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Invoice and Bill controller refactoring..

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This commit is contained in:
Cüneyt Şentürk 2020-12-24 22:27:01 +03:00
parent 7b025aa385
commit be35804c9d
2 changed files with 6 additions and 82 deletions
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86
app/Http/Controllers/Purchases/Bills.php
View File

@ -6,29 +6,20 @@ use App\Abstracts\Http\Controller;
use App\Exports\Document\Documents as Export;
use App\Http\Requests\Common\Import as ImportRequest;
use App\Http\Requests\Document\Document as Request;
use App\Http\Requests\Document\DocumentAddItem as ItemRequest;
use App\Imports\Document\Documents as Import;
use App\Jobs\Banking\CreateBankingDocumentTransaction;
use App\Jobs\Document\CreateDocument;
use App\Jobs\Document\DeleteDocument;
use App\Jobs\Document\DuplicateDocument;
use App\Jobs\Document\UpdateDocument;
use App\Models\Banking\Account;
use App\Models\Common\Contact;
use App\Models\Common\Item;
use App\Models\Document\Document;
use App\Models\Setting\Category;
use App\Models\Setting\Currency;
use App\Models\Setting\Tax;
use App\Traits\Currencies;
use App\Traits\DateTime;
use App\Traits\Documents;
use App\Traits\Uploads;
use App\Utilities\Modules;
use File;
class Bills extends Controller
{
use Currencies, DateTime, Documents, Uploads;
use Documents;
/**
* @var string
@ -56,22 +47,8 @@ class Bills extends Controller
*/
public function show(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();
$account_currency_code = Account::where('id', setting('default.account'))->pluck('currency_code')->first();
$vendors = Contact::vendor()->enabled()->orderBy('name')->pluck('name', 'id');
$categories = Category::expense()->enabled()->orderBy('name')->pluck('name', 'id');
$payment_methods = Modules::getPaymentMethods();
$date_format = $this->getCompanyDateFormat();
// Get Bill Totals
foreach ($bill->totals_sorted as $bill_total) {
$bill->{$bill_total->code} = $bill_total->amount;
@ -85,7 +62,7 @@ class Bills extends Controller
$bill->grand_total = round($bill->total - $bill->paid, $currency->precision);
}
return view('purchases.bills.show', compact('bill', 'accounts', 'currencies', 'currency', 'account_currency_code', 'vendors', 'categories', 'payment_methods', 'date_format'));
return view('purchases.bills.show', compact('bill'));
}
/**
@ -95,19 +72,7 @@ class Bills extends Controller
*/
public function create()
{
$vendors = Contact::vendor()->enabled()->orderBy('name')->take(setting('default.select_limit'))->pluck('name', 'id');
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
$currency = Currency::where('code', setting('default.currency'))->first();
$items = Item::enabled()->orderBy('name')->get();
$taxes = Tax::enabled()->orderBy('name')->get();
$number = $this->getNextDocumentNumber(Document::BILL_TYPE);
return view('purchases.bills.create', compact('vendors', 'currencies', 'currency', 'items', 'taxes', 'number'));
return view('purchases.bills.create');
}
/**
@ -189,17 +154,7 @@ class Bills extends Controller
*/
public function edit(Document $bill)
{
$vendors = Contact::vendor()->enabled()->orderBy('name')->take(setting('default.select_limit'))->pluck('name', 'id');
$currencies = Currency::enabled()->orderBy('name')->pluck('name', 'code')->toArray();
$currency = Currency::where('code', $bill->currency_code)->first();
$items = Item::enabled()->orderBy('name')->get();
$taxes = Tax::enabled()->orderBy('name')->get();
return view('purchases.bills.edit', compact('bill', 'vendors', 'currencies', 'currency', 'items', 'taxes'));
return view('purchases.bills.edit', compact('bill'));
}
/**
@ -367,37 +322,6 @@ class Bills extends Controller
return redirect()->back();
}
public function addItem(ItemRequest $request)
{
$item_row = $request['item_row'];
$currency_code = $request['currency_code'];
$taxes = Tax::enabled()->orderBy('rate')->get()->pluck('title', 'id');
$currency = Currency::where('code', '=', $currency_code)->first();
if (empty($currency)) {
$currency = Currency::where('code', '=', setting('default.currency'))->first();
}
if ($currency) {
// it should be integer for amount mask
$currency->precision = (int) $currency->precision;
}
$html = view('purchases.bills.item', compact('item_row', 'taxes', 'currency'))->render();
return response()->json([
'success' => true,
'error' => false,
'data' => [
'currency' => $currency
],
'message' => 'null',
'html' => $html,
]);
}
protected function prepareBill(Document $bill)
{
$paid = 0;

2
app/Http/Controllers/Sales/Invoices.php
View File

@ -15,8 +15,8 @@ use App\Models\Document\Document;
use App\Notifications\Sale\Invoice as Notification;
use App\Models\Setting\Currency;
use App\Traits\Documents;
use App\Utilities\Modules;
use File;
class Invoices extends Controller
{
use Documents;