7fe368bc46
Polish the manual invoice feature with 4 improvements: 1. Admin invoice form: numeric fields (unit_price, discount_amount) now display values with thousand-separators (e.g. 1,000,000 instead of 1000000) via formatStateUsing/dehydrateStateUsing for easier reading of large Rial amounts. The placeholder/subtotal/total calculations also strip commas before arithmetic. 2. Fix 'total amount payable = 0' bug in the form. The placeholder had a typo: 'foreach ( as )' overwrote the loop variable and made the inner calculation use the array instead of each item, so the sum was always 0. Now correctly iterates with . 3. Customer dashboard widget: add an 'Invoices pending payment' card showing the count, with a link to /my-account/?tab=invoices if > 0. Relabel the existing 'Pending payment' card to 'Pending payment (orders)' to clarify it's for orders, not invoices. 4. Customer profile financial status: include manual invoices in the accounting_balance and pending_payments_total. Show a breakdown list (orders vs invoices) under the balance card, plus two new stat cards (pending invoices count/total, paid invoices count/total) with a link to the invoices tab.
318 lines
16 KiB
PHP
318 lines
16 KiB
PHP
<?php
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namespace App\Filament\Resources;
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use App\Models\ManualInvoice;
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use App\Models\User;
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use App\Services\ManualInvoiceService;
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use Filament\Forms;
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use Filament\Forms\Form;
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use Filament\Forms\Components\Repeater;
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use Filament\Forms\Components\Section;
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use Filament\Forms\Components\Select;
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use Filament\Forms\Components\Textarea;
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use Filament\Forms\Components\TextInput;
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use Filament\Forms\Components\DatePicker;
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use Filament\Forms\Components\Placeholder;
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use Filament\Forms\Get;
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use Filament\Notifications\Notification;
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use Filament\Resources\Resource;
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use Filament\Tables;
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use Filament\Tables\Table;
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use Filament\Tables\Actions\Action;
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use Illuminate\Support\HtmlString;
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class ManualInvoiceResource extends Resource
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{
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protected static ?string $model = ManualInvoice::class;
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protected static ?string $navigationIcon = 'heroicon-o-document-text';
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protected static ?string $navigationLabel = 'فاکتورهای دستی';
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protected static ?string $navigationGroup = 'مالی';
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protected static ?int $navigationSort = 6;
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protected static ?string $slug = 'manual-invoices';
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protected static ?string $recordTitleAttribute = 'invoice_number';
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public static function form(Form $form): Form
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{
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$isEdit = $form->getRecord() !== null;
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return $form
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->schema([
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Section::make('اطلاعات فاکتور')
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->schema([
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Select::make('user_id')
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->label('مشتری')
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->options(fn () => User::role('customer')->pluck('name', 'id'))
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->searchable()
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->required()
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->disabled($isEdit)
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->helperText($isEdit ? 'مشتری بعد از صدور فاکتور قابل تغییر نیست.' : 'کاربری که فاکتور برایش صادر می‌شود.'),
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TextInput::make('invoice_number')
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->label('شماره فاکتور')
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->disabled()
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->dehydrated(false)
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->hidden(fn ($record) => $record === null)
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->formatStateUsing(fn ($record) => $record?->invoice_number ?? '— تولید خودکار بعد از ذخیره —'),
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DatePicker::make('due_date')
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->label('موعد پرداخت (اختیاری)')
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->minDate(now()->toDateString())
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->helperText('بعد از این تاریخ، فاکتور به‌صورت خودکار منقضی می‌شود.'),
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])->columns(2),
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Section::make('اقلام فاکتور')
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->description('اقلامی که به مشتری فاکتور می‌شوند. هر قلم: شرح، تعداد، قیمت واحد (ریال). اعداد به‌صورت خودکار ۳ رقم جدا می‌شوند.')
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->schema([
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Repeater::make('items')
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->label('اقلام')
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->schema([
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TextInput::make('description')
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->label('شرح خدمت/کالا')
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->required()
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->columnSpan(2),
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TextInput::make('quantity')
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->label('تعداد')
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->numeric()
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->default(1)
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->minValue(0.01)
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->step(0.01)
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->required(),
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TextInput::make('unit_price')
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->label('قیمت واحد (ریال)')
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->numeric()
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->minValue(0)
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->step(1)
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->required()
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->suffix('ریال')
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->formatStateUsing(fn ($state) => is_numeric($state) && $state > 0 ? number_format((float) $state, 0, '.', ',') : $state)
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->dehydrateStateUsing(fn ($state) => is_string($state) ? (float) str_replace(',', '', $state) : (float) $state)
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->live()
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->afterStateUpdated(function (Get $get, Forms\Set $set) {
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self::recalcTotals($get, $set);
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}),
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])
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->columns(4)
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->collapsible()
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->itemLabel(fn (array $state) => ($state['description'] ?? 'قلم جدید'))
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->defaultItems(1)
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->live()
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->afterStateUpdated(function (Get $get, Forms\Set $set) {
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self::recalcTotals($get, $set);
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})
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->deleteAction(fn ($action) => $action->after(fn (Get $get, Forms\Set $set) => self::recalcTotals($get, $set)))
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->reorderable(false),
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]),
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Section::make('تخفیف و مبالغ نهایی')
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->schema([
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TextInput::make('discount_amount')
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->label('مبلغ تخفیف (ریال)')
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->numeric()
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->default(0)
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->minValue(0)
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->step(1)
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->suffix('ریال')
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->formatStateUsing(fn ($state) => is_numeric($state) && $state > 0 ? number_format((float) $state, 0, '.', ',') : $state)
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->dehydrateStateUsing(fn ($state) => is_string($state) ? (float) str_replace(',', '', $state) : (float) $state)
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->live()
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->afterStateUpdated(fn (Get $get, Forms\Set $set) => self::recalcTotals($get, $set)),
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Placeholder::make('subtotal_display')
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->label('مجموع اقلام (قبل از تخفیف)')
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->content(function (Get $get): HtmlString {
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$items = $get('items') ?? [];
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$subtotal = 0;
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foreach ($items as $item) {
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$rawQty = $item['quantity'] ?? 0;
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$rawUnit = $item['unit_price'] ?? 0;
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// پشتیبانی از اعداد با کاما (مثلاً "1,000,000")
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$qty = is_string($rawQty) ? (float) str_replace(',', '', $rawQty) : (float) $rawQty;
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$unit = is_string($rawUnit) ? (float) str_replace(',', '', $rawUnit) : (float) $rawUnit;
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$subtotal += $qty * $unit;
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}
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return new HtmlString('<strong style="font-size:16px">' . number_format($subtotal) . ' ریال</strong>');
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})
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->live(),
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Placeholder::make('total_amount_display')
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->label('مبلغ نهایی قابل پرداخت')
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->content(function (Get $get): HtmlString {
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$items = $get('items') ?? [];
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$subtotal = 0;
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foreach ($items as $item) {
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$rawQty = $item['quantity'] ?? 0;
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$rawUnit = $item['unit_price'] ?? 0;
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// پشتیبانی از اعداد با کاما
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$qty = is_string($rawQty) ? (float) str_replace(',', '', $rawQty) : (float) $rawQty;
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$unit = is_string($rawUnit) ? (float) str_replace(',', '', $rawUnit) : (float) $rawUnit;
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$subtotal += $qty * $unit;
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}
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$rawDiscount = $get('discount_amount') ?? 0;
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$discount = is_string($rawDiscount) ? (float) str_replace(',', '', $rawDiscount) : (float) $rawDiscount;
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$total = max(0, $subtotal - $discount);
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return new HtmlString(
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'<strong style="font-size:18px;color:#059669">'
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. number_format($total)
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. ' ریال</strong>'
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);
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})
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->live(),
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])->columns(2),
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Section::make('توضیحات')
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->schema([
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Textarea::make('notes_to_customer')
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->label('توضیحات برای مشتری')
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->rows(3)
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->helperText('این متن در پورتال مشتری نمایش داده می‌شود.'),
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Textarea::make('admin_notes')
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->label('یادداشت داخلی (نمایش داده نمی‌شود به مشتری)')
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->rows(2),
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])->columns(2),
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]);
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}
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public static function table(Table $table): Table
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{
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return $table
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->columns([
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Tables\Columns\TextColumn::make('invoice_number')
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->label('شماره فاکتور')
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->searchable()
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->sortable(),
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Tables\Columns\TextColumn::make('user.name')
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->label('مشتری')
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->searchable()
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->sortable(),
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Tables\Columns\TextColumn::make('total_amount')
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->label('مبلغ نهایی')
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->formatStateUsing(fn ($state) => number_format($state) . ' ریال')
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->sortable(),
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Tables\Columns\TextColumn::make('items_count')
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->label('تعداد اقلام')
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->state(fn (ManualInvoice $record) => count($record->items ?? [])),
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Tables\Columns\TextColumn::make('status')
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->label('وضعیت')
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->badge()
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->formatStateUsing(fn ($state) => match($state) {
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'pending_payment' => 'در انتظار پرداخت',
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'paid' => 'پرداخت شده',
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'cancelled' => 'لغو شده',
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'expired' => 'منقضی',
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default => $state,
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})
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->color(fn ($state) => match($state) {
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'pending_payment' => 'warning',
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'paid' => 'success',
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'cancelled' => 'danger',
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'expired' => 'gray',
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default => 'gray',
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}),
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Tables\Columns\TextColumn::make('due_date')
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->label('موعد پرداخت')
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->date('Y-m-d')
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->placeholder('—'),
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Tables\Columns\TextColumn::make('paid_at')
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->label('تاریخ پرداخت')
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->dateTime('Y-m-d H:i')
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->placeholder('—'),
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Tables\Columns\TextColumn::make('issuedBy.name')
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->label('صادرکننده')
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->placeholder('—'),
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Tables\Columns\TextColumn::make('created_at')
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->label('تاریخ صدور')
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->dateTime('Y-m-d H:i')
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->sortable(),
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])
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->filters([
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Tables\Filters\SelectFilter::make('status')
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->label('وضعیت')
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->options([
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'pending_payment' => 'در انتظار پرداخت',
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'paid' => 'پرداخت شده',
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'cancelled' => 'لغو شده',
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'expired' => 'منقضی',
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]),
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])
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->actions([
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Tables\Actions\ViewAction::make(),
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Tables\Actions\EditAction::make()
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->visible(fn (ManualInvoice $record) => $record->isPending()),
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Action::make('cancel')
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->label('لغو فاکتور')
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->icon('heroicon-o-x-circle')
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->color('danger')
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->visible(fn (ManualInvoice $record) => $record->isPending())
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->requiresConfirmation()
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->form([
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Textarea::make('reason')
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->label('علت لغو (اختیاری)')
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->rows(2),
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])
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->action(function (ManualInvoice $record, array $data) {
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try {
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$service = app(ManualInvoiceService::class);
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$service->cancelInvoice($record, auth()->id(), $data['reason'] ?? null);
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Notification::make()
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->title('فاکتور لغو شد.')
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->success()
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->send();
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} catch (\Throwable $e) {
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Notification::make()
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->title('خطا در لغو فاکتور')
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->body($e->getMessage())
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->danger()
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->send();
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}
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}),
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])
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->bulkActions([])
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->defaultSort('created_at', 'desc');
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}
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public static function getPages(): array
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{
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return [
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'index' => \App\Filament\Resources\ManualInvoiceResource\Pages\ListManualInvoices::route('/'),
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'create' => \App\Filament\Resources\ManualInvoiceResource\Pages\CreateManualInvoice::route('/create'),
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'view' => \App\Filament\Resources\ManualInvoiceResource\Pages\ViewManualInvoice::route('/{record}'),
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'edit' => \App\Filament\Resources\ManualInvoiceResource\Pages\EditManualInvoice::route('/{record}/edit'),
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];
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}
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/**
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* محاسبه و تنظیم subtotal و total در فرم.
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*/
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public static function recalcTotals(Get $get, Forms\Set $set): void
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{
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$items = $get('items') ?? [];
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$subtotal = 0;
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foreach ($items as $item) {
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$qty = (float) ($item['quantity'] ?? 0);
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$unit = (float) ($item['unit_price'] ?? 0);
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$subtotal += $qty * $unit;
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}
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$discount = (float) ($get('discount_amount') ?? 0);
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$total = max(0, $subtotal - $discount);
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}
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/**
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* بعد از ایجاد رکورد، شماره فاکتور رو تولید کن و ذخیره کن.
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*/
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public static function mutateFormDataBeforeCreate(array $data): array
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{
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// محاسبه subtotal و total
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$totals = ManualInvoice::calculateTotal($data['items'] ?? [], (float) ($data['discount_amount'] ?? 0));
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$data['subtotal'] = $totals['subtotal'];
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$data['discount_amount'] = $totals['discount_amount'];
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$data['total_amount'] = $totals['total_amount'];
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$data['issued_by'] = auth()->id();
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$data['invoice_number'] = ManualInvoice::generateInvoiceNumber();
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$data['status'] = 'pending_payment';
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return $data;
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}
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}
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