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