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This commit is contained in:
denisdulici
2019-11-16 10:21:14 +03:00
parent 5b23e9c2c4
commit 6d50fa8442
3075 changed files with 3451681 additions and 65594 deletions
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455
app/Http/Controllers/Incomes/Invoices.php
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@ -2,49 +2,36 @@
namespace App\Http\Controllers\Incomes;
use App\Events\InvoiceCreated;
use App\Events\InvoicePrinting;
use App\Events\InvoiceUpdated;
use App\Http\Controllers\Controller;
use App\Abstracts\Http\Controller;
use App\Exports\Incomes\Invoices as Export;
use App\Http\Requests\Common\Import as ImportRequest;
use App\Http\Requests\Income\Invoice as Request;
use App\Http\Requests\Income\InvoiceAddItem as ItemRequest;
use App\Http\Requests\Income\InvoicePayment as PaymentRequest;
use App\Imports\Incomes\Invoices as Import;
use App\Jobs\Income\CreateInvoice;
use App\Jobs\Income\DeleteInvoice;
use App\Jobs\Income\DuplicateInvoice;
use App\Jobs\Income\UpdateInvoice;
use App\Jobs\Income\CreateInvoicePayment;
use App\Models\Banking\Account;
use App\Models\Common\Contact;
use App\Models\Common\Item;
use App\Models\Common\Media;
use App\Models\Income\Customer;
use App\Models\Income\Invoice;
use App\Models\Income\InvoiceHistory;
use App\Models\Income\InvoiceItem;
use App\Models\Income\InvoiceItemTax;
use App\Models\Income\InvoiceTotal;
use App\Models\Income\InvoicePayment;
use App\Models\Income\InvoiceStatus;
use App\Models\Setting\Category;
use App\Models\Setting\Currency;
use App\Models\Setting\Tax;
use App\Notifications\Income\Invoice as Notification;
use App\Notifications\Common\Item as ItemNotification;
use App\Notifications\Common\ItemReminder as ItemReminderNotification;
use App\Traits\Contacts;
use App\Traits\Currencies;
use App\Traits\DateTime;
use App\Traits\Incomes;
use App\Traits\Uploads;
use App\Utilities\Import;
use App\Utilities\ImportFile;
use App\Utilities\Modules;
use Date;
use File;
use Image;
use Storage;
use SignedUrl;
use Illuminate\Support\Facades\URL;
class Invoices extends Controller
{
use DateTime, Currencies, Incomes, Uploads;
use Contacts, Currencies, DateTime, Incomes;
/**
* Display a listing of the resource.
@ -53,13 +40,13 @@ class Invoices extends Controller
*/
public function index()
{
$invoices = Invoice::with(['customer', 'status', 'items', 'payments', 'histories'])->collect(['invoice_number'=> 'desc']);
$invoices = Invoice::with(['contact', 'items', 'histories', 'status', 'transactions'])->collect(['invoice_number'=> 'desc']);
$customers = collect(Customer::enabled()->orderBy('name')->pluck('name', 'id'));
$customers = Contact::type($this->getCustomerTypes())->enabled()->orderBy('name')->pluck('name', 'id');
$categories = collect(Category::enabled()->type('income')->orderBy('name')->pluck('name', 'id'));
$categories = Category::type('income')->enabled()->orderBy('name')->pluck('name', 'id');
$statuses = collect(InvoiceStatus::get()->each(function($item) {
$statuses = collect(InvoiceStatus::get()->each(function ($item) {
$item->name = trans('invoices.status.' . $item->code);
return $item;
})->pluck('name', 'code'));
@ -80,17 +67,21 @@ class Invoices extends Controller
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
$account_currency_code = Account::where('id', setting('general.default_account'))->pluck('currency_code')->first();
$currency = Currency::where('code', $invoice->currency_code)->first();
$customers = Customer::enabled()->orderBy('name')->pluck('name', 'id');
$account_currency_code = Account::where('id', setting('default.account'))->pluck('currency_code')->first();
$categories = Category::enabled()->type('income')->orderBy('name')->pluck('name', 'id');
$customers = Contact::type($this->getCustomerTypes())->enabled()->orderBy('name')->pluck('name', 'id');
$categories = Category::type('income')->enabled()->orderBy('name')->pluck('name', 'id');
$payment_methods = Modules::getPaymentMethods();
$customer_share = SignedUrl::sign(route('signed.invoices', $invoice->id));
$signed_url = URL::signedRoute('signed.invoices.show', [$invoice->id, 'company_id' => session('company_id')]);
return view('incomes.invoices.show', compact('invoice', 'accounts', 'currencies', 'account_currency_code', 'customers', 'categories', 'payment_methods', 'customer_share'));
$date_format = $this->getCompanyDateFormat();
return view('incomes.invoices.show', compact('invoice', 'accounts', 'currencies', 'currency', 'account_currency_code', 'customers', 'categories', 'payment_methods', 'signed_url', 'date_format'));
}
/**
@ -100,17 +91,17 @@ class Invoices extends Controller
*/
public function create()
{
$customers = Customer::enabled()->orderBy('name')->pluck('name', 'id');
$customers = Contact::type($this->getCustomerTypes())->enabled()->orderBy('name')->pluck('name', 'id');
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code');
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
$currency = Currency::where('code', '=', setting('general.default_currency'))->first();
$currency = Currency::where('code', setting('default.currency'))->first();
$items = Item::enabled()->orderBy('name')->pluck('name', 'id');
$taxes = Tax::enabled()->orderBy('name')->get()->pluck('title', 'id');
$categories = Category::enabled()->type('income')->orderBy('name')->pluck('name', 'id');
$categories = Category::type('income')->enabled()->orderBy('name')->pluck('name', 'id');
$number = $this->getNextInvoiceNumber();
@ -126,13 +117,23 @@ class Invoices extends Controller
*/
public function store(Request $request)
{
$invoice = dispatch(new CreateInvoice($request));
$response = $this->ajaxDispatch(new CreateInvoice($request));
$message = trans('messages.success.added', ['type' => trans_choice('general.invoices', 1)]);
if ($response['success']) {
$response['redirect'] = route('invoices.show', $response['data']->id);
flash($message)->success();
$message = trans('messages.success.added', ['type' => trans_choice('general.invoices', 1)]);
return redirect('incomes/invoices/' . $invoice->id);
flash($message)->success();
} else {
$response['redirect'] = route('invoices.create');
$message = $response['message'];
flash($message)->error();
}
return response()->json($response);
}
/**
@ -144,58 +145,27 @@ class Invoices extends Controller
*/
public function duplicate(Invoice $invoice)
{
$clone = $invoice->duplicate();
// Add invoice history
InvoiceHistory::create([
'company_id' => session('company_id'),
'invoice_id' => $clone->id,
'status_code' => 'draft',
'notify' => 0,
'description' => trans('messages.success.added', ['type' => $clone->invoice_number]),
]);
// Update next invoice number
$this->increaseNextInvoiceNumber();
$clone = $this->dispatch(new DuplicateInvoice($invoice));
$message = trans('messages.success.duplicated', ['type' => trans_choice('general.invoices', 1)]);
flash($message)->success();
return redirect('incomes/invoices/' . $clone->id . '/edit');
return redirect()->route('invoices.edit', $clone->id);
}
/**
* Import the specified resource.
*
* @param ImportFile $import
* @param ImportRequest $request
*
* @return Response
*/
public function import(ImportFile $import)
public function import(ImportRequest $request)
{
$success = true;
$allowed_sheets = ['invoices', 'invoice_items', 'invoice_item_taxes', 'invoice_histories', 'invoice_payments', 'invoice_totals'];
// Loop through all sheets
$import->each(function ($sheet) use (&$success, $allowed_sheets) {
$sheet_title = $sheet->getTitle();
if (!in_array($sheet_title, $allowed_sheets)) {
$message = trans('messages.error.import_sheet');
flash($message)->error()->important();
return false;
}
$slug = 'Income\\' . str_singular(studly_case($sheet_title));
if (!$success = Import::createFromSheet($sheet, $slug)) {
return false;
}
});
\Excel::import(new Import(), $request->file('import'));
if (!$success) {
return redirect('common/import/incomes/invoices');
@ -211,23 +181,23 @@ class Invoices extends Controller
/**
* Show the form for editing the specified resource.
*
* @param Invoice $invoice
* @param Invoice $invoice
*
* @return Response
*/
public function edit(Invoice $invoice)
{
$customers = Customer::enabled()->orderBy('name')->pluck('name', 'id');
$customers = Contact::type($this->getCustomerTypes())->enabled()->orderBy('name')->pluck('name', 'id');
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code');
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
$currency = Currency::where('code', '=', $invoice->currency_code)->first();
$currency = Currency::where('code', $invoice->currency_code)->first();
$items = Item::enabled()->orderBy('name')->pluck('name', 'id');
$taxes = Tax::enabled()->orderBy('name')->get()->pluck('title', 'id');
$categories = Category::enabled()->type('income')->orderBy('name')->pluck('name', 'id');
$categories = Category::type('income')->enabled()->orderBy('name')->pluck('name', 'id');
return view('incomes.invoices.edit', compact('invoice', 'customers', 'currencies', 'currency', 'items', 'taxes', 'categories'));
}
@ -235,51 +205,56 @@ class Invoices extends Controller
/**
* Update the specified resource in storage.
*
* @param Invoice $invoice
* @param Request $request
* @param Invoice $invoice
* @param Request $request
*
* @return Response
*/
public function update(Invoice $invoice, Request $request)
{
$invoice = dispatch(new UpdateInvoice($invoice, $request));
$response = $this->ajaxDispatch(new UpdateInvoice($invoice, $request));
$message = trans('messages.success.updated', ['type' => trans_choice('general.invoices', 1)]);
if ($response['success']) {
$response['redirect'] = route('invoices.index');
flash($message)->success();
$message = trans('messages.success.updated', ['type' => trans_choice('general.invoices', 1)]);
return redirect('incomes/invoices/' . $invoice->id);
flash($message)->success();
} else {
$response['redirect'] = route('invoices.edit', $invoice->id);
$message = $response['message'];
flash($message)->error();
}
return response()->json($response);
}
/**
* Remove the specified resource from storage.
*
* @param Invoice $invoice
* @param Invoice $invoice
*
* @return Response
*/
public function destroy(Invoice $invoice)
{
// Increase stock
$invoice->items()->each(function ($invoice_item) {
$item = Item::find($invoice_item->item_id);
$response = $this->ajaxDispatch(new DeleteInvoice($invoice));
if (empty($item)) {
return;
}
$response['redirect'] = route('invoices.index');
$item->quantity += (double) $invoice_item->quantity;
$item->save();
});
if ($response['success']) {
$message = trans('messages.success.deleted', ['type' => trans_choice('general.invoices', 1)]);
$this->deleteRelationships($invoice, ['items', 'item_taxes', 'histories', 'payments', 'recurring', 'totals']);
$invoice->delete();
flash($message)->success();
} else {
$message = $response['message'];
$message = trans('messages.success.deleted', ['type' => trans_choice('general.invoices', 1)]);
flash($message)->error();
}
flash($message)->success();
return redirect('incomes/invoices');
return response()->json($response);
}
/**
@ -289,37 +264,7 @@ class Invoices extends Controller
*/
public function export()
{
\Excel::create('invoices', function ($excel) {
$invoices = Invoice::with(['items', 'item_taxes', 'histories', 'payments', 'totals'])->filter(request()->input())->get();
$excel->sheet('invoices', function ($sheet) use ($invoices) {
$sheet->fromModel($invoices->makeHidden([
'company_id', 'parent_id', 'created_at', 'updated_at', 'deleted_at', 'attachment', 'discount', 'items', 'item_taxes', 'histories', 'payments', 'totals', 'media', 'paid', 'amount_without_tax'
]));
});
$tables = ['items', 'item_taxes', 'histories', 'payments', 'totals'];
foreach ($tables as $table) {
$excel->sheet('invoice_' . $table, function ($sheet) use ($invoices, $table) {
$hidden_fields = ['id', 'company_id', 'created_at', 'updated_at', 'deleted_at', 'title'];
$i = 1;
foreach ($invoices as $invoice) {
$model = $invoice->$table->makeHidden($hidden_fields);
if ($i == 1) {
$sheet->fromModel($model, null, 'A1', false);
} else {
// Don't put multiple heading columns
$sheet->fromModel($model, null, 'A1', false, false);
}
$i++;
}
});
}
})->download('xlsx');
return \Excel::download(new Export(), trans_choice('general.invoices', 2) . '.xlsx');
}
/**
@ -331,20 +276,11 @@ class Invoices extends Controller
*/
public function markSent(Invoice $invoice)
{
$invoice->invoice_status_code = 'sent';
event(new \App\Events\Income\InvoiceSent($invoice));
$invoice->save();
$message = trans('invoices.messages.marked_sent');
// Add invoice history
InvoiceHistory::create([
'company_id' => $invoice->company_id,
'invoice_id' => $invoice->id,
'status_code' => 'sent',
'notify' => 0,
'description' => trans('invoices.mark_sent'),
]);
flash(trans('invoices.messages.marked_sent'))->success();
flash($message)->success();
return redirect()->back();
}
@ -358,7 +294,7 @@ class Invoices extends Controller
*/
public function emailInvoice(Invoice $invoice)
{
if (empty($invoice->customer_email)) {
if (empty($invoice->contact_email)) {
return redirect()->back();
}
@ -367,7 +303,7 @@ class Invoices extends Controller
$view = view($invoice->template_path, compact('invoice'))->render();
$html = mb_convert_encoding($view, 'HTML-ENTITIES');
$pdf = \App::make('dompdf.wrapper');
$pdf = app('dompdf.wrapper');
$pdf->loadHTML($html);
$file = storage_path('app/temp/invoice_'.time().'.pdf');
@ -378,7 +314,7 @@ class Invoices extends Controller
$pdf->save($file);
// Notify the customer
$invoice->customer->notify(new Notification($invoice));
$invoice->contact->notify(new Notification($invoice, 'invoice_new_customer'));
// Delete temp file
File::delete($file);
@ -388,21 +324,7 @@ class Invoices extends Controller
unset($invoice->pdf_path);
unset($invoice->reconciled);
// Mark invoice as sent
if ($invoice->invoice_status_code != 'partial') {
$invoice->invoice_status_code = 'sent';
$invoice->save();
}
// Add invoice history
InvoiceHistory::create([
'company_id' => $invoice->company_id,
'invoice_id' => $invoice->id,
'status_code' => 'sent',
'notify' => 1,
'description' => trans('invoices.send_mail'),
]);
event(new \App\Events\Income\InvoiceSent($invoice));
flash(trans('invoices.messages.email_sent'))->success();
@ -458,199 +380,18 @@ class Invoices extends Controller
*/
public function markPaid(Invoice $invoice)
{
$paid = 0;
try {
event(new \App\Events\Income\PaymentReceived($invoice, []));
foreach ($invoice->payments as $item) {
$amount = $item->amount;
$message = trans('invoices.messages.marked_paid');
if ($invoice->currency_code != $item->currency_code) {
$item->default_currency_code = $invoice->currency_code;
flash($message)->success();
} catch(\Exception $e) {
$message = $e->getMessage();
$amount = $item->getDynamicConvertedAmount();
}
$paid += $amount;
flash($message)->error();
}
$amount = $invoice->amount - $paid;
if (!empty($amount)) {
$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', 'offlinepayment.cash.1');
$request['currency_code'] = $invoice->currency_code;
$request['amount'] = $amount;
$request['paid_at'] = Date::now()->format('Y-m-d');
$request['_token'] = csrf_token();
$this->payment($request);
} else {
$invoice->invoice_status_code = 'paid';
$invoice->save();
}
return redirect()->back();
}
/**
* Add payment to the invoice.
*
* @param PaymentRequest $request
*
* @return Response
*/
public function payment(PaymentRequest $request)
{
// Get currency object
$currencies = Currency::enabled()->pluck('rate', 'code')->toArray();
$currency = Currency::where('code', $request['currency_code'])->first();
$request['currency_code'] = $currency->code;
$request['currency_rate'] = $currency->rate;
$invoice = Invoice::find($request['invoice_id']);
$total_amount = $invoice->amount;
$default_amount = (double) $request['amount'];
if ($invoice->currency_code == $request['currency_code']) {
$amount = $default_amount;
} else {
$default_amount_model = new InvoicePayment();
$default_amount_model->default_currency_code = $invoice->currency_code;
$default_amount_model->amount = $default_amount;
$default_amount_model->currency_code = $request['currency_code'];
$default_amount_model->currency_rate = $currencies[$request['currency_code']];
$default_amount = (double) $default_amount_model->getDivideConvertedAmount();
$convert_amount = new InvoicePayment();
$convert_amount->default_currency_code = $request['currency_code'];
$convert_amount->amount = $default_amount;
$convert_amount->currency_code = $invoice->currency_code;
$convert_amount->currency_rate = $currencies[$invoice->currency_code];
$amount = (double) $convert_amount->getDynamicConvertedAmount();
}
if ($invoice->payments()->count()) {
$total_amount -= $invoice->payments()->paid();
}
// For amount cover integer
$multiplier = 1;
for ($i = 0; $i < $currency->precision; $i++) {
$multiplier *= 10;
}
$amount_check = (int) ($amount * $multiplier);
$total_amount_check = (int) (round($total_amount, $currency->precision) * $multiplier);
if ($amount_check > $total_amount_check) {
$error_amount = $total_amount;
if ($invoice->currency_code != $request['currency_code']) {
$error_amount_model = new InvoicePayment();
$error_amount_model->default_currency_code = $request['currency_code'];
$error_amount_model->amount = $error_amount;
$error_amount_model->currency_code = $invoice->currency_code;
$error_amount_model->currency_rate = $currencies[$invoice->currency_code];
$error_amount = (double) $error_amount_model->getDivideConvertedAmount();
$convert_amount = new InvoicePayment();
$convert_amount->default_currency_code = $invoice->currency_code;
$convert_amount->amount = $error_amount;
$convert_amount->currency_code = $request['currency_code'];
$convert_amount->currency_rate = $currencies[$request['currency_code']];
$error_amount = (double) $convert_amount->getDynamicConvertedAmount();
}
$message = trans('messages.error.over_payment', ['amount' => money($error_amount, $request['currency_code'], true)]);
return response()->json([
'success' => false,
'error' => true,
'data' => [
'amount' => $error_amount
],
'message' => $message,
'html' => 'null',
]);
} elseif ($amount_check == $total_amount_check) {
$invoice->invoice_status_code = 'paid';
} else {
$invoice->invoice_status_code = 'partial';
}
$invoice->save();
$invoice_payment = dispatch(new CreateInvoicePayment($request, $invoice));
// Upload attachment
if ($request->file('attachment')) {
$media = $this->getMedia($request->file('attachment'), 'invoices');
$invoice_payment->attachMedia($media, 'attachment');
}
$message = trans('messages.success.added', ['type' => trans_choice('general.payments', 1)]);
return response()->json([
'success' => true,
'error' => false,
'message' => $message,
]);
}
/**
* Remove the specified resource from storage.
*
* @param InvoicePayment $payment
*
* @return Response
*/
public function paymentDestroy(InvoicePayment $payment)
{
$invoice = Invoice::find($payment->invoice_id);
if ($invoice->payments()->count() > 1) {
$invoice->invoice_status_code = 'partial';
} else {
$invoice->invoice_status_code = 'sent';
}
$invoice->save();
$desc_amount = money((float) $payment->amount, (string) $payment->currency_code, true)->format();
$description = $desc_amount . ' ' . trans_choice('general.payments', 1);
// Add invoice history
InvoiceHistory::create([
'company_id' => $invoice->company_id,
'invoice_id' => $invoice->id,
'status_code' => $invoice->invoice_status_code,
'notify' => 0,
'description' => trans('messages.success.deleted', ['type' => $description]),
]);
$payment->delete();
$message = trans('messages.success.deleted', ['type' => trans_choice('general.invoices', 1)]);
flash($message)->success();
return redirect()->back();
}
@ -659,12 +400,12 @@ class Invoices extends Controller
$item_row = $request['item_row'];
$currency_code = $request['currency_code'];
$taxes = Tax::enabled()->orderBy('rate')->get()->pluck('title', 'id');
$taxes = Tax::enabled()->orderBy('name')->get()->pluck('title', 'id');
$currency = Currency::where('code', '=', $currency_code)->first();
$currency = Currency::where('code', $currency_code)->first();
if (empty($currency)) {
$currency = Currency::where('code', '=', setting('general.default_currency'))->first();
$currency = Currency::where('code', setting('default.currency', 'USD'))->first();
}
if ($currency) {
@ -695,7 +436,7 @@ class Invoices extends Controller
if ($invoice->currency_code != $item->currency_code) {
$item->default_currency_code = $invoice->currency_code;
$amount = $item->getDynamicConvertedAmount();
$amount = $item->getAmountConvertedFromCustomDefault();
}
$paid += $amount;
@ -705,7 +446,7 @@ class Invoices extends Controller
$invoice->template_path = 'incomes.invoices.invoice';
event(new InvoicePrinting($invoice));
event(new \App\Events\Income\InvoicePrinting($invoice));
return $invoice;
}