#94 Change Invoice GST columns to GST/HST
This commit is contained in:
parent
0d1501362c
commit
20dd032b40
@ -35,22 +35,37 @@ public function table(Table $table): Table
|
||||
->label('ID')
|
||||
->extraHeaderAttributes(['class' => 'w-full'])
|
||||
->color('primary'),
|
||||
|
||||
TextColumn::make('date')
|
||||
->label('Created')
|
||||
->date(),
|
||||
->date('Y-m-d'),
|
||||
|
||||
TextColumn::make('subtotal')
|
||||
->alignRight()
|
||||
->money(),
|
||||
|
||||
TextColumn::make('gst_amount')
|
||||
->label('GST')
|
||||
->label('GST/HST')
|
||||
->getStateUsing(function (Invoice $record) {
|
||||
return $record->has_gst
|
||||
? '$'.number_format($record->gst_amount, 2)
|
||||
: ($record->has_hst ? '$'.number_format($record->hst_amount, 2) : '-');
|
||||
})
|
||||
->alignRight()
|
||||
->money(),
|
||||
|
||||
TextColumn::make('pst_amount')
|
||||
->label('PST')
|
||||
->alignRight()
|
||||
->formatStateUsing(function ($state) {
|
||||
return $state == 0.00 ? '-' : '$'.$state;
|
||||
}),
|
||||
|
||||
TextColumn::make('total')
|
||||
->money()
|
||||
->alignRight()
|
||||
->weight(FontWeight::Medium),
|
||||
|
||||
TextColumn::make('balance')
|
||||
->alignRight()
|
||||
->getStateUsing(fn (Invoice $record) => $record->remainingBalance())
|
||||
|
@ -167,32 +167,28 @@ public static function table(Table $table): Table
|
||||
->alignRight(),
|
||||
|
||||
TextColumn::make('has_gst')
|
||||
->label('GST')
|
||||
->label('GST/HST')
|
||||
->money()
|
||||
->formatStateUsing(function (Invoice $record) {
|
||||
if ($record->has_gst) {
|
||||
return '$'.number_format($record->gst_amount, 2);
|
||||
}
|
||||
|
||||
return '-';
|
||||
return $record->has_gst
|
||||
? '$'.number_format($record->gst_amount, 2)
|
||||
: ($record->has_hst ? '$'.number_format($record->hst_amount, 2) : '-');
|
||||
})
|
||||
->alignRight(),
|
||||
|
||||
TextColumn::make('has_pst')
|
||||
->label('PST')
|
||||
->formatStateUsing(function (Invoice $record) {
|
||||
if ($record->has_pst) {
|
||||
return '$'.number_format($record->pst_amount, 2);
|
||||
}
|
||||
|
||||
return '-';
|
||||
return $record->has_pst ? '$'.number_format($record->pst_amount, 2) : '-';
|
||||
})
|
||||
->alignRight(),
|
||||
|
||||
TextColumn::make('balance')
|
||||
->getStateUsing(fn (Invoice $record) => $record->remainingBalance())
|
||||
->money()
|
||||
->alignRight()
|
||||
->weight(FontWeight::Bold),
|
||||
|
||||
TextColumn::make('status')
|
||||
->badge(InvoiceStatus::class)
|
||||
->sortable(),
|
||||
|
@ -85,7 +85,7 @@
|
||||
<th>Date</th>
|
||||
<th>Invoice</th>
|
||||
<th class="text-end">Subtotal</th>
|
||||
<th class="text-end">GST</th>
|
||||
<th class="text-end">GST/HST</th>
|
||||
<th class="text-end">PST</th>
|
||||
<th class="text-end">Balance</th>
|
||||
<th class="text-end">Status</th>
|
||||
@ -96,8 +96,18 @@
|
||||
<td>{{Date::make($invoice->created_at)->format('Y-m-d')}}</td>
|
||||
<td>{{$invoice->internal_id}}</td>
|
||||
<td class="text-end">${{number_format($invoice->subtotal, 2)}}</td>
|
||||
<td class="text-end">${{number_format($invoice->gst_amount, 2)}}</td>
|
||||
<td class="text-end">{{!$invoice->pst_amount ? '-' : '$'.number_format($invoice->pst_amount, 2)}}</td>
|
||||
|
||||
<td class="text-end">
|
||||
@if($invoice->has_hst)
|
||||
${{number_format($invoice->hst_amount, 2)}}
|
||||
@elseif($invoice->has_gst)
|
||||
${{number_format($invoice->gst_amount, 2)}}
|
||||
@else
|
||||
-
|
||||
@endif
|
||||
</td>
|
||||
|
||||
<td class="text-end">{{!$invoice->has_pst ? '$'.number_format($invoice->pst_amount, 2) : '-'}}</td>
|
||||
<td class="text-end">${{number_format($invoice->remainingBalance(), 2)}}</td>
|
||||
<td class="text-end">{{$invoice->status->value}}</td>
|
||||
</tr>
|
||||
@ -105,4 +115,3 @@
|
||||
|
||||
</table>
|
||||
</div>
|
||||
|
||||
|
@ -112,8 +112,14 @@
|
||||
|
||||
<div class="text-end ps-5">
|
||||
<div>${{number_format($invoice->subtotal, 2)}}</div>
|
||||
<div>${{number_format($invoice->gst_amount, 2)}}</div>
|
||||
<div>${{number_format($invoice->pst_amount, 2)}}</div>
|
||||
|
||||
@if($invoice->has_hst)
|
||||
<div>${{number_format($invoice->hst_amount, 2)}}</div>
|
||||
@else
|
||||
<div>${{number_format($invoice->gst_amount, 2)}}</div>
|
||||
<div>{{$invoice->has_pst ? '$'.number_format($invoice->pst_amount, 2) : '-'}}</div>
|
||||
@endif
|
||||
|
||||
<div>${{number_format($invoice->total, 2)}}</div>
|
||||
<br>
|
||||
<div class="fw-bold">${{number_format($invoice->remainingBalance(), 2)}}</div>
|
||||
@ -121,8 +127,14 @@
|
||||
|
||||
<div class="fw-bold text-end">
|
||||
<div>Subtotal</div>
|
||||
<div>GST @ {{$invoice->gst_rate}}%</div>
|
||||
<div>PST (BC) @ {{$invoice->pst_rate}}%</div>
|
||||
|
||||
@if($invoice->has_hst)
|
||||
<div>HST @ {{$invoice->hst_rate}}%</div>
|
||||
@else
|
||||
<div>GST @ {{$invoice->gst_rate}}%</div>
|
||||
<div>PST (BC) @ {{$invoice->pst_rate}}%</div>
|
||||
@endif
|
||||
|
||||
<div>TOTAL</div>
|
||||
<br>
|
||||
<div>BALANCE DUE</div>
|
||||
@ -130,4 +142,3 @@
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
|
Loading…
x
Reference in New Issue
Block a user