Merge Invoice and Bill into Document
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@ -17,7 +17,7 @@ class DateFormat
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public function handle($request, Closure $next)
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{
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if (($request->method() == 'POST') || ($request->method() == 'PATCH')) {
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$fields = ['paid_at', 'due_at', 'billed_at', 'invoiced_at', 'started_at', 'ended_at'];
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$fields = ['paid_at', 'due_at', 'issued_at', 'started_at', 'ended_at'];
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foreach ($fields as $field) {
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$date = $request->get($field);
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@ -17,8 +17,7 @@ class Money
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{
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if ($request->method() == 'POST' || $request->method() == 'PATCH') {
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$amount = $request->get('amount');
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$bill_number = $request->get('bill_number');
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$invoice_number = $request->get('invoice_number');
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$document_number = $request->get('document_number');
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$sale_price = $request->get('sale_price');
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$purchase_price = $request->get('purchase_price');
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$opening_balance = $request->get('opening_balance');
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@ -30,7 +29,7 @@ class Money
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$request->request->set('amount', $amount);
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}
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if (isset($bill_number) || isset($invoice_number) || !empty($items)) {
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if (isset($document_number) || !empty($items)) {
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if (!empty($items)) {
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foreach ($items as $key => $item) {
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if (!isset($item['price'])) {
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@ -2,7 +2,7 @@
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namespace App\Http\Middleware;
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use App\Models\Sale\Invoice;
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use App\Models\Document\Document;
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use Closure;
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class RedirectSignedIfAuthenticated
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@ -27,7 +27,7 @@ class RedirectSignedIfAuthenticated
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if ($request->segment(2) == 'invoices') {
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$page = 'invoices.show';
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$invoice = Invoice::find($request->segment(3));
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$invoice = Document::find($request->segment(3));
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$params = [$invoice->id];
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}
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