207f4c1609
- Add trial balance and general ledger pages to client resource with interactive tables - Implement sales and expenses relation managers for client-specific transactions - Enhance transaction handling with proper tax and withholding calculations - Add date casting to Transaction model and define client relationships - Configure super admin role bypass in AppServiceProvider - Update Filament components and fix JavaScript formatting issues
101 lines
4.4 KiB
PHP
101 lines
4.4 KiB
PHP
<?php
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namespace App\Filament\Resources\ClientResource\Pages;
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use App\Filament\Resources\ClientResource;
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use App\Models\Account;
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use Filament\Resources\Pages\Page;
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use Filament\Tables\Concerns\InteractsWithTable;
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use Filament\Tables\Contracts\HasTable;
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use Filament\Tables\Table;
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use Filament\Tables\Columns\TextColumn;
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use Filament\Tables\Columns\Summarizers\Summarizer;
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use Filament\Tables\Columns\Summarizers\Sum;
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use Filament\Resources\Pages\Concerns\InteractsWithRecord;
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use Illuminate\Database\Eloquent\Builder;
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class TrialBalance extends Page implements HasTable
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{
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use InteractsWithTable;
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use InteractsWithRecord;
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protected static string $resource = ClientResource::class;
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protected static ?string $navigationIcon = 'heroicon-o-scale';
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protected static string $view = 'filament.resources.client-resource.pages.trial-balance';
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public function mount(int | string $record): void
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{
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$this->record = $this->resolveRecord($record);
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}
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public function table(Table $table): Table
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{
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return $table
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->query(
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Account::query()
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->where('client_id', $this->getRecord()->id)
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->with(['accountType', 'latestBalance'])
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)
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->columns([
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TextColumn::make('account')
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->label('Account Name')
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->sortable()
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->searchable(),
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TextColumn::make('debit')
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->label('Debit')
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->money('PHP')
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->state(function (Account $record) {
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$balance = $record->latestBalance?->balance ?? 0;
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$normal = strtolower($record->accountType->normal_balance ?? 'debit');
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return ($normal == 'debit' && $balance >= 0) || ($normal == 'credit' && $balance < 0)
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? abs($balance) : 0;
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})
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->summarize(Summarizer::make()
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->label('Total Debit')
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->money('PHP')
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->using(function ($query) {
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return Account::query()
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->whereIn('id', $query->clone()->pluck('accounts.id'))
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->with(['accountType', 'latestBalance'])
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->get()
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->sum(function ($record) {
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$balance = $record->latestBalance?->balance ?? 0;
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$normal = strtolower($record->accountType->normal_balance ?? 'debit');
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return ($normal == 'debit' && $balance >= 0) || ($normal == 'credit' && $balance < 0)
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? abs($balance) : 0;
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});
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})
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),
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TextColumn::make('credit')
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->label('Credit')
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->money('PHP')
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->state(function (Account $record) {
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$balance = $record->latestBalance?->balance ?? 0;
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$normal = strtolower($record->accountType->normal_balance ?? 'debit');
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return ($normal == 'credit' && $balance >= 0) || ($normal == 'debit' && $balance < 0)
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? abs($balance) : 0;
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})
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->summarize(Summarizer::make()
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->label('Total Credit')
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->money('PHP')
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->using(function ($query) {
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return Account::query()
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->whereIn('id', $query->clone()->pluck('accounts.id'))
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->with(['accountType', 'latestBalance'])
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->get()
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->sum(function ($record) {
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$balance = $record->latestBalance?->balance ?? 0;
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$normal = strtolower($record->accountType->normal_balance ?? 'debit');
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return ($normal == 'credit' && $balance >= 0) || ($normal == 'debit' && $balance < 0)
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? abs($balance) : 0;
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});
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})
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),
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]);
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}
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}
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