Merge Invoice and Bill into Document
This commit is contained in:
324
app/View/Components/Documents/Form/Metadata.php
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324
app/View/Components/Documents/Form/Metadata.php
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<?php
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namespace App\View\Components\Documents\Form;
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use App\Models\Common\Contact;
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use App\Models\Document\Document;
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use App\Traits\Documents;
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use Date;
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use Illuminate\View\Component;
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use Illuminate\Support\Str;
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class Metadata extends Component
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{
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use Documents;
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/** @var string */
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public $type;
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public $document;
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public $contacts;
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/** @var string */
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public $contactType;
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/** @var bool */
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public $hideContact;
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/** @var bool */
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public $hideIssuedAt;
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/** @var bool */
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public $hideDocumentNumber;
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/** @var bool */
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public $hideDueAt;
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/** @var bool */
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public $hideOrderNumber;
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/** @var string */
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public $issuedAt;
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/** @var string */
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public $documentNumber;
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/** @var string */
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public $dueAt;
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/** @var string */
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public $orderNumber;
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/** @var string */
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public $textIssuedAt;
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/** @var string */
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public $textDueAt;
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/** @var string */
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public $textDocumentNumber;
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/** @var string */
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public $textOrderNumber;
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/**
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* Create a new component instance.
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*
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* @return void
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*/
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public function __construct(
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string $type, $document = false, $contacts = [], string $contactType = '',
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bool $hideContact = false, bool $hideIssuedAt = false, bool $hideDocumentNumber = false, bool $hideDueAt = false, bool $hideOrderNumber = false,
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string $textDocumentNumber = '', string $textOrderNumber = '', string $textIssuedAt = '', string $textDueAt = '',
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string $issuedAt = '', string $documentNumber = '', string $dueAt = '', string $orderNumber = ''
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) {
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$this->type = $type;
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$this->document = $document;
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$this->contacts = $this->getContacts($type, $contacts);
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$this->contactType = $this->getContactType($type, $contactType);
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$this->hideContact = $hideContact;
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$this->hideIssuedAt = $hideIssuedAt;
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$this->hideDocumentNumber = $hideDocumentNumber;
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$this->hideDueAt = $hideDueAt;
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$this->hideOrderNumber = $hideOrderNumber;
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$this->issuedAt = $this->getissuedAt($type, $document, $issuedAt);
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$this->documentNumber = $this->getDocumentNumber($type, $document, $documentNumber);
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$this->dueAt = $this->getDueAt($type, $document, $dueAt);
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$this->orderNumber = $this->getOrderNumber($type, $document, $orderNumber);
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$this->textIssuedAt = $this->gettextIssuedAt($type, $textIssuedAt);
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$this->textDocumentNumber = $this->getTextDocumentNumber($type, $textDocumentNumber);
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$this->textDueAt = $this->getTextDueAt($type, $textDueAt);
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$this->textOrderNumber = $this->getTextOrderNumber($type, $textOrderNumber);
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}
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/**
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* Get the view / contents that represent the component.
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*
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* @return \Illuminate\Contracts\View\View|string
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*/
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public function render()
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{
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return view('components.documents.form.metadata');
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}
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protected function getContacts($type, $contacts)
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{
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if (!empty($contacts)) {
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return $contacts;
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}
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$contact_type = $this->getContactType($type, null);
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if ($contact_type) {
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$contacts = Contact::$contact_type()->enabled()->orderBy('name')->take(setting('default.select_limit'))->pluck('name', 'id');
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} else {
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$contacts = Contact::enabled()->orderBy('name')->take(setting('default.select_limit'))->pluck('name', 'id');
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}
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return $contacts;
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}
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protected function getContactType($type, $contact_type)
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{
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if (!empty($contact_type)) {
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return $contact_type;
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}
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switch ($type) {
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case 'sale':
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case 'income':
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case 'invoice':
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$contact_type = 'customer';
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break;
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case 'bill':
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case 'expense':
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case 'purchase':
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$contact_type = 'vendor';
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break;
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}
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return $contact_type;
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}
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protected function getissuedAt($type, $document, $issued_at)
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{
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if (!empty($issued_at)) {
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return $issued_at;
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}
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if ($document) {
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return $document->issued_at;
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}
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switch ($type) {
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case 'sale':
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case 'income':
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case 'invoice':
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$issued_at = request()->get('invoiced_at', Date::now()->toDateString());
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break;
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case 'bill':
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case 'expense':
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case 'purchase':
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$issued_at = request()->get('billed_at', Date::now()->toDateString());
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break;
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}
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return $issued_at;
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}
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protected function getDocumentNumber($type, $document, $document_number)
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{
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if (!empty($document_number)) {
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return $document_number;
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}
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if ($document) {
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return $document->document_number;
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}
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switch ($type) {
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case 'sale':
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case 'income':
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case 'invoice':
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$document_number = $this->getNextDocumentNumber(Document::INVOICE_TYPE);
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break;
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case 'bill':
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case 'expense':
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case 'purchase':
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$document_number = $this->getNextDocumentNumber(Document::BILL_TYPE);
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break;
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}
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return $document_number;
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}
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protected function getDueAt($type, $document, $due_at)
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{
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if (!empty($due_at)) {
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return $due_at;
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}
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if ($document) {
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return $document->due_at;
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}
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switch ($type) {
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case 'sale':
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case 'income':
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case 'invoice':
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$due_at = Date::parse(request()->get('invoiced_at', Date::now()->toDateString()))->addDays(setting('invoice.payment_terms', 0))->toDateString();
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break;
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case 'bill':
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case 'expense':
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case 'purchase':
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$due_at = request()->get('billed_at', Date::now()->toDateString());
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break;
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}
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return $due_at;
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}
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protected function getOrderNumber($type, $document, $order_number)
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{
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if (!empty($order_number)) {
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return $order_number;
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}
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if ($document) {
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return $document->order_number;
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}
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$order_number = null;
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}
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protected function getTextDocumentNumber($type, $textDocumentNumber)
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{
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if (!empty($textDocumentNumber)) {
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return $textDocumentNumber;
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}
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switch ($type) {
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case 'sale':
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case 'income':
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case 'invoice':
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$textDocumentNumber = trans('invoices.invoice_number');
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break;
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case 'bill':
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case 'expense':
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case 'purchase':
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$textDocumentNumber = trans('bills.bill_number');
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break;
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}
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return $textDocumentNumber;
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}
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protected function getTextOrderNumber($type, $textOrderNumber)
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{
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if (!empty($textOrderNumber)) {
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return $textOrderNumber;
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}
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switch ($type) {
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case 'sale':
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case 'income':
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case 'invoice':
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$textOrderNumber = trans('invoices.order_number');
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break;
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case 'bill':
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case 'expense':
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case 'purchase':
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$textOrderNumber = trans('bills.order_number');
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break;
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}
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return $textOrderNumber;
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}
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protected function gettextIssuedAt($type, $textIssuedAt)
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{
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if (!empty($textIssuedAt)) {
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return $textIssuedAt;
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}
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switch ($type) {
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case 'sale':
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case 'income':
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case 'invoice':
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$textIssuedAt = trans('invoices.invoice_date');
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break;
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case 'bill':
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case 'expense':
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case 'purchase':
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$textIssuedAt = trans('bills.bill_date');
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break;
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}
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return $textIssuedAt;
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}
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protected function getTextDueAt($type, $textDueAt)
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{
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if (!empty($textDueAt)) {
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return $textDueAt;
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}
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switch ($type) {
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case 'sale':
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case 'income':
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case 'invoice':
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$textDueAt = trans('invoices.due_date');
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break;
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case 'bill':
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case 'expense':
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case 'purchase':
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$textDueAt = trans('bills.due_date');
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break;
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}
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return $textDueAt;
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}
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}
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