renamed income/expense
This commit is contained in:
denisdulici
385
app/Http/Controllers/Purchases/Bills.php
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385
app/Http/Controllers/Purchases/Bills.php
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<?php
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namespace App\Http\Controllers\Purchases;
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use App\Abstracts\Http\Controller;
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use App\Exports\Purchases\Bills as Export;
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use App\Http\Requests\Common\Import as ImportRequest;
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use App\Http\Requests\Purchase\Bill as Request;
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use App\Http\Requests\Purchase\BillAddItem as ItemRequest;
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use App\Imports\Purchases\Bills as Import;
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use App\Jobs\Purchase\CreateBill;
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use App\Jobs\Purchase\DeleteBill;
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use App\Jobs\Purchase\DuplicateBill;
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use App\Jobs\Purchase\UpdateBill;
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use App\Models\Banking\Account;
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use App\Models\Common\Contact;
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use App\Models\Common\Item;
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use App\Models\Purchase\BillStatus;
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use App\Models\Purchase\Bill;
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use App\Models\Purchase\BillHistory;
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use App\Models\Setting\Category;
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use App\Models\Setting\Currency;
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use App\Models\Setting\Tax;
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use App\Traits\Contacts;
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use App\Traits\Currencies;
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use App\Traits\DateTime;
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use App\Traits\Uploads;
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use App\Utilities\Modules;
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class Bills extends Controller
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{
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use Contacts, Currencies, DateTime, Uploads;
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/**
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* Display a listing of the resource.
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*
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* @return Response
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*/
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public function index()
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{
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$bills = Bill::with(['contact', 'items', 'histories', 'status', 'transactions'])->collect(['billed_at'=> 'desc']);
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$vendors = Contact::type($this->getVendorTypes())->enabled()->orderBy('name')->pluck('name', 'id');
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$categories = Category::type('expense')->enabled()->orderBy('name')->pluck('name', 'id');
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$statuses = collect(BillStatus::get()->each(function ($item) {
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$item->name = trans('bills.status.' . $item->code);
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return $item;
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})->pluck('name', 'code'));
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return view('purchases.bills.index', compact('bills', 'vendors', 'categories', 'statuses'));
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}
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/**
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* Show the form for viewing the specified resource.
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*
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* @param Bill $bill
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*
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* @return Response
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*/
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public function show(Bill $bill)
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{
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$accounts = Account::enabled()->orderBy('name')->pluck('name', 'id');
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$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
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$currency = Currency::where('code', $bill->currency_code)->first();
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$account_currency_code = Account::where('id', setting('default.account'))->pluck('currency_code')->first();
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$vendors = Contact::type($this->getVendorTypes())->enabled()->orderBy('name')->pluck('name', 'id');
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$categories = Category::type('expense')->enabled()->orderBy('name')->pluck('name', 'id');
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$payment_methods = Modules::getPaymentMethods();
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$date_format = $this->getCompanyDateFormat();
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return view('purchases.bills.show', compact('bill', 'accounts', 'currencies', 'currency', 'account_currency_code', 'vendors', 'categories', 'payment_methods', 'date_format'));
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}
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/**
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* Show the form for creating a new resource.
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*
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* @return Response
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*/
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public function create()
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{
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$vendors = Contact::type($this->getVendorTypes())->enabled()->orderBy('name')->pluck('name', 'id');
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$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
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$currency = Currency::where('code', setting('default.currency'))->first();
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$items = Item::enabled()->orderBy('name')->pluck('name', 'id');
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$taxes = Tax::enabled()->orderBy('name')->get()->pluck('title', 'id');
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$categories = Category::type('expense')->enabled()->orderBy('name')->pluck('name', 'id');
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return view('purchases.bills.create', compact('vendors', 'currencies', 'currency', 'items', 'taxes', 'categories'));
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}
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/**
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* Store a newly created resource in storage.
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*
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* @param Request $request
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*
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* @return Response
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*/
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public function store(Request $request)
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{
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$response = $this->ajaxDispatch(new CreateBill($request));
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if ($response['success']) {
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$response['redirect'] = route('bills.index');
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$message = trans('messages.success.added', ['type' => trans_choice('general.bills', 1)]);
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flash($message)->success();
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} else {
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$response['redirect'] = route('bills.create');
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$message = $response['message'];
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flash($message)->error();
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}
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return response()->json($response);
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}
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/**
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* Duplicate the specified resource.
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*
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* @param Bill $bill
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*
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* @return Response
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*/
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public function duplicate(Bill $bill)
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{
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$clone = $this->dispatch(new DuplicateBill($bill));
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$message = trans('messages.success.duplicated', ['type' => trans_choice('general.bills', 1)]);
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flash($message)->success();
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return redirect()->route('bills.edit', $clone->id);
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}
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/**
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* Import the specified resource.
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*
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* @param ImportRequest $request
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*
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* @return Response
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*/
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public function import(ImportRequest $request)
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{
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$success = true;
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\Excel::import(new Import(), $request->file('import'));
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if (!$success) {
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return redirect()->route('import.create', ['expenses', 'bills']);
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}
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$message = trans('messages.success.imported', ['type' => trans_choice('general.bills', 2)]);
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flash($message)->success();
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return redirect()->route('bills.index');
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}
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/**
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* Show the form for editing the specified resource.
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*
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* @param Bill $bill
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*
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* @return Response
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*/
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public function edit(Bill $bill)
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{
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$vendors = Contact::type($this->getVendorTypes())->enabled()->orderBy('name')->pluck('name', 'id');
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$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
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$currency = Currency::where('code', $bill->currency_code)->first();
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$items = Item::enabled()->orderBy('name')->pluck('name', 'id');
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$taxes = Tax::enabled()->orderBy('name')->get()->pluck('title', 'id');
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$categories = Category::type('expense')->enabled()->orderBy('name')->pluck('name', 'id');
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return view('purchases.bills.edit', compact('bill', 'vendors', 'currencies', 'currency', 'items', 'taxes', 'categories'));
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}
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/**
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* Update the specified resource in storage.
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*
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* @param Bill $bill
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* @param Request $request
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*
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* @return Response
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*/
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public function update(Bill $bill, Request $request)
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{
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$response = $this->ajaxDispatch(new UpdateBill($bill, $request));
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if ($response['success']) {
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$response['redirect'] = route('bills.index');
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$message = trans('messages.success.updated', ['type' => trans_choice('general.bills', 1)]);
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flash($message)->success();
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} else {
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$response['redirect'] = route('bills.edit', $bill->id);
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$message = $response['message'];
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flash($message)->error();
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}
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return response()->json($response);
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}
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/**
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* Remove the specified resource from storage.
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*
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* @param $id
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*
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* @return Response
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*/
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public function destroy(Bill $bill)
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{
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$response = $this->ajaxDispatch(new DeleteBill($bill));
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$response['redirect'] = route('bills.index');
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if ($response['success']) {
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$message = trans('messages.success.deleted', ['type' => trans_choice('general.bills', 1)]);
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flash($message)->success();
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} else {
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$message = $response['message'];
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flash($message)->error();
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}
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return response()->json($response);
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}
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/**
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* Export the specified resource.
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*
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* @return Response
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*/
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public function export()
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{
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return \Excel::download(new Export(), trans_choice('general.bills', 2) . '.xlsx');
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}
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/**
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* Mark the bill as received.
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*
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* @param Bill $bill
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*
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* @return Response
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*/
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public function markReceived(Bill $bill)
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{
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$bill->bill_status_code = 'received';
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$bill->save();
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// Add bill history
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BillHistory::create([
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'company_id' => $bill->company_id,
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'bill_id' => $bill->id,
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'status_code' => 'received',
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'notify' => 0,
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'description' => trans('bills.mark_received'),
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]);
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$message = trans('bills.messages.received');
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flash($message)->success();
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return redirect()->back();
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}
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/**
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* Print the bill.
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*
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* @param Bill $bill
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*
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* @return Response
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*/
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public function printBill(Bill $bill)
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{
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$bill = $this->prepareBill($bill);
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$view = view($bill->template_path, compact('bill'));
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return mb_convert_encoding($view, 'HTML-ENTITIES', 'UTF-8');
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}
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/**
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* Download the PDF file of bill.
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*
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* @param Bill $bill
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*
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* @return Response
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*/
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public function pdfBill(Bill $bill)
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{
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$bill = $this->prepareBill($bill);
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$currency_style = true;
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$view = view($bill->template_path, compact('bill', 'currency_style'))->render();
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$html = mb_convert_encoding($view, 'HTML-ENTITIES', 'UTF-8');
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$pdf = app('dompdf.wrapper');
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$pdf->loadHTML($html);
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$file_name = 'bill_' . time() . '.pdf';
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return $pdf->download($file_name);
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}
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public function addItem(ItemRequest $request)
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{
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$item_row = $request['item_row'];
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$currency_code = $request['currency_code'];
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$taxes = Tax::enabled()->orderBy('rate')->get()->pluck('title', 'id');
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$currency = Currency::where('code', '=', $currency_code)->first();
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if (empty($currency)) {
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$currency = Currency::where('code', '=', setting('default.currency'))->first();
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}
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if ($currency) {
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// it should be integer for amount mask
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$currency->precision = (int) $currency->precision;
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}
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$html = view('purchases.bills.item', compact('item_row', 'taxes', 'currency'))->render();
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return response()->json([
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'success' => true,
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'error' => false,
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'data' => [
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'currency' => $currency
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],
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'message' => 'null',
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'html' => $html,
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]);
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}
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protected function prepareBill(Bill $bill)
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{
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$paid = 0;
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foreach ($bill->transactions as $item) {
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$amount = $item->amount;
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if ($bill->currency_code != $item->currency_code) {
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$item->default_currency_code = $bill->currency_code;
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$amount = $item->getAmountConvertedFromCustomDefault();
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}
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$paid += $amount;
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}
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$bill->paid = $paid;
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$bill->template_path = 'purchases.bills.print';
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return $bill;
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}
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}
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