Document add payment modal fixed..

This commit is contained in:
Cüneyt Şentürk
2021-01-13 23:04:41 +03:00
parent 48e3ffd2bf
commit a35db4ac1e
5 changed files with 36 additions and 176 deletions

View File

@ -1,110 +0,0 @@
<?php
namespace App\Http\Controllers\Modals;
use App\Abstracts\Http\Controller;
use App\Http\Requests\Banking\Transaction as Request;
use App\Jobs\Banking\CreateBankingDocumentTransaction;
use App\Models\Banking\Account;
use App\Models\Banking\Transaction;
use App\Models\Document\Document;
use App\Models\Setting\Currency;
use App\Utilities\Modules;
use App\Traits\Uploads;
class BillTransactions extends Controller
{
use Uploads;
/**
* Instantiate a new controller instance.
*/
public function __construct()
{
// Add CRUD permission check
$this->middleware('permission:create-purchases-bills')->only('create', 'store', 'duplicate', 'import');
$this->middleware('permission:read-purchases-bills')->only('index', 'show', 'edit', 'export');
$this->middleware('permission:update-purchases-bills')->only('update', 'enable', 'disable');
$this->middleware('permission:delete-purchases-bills')->only('destroy');
}
/**
* Show the form for creating a new resource.
*
* @param Document $bill
*
* @return Response
*/
public function create(Document $bill)
{
$accounts = Account::enabled()->orderBy('name')->pluck('name', 'id');
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
$currency = Currency::where('code', $bill->currency_code)->first();
$payment_methods = Modules::getPaymentMethods();
$paid = $bill->paid;
// Get Bill Totals
foreach ($bill->totals as $bill_total) {
$bill->{$bill_total->code} = $bill_total->amount;
}
$total = money($bill->total, $currency->code, true)->format();
$bill->grand_total = money($total, $currency->code)->getAmount();
if (!empty($paid)) {
$bill->grand_total = round($bill->total - $paid, $currency->precision);
}
$html = view('modals.bills.payment', compact('bill', 'accounts', 'currencies', 'currency', 'payment_methods'))->render();
return response()->json([
'success' => true,
'error' => false,
'message' => 'null',
'html' => $html,
'data' => [
'title' => trans('general.title.new', ['type' => trans_choice('general.payments', 1)]),
'buttons' => [
'cancel' => [
'text' => trans('general.cancel'),
'class' => 'btn-outline-secondary'
],
'confirm' => [
'text' => trans('general.save'),
'class' => 'btn-success'
]
]
]
]);
}
/**
* Store a newly created resource in storage.
*
* @param Document $bill
* @param Request $request
*
* @return Response
*/
public function store(Document $bill, Request $request)
{
$response = $this->ajaxDispatch(new CreateBankingDocumentTransaction($bill, $request));
if ($response['success']) {
$response['redirect'] = route('bills.show', $bill->id);
$message = trans('messages.success.added', ['type' => trans_choice('general.payments', 1)]);
flash($message)->success();
} else {
$response['redirect'] = null;
}
return response()->json($response);
}
}

View File

@ -12,7 +12,7 @@ use App\Models\Setting\Currency;
use App\Utilities\Modules;
use App\Traits\Uploads;
class InvoiceTransactions extends Controller
class DocumentTransactions extends Controller
{
use Uploads;
@ -22,45 +22,45 @@ class InvoiceTransactions extends Controller
public function __construct()
{
// Add CRUD permission check
$this->middleware('permission:create-sales-invoices')->only('create', 'store', 'duplicate', 'import');
$this->middleware('permission:read-sales-invoices')->only('index', 'show', 'edit', 'export');
$this->middleware('permission:update-sales-invoices')->only('update', 'enable', 'disable');
$this->middleware('permission:delete-sales-invoices')->only('destroy');
//$this->middleware('permission:create-sales-invoices')->only('create', 'store', 'duplicate', 'import');
//$this->middleware('permission:read-sales-invoices')->only('index', 'show', 'edit', 'export');
//$this->middleware('permission:update-sales-invoices')->only('update', 'enable', 'disable');
//$this->middleware('permission:delete-sales-invoices')->only('destroy');
}
/**
* Show the form for creating a new resource.
*
* @param Document $invoice
* @param Document $document
*
* @return Response
*/
public function create(Document $invoice)
public function create(Document $document)
{
$accounts = Account::enabled()->orderBy('name')->pluck('name', 'id');
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
$currency = Currency::where('code', $invoice->currency_code)->first();
$currency = Currency::where('code', $document->currency_code)->first();
$payment_methods = Modules::getPaymentMethods();
$paid = $invoice->paid;
$paid = $document->paid;
// Get Invoice Totals
foreach ($invoice->totals as $invoice_total) {
$invoice->{$invoice_total->code} = $invoice_total->amount;
// Get document Totals
foreach ($document->totals as $document_total) {
$document->{$document_total->code} = $document_total->amount;
}
$total = money($invoice->total, $currency->code, true)->format();
$total = money($document->total, $currency->code, true)->format();
$invoice->grand_total = money($total, $currency->code)->getAmount();
$document->grand_total = money($total, $currency->code)->getAmount();
if (!empty($paid)) {
$invoice->grand_total = round($invoice->total - $paid, $currency->precision);
$document->grand_total = round($document->total - $paid, $currency->precision);
}
$html = view('modals.invoices.payment', compact('invoice', 'accounts', 'currencies', 'currency', 'payment_methods'))->render();
$html = view('modals.documents.payment', compact('document', 'accounts', 'currencies', 'currency', 'payment_methods'))->render();
return response()->json([
'success' => true,
@ -91,17 +91,23 @@ class InvoiceTransactions extends Controller
/**
* Store a newly created resource in storage.
*
* @param Document $invoice
* @param Document $document
* @param Request $request
*
* @return Response
*/
public function store(Document $invoice, Request $request)
public function store(Document $document, Request $request)
{
$response = $this->ajaxDispatch(new CreateBankingDocumentTransaction($invoice, $request));
$response = $this->ajaxDispatch(new CreateBankingDocumentTransaction($document, $request));
if ($response['success']) {
$response['redirect'] = route('invoices.show', $invoice->id);
$route = config('type.' . $document->type . '.route.prefix');
if ($alias = config('type.' . $document->type . '.alias')) {
$route = $alias . '.' . $route;
}
$response['redirect'] = route($route . '.show', $document->id);
$message = trans('messages.success.added', ['type' => trans_choice('general.payments', 1)]);