accrual invoices/bills

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

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.
*