akaunting 3.0 (the last dance)
This commit is contained in:
@ -9,11 +9,11 @@ use App\Http\Requests\Common\Import as ImportRequest;
|
||||
use App\Imports\Purchases\Vendors as Import;
|
||||
use App\Jobs\Common\CreateContact;
|
||||
use App\Jobs\Common\DeleteContact;
|
||||
use App\Jobs\Common\DuplicateContact;
|
||||
use App\Jobs\Common\UpdateContact;
|
||||
use App\Models\Banking\Transaction;
|
||||
use App\Models\Common\Contact;
|
||||
use App\Models\Document\Document;
|
||||
use App\Models\Setting\Currency;
|
||||
use App\Traits\Contacts;
|
||||
use App\Utilities\Date;
|
||||
|
||||
@ -21,6 +21,11 @@ class Vendors extends Controller
|
||||
{
|
||||
use Contacts;
|
||||
|
||||
/**
|
||||
* @var string
|
||||
*/
|
||||
public $type = Contact::VENDOR_TYPE;
|
||||
|
||||
/**
|
||||
* Display a listing of the resource.
|
||||
*
|
||||
@ -42,56 +47,7 @@ class Vendors extends Controller
|
||||
*/
|
||||
public function show(Contact $vendor)
|
||||
{
|
||||
$amounts = [
|
||||
'paid' => 0,
|
||||
'open' => 0,
|
||||
'overdue' => 0,
|
||||
];
|
||||
|
||||
$counts = [];
|
||||
|
||||
// Handle bills
|
||||
$bills = Document::bill()->with('transactions')->where('contact_id', $vendor->id)->get();
|
||||
|
||||
$counts['bills'] = $bills->count();
|
||||
|
||||
$today = Date::today()->toDateString();
|
||||
|
||||
foreach ($bills as $item) {
|
||||
// Already in transactions
|
||||
if ($item->status == 'paid' || $item->status == 'cancelled') {
|
||||
continue;
|
||||
}
|
||||
|
||||
$transactions = 0;
|
||||
|
||||
foreach ($item->transactions as $transaction) {
|
||||
$transactions += $transaction->getAmountConvertedToDefault();
|
||||
}
|
||||
|
||||
// Check if it's open or overdue invoice
|
||||
if ($item->due_at > $today) {
|
||||
$amounts['open'] += $item->getAmountConvertedToDefault() - $transactions;
|
||||
} else {
|
||||
$amounts['overdue'] += $item->getAmountConvertedToDefault() - $transactions;
|
||||
}
|
||||
}
|
||||
|
||||
// Handle payments
|
||||
$transactions = Transaction::with('account', 'category')->where('contact_id', $vendor->id)->expense()->get();
|
||||
|
||||
$counts['transactions'] = $transactions->count();
|
||||
|
||||
// Prepare data
|
||||
$transactions->each(function ($item) use (&$amounts) {
|
||||
$amounts['paid'] += $item->getAmountConvertedToDefault();
|
||||
});
|
||||
|
||||
$limit = (int) request('limit', setting('default.list_limit', '25'));
|
||||
$transactions = $this->paginate($transactions->sortByDesc('paid_at'), $limit);
|
||||
$bills = $this->paginate($bills->sortByDesc('issued_at'), $limit);
|
||||
|
||||
return view('purchases.vendors.show', compact('vendor', 'counts', 'amounts', 'transactions', 'bills'));
|
||||
return view('purchases.vendors.show', compact('vendor'));
|
||||
}
|
||||
|
||||
/**
|
||||
@ -101,9 +57,7 @@ class Vendors extends Controller
|
||||
*/
|
||||
public function create()
|
||||
{
|
||||
$currencies = Currency::enabled()->pluck('name', 'code');
|
||||
|
||||
return view('purchases.vendors.create', compact('currencies'));
|
||||
return view('purchases.vendors.create');
|
||||
}
|
||||
|
||||
/**
|
||||
@ -143,7 +97,7 @@ class Vendors extends Controller
|
||||
*/
|
||||
public function duplicate(Contact $vendor)
|
||||
{
|
||||
$clone = $vendor->duplicate();
|
||||
$clone = $this->dispatch(new DuplicateContact($vendor));
|
||||
|
||||
$message = trans('messages.success.duplicated', ['type' => trans_choice('general.vendors', 1)]);
|
||||
|
||||
@ -185,9 +139,7 @@ class Vendors extends Controller
|
||||
*/
|
||||
public function edit(Contact $vendor)
|
||||
{
|
||||
$currencies = Currency::enabled()->pluck('name', 'code');
|
||||
|
||||
return view('purchases.vendors.edit', compact('vendor', 'currencies'));
|
||||
return view('purchases.vendors.edit', compact('vendor'));
|
||||
}
|
||||
|
||||
/**
|
||||
@ -298,10 +250,10 @@ class Vendors extends Controller
|
||||
return redirect()->route('bills.create')->withInput($data);
|
||||
}
|
||||
|
||||
public function createPayment(Contact $vendor)
|
||||
public function createExpense(Contact $vendor)
|
||||
{
|
||||
$data['contact'] = $vendor;
|
||||
|
||||
return redirect()->route('payments.create')->withInput($data);
|
||||
return redirect()->route('transactions.create', ['type' => 'expense'])->withInput($data);
|
||||
}
|
||||
}
|
||||
|
Reference in New Issue
Block a user