Gst Updates

This commit is contained in:
Utkarsh Khedkar
2026-03-11 20:02:43 +05:30
parent d5e9113820
commit ff4c006ca4
10 changed files with 664 additions and 519 deletions

View File

@@ -1,9 +1,7 @@
@extends('admin.layouts.app')
@section('page-title', 'Edit Invoice')
@section('content')
<style>
:root {
@@ -314,7 +312,7 @@
</style>
<div class="container-fluid py-3">
{{-- Invoice Preview / Overview --}}
{{-- Invoice Overview --}}
<div class="glass-card">
<div class="card-header-compact">
<h4>
@@ -323,12 +321,11 @@
</h4>
</div>
<div class="card-body-compact">
{{-- Read-only popup: items price/total cannot be edited here --}}
@include('admin.popup_invoice', ['invoice' => $invoice, 'shipment' => $shipment])
</div>
</div>
{{-- Edit Invoice Header Details (POST) --}}
{{-- Edit Invoice Header --}}
<div class="glass-card">
<div class="card-header-compact">
<h4>
@@ -365,61 +362,16 @@
required>
</div>
{{-- Final Amount (Base) --}}
{{-- Final Amount (With GST) Charge Groups Total --}}
<div class="form-group-compact">
<label class="form-label-compact">
<i class="fas fa-money-bill-wave"></i> Final Amount (Before GST)
<i class="fas fa-money-bill-wave"></i> Final Amount (With GST)
</label>
<input type="number"
step="0.01"
name="final_amount"
class="form-control-compact"
value="{{ old('final_amount', $invoice->final_amount) }}"
required>
</div>
{{-- Tax Type --}}
<div class="form-group-compact">
<label class="form-label-compact">
<i class="fas fa-receipt"></i> Tax Type
</label>
<div class="d-flex gap-3 mt-1">
<div class="form-check">
<input class="form-check-input"
type="radio"
name="tax_type"
value="gst"
{{ old('tax_type', $invoice->tax_type) === 'gst' ? 'checked' : '' }}>
<label class="form-check-label fw-semibold">GST (CGST + SGST)</label>
</div>
<div class="form-check">
<input class="form-check-input"
type="radio"
name="tax_type"
value="igst"
{{ old('tax_type', $invoice->tax_type) === 'igst' ? 'checked' : '' }}>
<label class="form-check-label fw-semibold">IGST</label>
</div>
</div>
</div>
{{-- Tax Percentage --}}
<div class="form-group-compact">
<label class="form-label-compact">
<i class="fas fa-percentage"></i> Tax Percentage
</label>
<input type="number"
step="0.01"
min="0"
max="28"
name="tax_percent"
class="form-control-compact"
value="{{ old('tax_percent',
$invoice->tax_type === 'gst'
? ($invoice->cgst_percent + $invoice->sgst_percent)
: $invoice->igst_percent
) }}"
required>
value="{{ $invoice->grand_total_with_charges }}"
readonly>
</div>
{{-- Status --}}
@@ -428,15 +380,9 @@
<i class="fas fa-tasks"></i> Status
</label>
<select name="status" class="form-select-compact" required>
<option value="pending" {{ old('status', $invoice->status) === 'pending' ? 'selected' : '' }}>
Pending
</option>
<option value="paid" {{ old('status', $invoice->status) === 'paid' ? 'selected' : '' }}>
Paid
</option>
<option value="overdue" {{ old('status', $invoice->status) === 'overdue' ? 'selected' : '' }}>
Overdue
</option>
<option value="pending" {{ old('status', $invoice->status) === 'pending' ? 'selected' : '' }}>Pending</option>
<option value="paid" {{ old('status', $invoice->status) === 'paid' ? 'selected' : '' }}>Paid</option>
<option value="overdue" {{ old('status', $invoice->status) === 'overdue' ? 'selected' : '' }}>Overdue</option>
</select>
</div>
@@ -462,43 +408,46 @@
</div>
@php
// आता helpers वापरू: totalPaid() आणि remainingAmount()
$totalPaid = $invoice->totalPaid();
$remaining = $invoice->remainingAmount();
$totalPaid = $invoice->totalPaid();
$remaining = $invoice->remainingAmount();
// Mixed tax type label from charge groups
$taxTypes = $invoice->chargeGroups
? $invoice->chargeGroups->pluck('tax_type')->filter()->unique()->values()
: collect([]);
$taxTypeLabel = 'None';
if ($taxTypes->count() === 1) {
if ($taxTypes[0] === 'gst') {
$taxTypeLabel = 'GST (CGST + SGST)';
} elseif ($taxTypes[0] === 'igst') {
$taxTypeLabel = 'IGST';
} else {
$taxTypeLabel = strtoupper($taxTypes[0]);
}
} elseif ($taxTypes->count() > 1) {
$parts = [];
if ($taxTypes->contains('gst')) {
$parts[] = 'GST (CGST + SGST)';
}
if ($taxTypes->contains('igst')) {
$parts[] = 'IGST';
}
$taxTypeLabel = implode(' + ', $parts);
}
@endphp
{{-- Amount Breakdown (items + GST + groups) --}}
{{-- Amount Breakdown --}}
<div class="amount-breakdown-compact">
<h6 class="fw-bold mb-3 text-dark">
<i class="fas fa-calculator me-2"></i>Amount Breakdown
</h6>
<div class="breakdown-row">
<span class="breakdown-label">Total Amount Before Tax</span>
<span class="breakdown-value" id="baseAmount">
{{ number_format($invoice->final_amount, 2) }}
</span>
</div>
<div class="breakdown-row">
<span class="breakdown-label">Tax Type</span>
<span class="breakdown-value text-primary">
@if($invoice->tax_type === 'gst')
GST (CGST + SGST)
@else
IGST
@endif
</span>
</div>
<div class="breakdown-row">
<span class="breakdown-label">Tax Percentage</span>
<span class="breakdown-value text-primary">
@if($invoice->tax_type === 'gst')
{{ $invoice->cgst_percent + $invoice->sgst_percent }}%
@else
{{ $invoice->igst_percent }}%
@endif
{{ $taxTypeLabel }}
</span>
</div>
@@ -509,15 +458,8 @@
</span>
</div>
<div class="breakdown-row">
<span class="breakdown-label">Charge Groups Total</span>
<span class="breakdown-value text-info" id="chargeGroupsTotal">
{{ number_format($invoice->charge_groups_total, 2) }}
</span>
</div>
<div class="breakdown-row" style="border-top: 2px solid #e2e8f0; padding-top: 0.75rem;">
<span class="breakdown-label fw-bold">Grand Total (Items + GST + Groups)</span>
<span class="breakdown-label fw-bold">Grand Total (Charges + GST)</span>
<span class="breakdown-value fw-bold text-dark" id="totalInvoiceWithGst">
{{ number_format($invoice->grand_total_with_charges, 2) }}
</span>
@@ -538,13 +480,13 @@
</div>
</div>
{{-- Installment Summary (top cards) --}}
{{-- Summary cards --}}
<div class="summary-grid-compact">
<div class="summary-card-compact total">
<div class="summary-value-compact text-success" id="totalInvoiceWithGstCard">
{{ number_format($invoice->grand_total_with_charges, 2) }}
</div>
<div class="summary-label-compact">Grand Total (Items + GST + Groups)</div>
<div class="summary-label-compact">Grand Total (Charges + GST)</div>
</div>
<div class="summary-card-compact paid">
<div class="summary-value-compact text-primary">
@@ -789,15 +731,19 @@ document.addEventListener("DOMContentLoaded", function () {
document.getElementById("remainingAmount").textContent = "" + formatINR(data.remaining);
}
if (document.getElementById("baseAmount")) {
document.getElementById("baseAmount").textContent = "" + formatINR(data.baseAmount);
document.getElementById("baseAmount").textContent = "" + formatINR(data.chargeGroupsTotal);
}
if (document.getElementById("gstAmount")) {
document.getElementById("gstAmount").textContent = "" + formatINR(data.gstAmount);
}
// grand total आता finalAmountWithGst नाही, पण API अजून तेच key देत आहे,
// त्यामुळे इथे फक्त card आणि breakdown value update करतो:
if (document.getElementById("totalInvoiceWithGst")) {
document.getElementById("totalInvoiceWithGst").textContent = "" + formatINR(data.finalAmountWithGst);
document.getElementById("totalInvoiceWithGst").textContent =
"" + formatINR(data.grandTotal);
}
const totalCard = document.getElementById("totalInvoiceWithGstCard");
if (totalCard) {
totalCard.textContent = "" + formatINR(data.grandTotal);
}
const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
@@ -858,13 +804,18 @@ document.addEventListener("DOMContentLoaded", function () {
document.getElementById("remainingAmount").textContent = "" + formatINR(data.remaining);
}
if (document.getElementById("baseAmount")) {
document.getElementById("baseAmount").textContent = "" + formatINR(data.baseAmount);
document.getElementById("baseAmount").textContent = "" + formatINR(data.chargeGroupsTotal);
}
if (document.getElementById("gstAmount")) {
document.getElementById("gstAmount").textContent = "" + formatINR(data.gstAmount);
}
if (document.getElementById("totalInvoiceWithGst")) {
document.getElementById("totalInvoiceWithGst").textContent = "" + formatINR(data.finalAmountWithGst);
document.getElementById("totalInvoiceWithGst").textContent =
"" + formatINR(data.grandTotal);
}
const totalCard = document.getElementById("totalInvoiceWithGstCard");
if (totalCard) {
totalCard.textContent = "" + formatINR(data.grandTotal);
}
const paidCard = document.querySelector(".summary-card-compact.paid .summary-value-compact");
@@ -886,16 +837,15 @@ document.addEventListener("DOMContentLoaded", function () {
alert("Something went wrong. Please try again.");
});
});
});
document.addEventListener('DOMContentLoaded', function() {
// Auto due date = invoice date + 10 days
const invoiceDateInput = document.querySelector('input[name="invoice_date"]');
const dueDateInput = document.querySelector('input[name="due_date"]');
if (invoiceDateInput && dueDateInput) {
invoiceDateInput.addEventListener('change', function() {
const selectedDate = new Date(this.value);
if (!isNaN(selectedDate.getTime())) {
selectedDate.setDate(selectedDate.getDate() + 10);
const year = selectedDate.getFullYear();