER_APP_KEY=
PUSHER_APP_SECRET=
PUSHER_APP_CLUSTER=mt1
MIX_PUSHER_APP_KEY="${PUSHER_APP_KEY}"
MIX_PUSHER_APP_CLUSTER="${PUSHER_APP_CLUSTER}"
APP_NAME=exchange
APP_ENV=local
APP_KEY=base64:Fu2YulXExzm9HJ5LgVmZUmcbRkchHkc82q02MorN5GQ=
APP_DEBUG=true
APP_URL=http://localhost
LOG_CHANNEL=stack
DB_CONNECTION=mysql
DB_HOST=mysql
DB_PORT=3306
DB_DATABASE=default
DB_USERNAME=default
DB_PASSWORD=secret
BROADCAST_DRIVER=log
CACHE_DRIVER=file
SESSION_DRIVER=file
SESSION_LIFETIME=120
QUEUE_DRIVER=sync
REDIS_HOST=127.0.0.1
REDIS_PASSWORD=null
REDIS_PORT=6379
MAIL_DRIVER=smtp
MAIL_HOST=smtp.mailtrap.io
MAIL_PORT=2525
MAIL_USERNAME=null
MAIL_PASSWORD=null
MAIL_ENCRYPTION=null
PUSHER_APP_ID=
PUSHER_APP_KEY=
PUSHER_APP_SECRET=
PUSHER_APP_CLUSTER=mt1
MIX_PUSHER_APP_KEY="${PUSHER_APP_KEY}"
MIX_PUSHER_APP_CLUSTER="${PUSHER_APP_CLUSTER}"
JWT_SECRET=FwYZ3SPFgjpEDqAwcaSIV6eEmQiMtGWt
app/Http/Controllers/BookingController.php
+43 -30
View File
@@ -325,6 +325,8 @@ class BookingController extends Controller
$booking->bank_name = $request->input('bank_name');
$booking->bank_branch = $request->input('bank_branch');
$booking->amount = $request->input('amount');
$booking->order_no = $request->input('order_no');
$booking->payment_for = $request->input('payment_for');
$booking->term = $term;
$booking->rate_id = $rates->id;
$booking->rate = $rate;
@@ -422,19 +424,26 @@ class BookingController extends Controller
'user_bankslip', $bankslip_file, $unique_image_path
);
$user_bankslip = $booking->userBankSlip()->first();
if($upload_path){
$user_bankslip = $booking->userBankSlip()->first();
// if user bankslip not exist, create new one
if(!$user_bankslip){
$user_bankslip = new UserBankSlip;
// if user bankslip not exist, create new one
if(!$user_bankslip){
$user_bankslip = new UserBankSlip;
}
$user_bankslip->booking_id = $booking->id;
$user_bankslip->bankslip_path = $upload_path;
$user_bankslip->transfer_amount = $request->input('transfer_amount');
$user_bankslip->save();
return response()->json(['message'=>"Success"],200);
}
else{
return response()->json(['message' => 'File not uploaded. Please contact support'], 400);
}
$user_bankslip->booking_id = $booking->id;
$user_bankslip->bankslip_path = $upload_path;
$user_bankslip->transfer_amount = $request->input('transfer_amount');
$user_bankslip->save();
return response()->json(['message'=>"Success"],200);
}
else {
return response()->json(['message' => 'No file detected'], 400);
@@ -559,6 +568,8 @@ class BookingController extends Controller
$amount = $request->input('amount');
$term = $request->input('term');
$china_beneficiary = $request->input('china_beneficiary');
$order_no = $request->input('order_no');
$payment_for = $request->input('payment_for');
$rates = Rate::orderby('updated_at','desc')->first();
$marking = $user = Auth::user()->marking;
$taxrate = SettingTaxRate::latest()->first()->tax_rate;
@@ -577,11 +588,11 @@ class BookingController extends Controller
switch ($term) {
case "x1_cash":
$rate = $rates->x1_cash;
$payment_method = "cash";
$payment_method = "CASH";
break;
case "x1_cheque":
$rate = $rates->x1_cheque;
$payment_method = "Cheque";
$payment_method = "CHEQUE";
break;
case "x1_ba":
$rate = $rates->x1_ba;
@@ -589,11 +600,11 @@ class BookingController extends Controller
break;
case "x2_cash":
$rate = $rates->x2_cash;
$payment_method = "Cash";
$payment_method = "CASH";
break;
case "x2_cheque":
$rate = $rates->x2_cheque;
$payment_method = "Cheque";
$payment_method = "CHEQUE";
break;
case "x2_ba":
$rate = $rates->x2_ba;
@@ -635,6 +646,8 @@ class BookingController extends Controller
return response()->json([
'date' => date('Y-m-d'),
'order_no' => $order_no,
'payment_for' => $payment_for,
'marking' => $marking,
'payment_method' => $payment_method,
'china_beneficary' => $china_beneficiary,
@@ -845,23 +858,23 @@ class BookingController extends Controller
}
}
// public function adminShowCompletedOrders()
// {
// $bookings = Booking::select('id','created_at','user_id','rate','amount', 'bia', 'admin_status')
// ->where('admin_status', 7)
// ->orderBy('id', 'desc')
// ->get();
public function adminShowCompletedOrders()
{
$bookings = Booking::select('id','created_at','user_id','rate','amount', 'bia', 'admin_status')
->where('admin_status', 7)
->orderBy('id', 'desc')
->get();
// foreach ($bookings as $booking) {
// $booking->id;
// $booking->created_at;
// $booking->marking = $booking->user->marking;
// $booking->rate;
// $booking->amount;
// $booking->bia;
// $booking->admin_status = "(". $booking->admin_status ."/7)";;
// }
// return $bookings;
// }
foreach ($bookings as $booking) {
$booking->id;
$booking->created_at;
$booking->marking = $booking->user->marking;
$booking->rate;
$booking->amount;
$booking->bia;
$booking->admin_status = "(". $booking->admin_status ."/7)";;
}
return $bookings;
}
}
app/Http/Controllers/BookingSupplierController.php
+94 -58
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@@ -11,6 +11,8 @@ use App\UserBankSlip;
use App\SettingBeneficiary;
use App\SupplierBookingItem;
use App\SettingSupplier;
use App\SettingTaxRate;
use App\SettingActiveBank;
use Illuminate\Http\Request;
class BookingSupplierController extends Controller
@@ -30,15 +32,66 @@ class BookingSupplierController extends Controller
public function show($id)
{
$booking = Booking::where('id', $id)->first();
$bankin_amount = round($booking->amount / $booking->rate, 2);
if (!$booking){
return response()->json(['message' => 'Booking not found'], 404);
}
switch ($booking->term) {
case "x1_cash":
$payment_method = "CASH";
break;
case "x1_cheque":
$payment_method = "CHEQUE";
break;
case "x1_ba":
$payment_method = "BA";
break;
case "x2_cash":
$payment_method = "CASH";
break;
case "x2_cheque":
$payment_method = "CHEQUE";
break;
case "x2_ba":
$payment_method = "BA";
break;
default:
return response()->json([
'success' => false,
'message' => 'Invalid input',
], 422);
break;
}
$supplier_booking = $booking->supplierBooking()->first();
$dt = new \DateTime($supplier_booking->created_at);
$supplier_booking->date = $dt->format('j F Y');
$supplier_booking->marking = $booking->user->marking;
$supplier_booking->payment_for = $booking->payment_for;
$supplier_booking->order_no = $booking->order_no;
$supplier_booking->payment_method = $payment_method;
$active_bank = SettingActiveBank::first();
// if setting is set to use customer's beneficiary
if ($active_bank->beneficiary_id == 0){
$supplier_booking->acc_name = $booking->account_name;
$supplier_booking->acc_no = $booking->account_num; // TODO : standardize acc_no
$supplier_booking->bank_name = $booking->bank_name;
}
else{
$beneficiary = SettingBeneficiary::find($active_bank->beneficiary_id);
$supplier_booking->acc_name = $beneficiary->company_name;
$supplier_booking->acc_no = $beneficiary->acc_no;
$supplier_booking->bank_name = $beneficiary->bank_name;
}
return response()->json($supplier_booking ,200);
}
@@ -47,41 +100,59 @@ class BookingSupplierController extends Controller
// TODO : Multiple booking
public function store(Request $request)
{
$transfer_amount = $request->input("transfer_amount");
//$transfer_amount = $request->input("transfer_amount");
$supplier_id = $request->input("supplier_id");
$booking_id = $request->input("booking_id");
$rate = $request->input('rate');
//$rate = $request->input('rate');
$rebate = $request->input('rebate');
// Calculation
$amountInRMB = $transfer_amount * $rate;
$billing = 0.015 * $transfer_amount;
$sales_tax = 0.10 * $transfer_amount;
$gst = 0 * $transfer_amount; // do we still need this ?
$customerBankInAmount = round($transfer_amount + $gst + $sales_tax + $billing,2);
$rmbBankAmount = $customerBankInAmount + $rebate;
$user = Auth::user();
$supplier = SettingSupplier::find($supplier_id);
$booking = Booking::find($booking_id);
// Calculation (backup)
// $amountInRMB = $transfer_amount * $rate;
// $billing = 0.015 * $transfer_amount;
// $sales_tax = 0.0 * $transfer_amount;
// $gst = 0 * $transfer_amount; // do we still need this ?
// $customerBankInAmount = round($transfer_amount + $gst + $sales_tax + $billing,2);
// $rmbBankAmount = round($customerBankInAmount + $rebate, 2);
// Update: changes in 1.1 according to new supplier booking report
$transfer_amount = $booking->amount;
$rate = $booking->rate;
$amount_in_myr = round($transfer_amount / $rate, 2);
$amountInRMB = $transfer_amount;
$tax_rate = SettingTaxRate::latest()->first()->tax_rate;
$sales_tax = round($tax_rate * $amount_in_myr - $amount_in_myr, 2);
$amount_after_tax = round($amount_in_myr * $tax_rate,2);
//$billing = 0.015 * $transfer_amount;
//
//$gst = 0 * $transfer_amount; // do we still need this ?
//$customerBankInAmount = round($transfer_amount + $gst + $sales_tax + $billing,2);
//$rmbBankAmount = round($customerBankInAmount + $rebate, 2);
// update existing booking supplier if exist
$bookingsupplier = SupplierBooking::where('booking_id', $booking_id)->first();
if (!$bookingsupplier){
$bookingsupplier = new SupplierBooking();
}
$bookingsupplier->supplier_id = $supplier->id;
$bookingsupplier->payment_method = $request->input('payment_method');
$bookingsupplier->transfer_amount = $transfer_amount;
$bookingsupplier->amountInRMB = $amountInRMB; // TODO : rename to underscore
$bookingsupplier->amount_in_myr = $amount_in_myr;
$bookingsupplier->tax_rate = $tax_rate;
$bookingsupplier->amount_after_tax = $amount_after_tax;
$bookingsupplier->rate = $rate;
$bookingsupplier->billing_amount = $billing;
$bookingsupplier->salestax_amount = $sales_tax;
$bookingsupplier->rebate = $rebate;
$bookingsupplier->amountInRMB = $amountInRMB;
$bookingsupplier->rmbBankAmount = $rmbBankAmount;
$bookingsupplier->rebate = $rebate;
$bookingsupplier->salestax_amount = $sales_tax;
//$bookingsupplier->payment_method = $request->input('payment_method'); // TODO : remove from db
//$bookingsupplier->transfer_amount = $transfer_amount; // TODO : remove from db
//$bookingsupplier->billing_amount = $billing; // TODO : remove from db
//$bookingsupplier->rmbBankAmount = $rmbBankAmount; // TODO : remove from db
$bookingsupplier->booking_id = $booking->id;
$bookingsupplier->save();
@@ -89,47 +160,12 @@ class BookingSupplierController extends Controller
$booking->status = 4;
$booking->admin_status = 4;
$booking->save();
return response()->json($bookingsupplier, 201);
}
public function update(Request $request, $id)
{
$bookingsupplier = SupplierBooking::find($id);
$bookingsupplier->payment_method = $request->input('payment_method');
$bookingsupplier->transfer_amount = $request->input('transfer_amount');
$bookingsupplier->rate = $request->input('rate');
$bookingsupplier->rebate = $request->input('rebate');
// calculation
$amountInRMB = $amount * $rate;
$billing = 0.015 * $amount;
$sales_tax = 0.10 * $amount;
$gst = 0 * $amount;
$customerBankInAmount = round($amount + $gst + $sales_tax + $billing,2);
$rmbBankAmount = $customerBankInAmount + $rebate;
// save amount in rmb
$bookingsupplier->amountInRMB = $amountInRMB;
// save rmb bank amount
$bookingsupplier->rmbBankAmount = $rmbBankAmount;
$bookingsupplier->save();
/* For multiple booking */
// $supplierbookingitems = $request->input("supplierbookingitem");
// foreach ($bookings as $booking)
// {
// $update_supplierbookingitem = SupplierBookingItem::where('supplierbooking_id', $id)->first();
// $update_supplierbookingitem->china_bankslip_url = $booking['china_bankslip_url'];
// $update_supplierbookingitem->bank_in_amount = $booking['bank_in_amount'];
// $update_supplierbookingitem->date = $booking['date'];
// $update_supplierbookingitem->details = $booking['details'];
// $update_supplierbookingitem->save();
// }
return response()->json(['book_id'=>$book_id],201);
}
public function report(Request $request, $id)
{
$supplier_booking = Booking::firstOrFail($id)->supplierBooking()->firstOrFail();
app/Http/Controllers/SettingBeneficiaryController.php
+5 -1
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@@ -12,8 +12,12 @@ class SettingBeneficiaryController extends Controller
return SettingBeneficiary::all();
}
public function show(SettingBeneficiary $beneficiary)
public function show($beneficiary)
{
if ($beneficiary == 0){
response()->json(["company_name"=>"123", "account_number"=>"123"] , 201);
}
$beneficiary = SettingBeneficiary::find($beneficiary);
return $beneficiary;
}
database/migrations/2018_07_20_145804_make_china_beneficiary_acc_nulabble_in_beneficiarysetting_table.php
+33
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@@ -0,0 +1,33 @@
<?php
use Illuminate\Support\Facades\Schema;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Database\Migrations\Migration;
class MakeChinaBeneficiaryAccNulabbleInBeneficiarysettingTable extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
Schema::table('setting_active_banks', function (Blueprint $table) {
$table->dropForeign('setting_active_banks_beneficiary_id_foreign');
$table->integer('beneficiary_id')->nullable()->unsigned()->change();
});
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
Schema::table('beneficiarysetting', function (Blueprint $table) {
//
});
}
}
database/migrations/2018_07_20_175339_add_orderno_n_paymentfor_field_to_bookings_table.php
+33
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@@ -0,0 +1,33 @@
<?php
use Illuminate\Support\Facades\Schema;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Database\Migrations\Migration;
class AddOrdernoNPaymentforFieldToBookingsTable extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
Schema::table('bookings', function (Blueprint $table) {
$table->string('order_no')->nullable();
$table->string('payment_for');
});
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
Schema::table('bookings', function (Blueprint $table) {
//
});
}
}
database/migrations/2018_07_26_094305_add_fields_into_supplier_bookings_table.php
+32
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@@ -0,0 +1,32 @@
<?php
use Illuminate\Support\Facades\Schema;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Database\Migrations\Migration;
class AddFieldsIntoSupplierBookingsTable extends Migration
{
/**
* Run the migrations.
*
* @return void
*/
public function up()
{
Schema::table('supplier_bookings', function (Blueprint $table) {
$table->string('amount_in_myr')->nullable();
$table->string('tax_rate')->nullable();
$table->string('amount_after_tax')->nullable();
});
}
/**
* Reverse the migrations.
*
* @return void
*/
public function down()
{
//
}
}
database/seeds/BookTableSeeder.php
+4 -2
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@@ -18,8 +18,8 @@ class BookTableSeeder extends Seeder
$rate = Rate::all()->last();
DB::table('bookings')->insert([
'account_name' => 'milah',
'account_num' => '99898',
'account_name' => 'EXCHANGE SDN BHD',
'account_num' => '99898239298123',
'bank_name' => 'maybank',
'bank_branch' => 'rembau',
'company_name' => 'ICEF',
@@ -36,6 +36,8 @@ class BookTableSeeder extends Seeder
'user_id' => $user->id,
'status' => 2,
'admin_status' => 2,
'order_no' => '001',
'payment_for' => 'FULL PAYMENT',
'created_at' => Carbon::now()->format('Y-m-d H:i:s'),
'updated_at' => Carbon::now()->format('Y-m-d H:i:s'),
]);
database/seeds/SettingActiveBankSeeder.php
+2 -2
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@@ -13,8 +13,8 @@ class SettingActiveBankSeeder extends Seeder
*/
public function run()
{
$bankx1 = SettingMalaysiaBank::where('acc_no', "=" ,'malaysiaacc01')->first();
$bankx2 = SettingMalaysiaBank::where('acc_no', "=",'malaysiaacc02')->first();
$bankx1 = SettingMalaysiaBank::find(1);
$bankx2 = SettingMalaysiaBank::find(2);
$chinabank = SettingBeneficiary::where('acc_no', "=" ,'123456789')->first();
DB::table('setting_active_banks')->truncate();
database/seeds/SettingMalaysiaBankSeeder.php
+4 -4
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@@ -15,8 +15,8 @@ class SettingMalaysiaBankSeeder extends Seeder
DB::table('setting_malaysia_banks')->truncate();
DB::table('setting_malaysia_banks')->insert([
'company_name' => 'CIEF',
'bank_name' => 'Maybank',
'acc_no' => 'malaysiaacc01',
'bank_name' => 'MAYBANK',
'acc_no' => '75930284783',
'bank_address' => 'Jalan putrajaya',
'swift' => 'ABC123',
'cnap' => 'CED234',
@@ -24,8 +24,8 @@ class SettingMalaysiaBankSeeder extends Seeder
]);
DB::table('setting_malaysia_banks')->insert([
'company_name' => 'CIEF',
'bank_name' => 'Maybank',
'acc_no' => 'malaysiaacc02',
'bank_name' => 'MAYBANK',
'acc_no' => '85839298348',
'bank_address' => 'Jalan putrajaya',
'swift' => 'ABC123',
'cnap' => 'CED234',
package.json
+1 -2
View File
@@ -16,7 +16,7 @@
"@fortawesome/fontawesome-free-brands": "^5.0.8",
"@fortawesome/fontawesome-free-regular": "^5.0.8",
"@fortawesome/fontawesome-free-solid": "^5.0.8",
"@fortawesome/vue-fontawesome": "^0.0.22",
"@fortawesome/vue-fontawesome": "0.0.22",
"@xkeshi/vue-countdown": "^0.6.0",
"axios": "^0.18.0",
"bootstrap": "^4.0.0",
@@ -27,7 +27,6 @@
"npm": "^6.0.1",
"popper.js": "^1.14.1",
"sweetalert2": "^7.15.1",
"vee-validate": "^2.1.0-beta.5",
"vform": "^1.0.0",
"vue": "^2.5.16",
"vue-axios": "^2.1.1",
resources/assets/js/app.js
-2
View File
@@ -10,7 +10,6 @@ import locale from 'element-ui/lib/locale/lang/en'
import '~/plugins'
import '~/components'
import VeeValidate from 'vee-validate';
const config = {
errorBagName: 'errors', // change if property conflicts.
fieldsBagName: 'fields',
@@ -29,7 +28,6 @@ const config = {
events: 'blur',
inject: true
};
Vue.use(VeeValidate, config);
Vue.config.productionTip = false
resources/assets/js/components/LocaleDropdown.vue
+7 -7
View File
@@ -43,13 +43,13 @@
<el-dialog align="center" :visible.sync="UpdateRateDialogVisible" width="900px">
<el-form :inline="true" align="center" ref="rate" :model="rate" :rules="rules">
<el-form-item prop="x1_cash" >X1: &nbsp;&nbsp;&nbsp;Cash : <el-input v-model.number="rate.x1_cash" style=width:25% ></el-input></el-form-item>
<el-form-item prop="x1_cheque" >Cheque : <el-input v-model.number="rate.x1_cheque" style=width:25%></el-input></el-form-item>
<el-form-item prop="x1_ba">BA : <el-input v-model.number="rate.x1_ba" style=width:25%></el-input></el-form-item>
<el-form-item prop="x1_cash" >X1: &nbsp;&nbsp;&nbsp;Cash : <el-input v-model.number="rate.x1_cash" style=width:60% ></el-input></el-form-item>
<el-form-item prop="x1_cheque" >Cheque : <el-input v-model.number="rate.x1_cheque" style=width:60%></el-input></el-form-item>
<el-form-item prop="x1_ba">BA : <el-input v-model.number="rate.x1_ba" style=width:60%></el-input></el-form-item>
<br>
<el-form-item prop="x2_cash" >X2: &nbsp;&nbsp;&nbsp;Cash : <el-input v-model.number="rate.x2_cash" style=width:25% ></el-input></el-form-item>
<el-form-item prop="x2_cheque" >Cheque : <el-input v-model.number="rate.x2_cheque" style=width:25%></el-input></el-form-item>
<el-form-item prop="x2_ba" >BA : <el-input v-model.number="rate.x2_ba" style=width:25%></el-input></el-form-item>
<el-form-item prop="x2_cash" >X2: &nbsp;&nbsp;&nbsp;Cash : <el-input v-model.number="rate.x2_cash" style=width:60% ></el-input></el-form-item>
<el-form-item prop="x2_cheque" >Cheque : <el-input v-model.number="rate.x2_cheque" style=width:60%></el-input></el-form-item>
<el-form-item prop="x2_ba" >BA : <el-input v-model.number="rate.x2_ba" style=width:60%></el-input></el-form-item>
</el-form>
<br>
<div align="center">
@@ -139,7 +139,7 @@ export default {
this.rate = response.data
})
},
createRate: function () {
createRate: function () { // TODO : we do not have create rate, only update rate. Delete this ?
this.loading = true,
this.dialogFormVisible1 = true
let newRate = {
resources/assets/js/components/Navbar.vue
-1
View File
@@ -61,7 +61,6 @@
</div>
</li>
</template>
</li>
<!-- Guest -->
<template v-else>
<li class="nav-item">
resources/assets/js/pages/admin/booking/supplierBooking.vue
+6 -8
View File
@@ -210,15 +210,15 @@
</el-select>
</el-form-item>
<el-form-item prop="rate">
<!-- <el-form-item prop="rate">
<el-input v-model="supplierBookingForm.rate" type="text" placeholder="Rate" style="width: 80%" />
</el-form-item>
</el-form-item> -->
<el-form-item prop="rebate">
<el-input v-model="supplierBookingForm.rebate" type="text" placeholder="Rebate" style="width: 80%" />
</el-form-item>
<el-form-item prop="transfer_amount">
<!-- <el-form-item prop="transfer_amount">
<el-input v-model="supplierBookingForm.transfer_amount" type="text" placeholder="Payment Amount" style="width: 80%" />
</el-form-item>
</el-form-item> -->
<el-form-item>
<el-button :loading="loading_btn" type="primary" @click="generateReport('supplierBookingForm')">Generate Report</el-button>
</el-form-item>
@@ -260,7 +260,6 @@
supplier_options: null,
supplierBookingForm: {
supplier: null,
amount: null,
rebate: null,
rate: null,
transfer_amount: null,
@@ -333,10 +332,9 @@
let newReport = {
booking_id: this.$route.params.id,
supplier_id: this.supplierBookingForm.supplier,
amount: this.supplierBookingForm.amount,
rebate: this.supplierBookingForm.rebate,
rate: this.supplierBookingForm.rate,
transfer_amount: this.supplierBookingForm.transfer_amount,
//rate: this.supplierBookingForm.rate,
//transfer_amount: this.supplierBookingForm.transfer_amount,
}
axios.post('/api/supplier-booking', newReport)
resources/assets/js/pages/admin/booking/supplierReport.vue
+32 -56
View File
@@ -313,43 +313,14 @@
axios.get('/api/supplier-booking/' + this.$route.params.id)
.then((response) => {
this.supplier_booking = response.data
loading.close()
}).catch((error) => {
console.log(error)
this.$router.push({
name: 'notfound'
})
loading.close()
})
axios.get('/api/active-bank')
.then((response) => {
axios.get('/api/setting-beneficiary/' + response.data.beneficiary_id)
.then((response) => {
loading.close();
this.supplier_booking.china_bank_name = response.data.bank_name;
this.supplier_booking.china_company_name = response.data.company_name;
this.supplier_booking.china_acc_no = response.data.acc_no;
})
.catch((error) => {
loading.close();
console.log(error);
this.$message({
showClose: true,
message: 'Fetch data fail',
type: 'error',
duration: 10000
});
});
})
.catch((error) => {
loading.close();
console.log(error);
this.$message({
showClose: true,
message: 'Fetch data fail',
type: 'error',
duration: 10000
});
});
},
methods: {
downloadReport(){
@@ -451,8 +422,8 @@
ctx.font = "13px Arial";
ctx.textAlign = "right";
//// Row 1
ctx.fillText("Payment Voucher :", column1X, rowHeight[1] - 5);
ctx.fillText(binding.value.id, column3X, rowHeight[1] - 5);
ctx.fillText("Ref No. :", column1X, rowHeight[1] - 5);
ctx.fillText(binding.value.booking_id, column3X, rowHeight[1] - 5);
//// Row 2
ctx.fillText("Date :", column1X, rowHeight[2] - 5);
ctx.fillText(binding.value.date, column3X, rowHeight[2] - 5);
@@ -460,15 +431,15 @@
ctx.fillText("Marking :", column1X, rowHeight[3] - 5);
ctx.font = "bold 14px Arial";
ctx.fillStyle = "#0070D5";
ctx.fillText("CIEF/605HOS", column3X, rowHeight[3] - 5);
ctx.fillText(binding.value.marking, column3X, rowHeight[3] - 5);
ctx.fillStyle = "#000000";
ctx.font = "13px Arial";
//// Row 4
ctx.fillText("Payment For(Order No.) :", column1X, rowHeight[4] - 5);
ctx.fillText(binding.value.id, column3X, rowHeight[4] - 5);
ctx.fillText(binding.value.order_no, column3X, rowHeight[4] - 5);
//// Row 4
ctx.fillText("Payment For :", column1X, rowHeight[5] - 5);
ctx.fillText("Full Payment", column3X, rowHeight[5] - 5);
ctx.fillText(binding.value.payment_for, column3X, rowHeight[5] - 5);
//// Row 5
ctx.fillText("Payment Method :", column1X, rowHeight[6] - 5);
ctx.fillText(binding.value.payment_method, column3X, rowHeight[6] - 5);
@@ -480,13 +451,17 @@
ctx.fillText("MYR/RM :", column1X, rowHeight[9] - 5);
ctx.fillText("MYR", column2X, rowHeight[9] - 5);
ctx.font = "bold 14px Arial";
ctx.fillText(binding.value.transfer_amount, column3X, rowHeight[9] - 5);
ctx.fillText(binding.value.amount_in_myr, column3X, rowHeight[9] - 5);
ctx.font = "13px Arial";
//// Row 8
ctx.fillText("* RATE :", column1X, rowHeight[10] - 5);
ctx.fillText(binding.value.rate, column3X, rowHeight[10] - 5);
//// Row 9
// Empty
ctx.fillText("REBATE :", column1X, rowHeight[11] - 5);
ctx.fillText("MYR", column2X, rowHeight[11] - 5);
ctx.font = "14px Arial";
ctx.fillText(binding.value.rebate, column3X, rowHeight[11] - 5);
ctx.font = "13px Arial";
//// Row 10
ctx.font = "bold 14px Arial";
ctx.fillText("CNY", column2X, rowHeight[12] - 5);
@@ -506,25 +481,26 @@
//// Row 11
ctx.fillText("MYR/RM :", column1X, rowHeight[14] - 5);
ctx.fillText("MYR", column2X, rowHeight[14] - 5);
ctx.fillText("4830.68", column3X, rowHeight[14] - 5);
ctx.fillText(binding.value.amount_in_myr, column3X, rowHeight[14] - 5);
//// Row 12
ctx.fillText("Billing(1.0%) :", column1X, rowHeight[15] - 5);
ctx.fillText("MYR", column2X, rowHeight[15] - 5);
ctx.fillText(binding.value.billing_amount, column3X, rowHeight[15] - 5);
// ctx.fillText("Billing(1.0%) :", column1X, rowHeight[15] - 5);
// ctx.fillText("MYR", column2X, rowHeight[15] - 5);
// ctx.fillText(binding.value.billing_amount, column3X, rowHeight[15] - 5);
//// Row 13
ctx.fillText("+ SALES TAX (10%) :", column1X, rowHeight[16] - 5);
ctx.fillText("+ TAX "+ (Math.round((binding.value.tax_rate * 100 - 100) * 100) / 100) + "% :", column1X, rowHeight[16] - 5); // TODO : Change to percentage
ctx.fillText("MYR", column2X, rowHeight[16] - 5);
ctx.fillText(binding.value.salestax_amount, column3X, rowHeight[16] - 5);
//// Row 14
ctx.fillText("+ GST 6% :", column1X, rowHeight[17] - 15);
ctx.fillText("MYR", column2X, rowHeight[17] - 15);
ctx.fillText("289.84", column3X, rowHeight[17] - 15);
// //// Row 14
// ctx.fillText("+ GST 6% :", column1X, rowHeight[17] - 15);
// ctx.fillText("MYR", column2X, rowHeight[17] - 15);
// ctx.fillText("289.84", column3X, rowHeight[17] - 15);
//// Row 15
ctx.font = "bold 14px Arial";
ctx.fillText("Customer Bank In Amount :", column1X, rowHeight[18] - 5);
ctx.fillText("Bank In Amount :", column1X, rowHeight[18] - 5);
ctx.fillStyle = "#0070D5";
ctx.fillText("MYR", column2X, rowHeight[18] - 5);
ctx.fillText(binding.value.amountInRMB, column3X, rowHeight[18] - 5);
ctx.fillText(binding.value.amount_after_tax, column3X, rowHeight[18] - 5);
ctx.fillStyle = "#000000";
ctx.font = "13px Arial";
//line
@@ -542,16 +518,16 @@
ctx.lineTo(column3X + 20, rowHeight[18] - 2);
ctx.stroke();
//// Row 16
ctx.fillText("Rebate :", column1X, rowHeight[19] - 25);
ctx.fillText("CNY", column2X, rowHeight[19] - 25);
ctx.fillText("224.68", column3X, rowHeight[19] - 25);
// ctx.fillText("Rebate :", column1X, rowHeight[19] - 25);
// ctx.fillText("CNY", column2X, rowHeight[19] - 25);
// ctx.fillText("224.68", column3X, rowHeight[19] - 25);
//// Row 16
ctx.font = "bold 14px Arial";
ctx.fillText("Bank In to Account Below :", column1X, rowHeight[20] - 5);
ctx.font = "bold italic 15px Arial";
ctx.fillStyle = "#0070D5";
ctx.fillText("CNY", column2X, rowHeight[20] - 5);
ctx.fillText("7692.17", column3X - 20, rowHeight[20] - 5);
ctx.fillText(binding.value.amountInRMB, column3X - 20, rowHeight[20] - 5);
ctx.fillStyle = "#000000";
ctx.font = "13px Arial";
//// Row 17
@@ -573,9 +549,9 @@
ctx.font = "bold 14px Arial";
ctx.textAlign = "center";
ctx.fillText("China beneficiary Account", column2X - 40, rowHeight[22] - 80);
ctx.fillText("户名 : " + binding.value.china_company_name, column2X - 40, rowHeight[22] - 60);
ctx.fillText(binding.value.china_acc_no, column2X - 40, rowHeight[22] - 40);
ctx.fillText(binding.value.china_bank_name , column2X - 40, rowHeight[22] - 20);
ctx.fillText("户名 : " + binding.value.acc_name, column2X - 40, rowHeight[22] - 60);
ctx.fillText(binding.value.acc_no, column2X - 40, rowHeight[22] - 40);
ctx.fillText(binding.value.bank_name , column2X - 40, rowHeight[22] - 20);
ctx.font = "13px Arial";
}, 1000,canvasElement,binding);
resources/assets/js/pages/auth/register.vue
-2
View File
@@ -83,8 +83,6 @@ import Form from 'vform'
import LoginWithGithub from '~/components/LoginWithGithub'
import store from '~/store'
import Vue from 'vue'
import VeeValidate from 'vee-validate';
Vue.use(VeeValidate);
export default {
middleware: 'guest',
resources/assets/js/pages/booking/uploadUserBankSlip.vue
+1 -1
View File
@@ -224,7 +224,7 @@ export default {
console.log(error);
this.$message({
showClose: true,
message: 'Fetch data fail',
message: 'Fetch bank details fail',
type: 'error',
duration: 10000
});
resources/assets/js/pages/home.vue
+34 -6
View File
@@ -142,7 +142,15 @@
<!-- Form_popup -->
<el-dialog :visible.sync="dialogFormVisible" :fullscreen="true" title="Booking" center>
<el-form ref="bookingForm" :model="bookingForm" :rules="rules">
<div align="center">
<div align="center">
<el-form-item prop="payment_for"> <!-- TODO : this should be payment for order number -->
<el-select v-model="bookingForm.payment_for" placeholder="Payment For" style="width: 80%" required="true">
<el-option v-for="item in options3" :key="item.value" :label="item.label" :value="item.value" />
</el-select>
</el-form-item>
<el-form-item prop="order_no">
<el-input v-model="bookingForm.order_no" placeholder="Order No." style="width: 80%" required="true" />
</el-form-item>
<el-form-item prop="account_name">
<el-input v-model="bookingForm.account_name" placeholder="China Beneficiary Account" style="width: 80%" required="true" />
</el-form-item>
@@ -180,7 +188,11 @@
</tr>
<tr>
<td>Payment for (Order No.) : </td>
<td> {{ bookingConfirmTable.payment_order }}</td>
<td> {{ bookingConfirmTable.order_no }}</td>
</tr>
<tr>
<td>Payment for : </td>
<td> {{ bookingConfirmTable.payment_for }}</td>
</tr>
<tr>
<td>Payment Method : </td>
@@ -209,7 +221,7 @@
<tr>
<td>/ Rate :</td>
<td>
{{ bookingConfirmTable.rate }}
{{ bookingConfirmTable.rate }}
</td>
</tr>
<tr>
@@ -328,6 +340,7 @@
</el-button>
</div>
<!-- Booking Table-end -->
</el-main>
</template>
<style>
@@ -372,6 +385,16 @@ export default {
account_num: ''
},
rules: {
order_no: [{
required: true,
message: 'Please input order number',
trigger: 'change'
}],
payment_for: [{
required: true,
message: 'Please input payment for',
trigger: 'change'
}],
amount: [{
required: true,
message: 'Please input amount',
@@ -407,6 +430,10 @@ export default {
value2: 'MYR',
label2: 'MYR'
}],
options3: [{
value: 'Full Payment',
label: 'Full Payment'
}],
value: 'RMB',
dialogFormVisible: false,
dialogFormVisible1: false,
@@ -522,6 +549,8 @@ export default {
let newConfirmation = {
amount: this.booking.amount,
term: this.term,
order_no: this.bookingForm.order_no,
payment_for: this.bookingForm.payment_for,
acc_name: this.bookingForm.account_name,
acc_no: this.bookingForm.account_num
}
@@ -529,9 +558,6 @@ export default {
.then((response) => {
this.loading = false
this.bookingConfirmTable = response.data;
this.bookingConfirmTable.payment_for = 'Full Payment';//For future purpose
this.bookingConfirmTable.remark = '';//For future purpose
this.bookingConfirmTable.payment_order = '';//For future purpose
this.dialogFormVisible = false
this.dialogFormVisible1 = true
})
@@ -560,6 +586,8 @@ export default {
this.loading = true,
this.dialogFormVisible1 = true
let newBooking = {
order_no: this.bookingForm.order_no,
payment_for: this.bookingForm.payment_for,
account_name: this.bookingForm.account_name,
account_num: this.bookingForm.account_num,
bank_name: this.bookingForm.bank_name,
resources/assets/js/pages/settings/admin-bank-setting.vue
+4
View File
@@ -99,6 +99,10 @@ export default {
label : item.acc_no,
};
});
this.options_china_bank.unshift({
value : 0,
label : "Use Customer's Beneficiary"
});
})
.catch((error) => {
console.log(error);