refs #434 dateformat files combining.
This commit is contained in:
parent
bfdd3b21dc
commit
b355cc17c9
@ -91,10 +91,7 @@ class Kernel extends HttpKernel
|
|||||||
'install' => \App\Http\Middleware\CanInstall::class,
|
'install' => \App\Http\Middleware\CanInstall::class,
|
||||||
'company.settings' => \App\Http\Middleware\LoadSettings::class,
|
'company.settings' => \App\Http\Middleware\LoadSettings::class,
|
||||||
'company.currencies' => \App\Http\Middleware\LoadCurrencies::class,
|
'company.currencies' => \App\Http\Middleware\LoadCurrencies::class,
|
||||||
'dateformat.paid_at' => \App\Http\Middleware\DateFormatPaidAt::class,
|
'dateformat' => \App\Http\Middleware\DateFormat::class,
|
||||||
'dateformat.due_at' => \App\Http\Middleware\DateFormatDueAt::class,
|
|
||||||
'dateformat.billed_at' => \App\Http\Middleware\DateFormatBilledAt::class,
|
|
||||||
'dateformat.invoiced_at' => \App\Http\Middleware\DateFormatInvoicedAt::class,
|
|
||||||
'money.amount' => \App\Http\Middleware\MoneyAmount::class,
|
'money.amount' => \App\Http\Middleware\MoneyAmount::class,
|
||||||
'money.price' => \App\Http\Middleware\MoneyPrice::class,
|
'money.price' => \App\Http\Middleware\MoneyPrice::class,
|
||||||
'money.total' => \App\Http\Middleware\MoneyTax::class,
|
'money.total' => \App\Http\Middleware\MoneyTax::class,
|
||||||
|
60
app/Http/Middleware/DateFormat.php
Normal file
60
app/Http/Middleware/DateFormat.php
Normal file
@ -0,0 +1,60 @@
|
|||||||
|
<?php
|
||||||
|
|
||||||
|
namespace App\Http\Middleware;
|
||||||
|
|
||||||
|
use Closure;
|
||||||
|
use Date;
|
||||||
|
|
||||||
|
class DateFormat
|
||||||
|
{
|
||||||
|
/**
|
||||||
|
* Handle an incoming request.
|
||||||
|
*
|
||||||
|
* @param \Illuminate\Http\Request $request
|
||||||
|
* @param \Closure $next
|
||||||
|
* @return mixed
|
||||||
|
*/
|
||||||
|
public function handle($request, Closure $next)
|
||||||
|
{
|
||||||
|
if ($request->method() == 'POST' || $request->method() == 'PATCH') {
|
||||||
|
$paid_at = $request->get('paid_at');
|
||||||
|
$due_at = $request->get('due_at');
|
||||||
|
$billed_at = $request->get('billed_at');
|
||||||
|
$invoiced_at = $request->get('invoiced_at');
|
||||||
|
|
||||||
|
if (!empty($paid_at)) {
|
||||||
|
$paid_at = Date::parse($paid_at)->format('Y-m-d');
|
||||||
|
|
||||||
|
$date_time = $paid_at . ' ' . Date::now()->format('H:i:s');
|
||||||
|
|
||||||
|
$request->request->set('paid_at', $date_time);
|
||||||
|
}
|
||||||
|
|
||||||
|
if (!empty($due_at)) {
|
||||||
|
$due_at = Date::parse($due_at)->format('Y-m-d');
|
||||||
|
|
||||||
|
$date_time = $due_at . ' ' . Date::now()->format('H:i:s');
|
||||||
|
|
||||||
|
$request->request->set('due_at', $date_time);
|
||||||
|
}
|
||||||
|
|
||||||
|
if (!empty($billed_at)) {
|
||||||
|
$billed_at = Date::parse($billed_at)->format('Y-m-d');
|
||||||
|
|
||||||
|
$date_time = $billed_at . ' ' . Date::now()->format('H:i:s');
|
||||||
|
|
||||||
|
$request->request->set('billed_at', $date_time);
|
||||||
|
}
|
||||||
|
|
||||||
|
if (!empty($invoiced_at)) {
|
||||||
|
$invoiced_at = Date::parse($invoiced_at)->format('Y-m-d');
|
||||||
|
|
||||||
|
$date_time = $invoiced_at . ' ' . Date::now()->format('H:i:s');
|
||||||
|
|
||||||
|
$request->request->set('invoiced_at', $date_time);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
return $next($request);
|
||||||
|
}
|
||||||
|
}
|
@ -1,29 +0,0 @@
|
|||||||
<?php
|
|
||||||
|
|
||||||
namespace App\Http\Middleware;
|
|
||||||
|
|
||||||
use Closure;
|
|
||||||
use Date;
|
|
||||||
|
|
||||||
class DateFormatBilledAt
|
|
||||||
{
|
|
||||||
/**
|
|
||||||
* Handle an incoming request.
|
|
||||||
*
|
|
||||||
* @param \Illuminate\Http\Request $request
|
|
||||||
* @param \Closure $next
|
|
||||||
* @return mixed
|
|
||||||
*/
|
|
||||||
public function handle($request, Closure $next)
|
|
||||||
{
|
|
||||||
if ($request->method() == 'POST' || $request->method() == 'PATCH') {
|
|
||||||
$date = Date::parse($request->get('billed_at'))->format('Y-m-d');
|
|
||||||
|
|
||||||
$date_time = $date . ' ' . Date::now()->format('H:i:s');
|
|
||||||
|
|
||||||
$request->request->set('billed_at', $date_time);
|
|
||||||
}
|
|
||||||
|
|
||||||
return $next($request);
|
|
||||||
}
|
|
||||||
}
|
|
@ -1,29 +0,0 @@
|
|||||||
<?php
|
|
||||||
|
|
||||||
namespace App\Http\Middleware;
|
|
||||||
|
|
||||||
use Closure;
|
|
||||||
use Date;
|
|
||||||
|
|
||||||
class DateFormatDueAt
|
|
||||||
{
|
|
||||||
/**
|
|
||||||
* Handle an incoming request.
|
|
||||||
*
|
|
||||||
* @param \Illuminate\Http\Request $request
|
|
||||||
* @param \Closure $next
|
|
||||||
* @return mixed
|
|
||||||
*/
|
|
||||||
public function handle($request, Closure $next)
|
|
||||||
{
|
|
||||||
if ($request->method() == 'POST' || $request->method() == 'PATCH') {
|
|
||||||
$date = Date::parse($request->get('due_at'))->format('Y-m-d');
|
|
||||||
|
|
||||||
$date_time = $date . ' ' . Date::now()->format('H:i:s');
|
|
||||||
|
|
||||||
$request->request->set('due_at', $date_time);
|
|
||||||
}
|
|
||||||
|
|
||||||
return $next($request);
|
|
||||||
}
|
|
||||||
}
|
|
@ -1,29 +0,0 @@
|
|||||||
<?php
|
|
||||||
|
|
||||||
namespace App\Http\Middleware;
|
|
||||||
|
|
||||||
use Closure;
|
|
||||||
use Date;
|
|
||||||
|
|
||||||
class DateFormatInvoicedAt
|
|
||||||
{
|
|
||||||
/**
|
|
||||||
* Handle an incoming request.
|
|
||||||
*
|
|
||||||
* @param \Illuminate\Http\Request $request
|
|
||||||
* @param \Closure $next
|
|
||||||
* @return mixed
|
|
||||||
*/
|
|
||||||
public function handle($request, Closure $next)
|
|
||||||
{
|
|
||||||
if ($request->method() == 'POST' || $request->method() == 'PATCH') {
|
|
||||||
$date = Date::parse($request->get('invoiced_at'))->format('Y-m-d');
|
|
||||||
|
|
||||||
$date_time = $date . ' ' . Date::now()->format('H:i:s');
|
|
||||||
|
|
||||||
$request->request->set('invoiced_at', $date_time);
|
|
||||||
}
|
|
||||||
|
|
||||||
return $next($request);
|
|
||||||
}
|
|
||||||
}
|
|
@ -1,29 +0,0 @@
|
|||||||
<?php
|
|
||||||
|
|
||||||
namespace App\Http\Middleware;
|
|
||||||
|
|
||||||
use Closure;
|
|
||||||
use Date;
|
|
||||||
|
|
||||||
class DateFormatPaidAt
|
|
||||||
{
|
|
||||||
/**
|
|
||||||
* Handle an incoming request.
|
|
||||||
*
|
|
||||||
* @param \Illuminate\Http\Request $request
|
|
||||||
* @param \Closure $next
|
|
||||||
* @return mixed
|
|
||||||
*/
|
|
||||||
public function handle($request, Closure $next)
|
|
||||||
{
|
|
||||||
if ($request->method() == 'POST' || $request->method() == 'PATCH') {
|
|
||||||
$date = Date::parse($request->get('paid_at'))->format('Y-m-d');
|
|
||||||
|
|
||||||
$date_time = $date . ' ' . Date::now()->format('H:i:s');
|
|
||||||
|
|
||||||
$request->request->set('paid_at', $date_time);
|
|
||||||
}
|
|
||||||
|
|
||||||
return $next($request);
|
|
||||||
}
|
|
||||||
}
|
|
@ -53,15 +53,15 @@ Route::group(['middleware' => 'language'], function () {
|
|||||||
Route::get('invoices/{invoice}/print', 'Incomes\Invoices@printInvoice');
|
Route::get('invoices/{invoice}/print', 'Incomes\Invoices@printInvoice');
|
||||||
Route::get('invoices/{invoice}/pdf', 'Incomes\Invoices@pdfInvoice');
|
Route::get('invoices/{invoice}/pdf', 'Incomes\Invoices@pdfInvoice');
|
||||||
Route::get('invoices/{invoice}/duplicate', 'Incomes\Invoices@duplicate');
|
Route::get('invoices/{invoice}/duplicate', 'Incomes\Invoices@duplicate');
|
||||||
Route::post('invoices/payment', 'Incomes\Invoices@payment')->middleware(['dateformat.paid_at', 'money.amount'])->name('invoice.payment');
|
Route::post('invoices/payment', 'Incomes\Invoices@payment')->middleware(['dateformat', 'money.amount'])->name('invoice.payment');
|
||||||
Route::delete('invoices/payment/{payment}', 'Incomes\Invoices@paymentDestroy');
|
Route::delete('invoices/payment/{payment}', 'Incomes\Invoices@paymentDestroy');
|
||||||
Route::post('invoices/import', 'Incomes\Invoices@import')->name('invoices.import');
|
Route::post('invoices/import', 'Incomes\Invoices@import')->name('invoices.import');
|
||||||
Route::get('invoices/export', 'Incomes\Invoices@export')->name('invoices.export');
|
Route::get('invoices/export', 'Incomes\Invoices@export')->name('invoices.export');
|
||||||
Route::resource('invoices', 'Incomes\Invoices', ['middleware' => ['dateformat.invoiced_at', 'dateformat.due_at']]);
|
Route::resource('invoices', 'Incomes\Invoices', ['middleware' => ['dateformat']]);
|
||||||
Route::get('revenues/{revenue}/duplicate', 'Incomes\Revenues@duplicate');
|
Route::get('revenues/{revenue}/duplicate', 'Incomes\Revenues@duplicate');
|
||||||
Route::post('revenues/import', 'Incomes\Revenues@import')->name('revenues.import');
|
Route::post('revenues/import', 'Incomes\Revenues@import')->name('revenues.import');
|
||||||
Route::get('revenues/export', 'Incomes\Revenues@export')->name('revenues.export');
|
Route::get('revenues/export', 'Incomes\Revenues@export')->name('revenues.export');
|
||||||
Route::resource('revenues', 'Incomes\Revenues', ['middleware' => ['dateformat.paid_at', 'money.amount']]);
|
Route::resource('revenues', 'Incomes\Revenues', ['middleware' => ['dateformat', 'money.amount']]);
|
||||||
Route::get('customers/currency', 'Incomes\Customers@currency');
|
Route::get('customers/currency', 'Incomes\Customers@currency');
|
||||||
Route::get('customers/{customer}/duplicate', 'Incomes\Customers@duplicate');
|
Route::get('customers/{customer}/duplicate', 'Incomes\Customers@duplicate');
|
||||||
Route::post('customers/customer', 'Incomes\Customers@customer');
|
Route::post('customers/customer', 'Incomes\Customers@customer');
|
||||||
@ -78,15 +78,15 @@ Route::group(['middleware' => 'language'], function () {
|
|||||||
Route::get('bills/{bill}/print', 'Expenses\Bills@printBill');
|
Route::get('bills/{bill}/print', 'Expenses\Bills@printBill');
|
||||||
Route::get('bills/{bill}/pdf', 'Expenses\Bills@pdfBill');
|
Route::get('bills/{bill}/pdf', 'Expenses\Bills@pdfBill');
|
||||||
Route::get('bills/{bill}/duplicate', 'Expenses\Bills@duplicate');
|
Route::get('bills/{bill}/duplicate', 'Expenses\Bills@duplicate');
|
||||||
Route::post('bills/payment', 'Expenses\Bills@payment')->middleware(['dateformat.paid_at', 'money.amount'])->name('bill.payment');
|
Route::post('bills/payment', 'Expenses\Bills@payment')->middleware(['dateformat', 'money.amount'])->name('bill.payment');
|
||||||
Route::delete('bills/payment/{payment}', 'Expenses\Bills@paymentDestroy');
|
Route::delete('bills/payment/{payment}', 'Expenses\Bills@paymentDestroy');
|
||||||
Route::post('bills/import', 'Expenses\Bills@import')->name('bills.import');
|
Route::post('bills/import', 'Expenses\Bills@import')->name('bills.import');
|
||||||
Route::get('bills/export', 'Expenses\Bills@export')->name('bills.export');
|
Route::get('bills/export', 'Expenses\Bills@export')->name('bills.export');
|
||||||
Route::resource('bills', 'Expenses\Bills', ['middleware' => ['dateformat.billed_at', 'dateformat.due_at', 'money.price', 'money.tax', 'money.total']]);
|
Route::resource('bills', 'Expenses\Bills', ['middleware' => ['dateformat', 'money.price', 'money.tax', 'money.total']]);
|
||||||
Route::get('payments/{payment}/duplicate', 'Expenses\Payments@duplicate');
|
Route::get('payments/{payment}/duplicate', 'Expenses\Payments@duplicate');
|
||||||
Route::post('payments/import', 'Expenses\Payments@import')->name('payments.import');
|
Route::post('payments/import', 'Expenses\Payments@import')->name('payments.import');
|
||||||
Route::get('payments/export', 'Expenses\Payments@export')->name('payments.export');
|
Route::get('payments/export', 'Expenses\Payments@export')->name('payments.export');
|
||||||
Route::resource('payments', 'Expenses\Payments', ['middleware' => ['dateformat.paid_at', 'money.amount']]);
|
Route::resource('payments', 'Expenses\Payments', ['middleware' => ['dateformat', 'money.amount']]);
|
||||||
Route::get('vendors/currency', 'Expenses\Vendors@currency');
|
Route::get('vendors/currency', 'Expenses\Vendors@currency');
|
||||||
Route::get('vendors/{vendor}/duplicate', 'Expenses\Vendors@duplicate');
|
Route::get('vendors/{vendor}/duplicate', 'Expenses\Vendors@duplicate');
|
||||||
Route::post('vendors/vendor', 'Expenses\Vendors@vendor');
|
Route::post('vendors/vendor', 'Expenses\Vendors@vendor');
|
||||||
|
Loading…
x
Reference in New Issue
Block a user