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accrual invoices/bills

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This commit is contained in:
denisdulici
2017-11-07 05:11:03 +03:00
parent 7bba022101
commit 188953d862
21 changed files with 562 additions and 387 deletions
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98
app/Http/Controllers/Dashboard/Dashboard.php
View File

@ -18,6 +18,8 @@ class Dashboard extends Controller
{
use Currencies;
public $today;
/**
* Display a listing of the resource.
*
@ -25,8 +27,8 @@ class Dashboard extends Controller
*/
public function index()
{
$td = Date::today();
$month_days = $td->daysInMonth;
$this->today = Date::today();
$month_days = $this->today->daysInMonth;
/*
* Cash Flow
@ -78,53 +80,16 @@ class Dashboard extends Controller
$incomes = $expenses = array();
$incomes_amount = $expenses_amount = 0;
$open_invoice = $overdue_invoice = 0;
$open_bill = $overdue_bill = 0;
$invoice_paid_amount = $bill_paid_amount = 0;
$today = $td->toDateString();
// Invoices
$invoices = Invoice::with('payments')->get();
foreach ($invoices as $invoice) {
$invoice_payments = 0;
foreach ($invoice->payments as $payment) {
$invoice_payments += $payment->getConvertedAmount();
}
$invoice_paid_amount += $invoice_payments;
// Check if it's open or overdue invoice
if ($invoice->due_at > $today) {
$open_invoice += $invoice->getConvertedAmount() - $invoice_payments;
} else {
$overdue_invoice += $invoice->getConvertedAmount() - $invoice_payments;
}
}
$invoices = Invoice::with('payments')->accrued()->get();
list($invoice_paid_amount, $open_invoice, $overdue_invoice) = $this->getTotals($invoices, 'invoice');
$incomes_amount += $invoice_paid_amount;
// Bills
$bills = Bill::with('payments')->get();
foreach ($bills as $bill) {
$bill_payments = 0;
foreach ($bill->payments as $payment) {
$bill_payments += $payment->getConvertedAmount();
}
$bill_paid_amount += $bill_payments;
// Check if it's open or overdue bill
if ($bill->due_at > $today) {
$open_bill += $bill->getConvertedAmount() - $bill_payments;
} else {
$overdue_bill += $bill->getConvertedAmount() - $bill_payments;
}
}
$bills = Bill::with('payments')->accrued()->get();
list($bill_paid_amount, $open_bill, $overdue_bill) = $this->getTotals($bills, 'bill');
$expenses_amount += $bill_paid_amount;
@ -286,15 +251,15 @@ class Dashboard extends Controller
* Latest Incomes
*/
$latest_incomes = collect(InvoicePayment::latest()->take(5)->get());
$latest_incomes = $latest_incomes->merge(Revenue::latest()->take(5)->get())->sortByDesc('paid_at');
$latest_incomes = collect(Invoice::accrued()->latest()->take(10)->get());
$latest_incomes = $latest_incomes->merge(Revenue::latest()->take(10)->get())->take(5)->sortByDesc('invoiced_at');
/*
* Latest Expenses
*/
$latest_expenses = collect(BillPayment::latest()->take(5)->get());
$latest_expenses = $latest_expenses->merge(Payment::latest()->take(5)->get())->sortByDesc('paid_at');
$latest_expenses = collect(Bill::accrued()->latest()->take(10)->get());
$latest_expenses = $latest_expenses->merge(Payment::latest()->take(10)->get())->take(5)->sortByDesc('billed_at');
return view('dashboard.dashboard.index', compact(
'total_incomes',
@ -364,16 +329,16 @@ class Dashboard extends Controller
$items_1 = $m1::whereBetween('paid_at', [$sub, $now])->get();
$this->setTotals($totals, $items_1, $date_format);
$this->setCashFlowTotals($totals, $items_1, $date_format);
$items_2 = $m2::whereBetween('paid_at', [$sub, $now])->get();
$this->setTotals($totals, $items_2, $date_format);
$this->setCashFlowTotals($totals, $items_2, $date_format);
return $totals;
}
private function setTotals(&$totals, $items, $date_format)
private function setCashFlowTotals(&$totals, $items, $date_format)
{
foreach ($items as $item) {
$i = Date::parse($item->paid_at)->format($date_format);
@ -382,6 +347,39 @@ class Dashboard extends Controller
}
}
private function getTotals($items, $type)
{
$paid = $open = $overdue = 0;
$today = $this->today->toDateString();
foreach ($items as $item) {
$paid += $item->getConvertedAmount();
$code_field = $type . '_status_code';
if ($item->$code_field == 'paid') {
continue;
}
$payments = 0;
if ($item->$code_field == 'partial') {
foreach ($item->payments as $payment) {
$payments += $payment->getConvertedAmount();
}
}
// Check if it's open or overdue invoice
if ($item->due_at > $today) {
$open += $item->getConvertedAmount() - $payments;
} else {
$overdue += $item->getConvertedAmount() - $payments;
}
}
return array($paid, $open, $overdue);
}
private function getProfit($incomes, $expenses)
{
$profit = [];

280
app/Http/Controllers/Expenses/Bills.php
View File

@ -41,10 +41,10 @@ class Bills extends Controller
$vendors = collect(Vendor::enabled()->pluck('name', 'id'))
->prepend(trans('general.all_type', ['type' => trans_choice('general.vendors', 2)]), '');
$status = collect(BillStatus::all()->pluck('name', 'code'))
$statuses = collect(BillStatus::all()->pluck('name', 'code'))
->prepend(trans('general.all_type', ['type' => trans_choice('general.statuses', 2)]), '');
return view('expenses.bills.index', compact('bills', 'vendors', 'status'));
return view('expenses.bills.index', compact('bills', 'vendors', 'statuses'));
}
/**
@ -81,133 +81,6 @@ class Bills extends Controller
return view('expenses.bills.show', compact('bill', 'accounts', 'currencies', 'account_currency_code', 'vendors', 'categories', 'payment_methods'));
}
/**
* Show the form for viewing the specified resource.
*
* @param int $bill_id
*
* @return Response
*/
public function printBill($bill_id)
{
$paid = 0;
$bill = Bill::where('id', $bill_id)->first();
foreach ($bill->payments as $item) {
$item->default_currency_code = $bill->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$bill->paid = $paid;
return view('expenses.bills.bill', compact('bill'));
}
/**
* Show the form for viewing the specified resource.
*
* @param int $bill_id
*
* @return Response
*/
public function pdfBill($bill_id)
{
$paid = 0;
$bill = Bill::where('id', $bill_id)->first();
foreach ($bill->payments as $item) {
$item->default_currency_code = $bill->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$bill->paid = $paid;
$html = view('expenses.bills.bill', compact('bill'))->render();
$pdf = \App::make('dompdf.wrapper');
$pdf->loadHTML($html);
$file_name = 'bill_'.time().'.pdf';
return $pdf->download($file_name);
}
/**
* Show the form for viewing the specified resource.
*
* @param PaymentRequest $request
*
* @return Response
*/
public function payment(PaymentRequest $request)
{
// Get currency object
$currency = Currency::where('code', $request['currency_code'])->first();
$request['currency_code'] = $currency->code;
$request['currency_rate'] = $currency->rate;
// Upload attachment
$attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'revenues');
if ($attachment_path) {
$request['attachment'] = $attachment_path;
}
$bill = Bill::find($request['bill_id']);
if ($request['currency_code'] == $bill->currency_code) {
if ($request['amount'] > $bill->amount) {
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
return response()->json($message);
} elseif ($request['amount'] == $bill->amount) {
$bill->bill_status_code = 'paid';
} else {
$bill->bill_status_code = 'partial';
}
} else {
$request_bill = new Bill();
$request_bill->amount = (float) $request['amount'];
$request_bill->currency_code = $currency->code;
$request_bill->currency_rate = $currency->rate;
$amount = $request_bill->getConvertedAmount();
if ($amount > $bill->amount) {
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
return response()->json($message);
} elseif ($amount == $bill->amount) {
$bill->bill_status_code = 'paid';
} else {
$bill->bill_status_code = 'partial';
}
}
$bill->save();
$bill_payment = BillPayment::create($request->input());
$request['status_code'] = $bill->bill_status_code;
$request['notify'] = 0;
$desc_date = Date::parse($request['paid_at'])->format($this->getCompanyDateFormat());
$desc_amount = money((float) $request['amount'], $request['currency_code'], true)->format();
$request['description'] = $desc_date . ' ' . $desc_amount;
BillHistory::create($request->input());
$message = trans('messages.success.added', ['type' => trans_choice('general.revenues', 1)]);
return response()->json($message);
}
/**
* Show the form for creating a new resource.
*
@ -250,7 +123,7 @@ class Bills extends Controller
$request['currency_code'] = $currency->code;
$request['currency_rate'] = $currency->rate;
$request['bill_status_code'] = 'new';
$request['bill_status_code'] = 'draft';
$request['amount'] = 0;
@ -429,8 +302,6 @@ class Bills extends Controller
$request['currency_code'] = $currency->code;
$request['currency_rate'] = $currency->rate;
$request['bill_status_code'] = 'updated';
$request['amount'] = 0;
// Upload attachment
@ -587,6 +458,151 @@ class Bills extends Controller
return redirect('expenses/bills');
}
/**
* Mark the invoice as sent.
*
* @param int $invoice_id
*
* @return Response
*/
public function markReceived($bill_id)
{
$bill = Bill::find($bill_id);
$bill->bill_status_code = 'received';
$bill->save();
flash(trans('bills.marked_received'))->success();
return redirect()->back();
}
/**
* Show the form for viewing the specified resource.
*
* @param int $bill_id
*
* @return Response
*/
public function printBill($bill_id)
{
$paid = 0;
$bill = Bill::where('id', $bill_id)->first();
foreach ($bill->payments as $item) {
$item->default_currency_code = $bill->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$bill->paid = $paid;
return view('expenses.bills.bill', compact('bill'));
}
/**
* Show the form for viewing the specified resource.
*
* @param int $bill_id
*
* @return Response
*/
public function pdfBill($bill_id)
{
$paid = 0;
$bill = Bill::where('id', $bill_id)->first();
foreach ($bill->payments as $item) {
$item->default_currency_code = $bill->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$bill->paid = $paid;
$html = view('expenses.bills.bill', compact('bill'))->render();
$pdf = \App::make('dompdf.wrapper');
$pdf->loadHTML($html);
$file_name = 'bill_'.time().'.pdf';
return $pdf->download($file_name);
}
/**
* Show the form for viewing the specified resource.
*
* @param PaymentRequest $request
*
* @return Response
*/
public function payment(PaymentRequest $request)
{
// Get currency object
$currency = Currency::where('code', $request['currency_code'])->first();
$request['currency_code'] = $currency->code;
$request['currency_rate'] = $currency->rate;
// Upload attachment
$attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'revenues');
if ($attachment_path) {
$request['attachment'] = $attachment_path;
}
$bill = Bill::find($request['bill_id']);
if ($request['currency_code'] == $bill->currency_code) {
if ($request['amount'] > $bill->amount) {
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
return response()->json($message);
} elseif ($request['amount'] == $bill->amount) {
$bill->bill_status_code = 'paid';
} else {
$bill->bill_status_code = 'partial';
}
} else {
$request_bill = new Bill();
$request_bill->amount = (float) $request['amount'];
$request_bill->currency_code = $currency->code;
$request_bill->currency_rate = $currency->rate;
$amount = $request_bill->getConvertedAmount();
if ($amount > $bill->amount) {
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
return response()->json($message);
} elseif ($amount == $bill->amount) {
$bill->bill_status_code = 'paid';
} else {
$bill->bill_status_code = 'partial';
}
}
$bill->save();
$bill_payment = BillPayment::create($request->input());
$request['status_code'] = $bill->bill_status_code;
$request['notify'] = 0;
$desc_date = Date::parse($request['paid_at'])->format($this->getCompanyDateFormat());
$desc_amount = money((float) $request['amount'], $request['currency_code'], true)->format();
$request['description'] = $desc_date . ' ' . $desc_amount;
BillHistory::create($request->input());
$message = trans('messages.success.added', ['type' => trans_choice('general.revenues', 1)]);
return response()->json($message);
}
/**
* Remove the specified resource from storage.
*

326
app/Http/Controllers/Incomes/Invoices.php
View File

@ -82,141 +82,6 @@ class Invoices extends Controller
return view('incomes.invoices.show', compact('invoice', 'accounts', 'currencies', 'account_currency_code', 'customers', 'categories', 'payment_methods'));
}
/**
* Show the form for viewing the specified resource.
*
* @param int $invoice_id
*
* @return Response
*/
public function printInvoice($invoice_id)
{
$paid = 0;
$invoice = Invoice::where('id', $invoice_id)->first();
foreach ($invoice->payments as $item) {
$item->default_currency_code = $invoice->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$invoice->paid = $paid;
$invoice->template_path = 'incomes.invoices.invoice';
event(new InvoicePrinting($invoice));
return view($invoice->template_path, compact('invoice'));
}
/**
* Show the form for viewing the specified resource.
*
* @param int $invoice_id
*
* @return Response
*/
public function pdfInvoice($invoice_id)
{
$paid = 0;
$invoice = Invoice::where('id', $invoice_id)->first();
foreach ($invoice->payments as $item) {
$item->default_currency_code = $invoice->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$invoice->paid = $paid;
$invoice->template_path = 'incomes.invoices.invoice';
event(new InvoicePrinting($invoice));
$html = view($invoice->template_path, compact('invoice'))->render();
$pdf = \App::make('dompdf.wrapper');
$pdf->loadHTML($html);
$file_name = 'invoice_'.time().'.pdf';
return $pdf->download($file_name);
}
/**
* Show the form for viewing the specified resource.
*
* @param PaymentRequest $request
*
* @return Response
*/
public function payment(PaymentRequest $request)
{
// Get currency object
$currency = Currency::where('code', $request['currency_code'])->first();
$request['currency_code'] = $currency->code;
$request['currency_rate'] = $currency->rate;
// Upload attachment
$attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'revenues');
if ($attachment_path) {
$request['attachment'] = $attachment_path;
}
$invoice = Invoice::find($request['invoice_id']);
if ($request['currency_code'] == $invoice->currency_code) {
if ($request['amount'] > $invoice->amount) {
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
return response()->json($message);
} elseif ($request['amount'] == $invoice->amount) {
$invoice->invoice_status_code = 'paid';
} else {
$invoice->invoice_status_code = 'partial';
}
} else {
$request_invoice = new Invoice();
$request_invoice->amount = (float) $request['amount'];
$request_invoice->currency_code = $currency->code;
$request_invoice->currency_rate = $currency->rate;
$amount = $request_invoice->getConvertedAmount();
if ($amount > $invoice->amount) {
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
return response()->json($message);
} elseif ($amount == $invoice->amount) {
$invoice->invoice_status_code = 'paid';
} else {
$invoice->invoice_status_code = 'partial';
}
}
$invoice->save();
$invoice_payment = InvoicePayment::create($request->input());
$request['status_code'] = $invoice->invoice_status_code;
$request['notify'] = 0;
$desc_date = Date::parse($request['paid_at'])->format($this->getCompanyDateFormat());
$desc_amount = money((float) $request['amount'], $request['currency_code'], true)->format();
$request['description'] = $desc_date . ' ' . $desc_amount;
InvoiceHistory::create($request->input());
$message = trans('messages.success.added', ['type' => trans_choice('general.revenues', 1)]);
return response()->json($message);
}
/**
* Show the form for creating a new resource.
*
@ -411,8 +276,6 @@ class Invoices extends Controller
$request['currency_code'] = $currency->code;
$request['currency_rate'] = $currency->rate;
$request['invoice_status_code'] = 'draft';
// Upload attachment
$attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'invoices');
@ -527,6 +390,195 @@ class Invoices extends Controller
return redirect('incomes/invoices');
}
/**
* Mark the invoice as sent.
*
* @param int $invoice_id
*
* @return Response
*/
public function markSent($invoice_id)
{
$invoice = Invoice::find($invoice_id);
$invoice->invoice_status_code = 'sent';
$invoice->save();
flash(trans('invoices.messages.marked_sent'))->success();
return redirect()->back();
}
/**
* Mark the invoice as paid.
*
* @param int $invoice_id
*
* @return Response
*/
public function payInvoice($invoice_id)
{
$invoice = Invoice::find($invoice_id);
$paid = 0;
foreach ($invoice->payments as $item) {
$item->default_currency_code = $invoice->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$amount = $invoice->amount - $paid;
$request = new PaymentRequest();
$request['company_id'] = $invoice->company_id;
$request['invoice_id'] = $invoice->id;
$request['account_id'] = setting('general.default_account');
$request['payment_method'] = setting('general.default_payment_method');
$request['currency_code'] = $invoice->currency_code;
$request['amount'] = $amount;
$request['paid_at'] = Date::now();
$request['_token'] = csrf_token();
$this->payment($request);
return redirect()->back();
}
/**
* Print the invoice.
*
* @param int $invoice_id
*
* @return Response
*/
public function printInvoice($invoice_id)
{
$paid = 0;
$invoice = Invoice::find($invoice_id);
foreach ($invoice->payments as $item) {
$item->default_currency_code = $invoice->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$invoice->paid = $paid;
$invoice->template_path = 'incomes.invoices.invoice';
event(new InvoicePrinting($invoice));
return view($invoice->template_path, compact('invoice'));
}
/**
* Download the PDF file of invoice.
*
* @param int $invoice_id
*
* @return Response
*/
public function pdfInvoice($invoice_id)
{
$paid = 0;
$invoice = Invoice::find($invoice_id);
foreach ($invoice->payments as $item) {
$item->default_currency_code = $invoice->currency_code;
$paid += $item->getDynamicConvertedAmount();
}
$invoice->paid = $paid;
$invoice->template_path = 'incomes.invoices.invoice';
event(new InvoicePrinting($invoice));
$html = view($invoice->template_path, compact('invoice'))->render();
$pdf = \App::make('dompdf.wrapper');
$pdf->loadHTML($html);
$file_name = 'invoice_'.time().'.pdf';
return $pdf->download($file_name);
}
/**
* Add payment to the invoice.
*
* @param PaymentRequest $request
*
* @return Response
*/
public function payment(PaymentRequest $request)
{
// Get currency object
$currency = Currency::where('code', $request['currency_code'])->first();
$request['currency_code'] = $currency->code;
$request['currency_rate'] = $currency->rate;
// Upload attachment
$attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'invoices');
if ($attachment_path) {
$request['attachment'] = $attachment_path;
}
$invoice = Invoice::find($request['invoice_id']);
if ($request['currency_code'] == $invoice->currency_code) {
if ($request['amount'] > $invoice->amount) {
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
return response()->json($message);
} elseif ($request['amount'] == $invoice->amount) {
$invoice->invoice_status_code = 'paid';
} else {
$invoice->invoice_status_code = 'partial';
}
} else {
$request_invoice = new Invoice();
$request_invoice->amount = (float) $request['amount'];
$request_invoice->currency_code = $currency->code;
$request_invoice->currency_rate = $currency->rate;
$amount = $request_invoice->getConvertedAmount();
if ($amount > $invoice->amount) {
$message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]);
return response()->json($message);
} elseif ($amount == $invoice->amount) {
$invoice->invoice_status_code = 'paid';
} else {
$invoice->invoice_status_code = 'partial';
}
}
$invoice->save();
$invoice_payment = InvoicePayment::create($request->input());
$request['status_code'] = $invoice->invoice_status_code;
$request['notify'] = 0;
$desc_date = Date::parse($request['paid_at'])->format($this->getCompanyDateFormat());
$desc_amount = money((float) $request['amount'], $request['currency_code'], true)->format();
$request['description'] = $desc_date . ' ' . $desc_amount;
InvoiceHistory::create($request->input());
$message = trans('messages.success.added', ['type' => trans_choice('general.revenues', 1)]);
return response()->json($message);
}
/**
* Remove the specified resource from storage.
*

14
app/Http/Controllers/Reports/ExpenseSummary.php
View File

@ -70,23 +70,23 @@ class ExpenseSummary extends Controller
// Bills
switch ($status) {
case 'all':
$bills = Bill::getMonthsOfYear('billed_at');
$this->setAmount($expenses_graph, $totals, $expenses, $bills, 'bill', 'billed_at');
case 'paid':
$bills = BillPayment::monthsOfYear('paid_at')->get();
$this->setAmount($expenses_graph, $totals, $expenses, $bills, 'bill', 'paid_at');
break;
case 'upcoming':
$bills = Bill::getMonthsOfYear('due_at');
$bills = Bill::accrued()->monthsOfYear('due_at')->get();
$this->setAmount($expenses_graph, $totals, $expenses, $bills, 'bill', 'due_at');
break;
default:
$bills = BillPayment::getMonthsOfYear('paid_at');
$this->setAmount($expenses_graph, $totals, $expenses, $bills, 'bill', 'paid_at');
$bills = Bill::accrued()->monthsOfYear('billed_at')->get();
$this->setAmount($expenses_graph, $totals, $expenses, $bills, 'bill', 'billed_at');
break;
}
// Payments
if ($status != 'upcoming') {
$payments = Payment::getMonthsOfYear('paid_at');
$payments = Payment::monthsOfYear('paid_at')->get();
$this->setAmount($expenses_graph, $totals, $expenses, $payments, 'payment', 'paid_at');
}

28
app/Http/Controllers/Reports/IncomeExpenseSummary.php
View File

@ -98,45 +98,45 @@ class IncomeExpenseSummary extends Controller
// Invoices
switch ($status) {
case 'all':
$invoices = Invoice::getMonthsOfYear('invoiced_at');
$this->setAmount($compares_graph, $totals, $compares, $invoices, 'invoice', 'invoiced_at');
case 'paid':
$invoices = InvoicePayment::monthsOfYear('paid_at')->get();
$this->setAmount($compares_graph, $totals, $compares, $invoices, 'invoice', 'paid_at');
break;
case 'upcoming':
$invoices = Invoice::getMonthsOfYear('due_at');
$invoices = Invoice::accrued()->monthsOfYear('due_at')->get();
$this->setAmount($compares_graph, $totals, $compares, $invoices, 'invoice', 'due_at');
break;
default:
$invoices = InvoicePayment::getMonthsOfYear('paid_at');
$this->setAmount($compares_graph, $totals, $compares, $invoices, 'invoice', 'paid_at');
$invoices = Invoice::accrued()->monthsOfYear('invoiced_at')->get();
$this->setAmount($compares_graph, $totals, $compares, $invoices, 'invoice', 'invoiced_at');
break;
}
// Revenues
if ($status != 'upcoming') {
$revenues = Revenue::getMonthsOfYear('paid_at');
$revenues = Revenue::monthsOfYear('paid_at')->get();
$this->setAmount($compares_graph, $totals, $compares, $revenues, 'revenue', 'paid_at');
}
// Bills
switch ($status) {
case 'all':
$bills = Bill::getMonthsOfYear('billed_at');
$this->setAmount($compares_graph, $totals, $compares, $bills, 'bill', 'billed_at');
case 'paid':
$bills = BillPayment::monthsOfYear('paid_at')->get();
$this->setAmount($compares_graph, $totals, $compares, $bills, 'bill', 'paid_at');
break;
case 'upcoming':
$bills = Bill::getMonthsOfYear('due_at');
$bills = Bill::accrued()->monthsOfYear('due_at')->get();
$this->setAmount($compares_graph, $totals, $compares, $bills, 'bill', 'due_at');
break;
default:
$bills = BillPayment::getMonthsOfYear('paid_at');
$this->setAmount($compares_graph, $totals, $compares, $bills, 'bill', 'paid_at');
$bills = Bill::accrued()->monthsOfYear('billed_at')->get();
$this->setAmount($compares_graph, $totals, $compares, $bills, 'bill', 'billed_at');
break;
}
// Payments
if ($status != 'upcoming') {
$payments = Payment::getMonthsOfYear('paid_at');
$payments = Payment::monthsOfYear('paid_at')->get();
$this->setAmount($compares_graph, $totals, $compares, $payments, 'payment', 'paid_at');
}

14
app/Http/Controllers/Reports/IncomeSummary.php
View File

@ -70,23 +70,23 @@ class IncomeSummary extends Controller
// Invoices
switch ($status) {
case 'all':
$invoices = Invoice::getMonthsOfYear('invoiced_at');
$this->setAmount($incomes_graph, $totals, $incomes, $invoices, 'invoice', 'invoiced_at');
case 'paid':
$invoices = InvoicePayment::monthsOfYear('paid_at')->get();
$this->setAmount($incomes_graph, $totals, $incomes, $invoices, 'invoice', 'paid_at');
break;
case 'upcoming':
$invoices = Invoice::getMonthsOfYear('due_at');
$invoices = Invoice::accrued()->monthsOfYear('due_at')->get();
$this->setAmount($incomes_graph, $totals, $incomes, $invoices, 'invoice', 'due_at');
break;
default:
$invoices = InvoicePayment::getMonthsOfYear('paid_at');
$this->setAmount($incomes_graph, $totals, $incomes, $invoices, 'invoice', 'paid_at');
$invoices = Invoice::accrued()->monthsOfYear('invoiced_at')->get();
$this->setAmount($incomes_graph, $totals, $incomes, $invoices, 'invoice', 'invoiced_at');
break;
}
// Revenues
if ($status != 'upcoming') {
$revenues = Revenue::getMonthsOfYear('paid_at');
$revenues = Revenue::monthsOfYear('paid_at')->get();
$this->setAmount($incomes_graph, $totals, $incomes, $revenues, 'revenue', 'paid_at');
}