/**
* Display a listing of the resource.
*
* @return Response
*/
public function index()
{
$exclude = \App\EventCheckin::lists('sale_checkin_id');
$ticketsales = \App\Sale::where('created_at', '>', \Carbon::parse('1/31/2016'))->whereNotIn('cart_id', $exclude)->with('cartsBySale', 'cartsBySale.product')->get();
$checkedin = \App\Sale::where('created_at', '>', \Carbon::parse('1/31/2016'))->WhereIn('cart_id', $exclude)->with('cartsBySale', 'cartsBySale.product')->get();
return view('orders.index', compact('ticketsales', 'checkedin'));
}
public function getPartydue($invoiceId)
{
$totalPrice = 0;
$totalAmount = 0;
$sale = Sale::where('invoice_id', '=', $invoiceId)->first();
$saleDetails = SAleDetail::where('invoice_id', '=', $invoiceId)->get();
$transactions = Transaction::where('invoice_id', '=', $invoiceId)->where('payment_method', '=', 'Check')->where('type', '=', 'Receive')->where('cheque_status', '=', 1)->get();
foreach ($saleDetails as $saleDetail) {
$totalPrice = $totalPrice + $saleDetail->price * $saleDetail->quantity;
}
$totalPrice -= $sale->discount_percentage;
foreach ($transactions as $transaction) {
$totalAmount = $totalAmount + $transaction->amount;
}
$transactions2 = Transaction::where('invoice_id', '=', $invoiceId)->where('type', '=', 'Receive')->where('payment_method', '!=', 'Check')->get();
foreach ($transactions2 as $transaction) {
$totalAmount = $totalAmount + $transaction->amount;
}
$due = $totalPrice - $totalAmount;
if ($due > 0) {
return "Due is {$due}";
} else {
return 'No due';
}
}
public function search_return_invoice()
{
$invoice_id = Input::get('invoice_id');
$shop_id = Input::get('shop_id');
$return_invoice_date = date("Y-m-d", strtotime(Input::get('return_invoice_date')));
$rules = array('invoice_id' => 'required', 'shop_id' => 'required');
// Create a new validator instance from our validation rules
$validator = Validator::make(Input::all(), $rules);
// If validation fails, we'll exit the operation now.
if ($validator->fails()) {
return Redirect::back()->withInput()->withErrors($validator);
}
$data = new Sale();
$data->invoice_id = $invoice_id;
$matchThese = ['invoice_id' => $invoice_id, 'created_at' => $return_invoice_date, 'shop_id' => $shop_id];
Sale::where($matchThese)->update(['invoice_id' => $data->invoice_id, 'return_id' => 1]);
Session::flash('message', 'Invoice has been successful returned!');
return redirect()->route("return_invoice");
}
/**
* Function that generates order.
*
* @return Response
*/
public function aiOrder()
{
// Get all branches.
$branches = Branch::all();
// Get all providers.
$providers = Provider::where('AIManaged', '=', true)->get();
// Prepare order array.
$order = array();
// Loop through providers.
foreach ($providers as $provider) {
$order[$provider->Id] = array();
// Get all products.
$products = Stock::where('Provider', '=', $provider)->get();
foreach ($products as $product) {
$order[$provider->Id][$product->Code][$provider->BranchId] = array('Code' => $product->Code, 'Description' => $product->Description, 'Exist' => $product->Quantity, 'Cost' => $product->Cost, 'Minimum' => $product->Minimum, 'Order' => 0, 'Average' => 0, 'Sold' => 0);
}
// Get all the products sold in selected sample range.
$today = date('Y-m-d H:i:s');
switch ($provider->SampleRange) {
case '1week':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 604800);
$sales = Sale::where('BranchId', '=', $branchId)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 7;
}
break;
case '2week':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 1209600);
$sales = Sale::where('BranchId', '=', $branchId)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 14;
}
break;
case '1month':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 2419200);
$sales = Sale::where('BranchId', '=', $branchId)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 30;
}
break;
case '3month':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 7257600);
$sales = Sale::where('BranchId', '=', $branchId)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 90;
}
break;
case '1year':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 29030400);
$sales = Sale::where('BranchId', '=', $branchId)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 365;
}
break;
}
}
// Now calculate amount to order based on average, existence, minimum and order range.
switch (Input::get('orderRange')) {
case '3day':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 3;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = round($estimatedOrder);
}
break;
case '1week':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 7;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = round($estimatedOrder);
}
break;
case '2week':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 14;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = round($estimatedOrder);
}
break;
case '1month':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 30;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = round($estimatedOrder);
}
break;
case '3month':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 90;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = round($estimatedOrder);
}
break;
}
// Check if we have recently made an order for this provider to fix order.
$aiOrders = AIOrder::where('GenerationDate', '>', date('Y-m-d H:i:s', strtotime($today) - 259200))->where('Received', '=', false)->get();
foreach ($aiOrders as $o) {
// Get breakdown and remove quantity from order.
$breakdown = AIOrderBreakdown::where('AIOrderId', '=', $o->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Order'] -= $item->Quantity;
}
}
}
$order = AIOrder::findOrFail(1);
$breakdown = AIOrderBreakdown::where('AIOrderId', '=', $order->Id)->get();
// Ship order...
Mail::send('emails.ai.makeOrder', ['order' => $order, 'breakdown' => $breakdown], function ($message) {
$message->to('*****@*****.**');
$message->subject('Orden de Compra');
});
$response['state'] = 'Success';
$response['message'] = 'Servicio eliminado exitosamente!';
return response()->json($response);
}
/**
* Execute the console command.
*
* @return mixed
*/
public function handle()
{
// Let's get all credit sales that have not been paid yet.
$creditSales = Sale::where('Credit', '=', true)->where('Cancelled', '=', false)->get();
// Check if any of them are due soon.
$today = date('Y-m-d H:i:s');
foreach ($creditSales as $sale) {
// Get the client or institution that made the credit purchase.
$creditor = null;
if ($sale->CreditorType == 1) {
$creditor = Client::find($sale->CreditorId);
} else {
$creditor = Institution::find($sale->CreditorId);
}
// First check if the payment is late.
if (date('Y-m-d H:i:s', strtotime($sale->Created) + $creditor->CreditDays * 86400) < $today) {
// If it's past due for more than a month notify admins so they can deal with it.
if (date('Y-m-d H:i:s', strtotime($sale->Created) + ($creditor->CreditDays + 30) * 86400) < $today) {
// In this case we don't have a vehicle and the provider doesn't provide delivery so we must notify an administrator.
$users = User::where('UserLevel', '=', 1)->get();
foreach ($users as $admin) {
Notification::create(array('UserId' => $admin->Id, 'Created' => date('Y-m-d H:i:s'), 'Reason' => 'Aergia ha tratado de cobrar la venta de credito con factura: ' . $sale->Id . ', sin embargo no se ha registrado el pago de la factura y esta tiene mas de un mes de vencimiento. Aergia no seguira tratando de cobrar esta factura, por favor darle seguimiento al caso.', 'Url' => '/creditdue/' . $sale->Id, 'Seen' => false));
}
} else {
// Check to see if there is a transport request active to collect payment.
$transport = Transport::where('Type', '=', 7)->where('ReasonId', '=', $sale->Id)->where('Date', '>', date('Y-m-d'))->get();
if (count($transport) == 0) {
// Get a vehicle that can be used to go to charge creditor.
$vehicles = Vehicle::where('BranchId', '=', $sale->BranchId)->where('Repair', '=', false)->get();
$vehicle = null;
foreach ($vehicles as $v) {
if (!$vehicle) {
$vehicle = $v;
}
// In this case the smaller the vehicle the more suitable it should be.
// TODO: This could be improved.
if ($v->Type < $vehicle->Type) {
$vehicle = $v;
}
}
if (!$vehicle) {
// In this case we don't have a vehicle to go charge creditor so we must notify an administrator.
$users = User::where('UserLevel', '=', 1)->get();
foreach ($users as $admin) {
Notification::create(array('UserId' => $admin->Id, 'Created' => date('Y-m-d H:i:s'), 'Reason' => 'Aergia no fue capaz de organizar el cobro de la factura: ' . $sale->Id . ' ya que no tuvo vehiculos disponibles para hacerlo. Por favor organizar el cobro de la factura.', 'Url' => '/creditdue/' . $sale->Id, 'Seen' => false));
}
} else {
// Get location of creditor.
$location = Location::find($creditor->LocationId);
$paymentCollection = Transport::create(array('Date' => date('Y-m-d', strtotime("+1 day")), 'Time' => '00:00:00', 'VehicleId' => $vehicle->Id, 'DriverId' => 0, 'StartLatitude' => 0, 'StartLongitude' => 0, 'Journey' => '[]', 'EndLatitude' => $location->Latitude, 'EndLongitude' => $location->Longitude, 'EndAddress' => $creditor->Address, 'Distance' => 0, 'ReasonId' => $sale->Id, 'Type' => 7, 'State' => 2, 'Order' => 0, 'Depreciation' => 0));
// Inform creditor of when you shall collect payment.
if ($creditor->Email != '') {
Mail::send('emails.ai.creditorReminder', ['sale' => $sale, 'creditor' => $creditor, 'transport' => $paymentCollection], function ($message) use($sale, $creditor) {
$message->to($creditor->Email);
$message->subject('Cobro Factura: ' . $sale->Id);
});
}
}
}
}
}
}
}
DV-{{$transaction->id}}
@endif
</td></tr>
<tr><td>Recieved by: {{$transaction->user->name}}</td></tr>
</table>
</td>
</tr>
</table>
<table class="col-md-12" style="width: 100%;" >
<tr style="border:1px solid black; background: url('../../assets/img/lightBlueBackground.jpg');">
<td colspan="2">Received from:
@if($transaction->type == "Receive")
<?php
$sales = \App\Sale::where('invoice_id', '=', $transaction->invoice_id)->first();
?>
{{$sales->party->name}}
@elseif($transaction->type == "Payment")
<?php
$sales = \App\PurchaseInvoice::where('invoice_id', '=', $transaction->invoice_id)->first();
?>
{{$sales->party->name}}
@endif
</td>
<td style="border:1px solid black;" class="text-center">
Amount
</td>
</tr>
<tr style="border:1px solid black;">
<td colspan="2">
function transactionType($transaction)
{
switch ($transaction->Type) {
case 1:
// Check if a credit card was used for sale.
if (Sale::where('TransactionId', '=', $transaction->Id)->first()->Card) {
return 'Venta con Tarjeta';
} else {
return $transaction->Reason;
}
break;
case 2:
return $transaction->Reason;
break;
case 3:
return $transaction->Reason;
break;
case 4:
return 'Otros Gastos';
break;
case 5:
return 'Retiro de Caja';
break;
case 6:
return 'Reembolso de Caja';
break;
case 7:
return 'Pago de Contrato';
break;
case 8:
return 'Pago de Credito';
break;
case 9:
return $transaction->Reason;
break;
case 10:
return $transaction->Reason;
break;
}
}
/**
* Execute the console command.
*
* @return mixed
*/
public function handle()
{
// Get providers.
$providers = Provider::all();
// Get the branches.
$branches = Branch::all();
// Loop through them and check which ones are set to auto order.
foreach ($providers as $provider) {
if ($provider->AIManaged) {
foreach ($branches as $branch) {
// Now let's get all the products for this provider.
$products = Stock::where('BranchId', '=', $branch->Id)->where('ProviderId', '=', $provider->Id)->get();
$order = array();
foreach ($products as $product) {
if ($product->Quantity <= $product->Minimum) {
$order[$product->Code] = array('Code' => $product->Code, 'Description' => $product->Description, 'Exist' => $product->Quantity, 'Cost' => $product->Cost, 'Minimum' => $product->Minimum, 'Order' => 0, 'Average' => 0, 'Sold' => 0);
}
}
// Get all the products sold in selected sample range.
$today = date('Y-m-d H:i:s');
switch ($provider->SampleRange) {
case '1week':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 604800);
$sales = Sale::where('BranchId', '=', $branch->Id)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 7;
}
break;
case '2week':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 1209600);
$sales = Sale::where('BranchId', '=', $branch->Id)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 14;
}
break;
case '1month':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 2419200);
$sales = Sale::where('BranchId', '=', $branch->Id)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 30;
}
break;
case '3month':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 7257600);
$sales = Sale::where('BranchId', '=', $branch->Id)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 90;
}
break;
case '1year':
$startDate = date('Y-m-d H:i:s', strtotime($today) - 29030400);
$sales = Sale::where('BranchId', '=', $branch->Id)->where('Created', '>=', $startDate)->where('Created', '<=', $today)->get();
foreach ($sales as $sale) {
$breakdown = SaleBreakdown::where('SaleId', '=', $sale->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Sold'] += $item->Quantity;
}
}
}
// Now calculate average of each product.
foreach ($order as $index => $product) {
$order[$index]['Average'] = $product['Sold'] / 365;
}
break;
}
// Now calculate amount to order based on average, existence, minimum and order range.
switch ($provider->OrderRange) {
case '3day':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 3;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = ceil($estimatedOrder);
}
break;
case '1week':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 7;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = ceil($estimatedOrder);
}
break;
case '2week':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 14;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = ceil($estimatedOrder);
}
break;
case '1month':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 30;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = ceil($estimatedOrder);
}
break;
case '3month':
foreach ($order as $index => $product) {
$estimatedOrder = $product['Average'] * 90;
// Order should be at least twice minimum required with existence influded.
if ($estimatedOrder + $product['Exist'] < $product['Minimum'] * 2) {
$estimatedOrder = $product['Minimum'] * 2;
}
$order[$index]['Order'] = ceil($estimatedOrder);
}
break;
}
// Check if we have recently made an order for this provider to fix order.
$aiOrders = AIOrder::where('GenerationDate', '>', date('Y-m-d H:i:s', strtotime($today) - 259200))->where('Received', '=', false)->where('BranchId', '=', $branch->Id)->get();
foreach ($aiOrders as $o) {
// Get breakdown and remove quantity from order.
$breakdown = AIOrderBreakdown::where('AIOrderId', '=', $o->Id)->get();
foreach ($breakdown as $item) {
if (array_key_exists($item->Code, $order)) {
$order[$item->Code]['Order'] -= $item->Quantity;
}
}
}
// Check if we have anything to order.
$sendOrder = false;
foreach ($order as $item) {
if ($item['Order'] > 0) {
$sendOrder = true;
}
}
if (!$sendOrder) {
return 1;
}
// Generate Order.
$aiOrder = AIOrder::create(array('GenerationDate' => date('Y-m-d H:i:s'), 'ConfirmationDate' => '0000-00-00 00:00:00', 'ProviderId' => $provider->Id, 'BranchId' => $branch->Id, 'Received' => false, 'EstimatedDelivery' => date('Y-m-d', strtotime("+3 days"))));
foreach ($order as $item) {
AIOrderBreakdown::create(array('AIOrderId' => $aiOrder->Id, 'Code' => $item['Code'], 'Quantity' => $item['Order']));
}
$breakdown = AIOrderBreakdown::where('AIOrderId', '=', $aiOrder->Id)->get();
// Now if the provider has delivery send email with order.
if ($provider->Delivery) {
// Now check what method we will use to make order.
if ($provider->Method == 'email') {
try {
Mail::send('emails.ai.makeOrder', ['order' => $aiOrder, 'breakdown' => $breakdown], function ($message) use($provider, $aiOrder) {
$message->to($provider->Email);
$message->subject('Orden de Compra: ' . $aiOrder->Id);
});
} catch (\Exception $e) {
// In this case we should let an administrator know that the email order failed.
$users = User::where('UserLevel', '=', 1)->get();
foreach ($users as $admin) {
Notification::create(array('UserId' => $admin->Id, 'Created' => date('Y-m-d H:i:s'), 'Reason' => 'Aergia no fue capaz de organizar un pedido via correo para ' . $provider->Name . '. Por favor revisar orden y organizar su compra.', 'Url' => '/ai/order/' . $aiOrder->Id, 'Seen' => false));
}
}
} else {
if ($provider->Method == 'ai') {
// TODO: Establish Contact via AI.
}
}
} else {
// If the provider doesn't have delivery program a trip to make purchase.
$vehicles = Vehicle::where('BranchId', '=', $branch->Id)->where('Repair', '=', false)->get();
$vehicle = null;
foreach ($vehicles as $v) {
if (!$vehicle) {
$vehicle = $v;
}
// In this case the bigger the vehicle the more suitable it should be.
// TODO: This could be improved.
if ($v->Type > $vehicle->Type) {
$vehicle = $v;
}
}
if (!$vehicle) {
// In this case we don't have a vehicle and the provider doesn't provide delivery so we must notify an administrator.
$users = User::where('UserLevel', '=', 1)->get();
foreach ($users as $admin) {
Notification::create(array('UserId' => $admin->Id, 'Created' => date('Y-m-d H:i:s'), 'Reason' => 'Aergia no fue capaz de organizar un pedido a para ' . $provider->Name . '. Por favor revisar orden y organizar su compra.', 'Url' => '/ai/order/' . $aiOrder->Id, 'Seen' => false));
}
} else {
// Get location of provider.
$location = Location::find($provider->LocationId);
$transport = Transport::create(array('Date' => date('Y-m-d', strtotime("+1 day")), 'Time' => '00:00:00', 'VehicleId' => $vehicle->Id, 'DriverId' => 0, 'StartLatitude' => 0, 'StartLongitude' => 0, 'Journey' => '[]', 'EndLatitude' => $location->Latitude, 'EndLongitude' => $location->Longitude, 'EndAddress' => $provider->Address, 'Distance' => 0, 'ReasonId' => $aiOrder->Id, 'Type' => 9, 'State' => 2, 'Order' => 0, 'Depreciation' => 0));
// Update Estimated Delivery Date.
$aiOrder->EstimatedDelivery = date('Y-m-d', strtotime("+1 day"));
$aiOrder->save();
}
}
}
}
}
}
/**
* Execute the console command.
*
* @return mixed
*/
public function handle()
{
// Get all workers that haven't been fired.
$workers = Worker::where('Fired', '=', false)->get();
foreach ($workers as $worker) {
// First let's check if it has a long term loan active.
$currentMonth = date('Y-m');
if ($worker->Loan > 0) {
// Let's check if we have gotten this months loan payment.
$loans = WorkerLoan::where('WorkerId', '=', $worker->Id)->where('Date', '>', $currentMonth . '-01')->where('Type', '=', 2)->get();
if (count($loans) == 0) {
// Charge worker for loan.
$charge = $worker->Loan / $worker->Months;
$loan = WorkerLoan::create(array('Date' => date('Y-m-d'), 'Amount' => $charge, 'Processed' => false, 'State' => 2, 'Type' => 2, 'WorkerId' => $worker->Id));
$worker->Loan -= $charge;
$worker->Months--;
$worker->save();
}
}
// Now let's check if we have gotten this month's insurance fee.
$loans = WorkerLoan::where('WorkerId', '=', $worker->Id)->where('Date', '>', $currentMonth . '-01')->where('Type', '=', 3)->get();
if (count($loans) == 0) {
// Charge worker for loan.
$charge = $worker->Insurance - $worker->Patron;
if ($charge > 0) {
$loan = WorkerLoan::create(array('Date' => date('Y-m-d'), 'Amount' => $charge, 'Processed' => false, 'State' => 2, 'Type' => 3, 'WorkerId' => $worker->Id));
}
}
// Get workers days.
$days = WorkerSalary::where('SystemProcess', '=', false)->where('WorkerId', '=', $worker->Id)->get();
// Now let's check if we need to add a bonus to the worker.
if ($worker->BonusPercentage > 0) {
switch ($worker->BonusSource) {
case 'production':
foreach ($days as $day) {
if ($day->DayType != 3 && ($day->DayType < 5 || $day->DayType == 7)) {
// If worker is on general production then let's get what was produced and the price of what was produced.
$produced = ProductionStage::where('Date', '>', $day->Date . ' 00:00:01')->get();
$totalProduced = 0;
$pIds = array();
foreach ($produced as $p) {
// Check if we have already checked this product.
if (!in_array($p->ProductionId, $pIds)) {
array_push($pIds, $p->ProductionId);
// Check if product is finished.
$product = Production::find($p->ProductionId);
if ($product->Stage == $product->maxStage()) {
$finalProduct = Stock::where('Code', '=', $product->Code)->where('BranchId', '=', $product->BranchId)->first();
$totalProduced += $finalProduct->Price;
}
}
}
$day->Bonus += $totalProduced * ($worker->BonusPercentage / 100);
}
// Add insurance Patron Value for the day.
// TODO: I should check how many days are in this month,
$day->Insurance = $worker->Patron / 30;
$day->save();
}
break;
case 'productionsingle':
foreach ($days as $day) {
if ($day->DayType != 3 && ($day->DayType < 5 || $day->DayType == 7)) {
// If worker is on single production then let's get what he produced and the price of what was produced.
$produced = ProductionStage::where('Date', '>', $day->Date . ' 00:00:01')->where('WorkerId', '=', $worker->Id)->get();
$totalProduced = 0;
$pIds = array();
foreach ($produced as $p) {
// Check if we have already checked this product.
if (!in_array($p->ProductionId, $pIds)) {
array_push($pIds, $p->ProductionId);
// Check if product is finished.
$product = Production::find($p->ProductionId);
if ($product->Stage == $product->maxStage()) {
$finalProduct = Stock::where('Code', '=', $product->Code)->where('BranchId', '=', $product->BranchId)->first();
$totalProduced += $finalProduct->Price;
}
}
}
$day->Bonus += $totalProduced * ($worker->BonusPercentage / 100);
}
// Add insurance Patron Value for the day.
// TODO: I should check how many days are in this month,
$day->Insurance = $worker->Patron / 30;
$day->save();
}
break;
case 'sales':
foreach ($days as $day) {
if ($day->DayType != 3 && ($day->DayType < 5 || $day->DayType == 7)) {
// If worker is on general sales then let's get all sales.
$sales = Sale::where('Created', '>=', $day->Date . ' 00:00:01')->where('Created', '<=', $day->Date . ' 23:59:59')->where('BranchId', '=', $worker->BranchId)->get();
$totalSales = 0;
foreach ($sales as $sale) {
$totalSales += $sale->Value;
}
$day->Bonus += $totalSales * ($worker->BonusPercentage / 100);
}
// Add insurance Patron Value for the day.
// TODO: I should check how many days are in this month,
$day->Insurance = $worker->Patron / 30;
$day->save();
}
break;
case 'salessingle':
foreach ($days as $day) {
if ($day->DayType != 3 && ($day->DayType < 5 || $day->DayType == 7)) {
// If worker is on general sales then let's get all sales.
$sales = Sale::where('Created', '>=', $day->Date . ' 00:00:01')->where('Created', '<=', $day->Date . ' 23:59:59')->where('WorkerId', '=', $worker->Id)->get();
$totalSales = 0;
foreach ($sales as $sale) {
$totalSales += $sale->Value;
}
$day->Bonus += $totalSales * ($worker->BonusPercentage / 100);
}
// Add insurance Patron Value for the day.
// TODO: I should check how many days are in this month,
$day->Insurance = $worker->Patron / 30;
$day->save();
}
break;
}
}
}
// Get all days that have not been processed and set them as being processed.
$allDays = WorkerSalary::where('SystemProcess', '=', false)->get();
foreach ($allDays as $day) {
$day->SystemProcess = true;
$day->save();
}
}
/**
* Function that gets the institution's credit information.
*
* @return Response
*/
public function institutionCredit()
{
// Validate Input.
$validator = Validator::make(Input::all(), array('institution' => 'required'));
if ($validator->fails()) {
return response()->json(['error' => 'Informacion incompleta!']);
}
// Check that user is part of authorized staff.
if (Auth::user()->Type != 1) {
// If they are unauthorized no point in returning anything.
return response()->json(array());
}
// Get the institution.
$institution = Institution::where('Id', '=', Input::get('institution'))->first();
// Now get institution's unpaid bills.
$pendingBills = Sale::where('CreditorId', '=', $institution->Id)->where('CreditorType', '=', 0)->where('Credit', '=', true)->where('Cancelled', '=', false)->get();
// Get any payments to the unpaid bills.
$creditInfo = array();
$totalDebt = 0;
foreach ($pendingBills as $pendingBill) {
$created = $pendingBill->Created;
$today = date('Y-m-d');
$diff = abs(strtotime($today) - strtotime($created));
$days = floor($diff / (60 * 60 * 24));
$total = $pendingBill->Value + $pendingBill->Tax;
$state = $days > $institution->CreditDays ? 'Atrasado' : 'Pendiente';
$pending = $total;
$payments = CashReceipt::where('Type', '=', 2)->where('TypeId', '=', $pendingBill->Id)->get();
foreach ($payments as $payment) {
$pending -= $payment->Value;
}
$totalDebt += $pending;
array_push($creditInfo, array('Id' => $pendingBill->Id, 'Total' => $total, 'Pending' => $pending, 'State' => $state));
}
$response['state'] = 'Success';
$response['institution'] = $institution;
$response['totalDebt'] = $totalDebt;
$response['pending'] = $creditInfo;
return response()->json($response);
}
public function postSaveSalesReturn()
{
$ruless = array('party_id' => 'required', 'cus_ref_no' => 'required', 'branch_id' => 'required', 'product_type' => 'required', 'product_id' => 'required', 'quantity' => 'required', 'return_amount' => 'required', 'consignment_name' => 'required');
$validate = Validator::make(Input::all(), $ruless);
if ($validate->fails()) {
return Redirect::to('salesreturn/create')->withErrors($validate);
} else {
$salesreturn = new SalesReturn();
$this->setSalesReturnData($salesreturn);
//automatically reduce sales payment starts
$return_amount = Input::get('return_amount');
$remaining_amount = $return_amount;
//var_dump($remaining_amount);
$partyId = Input::get('party_id');
if ($remaining_amount > 0) {
$invoiceId = Sale::where('party_id', '=', $partyId)->get();
foreach ($invoiceId as $invid) {
$price = SAleDetail::where('invoice_id', '=', $invid->invoice_id)->get();
$detailsPrice = 0;
foreach ($price as $prc) {
$detailsPrice = $detailsPrice + $prc->price * $prc->quantity;
}
var_dump($detailsPrice);
$amount = Transaction::where('invoice_id', '=', $invid->invoice_id)->where('type', '=', 'Receive')->get();
$paid = 0;
foreach ($amount as $amnt) {
$paid = $paid + $amnt->amount;
}
$difference = $detailsPrice - $paid;
if ($difference > 0) {
echo 'greater than 0 difference';
if ($remaining_amount <= $difference) {
$transaction = new Transaction();
$transaction->invoice_id = $invid->invoice_id;
$transaction->amount = $remaining_amount;
$transaction->type = 'Receive';
$transaction->payment_method = 'Sales Return';
$transaction->account_category_id = 7;
$transaction->remarks = 'Sales Return';
$transaction->account_name_id = 8;
$transaction->user_id = Session::get('user_id');
$transaction->cheque_no = '';
$branch = SAleDetail::where('invoice_id', '=', $invid->invoice_id)->first();
$transaction->branch_id = $branch->branch_id;
$transaction->save();
$remaining_amount = 0;
} elseif ($remaining_amount > $difference) {
$toBePaid = $remaining_amount - $difference;
$transaction = new Transaction();
$transaction->invoice_id = $invid->invoice_id;
$transaction->amount = $difference;
$transaction->type = 'Receive';
$transaction->payment_method = 'Sales Return';
$transaction->account_category_id = 7;
$transaction->remarks = 'Sales Return';
$transaction->account_name_id = 8;
$transaction->user_id = Session::get('user_id');
$transaction->cheque_no = '';
$branch = SAleDetail::where('invoice_id', '=', $invid->invoice_id)->first();
$transaction->branch_id = $branch->branch_id;
$transaction->save();
$remaining_amount = $toBePaid;
}
}
}
}
/*if($remaining_amount>0)
{
echo "How come its possible! Consult with DEVELOPERS!!!";
}*/
//automatically reduce sales payment ends
return Redirect::to('salesreturn/create');
}
}
<?php
use App\Sale;
use App\CashReceipt;
use App\Client;
use App\Institution;
// Get all the outstanding credit bills.
$lateBills = array();
$outstandingBills = Sale::where('Credit', '=', 1)->where('Cancelled', '=', false)->get();
foreach ($outstandingBills as $bill) {
// Get amount of days passed.
$created = $bill->Created;
$today = date('Y-m-d');
$diff = abs(strtotime($today) - strtotime($created));
$days = floor($diff / (60 * 60 * 24));
// Check if it is late.
if ($bill->CreditorType == 1) {
// Get the client.
$client = Client::find($bill->CreditorId);
if ($days > $client->CreditDays) {
// Get any payments made to it.
$paid = 0;
$payments = CashReceipt::where('Type', '=', 2)->where('TypeId', '=', $bill->Id)->get();
foreach ($payments as $payment) {
$paid += $payment->Value;
}
$total = $bill->Value + $bill->Tax;
$pending = $total - $paid;
array_push($lateBills, array('Id' => $bill->Id, 'Total' => $total, 'Pending' => $pending, 'State' => 'Atrasado'));
}
} else {
public function postSaveReceiveAll()
{
$transactionId = 0;
$ruless = array('party_id' => 'required', 'branch_id' => 'required', 'account_category_id' => 'required', 'account_name_id' => 'required', 'payment_method' => 'required', 'amount' => 'required');
$validate = Validator::make(Input::all(), $ruless);
if ($validate->fails()) {
return Redirect::to('sales/index/')->withErrors($validate);
} else {
//$this->setReceiveSalePaymentAll();
//return Redirect::to('sales/index');
//$salesreturn = new SalesReturn();
//$this->setSalesReturnData($salesreturn);
//automatically reduce sales payment starts
$return_amount = Input::get('amount');
$remaining_amount = $return_amount;
//var_dump($remaining_amount);
$partyId = Input::get('party_id');
if ($remaining_amount > 0) {
$invoiceId = Sale::where('party_id', '=', $partyId)->where('is_sale', '=', 1)->get();
foreach ($invoiceId as $invid) {
$detailsPrice = 0;
$paid = 0;
$saleDetails = SAleDetail::where('invoice_id', '=', $invid->invoice_id)->get();
$transactions = Transaction::where('invoice_id', '=', $invid->invoice_id)->where('payment_method', '=', 'Check')->where('type', '=', 'Receive')->where('cheque_status', '=', 1)->get();
$salef = Sale::find($invid->id);
foreach ($saleDetails as $saleDetail) {
$salePriceCalculated = $saleDetail->price * $saleDetail->quantity;
$detailsPrice = $detailsPrice + $salePriceCalculated;
}
$detailsPrice -= $invid->discount_percentage;
foreach ($transactions as $transaction) {
$paid = $paid + $transaction->amount;
}
$transactions2 = Transaction::where('invoice_id', '=', $invid->invoice_id)->where('type', '=', 'Receive')->where('payment_method', '!=', 'Check')->get();
foreach ($transactions2 as $transaction) {
$paid = $paid + $transaction->amount;
}
$difference = $detailsPrice - $paid;
//echo $difference; die();
if ($difference > 0) {
//echo 'greater than 0 difference';
if ($remaining_amount <= $difference) {
if ($remaining_amount > 0) {
$sale = Sale::find($invid->id);
if ($remaining_amount < $difference) {
$sale->status = "Partial";
} elseif ($remaining_amount == $difference) {
$sale->status = "Completed";
}
$transaction = new Transaction();
$transaction->invoice_id = $invid->invoice_id;
$transaction->amount = $remaining_amount;
$transaction->type = 'Receive';
$transaction->payment_method = Input::get('payment_method');
$transaction->account_category_id = Input::get('account_category_id');
$transaction->remarks = Input::get('remarks');
$transaction->account_name_id = Input::get('account_name_id');
$transaction->user_id = Session::get('user_id');
$transaction->cheque_no = Input::get('cheque_no');
$branch = SAleDetail::where('invoice_id', '=', $invid->invoice_id)->first();
$transaction->branch_id = $branch->branch_id;
$transaction->cheque_date = Input::get('cheque_date');
$transaction->cheque_bank = Input::get('cheque_bank');
if ($transaction->payment_method != "Check") {
$accountPayment = NameOfAccount::find(Input::get('account_name_id'));
$accountPayment->opening_balance = $accountPayment->opening_balance + $remaining_amount;
$accountPayment->save();
}
$transaction->save();
$transactionId = $transaction->id;
$remaining_amount = 0;
}
} elseif ($remaining_amount > $difference) {
if ($remaining_amount > 0) {
$sale = Sale::find($invid->id);
$sale->status = "Completed";
$toBePaid = $remaining_amount - $difference;
$transaction = new Transaction();
$transaction->invoice_id = $invid->invoice_id;
$transaction->amount = $difference;
$transaction->type = 'Receive';
$transaction->payment_method = Input::get('payment_method');
$transaction->account_category_id = Input::get('account_category_id');
$transaction->remarks = Input::get('remarks');
$transaction->account_name_id = Input::get('account_name_id');
$transaction->user_id = Session::get('user_id');
$transaction->cheque_no = Input::get('cheque_no');
$branch = SAleDetail::where('invoice_id', '=', $invid->invoice_id)->first();
$transaction->branch_id = $branch->branch_id;
$transaction->cheque_date = Input::get('cheque_date');
$transaction->cheque_bank = Input::get('cheque_bank');
if ($transaction->payment_method != "Check") {
$accountPayment = NameOfAccount::find(Input::get('account_name_id'));
$accountPayment->opening_balance = $accountPayment->opening_balance + $difference;
$accountPayment->save();
}
$transaction->save();
$transactionId = $transaction->id;
$remaining_amount = $toBePaid;
}
}
$sale->save();
}
}
}
/*if($remaining_amount>0)
{
echo "How come its possible! Consult with DEVELOPERS!!!";
}*/
//automatically reduce sales payment ends
return Redirect::to('sales/voucher/' . $transactionId);
}
}
/**
* Function that pays tab with a cash transaction.
*
* @return Response
*/
public function payBill()
{
// Validate Input.
$validator = Validator::make(Input::all(), array('items' => 'required', 'institution' => 'required', 'discount' => 'required', 'card' => 'required', 'credit' => 'required', 'authCode' => 'required'));
$response = array();
if ($validator->fails()) {
$response['state'] = 'Error';
$response['error'] = 'No se proporciono toda la informacion necesaria para realizar transaccion!';
return response()->json($response);
}
// Check that user is part of authorized staff.
if (Auth::user()->Type != 1) {
// If they are unauthorized no point in returning anything.
return response()->json(array());
}
// Get user branch.
$worker = Worker::find(Auth::user()->TypeId);
$userBranch = $worker->BranchId;
$branch = Branch::find($userBranch);
$salePrice = 0;
// Get the cashbox.
$cashbox = Cashbox::where('UserId', '=', Auth::user()->Id)->where('Close', '=', NULL)->first();
// Check that we actually have a cashbox open.
if (!$cashbox) {
$response['state'] = 'Error';
$response['error'] = 'La caja no esta abierta o por lo tanto no se puede realizar la transaccion!';
return response()->json($response);
}
// Check discount is not greater than what user is allowed.
$permissions = json_decode(UserLevel::find(Auth::user()->UserLevel)->Permissions);
if (Input::get('discount') > $permissions->permissions->sales->discount->limit) {
// Check if we have an auth code we can use.
if (Input::get('authCode') == 0) {
$response['state'] = 'Error';
$response['error'] = 'No tiene permiso para otorgar este descuento!';
return response()->json($response);
}
$request = Request::find(Input::get('authCode'));
if ($request->Used == 1) {
$response['state'] = 'Error';
$response['error'] = 'No tiene permiso para otorgar este descuento!';
return response()->json($response);
}
if ($request->Amount != Input::get('discount')) {
$response['state'] = 'Error';
$response['error'] = 'No tiene permiso para otorgar este descuento!';
return response()->json($response);
}
$request->Used = 1;
$request->save();
}
// Get client.
$client = Client::where('Cedula', '=', Input::get('client'))->first();
// Get institution if defined.
$institution;
if (Input::get('institution') != 0) {
$institution = Institution::find(Input::get('institution'));
if (!$institution) {
$response['state'] = 'Error';
$response['error'] = 'La institucion definida no fue encontrada en el sistema!';
return response()->json($response);
}
}
// Loop through all items.
$items = json_decode(Input::get('items'));
foreach ($items as $code => $info) {
// Check if it is a product.
$product = Stock::where('Code', '=', $code)->where('BranchId', '=', $userBranch)->first();
if (!$product) {
// Check if it is a service.
$service = Service::where('Code', '=', $code)->where('BranchId', '=', $userBranch)->first();
if (!$service) {
$response['state'] = 'Error';
$response['error'] = 'No se reconocio uno de los productos o servicios!';
return response()->json($response);
}
// Make sure there are enough materials in system and withdraw them.
$materials = json_decode($service->Materials);
foreach ($materials as $materialCode => $quantity) {
$stock = Stock::where('Code', '=', $materialCode)->where('BranchId', '=', $userBranch)->first();
// If we have enough in stock withdraw it.
if ($stock->Quantity >= $quantity * $info->quantity) {
$stock->Quantity -= $quantity * $info->quantity;
$stock->save();
} else {
// Return all items and materials withdrawn so far.
$this->returnItems($items, $code);
$response['state'] = 'Error';
$response['error'] = 'No hay suficientes materiales o productos!';
return response()->json($response);
}
}
// Add price to total of factura.
$salePrice += $service->Price * $info->quantity;
// TODO: Check if any special functions need to be executed.
} else {
// Check quantity being taken is not greater than existing quantity in system.
if ($product->Quantity >= $info->quantity) {
// Reduce products from stock.
$product->Quantity -= $info->quantity;
$product->save();
} else {
// Return all items and materials withdrawn so far.
$this->returnItems($items, $code);
$response['state'] = 'Error';
$response['error'] = 'No hay suficientes materiales o productos!';
return response()->json($response);
}
// Add price to total of factura.
$salePrice += $product->Price * $info->quantity;
}
}
$subTotal = $salePrice;
$discount = $salePrice * (Input::get('discount') / 100);
// Give discount.
$salePrice = $salePrice * (1 - Input::get('discount') / 100);
// Calculate tax if required.
$tax = 0;
if (json_decode($branch->DefaultExpenses)->regimen == 'cuotageneral') {
if (Input::get('institution') != 0) {
if (!$institution->Excempt) {
$tax = $salePrice * 0.15;
}
} else {
if (!$client || !$client->Excempt) {
$tax = $salePrice * 0.15;
}
}
}
// Save client information.
$clientInfo = array();
if (Input::get('institution') != 0) {
// Save institution information.
$clientInfo = array('Name' => $institution->Name, 'Address' => $institution->Address, 'Id' => $institution->RUC);
} else {
// Save institution information.
if ($client) {
$clientInfo = array('Name' => $client->Name, 'Address' => $client->Address, 'Id' => $client->Cedula);
}
}
// Check if credit that creditor has enough credit available,
// otherwise check that enough cash is being paid.
$change = 0;
if (Input::get('credit') == 1) {
if (Input::get('institution') != 0) {
// Get institution debt.
$debt = 0;
$pendingBills = Sale::where('CreditorId', '=', $institution->Id)->where('CreditorType', '=', 2)->where('Cancelled', '=', false)->get();
foreach ($pendingBills as $pendingBill) {
$debt += $pendingBill->Value + $pendingBill->Tax;
}
// Check they have enough credit available.
if ($debt + $salePrice + $tax > $institution->CreditLimit) {
$this->returnItems($items, '');
$response['state'] = 'Error';
$response['error'] = 'Esta institucion no tiene suficiente credito disponible para cancelar esta factura!';
return response()->json($response);
}
} else {
if (!$client) {
$response['state'] = 'Error';
$response['error'] = 'No se definio un cliente para asignar factura a credito!';
return response()->json($response);
}
// Get client debt.
$debt = 0;
$pendingBills = Sale::where('CreditorId', '=', $client->Id)->where('CreditorType', '=', 1)->where('Cancelled', '=', false);
foreach ($pendingBills as $pendingBill) {
$debt += $pendingBill->Value + $pendingBill->Tax;
}
// Check they have enough credit available.
if ($debt + $salePrice + $tax > $client->CreditLimit) {
$this->returnItems($items, '');
$response['state'] = 'Error';
$response['error'] = 'Este cliente no tiene suficiente credito disponible para cancelar esta factura!';
return response()->json($response);
}
}
} else {
// Check enough cash is being paid.
$change = Input::get('cash') - ($salePrice + $tax);
if ($change < 0) {
$this->returnItems($items, '');
$response['state'] = 'Error';
$response['error'] = 'Debe pagar con un valor igual o mayor al costo de lo facturado!';
return response()->json($response);
}
}
// Make cashbox transaction.
$transaction;
if (Input::get('credit') == 1) {
$transaction = CashboxTransaction::create(array('CashboxId' => $cashbox->Id, 'DateTime' => date('Y-m-d H:i:s'), 'Type' => 10, 'Amount' => $salePrice + $tax, 'Reason' => 'Venta de Credito.'));
} else {
$transaction = CashboxTransaction::create(array('CashboxId' => $cashbox->Id, 'DateTime' => date('Y-m-d H:i:s'), 'Type' => 1, 'Amount' => $salePrice + $tax, 'Reason' => 'Venta.'));
}
// Make sale.
$card = 0;
if (Input::get('card') != 0) {
$config = Configuration::find(0);
$card = $salePrice * ($config->POS / 100);
}
$sale;
$type = 'contado';
if (Input::get('credit') == 1) {
$type = 'credito';
if (Input::get('institution') != 0) {
// Creditor Type 1 = Client, 2 = Institution.
$sale = Sale::create(array('WorkerId' => $worker->Id, 'Value' => $salePrice, 'Tax' => $tax, 'Card' => $card, 'TransactionId' => $transaction->Id, 'BranchId' => $userBranch, 'Credit' => 1, 'CreditorId' => Input::get('institution'), 'CreditorType' => 2, 'Cancelled' => 0));
} else {
$sale = Sale::create(array('WorkerId' => $worker->Id, 'Value' => $salePrice, 'Tax' => $tax, 'Card' => $card, 'TransactionId' => $transaction->Id, 'BranchId' => $userBranch, 'Credit' => 1, 'CreditorId' => $client->Id, 'CreditorType' => 1, 'Cancelled' => 0));
}
} else {
if (Input::get('institution') != 0) {
// Creditor Type 1 = Client, 2 = Institution.
$sale = Sale::create(array('WorkerId' => $worker->Id, 'Value' => $salePrice, 'Tax' => $tax, 'Card' => $card, 'TransactionId' => $transaction->Id, 'BranchId' => $userBranch, 'Credit' => 0, 'CreditorId' => Input::get('institution'), 'CreditorType' => 2, 'Cancelled' => 1));
} else {
if (!$client) {
$sale = Sale::create(array('WorkerId' => $worker->Id, 'Value' => $salePrice, 'Tax' => $tax, 'Card' => $card, 'TransactionId' => $transaction->Id, 'BranchId' => $userBranch, 'Credit' => 0, 'CreditorId' => 0, 'CreditorType' => 1, 'Cancelled' => 1));
} else {
$sale = Sale::create(array('WorkerId' => $worker->Id, 'Value' => $salePrice, 'Tax' => $tax, 'Card' => $card, 'TransactionId' => $transaction->Id, 'BranchId' => $userBranch, 'Credit' => 0, 'CreditorId' => $client->Id, 'CreditorType' => 1, 'Cancelled' => 1));
}
}
}
// Now add sales breakdown.
foreach ($items as $code => $info) {
// Check if product.
$product = Stock::where('Code', '=', $code)->where('BranchId', '=', $userBranch)->first();
if (!$product) {
// Get service cost.
$service = Service::where('Code', '=', $code)->where('BranchId', '=', $userBranch)->first();
$materials = json_decode($service->Materials);
$cost = 0;
foreach ($materials as $materialCode => $quantity) {
$material = Stock::where('Code', '=', $materialCode)->where('BranchId', '=', $userBranch)->first();
$cost += $material->AverageCost * $quantity;
}
SaleBreakdown::create(array('SaleId' => $sale->Id, 'Code' => $code, 'Quantity' => $info->quantity, 'Cost' => $cost, 'Price' => $service->Price));
} else {
SaleBreakdown::create(array('SaleId' => $sale->Id, 'Code' => $code, 'Quantity' => $info->quantity, 'Cost' => $product->AverageCost, 'Price' => $product->Price));
}
}
// Return success message and bill information.
$response['state'] = 'Success';
$response['change'] = $change;
$response['billInfo'] = array('SubTotal' => $subTotal, 'Discount' => $discount, 'Tax' => $tax, 'Total' => $salePrice + $tax, 'SaleId' => $sale->Id, 'Date' => date('d/m/Y'), 'Type' => $type);
$response['clientInfo'] = $clientInfo;
$response['total'] = $salePrice + $tax;
return response()->json($response);
}
public function getDelete($id)
{
$salesreturn = SalesReturnDetail::find($id);
$saleReturnInvoice = SalesReturnInvoice::where('invoice_id', '=', $salesreturn->invoice_id)->first();
$remaining_amount = $salesreturn->return_amount;
$partyId = $saleReturnInvoice->party_id;
if ($remaining_amount > 0) {
$invoiceId = Sale::where('party_id', '=', $partyId)->where('is_sale', '=', 1)->get();
foreach ($invoiceId as $invid) {
$amount = Transaction::where('invoice_id', '=', $invid->invoice_id)->where('type', '=', 'Receive')->where('account_category_id', '=', 7)->get();
foreach ($amount as $amnt) {
if ($amnt->amount > $remaining_amount) {
$transaction = Transaction::find($amnt->id);
$transaction->amount = $transaction->amount - $remaining_amount;
$transaction->save();
$sale = Sale::find($invid->id);
$sale->status = 'Partial';
$sale->save();
$remaining_amount = 0;
} elseif ($amnt->amount < $remaining_amount) {
$transaction = Transaction::find($amnt->id);
$transacamount = $transaction->amount;
$transaction->delete();
$sale = Sale::find($invid->id);
$sale->status = 'Partial';
$sale->save();
$remaining_amount = $remaining_amount - $transacamount;
} elseif ($amnt->amount == $remaining_amount) {
$transaction = Transaction::find($amnt->id);
$transaction->delete();
$sale = Sale::find($invid->id);
$sale->status = 'Partial';
$sale->save();
$remaining_amount = 0;
}
}
}
}
$salesreturn->delete();
$saleReturnDetail = SalesReturnDetail::where('invoice_id', '=', $saleReturnInvoice->invoice_id)->get();
if (empty($saleReturnDetail[0])) {
echo 'deleted';
$saleReturnInvoice->delete();
}
}
// Deposits for reservations.
// Deposits for reservations.
case 9:
$sales += $transaction->Amount;
$cash += $transaction->Amount;
break;
case 10:
$creditSales += $transaction->Amount;
$sales += $transaction->Amount;
break;
}
}
$sold = array();
// Get only sales transactions.
foreach (CashboxTransaction::where('CashboxId', '=', $cashbox->Id)->where('Type', '=', 1)->get() as $transaction) {
foreach (Sale::where('TransactionId', '=', $transaction->Id)->get() as $sale) {
// Go through sale breackdown.
foreach (SaleBreakdown::where('SaleId', '=', $sale->Id)->get() as $salebreakdown) {
// Extract Product or Service.
// TODO: Get only stock from user's branch.
$product = Stock::where('Code', '=', $salebreakdown->Code)->first();
if ($product) {
// Check if we have already sold this product.
if (array_key_exists($product->Code, $sold)) {
$sold[$salebreakdown->Code]['Quantity'] += $salebreakdown->Quantity;
} else {
$sold[$salebreakdown->Code] = array('Description' => $product->Description, 'Quantity' => $salebreakdown->Quantity);
}
} else {
$service = Service::where('Code', '=', $salebreakdown->Code)->first();
if ($service) {
<th>Bank Name</th>
<th>Cheque No</th>
<th>Cheque Date</th>
<th>Amount</th>
<th>Received by</th>
<th>Status</th>
<th>Action</th>
</tr>
</thead>
<tbody>
<?php
$slNo = 1;
?>
@foreach($register as $reg)
<?php
$sale = \App\Sale::where('invoice_id', '=', $reg->invoice_id)->first();
$partyname = \App\Party::find($sale->party_id);
$time = strtotime($reg->cheque_date);
$newformat = date('d', $time);
$today = date('d', time());
?>
<tr>
<td <?php
if ($newformat >= $today - 2 && $newformat <= $today + 2) {
echo "class='blink'";
}
?>
>{{$slNo}}</td>
<td <?php
if ($newformat >= $today - 2 && $newformat <= $today + 2) {
echo "class='blink'";
public function getSale($invoice_id)
{
$saleDetails = SAleDetail::where('invoice_id', '=', $invoice_id)->get();
$sale = Sale::where('invoice_id', '=', $invoice_id)->get();
foreach ($saleDetails as $saleDetail) {
$stock = new Stock();
$stock->branch_id = $saleDetail->branch_id;
$stock->product_id = $saleDetail->product_id;
$stock->product_type = $saleDetail->product_type;
$stock->product_quantity = $saleDetail->quantity;
$stock->entry_type = "StockOut";
$stock->remarks = $saleDetail->remarks;
$stock->user_id = Session::get('user_id');
$stock->stock_info_id = $saleDetail->stock_info_id;
$stock->status = "Activate";
$stockCount = StockCount::where('product_id', '=', $saleDetail->product_id)->where('stock_info_id', '=', $saleDetail->stock_info_id)->get();
if (!empty($stockCount[0])) {
if ($stockCount[0]->product_quantity >= $saleDetail->quantity) {
$stockCount[0]->product_quantity = $stockCount[0]->product_quantity - $saleDetail->quantity;
$stock->save();
$stockCount[0]->save();
$sale[0]->is_sale = 1;
$sale[0]->save();
Session::flash('message', 'Stock has been Successfully Balanced.');
} else {
Session::flash('message', 'You Dont have enough products in Stock');
}
} else {
Session::flash('message', 'You Dont have This products in This Stock');
}
}
return Redirect::to('sales/index');
}
public function refreshCashbox()
{
// Check if a cashbox is open and get all transactions, etc from it if there is.
$cashbox = Cashbox::where('UserId', '=', Auth::user()->Id)->where('Close', '=', NULL)->first();
if (!$cashbox) {
$response['state'] = 'Error';
$response['error'] = 'No hay una caja abierta y por lo tanto no se pudo actualizar los valores de la caja!';
return response()->json($response);
}
$transactions = CashboxTransaction::where('CashboxId', '=', $cashbox->Id)->get();
$cash = 0;
$card = 0;
$providers = 0;
$staff = 0;
$others = 0;
$withdrawals = 0;
$refunds = 0;
$sales = 0;
$initial = 0;
$creditSales = 0;
$creditPayments = 0;
if ($cashbox) {
// Count the initial cash.
$bills = json_decode($cashbox->Open);
foreach ($bills as $bill => $amount) {
if ($bill != 'dollar') {
$cash += $bill * $amount;
} else {
$cash += Configuration::find(0)->Dollar * $amount;
}
}
$initial = $cash;
// Now count all the other transactions.
foreach ($transactions as $transaction) {
switch ($transaction->Type) {
case 1:
$sales += $transaction->Amount;
// Check if a credit card was used for sale.
if (Sale::where('TransactionId', '=', $transaction->Id)->first()->Card) {
$card += $transaction->Amount;
} else {
$cash += $transaction->Amount;
}
break;
case 2:
$providers += $transaction->Amount;
break;
case 3:
$staff += $transaction->Amount;
break;
case 4:
$others += $transaction->Amount;
break;
case 5:
$withdrawals += $transaction->Amount;
break;
case 6:
$refunds += $transaction->Amount;
break;
// Contract Payments.
// Contract Payments.
case 7:
$sales += $transaction->Amount;
$cash += $transaction->Amount;
break;
// Credit sales.
// Credit sales.
case 8:
$creditSales += $transaction->Amount;
$sales += $transaction->Amount;
break;
// Deposits for reservations.
// Deposits for reservations.
case 9:
$sales += $transaction->Amount;
$cash += $transaction->Amount;
break;
case 10:
$creditPayments += $transaction->Amount;
$cash += $transaction->Amount;
break;
}
}
$total = $initial + $sales + $refunds + $creditPayments - $providers - $staff - $withdrawals - $others - $creditSales;
$cash = $cash + $refunds + $creditPayments - $providers - $staff - $withdrawals - $others;
// Inform user operation was completed succesfully.
$response['state'] = 'Success';
$response['total'] = $total;
$response['cash'] = $cash;
$response['card'] = $card;
$response['providers'] = $providers;
$response['staff'] = $staff;
$response['others'] = $others;
$response['withdrawals'] = $withdrawals;
$response['refunds'] = $refunds;
$response['sales'] = $sales;
$response['creditPayments'] = $creditPayments;
$response['creditSales'] = $creditSales;
return response()->json($response);
}
}
