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WIP Tax Rates

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This commit is contained in:
Nisse Lommerde 2025-01-14 17:17:04 -05:00
parent 306afd630b
commit 0d68062055
35 changed files with 364 additions and 206 deletions
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38
app/Filament/Admin/Resources/CustomerReportResource.php
View File

@ -11,7 +11,6 @@
use Filament\Tables\Columns\Summarizers\Summarizer;
use Filament\Tables\Table;
use Illuminate\Database\Eloquent\Model;
use Illuminate\Database\Query\Builder;
class CustomerReportResource extends Resource
{
@ -45,14 +44,13 @@ public static function table(Table $table): Table
Tables\Columns\TextColumn::make('subtotal')
->money()
->summarize(Summarizer::make()->using(function (Builder $query, Table $table) {
return '$'.
number_format(
round(Invoice::whereBetween('date', [
$table->getFilter('created_at')->getState()['created_at'] ?? '1900-01-01',
$table->getFilter('created_until')->getState()['created_until'] ?? '2100-01-01',
])->sum('subtotal'), 2), 2, '.', ',');
->summarize(Summarizer::make()->using(function ($query, Table $table) {
$createdAt = $table->getfilter('created_at')->getstate()['created_at'] ?? '1900-01-01';
$createdUntil = $table->getfilter('created_until')->getstate()['created_until'] ?? '2100-01-01';
$invoiceSum = invoice::wherebetween('date', [$createdAt, $createdUntil])->sum('subtotal');
return '$'.number_format(round($invoiceSum, 2), 2, '.', ',');
}))
->alignRight()
->getStateUsing(function (Table $table, Model $record) {
@ -77,23 +75,23 @@ public static function table(Table $table): Table
->label('PST')
->money()
->alignRight()
->getStateUsing(function (Table $table, Model $record) {
return $record->getPstAttribute(
$table->getFilter('created_at')->getState()['created_at'],
$table->getFilter('created_until')->getState()['created_until']
);
->getStateUsing(function (Table $table, Customer $record) {
// return $record->invoices()->;
// return $record->getPstAttribute(
// $table->getFilter('created_at')->getState()['created_at'],
// $table->getFilter('created_until')->getState()['created_until']
// );
}),
Tables\Columns\TextColumn::make('total')
->money()
->summarize(Summarizer::make()->using(function (Builder $query, Table $table) {
return '$'.
number_format(
round(Invoice::whereBetween('date', [
$table->getFilter('created_at')->getState()['created_at'] ?? '1900-01-01',
$table->getFilter('created_until')->getState()['created_until'] ?? '2100-01-01',
])->sum('total'), 2), 2, '.', ',');
->summarize(summarizer::make()->using(function ($query, table $table) {
$createdAt = $table->getfilter('created_at')->getstate()['created_at'] ?? '1900-01-01';
$createdUntil = $table->getfilter('created_until')->getstate()['created_until'] ?? '2100-01-01';
$invoiceSum = invoice::wherebetween('date', [$createdAt, $createdUntil])->sum('total');
return '$'.number_format(round($invoiceSum, 2), 2, '.', ',');
}))
->weight('bold')
->alignRight()

42
app/Filament/Admin/Resources/InvoiceResource.php
View File

@ -70,8 +70,9 @@ public static function form(Form $form): Form
Grid::make(1)
->schema([
ToggleButtons::make('gst')
->boolean()
ToggleButtons::make('has_gst')
->label('GST')
->boolean('On', 'Off')
->default(true)
->inline()
->colors([
@ -79,8 +80,9 @@ public static function form(Form $form): Form
'false' => 'info',
]),
ToggleButtons::make('pst')
->boolean()
ToggleButtons::make('has_pst')
->label('PST')
->boolean('On', 'Off')
->default(false)
->inline()
->colors([
@ -94,13 +96,21 @@ public static function form(Form $form): Form
Section::make()
->schema([
Placeholder::make('Id')
->label('ID')
->content(fn (Invoice $record): ?string => $record->internal_id),
Placeholder::make('Tax Rates')
->content(fn (Invoice $record): ?string => $record->gst_rate.'% GST, '.$record->pst_rate.'% PST'),
Placeholder::make('created_at')
->label('Created at')
->label('Created')
->content(fn (Invoice $record): ?string => $record->created_at?->diffForHumans()),
Placeholder::make('updated_at')
->label('Last modified at')
->label('Last modified')
->content(fn (Invoice $record): ?string => $record->updated_at?->diffForHumans()),
])
->columnSpan(1)
->hidden(fn (?Invoice $record) => $record === null),
@ -143,17 +153,25 @@ public static function table(Table $table): Table
->money()
->alignRight(),
TextColumn::make('gst_amount')
TextColumn::make('has_gst')
->label('GST')
->formatStateUsing(function ($state) {
return $state == 0 ? '-' : '$'.number_format($state, 2);
->formatStateUsing(function (Invoice $record) {
if ($record->has_gst) {
return '$'.$record->gst_amount;
}
return '-';
})
->alignRight(),
TextColumn::make('pst_amount')
TextColumn::make('has_pst')
->label('PST')
->formatStateUsing(function ($state) {
return $state == 0 ? '-' : '$'.number_format($state, 2);
->formatStateUsing(function (Invoice $record) {
if ($record->has_pst) {
return '$'.$record->pst_amount;
}
return '-';
})
->alignRight(),
TextColumn::make('total')

20
app/Filament/Admin/Resources/OrderResource/Pages/EditOrder.php
View File

@ -3,6 +3,7 @@
namespace App\Filament\Admin\Resources\OrderResource\Pages;
use App\Enums\OrderAttributes;
use App\Enums\OrderStatus;
use App\Filament\Admin\Resources\OrderResource;
use App\Models\Order;
use App\Models\OrderProduct;
@ -148,7 +149,9 @@ protected function getHeaderActions(): array
->label('Save changes')
->action('save')
->icon('lucide-save'),
Actions\ReplicateAction::make()
->label('Duplicate')
->icon('lucide-copy')
->color('info')
->mutateRecordDataUsing(function (array $data): array {
@ -157,12 +160,27 @@ protected function getHeaderActions(): array
return $data;
})
->beforeReplicaSaved(function (Model $replica): void {})
->beforeReplicaSaved(function (Order $replica): void {
$replica->customer_po = 'Repeat of '.$replica->customer_po;
$replica->status = OrderStatus::DRAFT;
$replica->printed = false;
$replica->pre_production = false;
$replica->order_date = today();
$replica->due_date = today()->addDays(10);
$replica->save();
})
->successRedirectUrl(fn (Model $replica): string => OrderResource::getUrl('edit', [$replica])),
// Action::make('invoice')
// ->visible(fn () => auth()->user()->is_admin)
// ->label('To Invoice')
// ->icon('lucide-receipt-text'),
//
Action::make('print')
->icon('lucide-printer')
->url(fn (Order $record) => route('orders.pdf', $record))
->openUrlInNewTab(),
Actions\DeleteAction::make()
->icon('lucide-trash-2'),
];

100
app/Filament/Admin/Resources/TaxRateResource.php Normal file
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@ -0,0 +1,100 @@
<?php
namespace App\Filament\Admin\Resources;
use App\Filament\Admin\Resources\TaxRateResource\Pages;
use App\Models\TaxRate;
use Filament\Forms\Components\Placeholder;
use Filament\Forms\Components\Section;
use Filament\Forms\Components\TextInput;
use Filament\Forms\Form;
use Filament\Resources\Resource;
use Filament\Support\Enums\FontWeight;
use Filament\Tables;
use Filament\Tables\Columns\TextColumn;
use Filament\Tables\Table;
class TaxRateResource extends Resource
{
protected static ?string $model = TaxRate::class;
protected static ?string $navigationIcon = 'lucide-circle-dollar-sign';
protected static ?string $navigationGroup = 'Settings';
protected static ?int $navigationSort = 11;
public static function form(Form $form): Form
{
return $form
->schema([
Section::make([
TextInput::make('name')
->disabledOn('edit'),
TextInput::make('value')
->label('Value in percentage')
->numeric()
->prefix('%'),
])
->columns(1)
->columnSpan(2),
Section::make()
->schema([
Placeholder::make('created_at')
->label('Created')
->content(fn (TaxRate $record): ?string => $record->created_at?->diffForHumans()),
Placeholder::make('updated_at')
->label('Last modified')
->content(fn (TaxRate $record): ?string => $record->updated_at?->diffForHumans()),
])
->columnSpan(1)
->hidden(fn (?TaxRate $record) => $record === null),
])->columns(3);
}
public static function table(Table $table): Table
{
return $table
->columns([
TextColumn::make('name')
->weight(FontWeight::Bold),
TextColumn::make('value')
->extraHeaderAttributes(['class' => 'w-full'])
->suffix(' %'),
])
->filters([
//
])
->actions([
Tables\Actions\EditAction::make(),
])
->bulkActions([
Tables\Actions\BulkActionGroup::make([
Tables\Actions\DeleteBulkAction::make(),
]),
]);
}
public static function getRelations(): array
{
return [
//
];
}
public static function canAccess(): bool
{
return auth()->user()->is_admin;
}
public static function getPages(): array
{
return [
'index' => Pages\ListTaxRates::route('/'),
'create' => Pages\CreateTaxRate::route('/create'),
'edit' => Pages\EditTaxRate::route('/{record}/edit'),
];
}
}

11
app/Filament/Admin/Resources/TaxRateResource/Pages/CreateTaxRate.php Normal file
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@ -0,0 +1,11 @@
<?php
namespace App\Filament\Admin\Resources\TaxRateResource\Pages;
use App\Filament\Admin\Resources\TaxRateResource;
use Filament\Resources\Pages\CreateRecord;
class CreateTaxRate extends CreateRecord
{
protected static string $resource = TaxRateResource::class;
}

19
app/Filament/Admin/Resources/TaxRateResource/Pages/EditTaxRate.php Normal file
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@ -0,0 +1,19 @@
<?php
namespace App\Filament\Admin\Resources\TaxRateResource\Pages;
use App\Filament\Admin\Resources\TaxRateResource;
use Filament\Actions;
use Filament\Resources\Pages\EditRecord;
class EditTaxRate extends EditRecord
{
protected static string $resource = TaxRateResource::class;
protected function getHeaderActions(): array
{
return [
Actions\DeleteAction::make(),
];
}
}

19
app/Filament/Admin/Resources/TaxRateResource/Pages/ListTaxRates.php Normal file
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@ -0,0 +1,19 @@
<?php
namespace App\Filament\Admin\Resources\TaxRateResource\Pages;
use App\Filament\Admin\Resources\TaxRateResource;
use Filament\Actions;
use Filament\Resources\Pages\ListRecords;
class ListTaxRates extends ListRecords
{
protected static string $resource = TaxRateResource::class;
protected function getHeaderActions(): array
{
return [
Actions\CreateAction::make(),
];
}
}

71
app/Filament/Admin/Resources/TaxResource.php
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@ -1,71 +0,0 @@
<?php
namespace App\Filament\Admin\Resources;
use App\Filament\Admin\Resources\TaxResource\Pages;
use App\Models\Tax;
use Filament\Forms\Form;
use Filament\Resources\Resource;
use Filament\Tables;
use Filament\Tables\Table;
class TaxResource extends Resource
{
// protected static ?string $model = Tax::class;
protected static ?string $navigationLabel = 'Service Tax';
protected static ?string $navigationIcon = 'lucide-circle-dollar-sign';
protected static ?string $navigationGroup = 'Settings';
protected static ?int $navigationSort = 11;
public static function form(Form $form): Form
{
return $form
->schema([
//
]);
}
public static function table(Table $table): Table
{
return $table
->columns([
//
])
->filters([
//
])
->actions([
Tables\Actions\EditAction::make(),
])
->bulkActions([
Tables\Actions\BulkActionGroup::make([
Tables\Actions\DeleteBulkAction::make(),
]),
]);
}
public static function canAccess(): bool
{
return auth()->user()->is_admin;
}
public static function getRelations(): array
{
return [
//
];
}
public static function getPages(): array
{
return [
'index' => Pages\ListTaxes::route('/'),
'create' => Pages\CreateTax::route('/create'),
'edit' => Pages\EditTax::route('/{record}/edit'),
];
}
}

11
app/Filament/Admin/Resources/TaxResource/Pages/CreateTax.php
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@ -1,11 +0,0 @@
<?php
namespace App\Filament\Admin\Resources\TaxResource\Pages;
use App\Filament\Admin\Resources\TaxResource;
use Filament\Resources\Pages\CreateRecord;
class CreateTax extends CreateRecord
{
protected static string $resource = TaxResource::class;
}

19
app/Filament/Admin/Resources/TaxResource/Pages/EditTax.php
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@ -1,19 +0,0 @@
<?php
namespace App\Filament\Admin\Resources\TaxResource\Pages;
use App\Filament\Admin\Resources\TaxResource;
use Filament\Actions;
use Filament\Resources\Pages\EditRecord;
class EditTax extends EditRecord
{
protected static string $resource = TaxResource::class;
protected function getHeaderActions(): array
{
return [
Actions\DeleteAction::make(),
];
}
}

19
app/Filament/Admin/Resources/TaxResource/Pages/ListTaxes.php
View File

@ -1,19 +0,0 @@
<?php
namespace App\Filament\Admin\Resources\TaxResource\Pages;
use App\Filament\Admin\Resources\TaxResource;
use Filament\Actions;
use Filament\Resources\Pages\ListRecords;
class ListTaxes extends ListRecords
{
protected static string $resource = TaxResource::class;
protected function getHeaderActions(): array
{
return [
Actions\CreateAction::make(),
];
}
}

97
app/Models/Invoice.php
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@ -16,27 +16,25 @@ class Invoice extends Model
use HasFactory, SoftDeletes;
protected $fillable = [
'customer_id',
'internal_id',
'customer_id',
'status',
'subtotal',
'total',
'gst',
'pst',
'date',
];
protected $appends = [
'gst_amount',
'pst_rate',
'gst_rate',
'pst_amount',
'gst_amount',
'has_pst',
'has_gst',
'date',
'due_date',
];
protected $casts = [
'date' => 'datetime',
'total' => 'decimal:2',
'subtotal' => 'decimal:2',
'gst' => 'bool',
'pst' => 'bool',
'status' => InvoiceStatus::class,
];
@ -46,29 +44,46 @@ public static function boot(): void
static::created(function ($model) {
$model->attributes['internal_id'] = 'TN4'.str_pad($model->id, 4, '0', STR_PAD_LEFT);
$model->attributes['pst_rate'] = TaxRate::where('name', 'PST')->value('value');
$model->attributes['gst_rate'] = TaxRate::where('name', 'GST')->value('value');
$model->save();
});
}
public function setPstAttribute(int $value): void
public function setHasPstAttribute(bool $value): void
{
$this->attributes['pst'] = $value;
$this->attributes['has_pst'] = $value;
$this->save();
$this->calculateTotals();
}
public function setGstAttribute(int $value): void
public function setHasGstAttribute(bool $value): void
{
$this->attributes['gst'] = $value;
$this->attributes['has_gst'] = $value;
$this->save();
$this->calculateTotals();
// dd('value: '.$value.', model: '.$this->gst);
}
public function setStatus(InvoiceStatus $status)
public function calculateTotals(): void
{
$subtotal = 0;
// $gst_amount = ($this->gst_rate / 100) * $this->gst ?? 0;
// $pst_amount = ($this->pst_rate / 100) * $this->pst ?? 0;
foreach ($this->orders as $order) {
$subtotal += $order->total_service_price;
}
$this->subtotal = $subtotal;
// $this->total = $subtotal + $gst_amount + $pst_amount;
$this->save();
}
public function setStatus(InvoiceStatus $status): void
{
if ($this->status !== $status) {
$this->status = $status;
@ -76,37 +91,23 @@ public function setStatus(InvoiceStatus $status)
}
}
public function calculateTotals(): void
{
$subtotal = 0;
foreach ($this->orders as $order) {
$subtotal += $order->total_service_price;
}
$this->subtotal = $subtotal;
$this->total = $subtotal + $this->gst_amount + $this->pst_amount;
$this->save();
}
public function getGstAmountAttribute(): float
{
if ($this->gst) {
return number_format($this->subtotal * 0.05, 2);
}
return 0.00;
}
public function getPstAmountAttribute(): float
{
if ($this->pst) {
return number_format($this->subtotal * 0.07, 2);
}
return 0.00;
}
// public function getGstAmountAttribute(): float
// {
// if ($this->gst) {
// return round($this->subtotal * ($this->gst_rate / 100), 2);
// }
//
// return 0.00;
// }
//
// public function getPstAmountAttribute(): float
// {
// if ($this->pst) {
// return round($this->subtotal * ($this->pst_rate / 100), 2);
// }
//
// return 0.00;
// }
public function orders(): HasMany
{

14
app/Models/TaxRate.php Normal file
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@ -0,0 +1,14 @@
<?php
namespace App\Models;
use Illuminate\Database\Eloquent\Factories\HasFactory;
use Illuminate\Database\Eloquent\Model;
class TaxRate extends Model
{
/** @use HasFactory<\Database\Factories\TaxRateFactory> */
use HasFactory;
protected $fillable = ['name', 'value'];
}

9
database/factories/InvoiceFactory.php
View File

@ -5,6 +5,7 @@
use App\Enums\InvoiceStatus;
use App\Models\Customer;
use App\Models\Invoice;
use App\Models\TaxRate;
use Illuminate\Database\Eloquent\Factories\Factory;
use Illuminate\Support\Carbon;
@ -17,9 +18,11 @@ public function definition(): array
$customer = Customer::all()->shuffle()->first();
return [
'created_at' => Carbon::now()->subDays(rand(1, 30)),
'gst' => true,
'pst' => $this->faker->boolean(40),
'created_at' => Carbon::now()->subDays(rand(1, 30)),
'pst_rate' => TaxRate::where('name', 'PST')->value('value'),
'gst_rate' => TaxRate::where('name', 'GST')->value('value'),
// 'gst' => true,
// 'pst' => $this->faker->boolean(40),
'date' => Carbon::now()->subDays(rand(1, 60)),
'status' => $this->faker->randomElement(InvoiceStatus::cases())->value,
'customer_id' => $customer->id,

23
database/factories/TaxRateFactory.php Normal file
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@ -0,0 +1,23 @@
<?php
namespace Database\Factories;
use Illuminate\Database\Eloquent\Factories\Factory;
/**
* @extends \Illuminate\Database\Eloquent\Factories\Factory<\App\Models\TaxRate>
*/
class TaxRateFactory extends Factory
{
/**
* Define the model's default state.
*
* @return array<string, mixed>
*/
public function definition(): array
{
return [
//
];
}
}

0
database/migrations/0001_01_01_000000_create_users_table.php → database/migrations/000_create_users_table.php
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0
database/migrations/0001_01_01_000001_create_cache_table.php → database/migrations/001_create_cache_table.php
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0
database/migrations/0001_01_01_000002_create_jobs_table.php → database/migrations/002_create_jobs_table.php
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29
database/migrations/003_create_tax_rates_table.php Normal file
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@ -0,0 +1,29 @@
<?php
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema;
return new class extends Migration
{
/**
* Run the migrations.
*/
public function up(): void
{
Schema::create('tax_rates', function (Blueprint $table) {
$table->id();
$table->string('name');
$table->decimal('value', 8, 2);
$table->timestamps();
});
}
/**
* Reverse the migrations.
*/
public function down(): void
{
Schema::dropIfExists('tax_rates');
}
};

0
database/migrations/2024_09_03_204957_create_customers_table.php → database/migrations/004_create_customers_table.php
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0
database/migrations/2024_09_04_203012_create_contacts_table.php → database/migrations/005_create_contacts_table.php
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0
database/migrations/2024_09_06_213725_create_shipping_entries_table.php → database/migrations/006_create_shipping_entries_table.php
View File

10
database/migrations/2024_09_08_163053_create_invoices_table.php → database/migrations/007_create_invoices_table.php
View File

@ -19,8 +19,14 @@ public function up(): void
$table->decimal('subtotal', 8, 2)->default(0.00);
$table->decimal('total', 8, 2)->default(0.00);
$table->boolean('gst')->default(false);
$table->boolean('pst')->default(false);
$table->decimal('pst_rate', 8, 2);
$table->decimal('gst_rate', 8, 2);
$table->decimal('pst_amount', 8, 2)->nullable();
$table->decimal('gst_amount', 8, 2)->nullable();
$table->boolean('has_pst')->default(false);
$table->boolean('has_gst')->default(true);
$table->date('date')->default(today());
$table->date('due_date')->nullable();

0
database/migrations/2024_09_09_194631_create_orders_table.php → database/migrations/008_create_orders_table.php
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0
database/migrations/2024_09_09_215151_create_packing_slips_table.php → database/migrations/009_create_packing_slips_table.php
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0
database/migrations/2024_09_10_200000_create_service_types_table.php → database/migrations/010_create_service_types_table.php
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0
database/migrations/2024_09_10_224439_create_order_products_table.php → database/migrations/011_create_order_products_table.php
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0
database/migrations/2024_09_10_224947_create_product_services_table.php → database/migrations/012_create_product_services_table.php
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0
database/migrations/2024_09_10_225029_create_service_files_table.php → database/migrations/013_create_service_files_table.php
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0
database/migrations/2024_09_10_230904_create_product_sizes_table.php → database/migrations/014_create_product_sizes_table.php
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0
database/migrations/2024_10_21_145025_create_quotes_table.php → database/migrations/015_create_quotes_table.php
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0
database/migrations/2024_11_27_004920_create_invoice_reports_table.php → database/migrations/016_create_invoice_reports_table.php
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0
database/migrations/2024_12_01_233737_create_invoice_invoice_report_table.php → database/migrations/017_create_invoice_invoice_report_table.php
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1
database/seeders/DatabaseSeeder.php
View File

@ -15,6 +15,7 @@ class DatabaseSeeder extends Seeder
public function run(): void
{
$this->call([
TaxRateSeeder::class,
CustomerSeeder::class,
ContactSeeder::class,
ShippingEntrySeeder::class,

18
database/seeders/TaxRateSeeder.php Normal file
View File

@ -0,0 +1,18 @@
<?php
namespace Database\Seeders;
use App\Models\TaxRate;
use Illuminate\Database\Seeder;
class TaxRateSeeder extends Seeder
{
/**
* Run the database seeds.
*/
public function run(): void
{
TaxRate::create(['name' => 'GST', 'value' => 5.00]);
TaxRate::create(['name' => 'PST', 'value' => 7.00]);
}
}