Files
MKM/app/Filament/Resources/SaleResource.php
Jp 7899ed75ea feat(sales): add discount support with ledger accounting
- Add discount_type column to transactions table via migration
- Update Sale model to use fillable instead of guarded for better security
- Implement discount account ledger creation when discount is applied
- Fix net amount calculation to include discount in CreateSaleAction
- Remove unused "Exempt" column from sale transaction table
- Make discount_type required when discount is enabled in form
- Update form data mutation to properly handle discount calculations
2026-02-18 21:40:39 +08:00

272 lines
9.6 KiB
PHP

<?php
namespace App\Filament\Resources;
use App\Filament\Resources\SaleResource\Pages;
use App\Models\Account;
use App\Models\Branch;
use App\Models\Client;
use App\Models\Discount;
use App\Models\Sale;
use Awcodes\TableRepeater\Components\TableRepeater;
use Awcodes\TableRepeater\Header;
use Filament\Forms\Components\Checkbox;
use Filament\Forms\Components\DatePicker;
use Filament\Forms\Components\Hidden;
use Filament\Forms\Components\Select;
use Filament\Forms\Components\TextInput;
use Filament\Forms\Form;
use Filament\Forms\Get;
use Filament\Forms\Set;
use Filament\Resources\Resource;
use Filament\Tables;
use Filament\Tables\Columns\TextColumn;
use Filament\Tables\Table;
class SaleResource extends Resource
{
protected static ?string $model = Sale::class;
protected static ?string $navigationIcon = 'heroicon-o-currency-dollar';
protected static bool $shouldRegisterNavigation = false;
public static function form(Form $form): Form
{
return $form
->schema([
Select::make('client')
->default(fn () => request()->integer('client_id'))
->options(Client::query()->get()->pluck('company', 'id'))
->afterStateUpdated(function ($set, $get) {
$set('branch_id', '');
})
->required()
->live(),
Select::make('branch_id')
->relationship('branch', 'code')
->options(fn ($get) => Branch::query()->where('client_id', $get('client'))->get()->pluck('code', 'id'))
->required()
->afterStateUpdated(function ($set, $get) {
$set('current_series', static::getSeries($get));
$set('transactions.*.branch_id', $get('branch_id'));
})
->live(),
TextInput::make('current_series')
->label('Series')
->readOnly(),
DatePicker::make('happened_on')->label('Date')
->required()
->afterStateUpdated(function ($set, $get) {
$set('transactions.*.happened_on', $get('happened_on'));
})
->native(false),
Checkbox::make('with_discount')->label('With Discount?')->default(false)->live(),
TableRepeater::make('transactions')
->headers(fn (Get $get): array => static::getTransactionTableHeader($get))
->relationship('transactions')
->schema(fn (Get $get): array => static::getTransactionTableFormSchema($get))
->visible(fn (Get $get) => $get('branch_id') != null)
->columnSpan('full'),
]);
}
public static function getSeries(Get $get): string
{
$branch = Branch::find($get('branch_id'));
if ($branch) {
$currentSeries = $branch->current_series;
return str_pad($currentSeries + 1, 6, '0', STR_PAD_LEFT);
}
return '';
}
private static function getTransactionTableHeader(Get $get): array
{
if ($get('with_discount')) {
return [
Header::make('Charge Account'),
Header::make('Description'),
Header::make('Gross Amount'),
// Header::make('Exempt'),
Header::make('Vatable Amount'),
Header::make('Output Tax'),
Header::make('Withholding Tax'),
Header::make('Discount'),
Header::make('Discount Type'),
Header::make('Net Amount'),
];
}
return [
Header::make('Charge Account'),
Header::make('Description'),
Header::make('Gross Amount'),
// Header::make('Exempt'),
Header::make('Vatable Amount'),
Header::make('Output Tax'),
Header::make('Withholding Tax'),
Header::make('Net Amount'),
];
}
private static function getTransactionTableFormSchema(Get $get): array
{
return [
Select::make('account_id')->options(fn ($get) => static::getAccountOptions($get)),
TextInput::make('description')->label('Description'),
Hidden::make('branch_id')->default(fn (Get $get) => $get('../../branch_id')),
TextInput::make('gross_amount')
->numeric()
->live(false, 500)
->afterStateUpdated(function (Get $get, Set $set, ?string $old, ?string $state) {
static::setDefaultFormValues($get, $set, $old, $state);
})->default(0),
TextInput::make('exempt')
->numeric()
->live()
->hidden()
->afterStateUpdated(function (Get $get, Set $set, ?string $old, ?string $state) {
static::setDefaultFormValues($get, $set, $old, $state);
})->default(0),
TextInput::make('vatable_amount')
->numeric()
->nullable()
->live()
->readOnly(fn (Get $get) => $get('exempt') == 0)
->default(0),
Hidden::make('happened_on')->default(fn (Get $get) => $get('../../happened_on')),
Hidden::make('with_discount')->default(fn (Get $get) => $get('../../with_discount')),
TextInput::make('output_tax')
->numeric()
->live()
->afterStateUpdated(function (Get $get, Set $set, ?string $old, ?string $state) {
static::setDefaultFormValues($get, $set, $old, $state);
})->default(0),
TextInput::make('payable_withholding_tax')
->numeric()
->live()
->afterStateUpdated(function (Get $get, Set $set, ?string $old, ?string $state) {
static::setDefaultFormValues($get, $set, $old, $state);
})->default(0),
TextInput::make('discount')
->numeric()
// ->readOnly()
->visible(fn (Get $get) => $get('../../with_discount'))
->live(),
Select::make('discount_type')
->options(fn (Get $get) => static::getDiscountOptions($get))
->required(fn (Get $get) => $get('../../with_discount'))
->visible(fn (Get $get) => $get('../../with_discount')),
TextInput::make('net_amount')->numeric()->default(0),
];
}
private static function getAccountOptions($get)
{
$query = Account::query();
$query->where([
'client_id' => $get('../../client'),
]);
// if ($get('../../branch_id')) {
// $query->whereHas('balances', function ($query) use ($get) {
// return $query->where('branch_id', $get('../../branch_id'));
// });
// }
$query->whereHas('accountType', function ($query) {
return $query->where('type', 'Revenue');
});
return $query->get()->pluck('account', 'id');
}
private static function getDiscountOptions(Get $get)
{
$query = Discount::query()->where('client_id', $get('../../client'));
return $query->pluck('discount', 'id');
}
private static function setDefaultFormValues(Get $get, Set $set, ?string $old, ?string $state)
{
$exempt = (float) $get('exempt');
$withHoldingTax = (float) $get('payable_withholding_tax');
$vatableSales = $get('gross_amount');
$vatableAmount = 0;
if ($vatableSales) {
$vatableAmount = $vatableSales / 1.12;
}
$discount = $exempt * .20;
$outputTax = $vatableAmount * 0.12;
//default net amount
$netAmount = (int) $vatableSales - $get('payable_withholding_tax');
//net amount if vatable
if (ExpenseResource::getIsVatable($get)) {
$netAmount = ($vatableAmount + $exempt) - $withHoldingTax;
}
//if discounted
if ($get('../../with_discount')) {
$netAmount = $netAmount - $discount;
}
$set('output_tax', number_format($outputTax, 2, '.', ''));
// $set('discount', number_format($discount, 2, '.', ''));
$set('vatable_amount', number_format($vatableAmount, 2, '.', ''));
$set('net_amount', number_format($netAmount, 2, '.', ''));
}
public static function table(Table $table): Table
{
return $table
->columns([
TextColumn::make('branch.code')->label('Branch')->sortable(),
TextColumn::make('reference_number')->label('Reference Number')->sortable(),
TextColumn::make('happened_on')->label('Date')->date()->sortable(),
TextColumn::make('user.name')->label('Created By')->sortable(),
])
->filters([
//
])
->actions([
Tables\Actions\EditAction::make(),
])
->bulkActions([
Tables\Actions\BulkActionGroup::make([
Tables\Actions\DeleteBulkAction::make(),
]),
]);
}
public static function getRelations(): array
{
return [
//
];
}
public static function getPages(): array
{
return [
'index' => Pages\ListSales::route('/'),
'create' => Pages\CreateSale::route('/create'),
'edit' => Pages\EditSale::route('/{record}/edit'),
];
}
}