v2 first commit

2019-11-16 10:21:14 +03:00
parent 5b23e9c2c4
commit 6d50fa8442
3075 changed files with 3451681 additions and 65594 deletions
--- a/app/Http/Controllers/Portal/Dashboard.php
+++ b/app/Http/Controllers/Portal/Dashboard.php
@ -0,0 +1,209 @@
+<?php
+
+namespace App\Http\Controllers\Portal;
+
+use App\Abstracts\Http\Controller;
+use App\Models\Income\Invoice;
+use App\Utilities\Chartjs;
+use Date;
+
+class Dashboard extends Controller
+{
+    /**
+     * Display a listing of the resource.
+     *
+     * @return Response
+     */
+    public function index()
+    {
+        $contact = user()->contact;
+
+        $invoices = Invoice::with('status')->accrued()->where('contact_id', $contact->id)->get();
+
+        $start = Date::parse(request('start', Date::today()->startOfYear()->format('Y-m-d')));
+        $end = Date::parse(request('end', Date::today()->endOfYear()->format('Y-m-d')));
+
+        $start_month = $start->month;
+        $end_month = $end->month;
+
+        // Monthly
+        $labels = [];
+
+        $s = clone $start;
+
+        for ($j = $end_month; $j >= $start_month; $j--) {
+            $labels[$end_month - $j] = $s->format('M Y');
+
+            $s->addMonth();
+        }
+
+        $unpaid = $paid = $overdue = $partial_paid = [];
+
+        foreach ($invoices as $invoice) {
+            switch ($invoice->invoice_status_code) {
+                case 'paid':
+                    $paid[] = $invoice;
+                    break;
+                case 'partial':
+                    $partial_paid[] = $invoice;
+                    break;
+                case 'sent':
+                default:
+                    if (Date::today()->format('Y-m-d') > $invoice->due_at->format('Y-m-d')) {
+                        $overdue[] = $invoice;
+                    } else {
+                        $unpaid[] = $invoice;
+                    }
+            }
+        }
+
+        $total = count($unpaid) + count($paid) + count($partial_paid) + count($overdue);
+
+        $progress = [
+            'unpaid' => count($unpaid),
+            'paid' => count($paid),
+            'overdue' => count($overdue),
+            'partially_paid' => count($partial_paid),
+            'total' => $total,
+        ];
+
+        $unpaid = $this->calculateTotals($unpaid, $start, $end, 'unpaid');
+        $paid = $this->calculateTotals($paid, $start, $end, 'paid');
+        $partial_paid = $this->calculateTotals($partial_paid, $start, $end, 'partial');
+        $overdue = $this->calculateTotals($overdue, $start, $end, 'overdue');
+
+        $options = [
+            'tooltips' => [
+                'backgroundColor' => '#f5f5f5',
+                'titleFontColor' => '#333',
+                'bodyFontColor' => '#666',
+                'bodySpacing' => 4,
+                'YrPadding' => 12,
+                'mode' => 'nearest',
+                'intersect' => 0,
+                'position' => 'nearest'
+            ],
+              'responsive' => true,
+              'scales' => [
+
+                'yAxes' => [
+                    [
+                        'barPercentage' => 1.6,
+                        'gridLines' => [
+                        'drawBorder' => false,
+                        'color' => 'rgba(29,140,248,0.1)',
+                        'zeroLineColor' => 'transparent',
+                        'borderDash' => [2],
+                        'borderDashOffset' => [2],
+                        ],
+                        'ticks' => [
+                        'padding' => 10,
+                        'fontColor' => '#9e9e9e'
+                        ]
+                    ]
+                ],
+
+                'xAxes' => [
+                    [
+                        'barPercentage' => 1.6,
+                        'gridLines' => [
+                          'drawBorder' => false,
+                          'color' => 'rgba(29,140,248,0.0)',
+                          'zeroLineColor' => 'transparent'
+                        ],
+                        'ticks' => [
+                          'suggestedMin' => 60,
+                          'suggestedMax' => 125,
+                          'padding' => 20,
+                          'fontColor' => '#9e9e9e'
+                        ]
+                    ]
+                ]
+
+            ]
+        ];
+
+        $chart = new Chartjs();
+        $chart->type('line')
+            ->width(0)
+            ->height(300)
+            ->options($options)
+            ->labels($labels);
+
+        $chart->dataset(trans('general.unpaid'), 'line', array_values($unpaid))
+        ->backgroundColor('#ef3232')
+        ->color('#ef3232')
+        ->options([
+            'borderWidth' => 4,
+            'pointStyle' => 'line',
+         ])
+        ->fill(false);
+
+        $chart->dataset(trans('general.paid'), 'line', array_values($paid))
+        ->backgroundColor('#6da252')
+        ->color('#6da252')
+        ->options([
+            'borderWidth' => 4,
+            'pointStyle' => 'line',
+         ])
+        ->fill(false);
+
+        $chart->dataset(trans('general.overdue'), 'line', array_values($overdue))
+        ->backgroundColor('#efad32')
+        ->color('#efad32')
+        ->options([
+            'borderWidth' => 4,
+            'pointStyle' => 'line',
+         ])
+        ->fill(false);
+
+        $chart->dataset(trans('general.partially_paid'), 'line', array_values($partial_paid))
+        ->backgroundColor('#328aef')
+        ->color('#328aef')
+        ->options([
+            'borderWidth' => 4,
+            'pointStyle' => 'line',
+         ])
+        ->fill(false);
+
+
+        return view('portal.dashboard.index', compact('contact', 'invoices', 'progress', 'chart'));
+    }
+
+    private function calculateTotals($items, $start, $end, $type)
+    {
+        $totals = [];
+
+        $date_format = 'Y-m';
+
+        $n = 1;
+        $start_date = $start->format($date_format);
+        $end_date = $end->format($date_format);
+        $next_date = $start_date;
+
+        $s = clone $start;
+
+        while ($next_date <= $end_date) {
+            $totals[$next_date] = 0;
+
+            $next_date = $s->addMonths($n)->format($date_format);
+        }
+
+        $this->setTotals($totals, $items, $date_format, $type);
+
+        return $totals;
+    }
+
+    private function setTotals(&$totals, $items, $date_format, $type)
+    {
+        foreach ($items as $item) {
+            if ($type == 'partial') {
+                $item->amount = $item->payments()->paid();
+            }
+
+            $i = Date::parse($item->paid_at)->format($date_format);
+
+            $totals[$i] += $item->getAmountConvertedToDefault();
+        }
+    }
+}
--- a/app/Http/Controllers/Portal/Invoices.php
+++ b/app/Http/Controllers/Portal/Invoices.php
@ -0,0 +1,185 @@
+<?php
+
+namespace App\Http\Controllers\Portal;
+
+use App\Abstracts\Http\Controller;
+use App\Models\Banking\Account;
+use App\Models\Common\Contact;
+use App\Models\Income\Invoice;
+use App\Models\Income\InvoiceStatus;
+use App\Models\Setting\Category;
+use App\Models\Setting\Currency;
+use App\Traits\Currencies;
+use App\Traits\DateTime;
+use App\Traits\Uploads;
+use App\Utilities\Modules;
+use Illuminate\Support\Facades\URL;
+
+class Invoices extends Controller
+{
+    use DateTime, Currencies, Uploads;
+
+    /**
+     * Display a listing of the resource.
+     *
+     * @return Response
+     */
+    public function index()
+    {
+        $invoices = Invoice::with(['contact', 'status', 'items', 'payments', 'histories'])
+            ->accrued()->where('contact_id', user()->contact->id)
+            ->collect(['invoice_number'=> 'desc']);
+
+        $categories = collect(Category::type('income')->enabled()->orderBy('name')->pluck('name', 'id'));
+
+        $statuses = collect(InvoiceStatus::get()->each(function ($item) {
+            $item->name = trans('invoices.status.' . $item->code);
+            return $item;
+        })->pluck('name', 'code'));
+
+        return view('portal.invoices.index', compact('invoices', 'categories', 'statuses'));
+    }
+
+    /**
+     * Show the form for viewing the specified resource.
+     *
+     * @param  Invoice  $invoice
+     *
+     * @return Response
+     */
+    public function show(Invoice $invoice)
+    {
+        $accounts = Account::enabled()->orderBy('name')->pluck('name', 'id');
+
+        $currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
+
+        $account_currency_code = Account::where('id', setting('default.account'))->pluck('currency_code')->first();
+
+        $customers = Contact::type('customer')->enabled()->orderBy('name')->pluck('name', 'id');
+
+        $categories = Category::type('income')->enabled()->orderBy('name')->pluck('name', 'id');
+
+        $payment_methods = Modules::getPaymentMethods();
+
+        event(new \App\Events\Income\InvoiceViewed($invoice));
+
+        return view('portal.invoices.show', compact('invoice', 'accounts', 'currencies', 'account_currency_code', 'customers', 'categories', 'payment_methods'));
+    }
+
+    /**
+     * Show the form for viewing the specified resource.
+     *
+     * @param  Invoice  $invoice
+     *
+     * @return Response
+     */
+    public function printInvoice(Invoice $invoice)
+    {
+        $invoice = $this->prepareInvoice($invoice);
+
+        return view($invoice->template_path, compact('invoice'));
+    }
+
+    /**
+     * Show the form for viewing the specified resource.
+     *
+     * @param  Invoice  $invoice
+     *
+     * @return Response
+     */
+    public function pdfInvoice(Invoice $invoice)
+    {
+        $invoice = $this->prepareInvoice($invoice);
+
+        $currency_style = true;
+
+        $view = view($invoice->template_path, compact('invoice', 'currency_style'))->render();
+        $html = mb_convert_encoding($view, 'HTML-ENTITIES');
+
+        $pdf = \App::make('dompdf.wrapper');
+        $pdf->loadHTML($html);
+
+        //$pdf->setPaper('A4', 'portrait');
+
+        $file_name = 'invoice_' . time() . '.pdf';
+
+        return $pdf->download($file_name);
+    }
+
+    protected function prepareInvoice(Invoice $invoice)
+    {
+        $paid = 0;
+
+        foreach ($invoice->payments as $item) {
+            $amount = $item->amount;
+
+            if ($invoice->currency_code != $item->currency_code) {
+                $item->default_currency_code = $invoice->currency_code;
+
+                $amount = $item->getAmountConvertedFromCustomDefault();
+            }
+
+            $paid += $amount;
+        }
+
+        $invoice->paid = $paid;
+
+        $invoice->template_path = 'incomes.invoices.invoice';
+
+        event(new \App\Events\Income\InvoicePrinting($invoice));
+
+        return $invoice;
+    }
+
+    public function signed(Invoice $invoice)
+    {
+        if (empty($invoice)) {
+            redirect()->route('login');
+        }
+
+        $paid = 0;
+
+        foreach ($invoice->payments as $item) {
+            $amount = $item->amount;
+
+            if ($invoice->currency_code != $item->currency_code) {
+                $item->default_currency_code = $invoice->currency_code;
+
+                $amount = $item->getAmountConvertedFromCustomDefault();
+            }
+
+            $paid += $amount;
+        }
+
+        $invoice->paid = $paid;
+
+        $accounts = Account::enabled()->pluck('name', 'id');
+
+        $currencies = Currency::enabled()->pluck('name', 'code')->toArray();
+
+        $account_currency_code = Account::where('id', setting('default.account'))->pluck('currency_code')->first();
+
+        $customers = Contact::type('customer')->enabled()->pluck('name', 'id');
+
+        $categories = Category::type('income')->enabled()->pluck('name', 'id');
+
+        $payment_methods = Modules::getPaymentMethods();
+
+        $payment_actions = [];
+
+        foreach ($payment_methods as $payment_method_key => $payment_method_value) {
+            $codes = explode('.', $payment_method_key);
+
+            if (!isset($payment_actions[$codes[0]])) {
+                $payment_actions[$codes[0]] = URL::signedRoute('signed.invoices.' . $codes[0] . '.show', [$invoice->id, 'company_id' => session('company_id')]);
+            }
+        }
+
+        $print_action = URL::signedRoute('signed.invoices.print', [$invoice->id, 'company_id' => session('company_id')]);
+        $pdf_action = URL::signedRoute('signed.invoices.pdf', [$invoice->id, 'company_id' => session('company_id')]);
+
+        event(new \App\Events\Income\InvoiceViewed($invoice));
+
+        return view('portal.invoices.signed', compact('invoice', 'accounts', 'currencies', 'account_currency_code', 'customers', 'categories', 'payment_methods', 'payment_actions', 'print_action', 'pdf_action'));
+    }
+}
--- a/app/Http/Controllers/Portal/Payments.php
+++ b/app/Http/Controllers/Portal/Payments.php
@ -0,0 +1,47 @@
+<?php
+
+namespace App\Http\Controllers\portal;
+
+use App\Abstracts\Http\Controller;
+use App\Models\Banking\Account;
+use App\Models\Banking\Transaction;
+use App\Models\Setting\Category;
+use App\Utilities\Modules;
+
+class Payments extends Controller
+{
+
+    /**
+     * Display a listing of the resource.
+     *
+     * @return Response
+     */
+    public function index()
+    {
+        $payments = Transaction::type('income')->with(['account', 'category'])->where('contact_id', '=', user()->contact->id)->paginate();
+
+        $payment_methods = Modules::getPaymentMethods('all');
+
+        $categories = collect(Category::type('income')->enabled()->pluck('name', 'id'))
+            ->prepend(trans('general.all_type', ['type' => trans_choice('general.categories', 2)]), '');
+
+        $accounts = collect(Account::enabled()->pluck('name', 'id'))
+            ->prepend(trans('general.all_type', ['type' => trans_choice('general.accounts', 2)]), '');
+
+        return view('portal.payments.index', compact('payments', 'payment_methods', 'categories', 'accounts'));
+    }
+
+    /**
+     * Show the form for viewing the specified resource.
+     *
+     * @param  Transaction  $payment
+     *
+     * @return Response
+     */
+    public function show(Transaction $payment)
+    {
+        $payment_methods = Modules::getPaymentMethods('all');
+
+        return view('portal.payments.show', compact('payment', 'payment_methods'));
+    }
+}
--- a/app/Http/Controllers/Portal/Profile.php
+++ b/app/Http/Controllers/Portal/Profile.php
@ -0,0 +1,95 @@
+<?php
+
+namespace App\Http\Controllers\Portal;
+
+use App\Abstracts\Http\Controller;
+use App\Http\Requests\Portal\Profile as Request;
+use App\Models\Auth\User;
+use App\Traits\Uploads;
+
+class Profile extends Controller
+{
+    use Uploads;
+
+    public function index()
+    {
+        return $this->edit();
+    }
+
+    public function show()
+    {
+        return $this->edit();
+    }
+
+    /**
+     * Show the form for editing the specified resource.
+     *
+     * @return Response
+     */
+    public function edit()
+    {
+        $user = user();
+
+        return view('portal.profile.edit', compact('user'));
+    }
+
+    /**
+     * Update the specified resource in storage.
+     *
+     * @param  Request  $request
+     *
+     * @return Response
+     */
+    public function update(Request $request)
+    {
+        $user = user();
+
+        // Do not reset password if not entered/changed
+        if (empty($request['password'])) {
+            unset($request['password']);
+            unset($request['password_confirmation']);
+        }
+
+        // Update user
+        $user->update($request->input());
+
+        // Upload picture
+        if ($request->file('picture')) {
+            $media = $this->getMedia($request->file('picture'), 'users');
+
+            $user->attachMedia($media, 'picture');
+        }
+
+        // Update customer
+        $user->customer->update($request->input());
+
+        $message = trans('messages.success.updated', ['type' => trans('auth.profile')]);
+
+        flash($message)->success();
+
+        return redirect()->route('portal.profile.edit');
+    }
+
+    /**
+     * Mark overdue invoices notifications are read and redirect to invoices page.
+     *
+     * @return Response
+     */
+    public function readOverdueInvoices()
+    {
+        $user = user();
+
+        // Mark invoice notifications as read
+        foreach ($user->unreadNotifications as $notification) {
+            // Not an invoice notification
+            if ($notification->getAttribute('type') != 'App\Notifications\Income\Invoice') {
+                continue;
+            }
+
+            $notification->markAsRead();
+        }
+
+        // Redirect to invoices
+        return redirect()->route('portal.invoices.index');
+    }
+}
--- a/app/Http/Controllers/Portal/Transactions.php
+++ b/app/Http/Controllers/Portal/Transactions.php
@ -0,0 +1,23 @@
+<?php
+
+namespace App\Http\Controllers\Portal;
+
+use App\Abstracts\Http\Controller;
+use App\Models\Banking\Transaction;
+use Auth;
+
+class Transactions extends Controller
+{
+
+    /**
+     * Display a listing of the resource.
+     *
+     * @return Response
+     */
+    public function index()
+    {
+        $transactions = Transaction::type('income')->where('contact_id', user()->contact->id)->get();
+
+        return view('portal.transactions.index', compact('transactions'));
+    }
+}