collect(); $vendors = collect(Vendor::enabled()->pluck('name', 'id')) ->prepend(trans('general.all_type', ['type' => trans_choice('general.vendors', 2)]), ''); $status = collect(BillStatus::all()->pluck('name', 'code')) ->prepend(trans('general.all_type', ['type' => trans_choice('general.statuses', 2)]), ''); return view('expenses.bills.index', compact('bills', 'vendors', 'status')); } /** * Show the form for viewing the specified resource. * * @param Bill $bill * * @return Response */ public function show(Bill $bill) { $sub_total = 0; $tax_total = 0; $paid = 0; foreach ($bill->items as $item) { $sub_total += ($item->price * $item->quantity); $tax_total += ($item->tax * $item->quantity); } foreach ($bill->payments as $item) { $item->default_currency_code = $bill->currency_code; $paid += $item->getDynamicConvertedAmount(); } $bill->sub_total = $sub_total; $bill->tax_total = $tax_total; $bill->paid = $paid; $bill->grand_total = (($sub_total + $tax_total) - $paid); $accounts = Account::enabled()->pluck('name', 'id'); $currencies = Currency::enabled()->pluck('name', 'code')->toArray(); $account_currency_code = Account::where('id', setting('general.default_account'))->pluck('currency_code')->first(); $vendors = Vendor::enabled()->pluck('name', 'id'); $categories = Category::enabled()->type('income')->pluck('name', 'id'); $payment_methods = Modules::getPaymentMethods(); return view('expenses.bills.show', compact('bill', 'accounts', 'currencies', 'account_currency_code', 'vendors', 'categories', 'payment_methods')); } /** * Show the form for viewing the specified resource. * * @param int $bill_id * * @return Response */ public function printBill($bill_id) { $sub_total = 0; $tax_total = 0; $paid = 0; $bill = Bill::where('id', $bill_id)->first(); foreach ($bill->items as $item) { $sub_total += ($item->price * $item->quantity); $tax_total += ($item->tax * $item->quantity); } foreach ($bill->payments as $item) { $item->default_currency_code = $bill->currency_code; $paid += $item->getDynamicConvertedAmount(); } $bill->sub_total = $sub_total; $bill->tax_total = $tax_total; $bill->paid = $paid; $bill->grand_total = (($sub_total + $tax_total) - $paid); return view('expenses.bills.bill', compact('bill')); } /** * Show the form for viewing the specified resource. * * @param int $bill_id * * @return Response */ public function pdfBill($bill_id) { $sub_total = 0; $tax_total = 0; $paid = 0; $bill = Bill::where('id', $bill_id)->first(); foreach ($bill->items as $item) { $sub_total += ($item->price * $item->quantity); $tax_total += ($item->tax * $item->quantity); } foreach ($bill->payments as $item) { $item->default_currency_code = $bill->currency_code; $paid += $item->getDynamicConvertedAmount(); } $bill->sub_total = $sub_total; $bill->tax_total = $tax_total; $bill->paid = $paid; $bill->grand_total = (($sub_total + $tax_total) - $paid); $html = view('expenses.bills.bill', compact('bill'))->render(); $pdf = \App::make('dompdf.wrapper'); $pdf->loadHTML($html); $file_name = 'bill_'.time().'.pdf'; return $pdf->download($file_name); } /** * Show the form for viewing the specified resource. * * @param PaymentRequest $request * * @return Response */ public function payment(PaymentRequest $request) { // Get currency object $currency = Currency::where('code', $request['currency_code'])->first(); $request['currency_code'] = $currency->code; $request['currency_rate'] = $currency->rate; // Upload attachment $attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'revenues'); if ($attachment_path) { $request['attachment'] = $attachment_path; } $bill = Bill::find($request['bill_id']); if ($request['currency_code'] == $bill->currency_code) { if ($request['amount'] > $bill->amount) { $message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]); return response()->json($message); } elseif ($request['amount'] == $bill->amount) { $bill->bill_status_code = 'paid'; } else { $bill->bill_status_code = 'partial'; } } else { $request_bill = new Bill(); $request_bill->amount = (float) $request['amount']; $request_bill->currency_code = $currency->code; $request_bill->currency_rate = $currency->rate; $amount = $request_bill->getConvertedAmount(); if ($amount > $bill->amount) { $message = trans('messages.error.added', ['type' => trans_choice('general.payment', 1)]); return response()->json($message); } elseif ($amount == $bill->amount) { $bill->bill_status_code = 'paid'; } else { $bill->bill_status_code = 'partial'; } } $bill->save(); $bill_payment = BillPayment::create($request->input()); $request['status_code'] = $bill->bill_status_code; $request['notify'] = 0; $desc_date = Date::parse($request['paid_at'])->format($this->getCompanyDateFormat()); $desc_amount = money((float) $request['amount'], $request['currency_code'], true)->format(); $request['description'] = $desc_date . ' ' . $desc_amount; BillHistory::create($request->input()); $message = trans('messages.success.added', ['type' => trans_choice('general.revenues', 1)]); return response()->json($message); } /** * Show the form for creating a new resource. * * @return Response */ public function create() { $vendors = Vendor::enabled()->pluck('name', 'id'); $currencies = Currency::enabled()->pluck('name', 'code'); $items = Item::enabled()->pluck('name', 'id'); $taxes = Tax::enabled()->pluck('name', 'id'); return view('expenses.bills.create', compact('vendors', 'currencies', 'items', 'taxes')); } /** * Store a newly created resource in storage. * * @param Request $request * * @return Response */ public function store(Request $request) { // Get vendor object $vendor = Vendor::findOrFail($request['vendor_id']); $request['vendor_name'] = $vendor->name; $request['vendor_email'] = $vendor->email; $request['vendor_tax_number'] = $vendor->tax_number; $request['vendor_phone'] = $vendor->phone; $request['vendor_address'] = $vendor->address; // Get currency object $currency = Currency::where('code', $request['currency_code'])->first(); $request['currency_code'] = $currency->code; $request['currency_rate'] = $currency->rate; $request['bill_status_code'] = 'new'; $request['amount'] = 0; // Upload attachment $attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'bills'); if ($attachment_path) { $request['attachment'] = $attachment_path; } $bill = Bill::create($request->input()); $bill_item = array(); $bill_item['company_id'] = $request['company_id']; $bill_item['bill_id'] = $bill->id; if ($request['item']) { foreach ($request['item'] as $item) { $item_sku = ''; if (!empty($item['item_id'])) { $item_object = Item::find($item['item_id']); $item_sku = $item_object->sku; } $tax = $tax_id = 0; if (!empty($item['tax_id'])) { $tax_object = Tax::find($item['tax_id']); $tax_id = $item['tax_id']; $tax = (($item['price'] * $item['quantity']) / 100) * $tax_object->rate; } $bill_item['item_id'] = $item['item_id']; $bill_item['name'] = $item['name']; $bill_item['sku'] = $item_sku; $bill_item['quantity'] = $item['quantity']; $bill_item['price'] = $item['price']; $bill_item['tax'] = $tax; $bill_item['tax_id'] = $tax_id; $bill_item['total'] = ($item['price'] + $bill_item['tax']) * $item['quantity']; $request['amount'] += $bill_item['total']; BillItem::create($bill_item); } } $bill->update($request->input()); $request['bill_id'] = $bill->id; $request['status_code'] = 'new'; $request['notify'] = 0; $request['description'] = trans('messages.success.added', ['type' => $request['bill_number']]); BillHistory::create($request->input()); // Fire the event to make it extendible event(new BillCreated($bill)); $message = trans('messages.success.added', ['type' => trans_choice('general.bills', 1)]); flash($message)->success(); return redirect('expenses/bills/' . $bill->id); } /** * Show the form for editing the specified resource. * * @param Bill $bill * * @return Response */ public function edit(Bill $bill) { $vendors = Vendor::enabled()->pluck('name', 'id'); $currencies = Currency::enabled()->pluck('name', 'code'); $items = Item::enabled()->pluck('name', 'id'); $taxes = Tax::enabled()->pluck('name', 'id'); return view('expenses.bills.edit', compact('bill', 'vendors', 'currencies', 'items', 'taxes')); } /** * Update the specified resource in storage. * * @param Bill $bill * @param Request $request * * @return Response */ public function update(Bill $bill, Request $request) { // Get vendor object $vendor = Vendor::findOrFail($request['vendor_id']); $request['vendor_name'] = $vendor->name; $request['vendor_email'] = $vendor->email; $request['vendor_tax_number'] = $vendor->tax_number; $request['vendor_phone'] = $vendor->phone; $request['vendor_address'] = $vendor->address; // Get currency object $currency = Currency::where('code', $request['currency_code'])->first(); $request['currency_code'] = $currency->code; $request['currency_rate'] = $currency->rate; $request['bill_status_code'] = 'updated'; $request['amount'] = 0; // Upload attachment $attachment_path = $this->getUploadedFilePath($request->file('attachment'), 'bills'); if ($attachment_path) { $request['attachment'] = $attachment_path; } $bill_item = array(); $bill_item['company_id'] = $request['company_id']; $bill_item['bill_id'] = $bill->id; if ($request['item']) { BillItem::where('bill_id', $bill->id)->delete(); foreach ($request['item'] as $item) { $item_sku = ''; if (!empty($item['item_id'])) { $item_object = Item::find($item['item_id']); $item_sku = $item_object->sku; } $tax = $tax_id = 0; if (!empty($item['tax_id'])) { $tax_object = Tax::find($item['tax_id']); $tax_id = $item['tax_id']; $tax = (($item['price'] * $item['quantity']) / 100) * $tax_object->rate; } $bill_item['item_id'] = $item['item_id']; $bill_item['name'] = $item['name']; $bill_item['sku'] = $item_sku; $bill_item['quantity'] = $item['quantity']; $bill_item['price'] = $item['price']; $bill_item['tax'] = $tax; $bill_item['tax_id'] = $tax_id; $bill_item['total'] = ($item['price'] + $bill_item['tax']) * $item['quantity']; $request['amount'] += $bill_item['total']; BillItem::create($bill_item); } } $bill->update($request->input()); // Fire the event to make it extendible event(new BillUpdated($bill)); $message = trans('messages.success.updated', ['type' => trans_choice('general.bills', 1)]); flash($message)->success(); return redirect('expenses/bills/' . $bill->id); } /** * Remove the specified resource from storage. * * @param Bill $bill * * @return Response */ public function destroy(Bill $bill) { $bill->delete(); /* $bill->items->delete(); $bill->payments->delete(); $bill->histories->delete(); */ BillItem::where('bill_id', $bill->id)->delete(); BillPayment::where('bill_id', $bill->id)->delete(); BillHistory::where('bill_id', $bill->id)->delete(); $message = trans('messages.success.deleted', ['type' => trans_choice('general.bills', 1)]); flash($message)->success(); return redirect('expenses/bills'); } /** * Remove the specified resource from storage. * * @param BillPayment $payment * * @return Response */ public function paymentDestroy(BillPayment $payment) { $payment->delete(); $message = trans('messages.success.deleted', ['type' => trans_choice('general.bills', 1)]); flash($message)->success(); return redirect('expenses/bills'); } }