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 {$due}";
} else {
return 'No due';
}
}
public function getSale($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');
}
@endif
</td>
</tr>
<?php
$sl++;
?>
@endif
@endforeach
@else
@foreach($sales as $sale )
<?php
$hasDetails = \App\SAleDetail::where('invoice_id', '=', $sale->invoice_id)->get();
?>
@if(count($hasDetails) > 0)
<tr class="odd gradeX">
<td><?php
echo $sl;
?>
</td>
<td>{{$sale->invoice_id}}</td>
<td>{{$sale->party->name}}</td>
@if($sale->status == 'Activate')
<td><span class="label label-sm label-danger">Due</span></td>
@elseif($sale->status == 'Partial')
<td><span class="label label-sm label-warning">Partial</span></td>
@elseif($sale->status == 'Completed')
<td><span class="label label-sm label-success">Completed</span></td>
@section('styles')
<link rel="stylesheet" type="text/css" href="{{ URL::asset('assets/plugins/select2/select2_metro.css') }}"/>
@stop
@section('content')
<div class="row">
<div class="col-xs-2 invoice-block" style="margin-left: 880px;">
<a class="btn btn-sm blue hidden-print" onclick="javascript:window.print();">Print <i class="fa fa-print"></i></a>
</div>
</div>
<div class="invoice">
<div class="row invoice-logo">
<div class="col-xs-12 invoice-logo-space">
<?php
$sale22 = \App\SAleDetail::where('invoice_id', '=', $transaction->invoice_id)->first();
?>
@if($sale22->branch_id == 1)
<img src="../../assets/img/pad/cemon-vc.jpg" style="width: 100%;" alt="" />
@elseif($sale22->branch_id == 2)
<img src="../../assets/img/pad/fst-vc.jpg" style="width: 100%;" alt="" />
@elseif($sale22->branch_id == 3)
<img src="../../assets/img/pad/cemon-vc.jpg" style="width: 100%;" alt="" />
@elseif($sale22->branch_id == 4)
<img src="../../assets/img/pad/cemon-vc.jpg" style="width: 100%;" alt="" />
@elseif($sale22->branch_id == 5)
<img src="../../assets/img/pad/sun-vc.jpg" style="width: 100%;" alt="" />
@elseif($sale22->branch_id == 6)
<img src="../../assets/img/pad/olympic-vc.jpg" style="width: 100%;" alt="" />
@elseif($sale22->branch_id == 7)
<img src="../../assets/img/pad/keyon1.jpg" style="width: 100%;" alt="" />
public function postSaveSalesReturn()
{
$ruless = array('party_id' => 'required');
$validate = Validator::make(Input::all(), $ruless);
if ($validate->fails()) {
return json_encode($validate);
} else {
$salesreturn = new SalesReturnInvoice();
$this->setSalesReturnData($salesreturn);
$salesReturnDetails = new SalesReturnDetail();
$salesReturnDetails->product_type = Input::get('product_type');
$salesReturnDetails->product_id = Input::get('product_id');
$salesReturnDetails->quantity = Input::get('quantity');
$salesReturnDetails->unit_price = Input::get('unit_price');
$salesReturnDetails->return_amount = $salesReturnDetails->quantity * $salesReturnDetails->unit_price - $salesReturnDetails->quantity * $salesReturnDetails->unit_price * ((double) Input::get('discount_percentage') / 100);
$salesReturnDetails->consignment_name = Input::get('consignment_name');
$salesReturnDetails->invoice_id = Input::get('invoice_id');
$salesReturnDetails->save();
//automatically reduce sales payment starts
$unit_price = Input::get('unit_price');
$remaining_amount = $salesReturnDetails->return_amount;
//var_dump($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) {
$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 <= $difference) {
if ($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 = 'Sales Return';
$transaction->account_category_id = 7;
$transaction->remarks = Input::get('invoice_id');
$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 > $difference) {
if ($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 = 'Sales Return';
$transaction->account_category_id = 7;
$transaction->remarks = Input::get('invoice_id');
$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;
}
}
$sale->save();
}
}
}
/*if($remaining_amount>0)
{
echo "How come its possible! Consult with DEVELOPERS!!!";
}*/
//automatically reduce sales payment ends
return $this->saleReturnDetailConvertToArray($salesReturnDetails);
}
}
$('.modal-backdrop').hide();*/
$("#sale").modal('hide').on('hidden.bs.modal', functionThatEndsUpDestroyingTheDOM);
$('.modal-backdrop').hide();
}
</script>
<div class="modal-dialog shape">
<div class="modal-content">
<div class="modal-header">
<button type="button" onclick="closeModal()" class="close" data-dismiss="modal" aria-hidden="true"></button>
<?php
$party = new \App\Party();
$partyName = \App\Party::find($sale->party_id);
?>
<h3>Sales Detail for {{$partyName->name}}</h3>
<?php
$saledetails = \App\SAleDetail::where('invoice_id', '=', $sale->invoice_id)->first();
$branchname = \App\Branch::find($saledetails->branch_id);
?>
<h3>Branch Name : <?php
echo $branchname->name;
?>
</h3>
<p>Invoice Id : <?php
echo $sale->invoice_id;
?>
</p>
<p>Date : <?php
echo \App\Transaction::convertDate($sale->created_at);
?>
</p>
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');
}
}
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);
}
}
