migrate to gtea from bistbucket

2026-03-15 17:08:23 +07:00
commit 129ca2260c
3716 changed files with 566316 additions and 0 deletions
--- a/public/restaurant/Modules/Accounting/database/seeders/ExpenseSeeder.php
+++ b/public/restaurant/Modules/Accounting/database/seeders/ExpenseSeeder.php
@@ -0,0 +1,118 @@
+<?php
+
+namespace Modules\Accounting\Database\Seeders;
+
+use Carbon\Carbon;
+use Illuminate\Database\Seeder;
+use Illuminate\Support\Facades\DB;
+use Modules\Accounting\Models\Account;
+use Modules\Accounting\Models\Expense;
+use Modules\Accounting\Models\Fund;
+use Modules\Accounting\Models\Transaction;
+use Modules\Accounting\Models\TransactionDetail;
+
+class ExpenseSeeder extends Seeder
+{
+    /**
+     * Run the database seeds.
+     */
+    public function run(): void
+    {
+        $restaurantId = 1; // example restaurant
+
+        // Sample Expense Data
+        $expenses = [
+            [
+                'fund_name' => 'Cash',          // fund where money arrived
+                'account_code' => 'AC-101',        // source account (income/sales)
+                'amount' => 500.00,
+                'transaction_date' => Carbon::now()->subDays(2),
+                'voucher_no' => 'DEP-001',
+                'received_from' => 'Customer A',
+                'note' => 'Cash sale expense',
+                'created_by' => 1,
+            ],
+            [
+                'fund_name' => 'Bank',
+                'account_code' => 'AC-101',
+                'amount' => 1000.00,
+                'transaction_date' => Carbon::now()->subDay(),
+                'voucher_no' => 'DEP-002',
+                'received_from' => 'Customer B',
+                'note' => 'Bank expense from sales',
+                'created_by' => 1,
+            ],
+        ];
+
+        foreach ($expenses as $dep) {
+            $fund = Fund::where('restaurant_id', $restaurantId)
+                ->where('name', $dep['fund_name'])
+                ->first();
+
+            $account = Account::where('restaurant_id', $restaurantId)
+                ->where('code', $dep['account_code'])
+                ->first();
+
+            if (! $fund || ! $account) {
+                continue;
+            }
+
+            DB::transaction(function () use ($restaurantId, $fund, $account, $dep) {
+                // 1️⃣ Create Expense
+                $expense = Expense::create([
+                    'restaurant_id' => $restaurantId,
+                    'fund_id' => $fund->id,
+                    'account_id' => $account->id,
+                    'expense_category_id' => 1,
+                    'amount' => $dep['amount'],
+                    'transaction_date' => $dep['transaction_date'],
+                    'voucher_no' => $dep['voucher_no'],
+                    'received_from' => $dep['received_from'],
+                    'note' => $dep['note'],
+                    'created_by' => $dep['created_by'],
+                    'status' => 1,
+                ]);
+
+                // 2️⃣ Create Transaction
+                $transaction = Transaction::create([
+                    'restaurant_id' => $restaurantId,
+                    'fund_id' => $fund->id,
+                    'transaction_type' => 'expense',
+                    'transaction_date' => $dep['transaction_date'],
+                    'reference_no' => $dep['voucher_no'],
+                    'notes' => $dep['note'],
+                    'total_debit' => 0,
+                    'total_credit' => $dep['amount'],
+                    'created_by' => $dep['created_by'],
+                    'status' => 1,
+                ]);
+
+                // 3️⃣ Transaction Details
+                // Credit to Fund (increase)
+                TransactionDetail::create([
+                    'restaurant_id' => $restaurantId,
+                    'transaction_id' => $transaction->id,
+                    'account_id' => $fund->id, // fund receives money (asset)
+                    'debit' => $dep['amount'],
+                    'credit' => 0,
+                    'note' => $dep['note'].' (Fund)',
+                    'status' => 1,
+                ]);
+
+                // Debit from Source Account
+                TransactionDetail::create([
+                    'restaurant_id' => $restaurantId,
+                    'transaction_id' => $transaction->id,
+                    'account_id' => $account->id, // source account (income)
+                    'debit' => 0,
+                    'credit' => $dep['amount'],
+                    'note' => $dep['note'].' (Source Account)',
+                    'status' => 1,
+                ]);
+
+                // 4️⃣ Update Fund Balance
+                $fund->increment('current_balance', $dep['amount']);
+            });
+        }
+    }
+}