812 lines
24 KiB
PHP
812 lines
24 KiB
PHP
<?php
|
|
|
|
namespace App\Http\Controllers\Expenses;
|
|
|
|
use App\Events\BillCreated;
|
|
//use App\Events\BillPrinting;
|
|
use App\Events\BillUpdated;
|
|
use App\Http\Controllers\Controller;
|
|
use App\Http\Requests\Expense\Bill as Request;
|
|
use App\Http\Requests\Expense\BillPayment as PaymentRequest;
|
|
use App\Models\Banking\Account;
|
|
use App\Models\Expense\BillStatus;
|
|
use App\Models\Expense\Vendor;
|
|
use App\Models\Expense\Bill;
|
|
use App\Models\Expense\BillItem;
|
|
use App\Models\Expense\BillTotal;
|
|
use App\Models\Expense\BillHistory;
|
|
use App\Models\Expense\BillPayment;
|
|
use App\Models\Common\Item;
|
|
use App\Models\Setting\Category;
|
|
use App\Models\Setting\Currency;
|
|
use App\Models\Setting\Tax;
|
|
use App\Models\Common\Media;
|
|
use App\Traits\Currencies;
|
|
use App\Traits\DateTime;
|
|
use App\Traits\Uploads;
|
|
use App\Utilities\ImportFile;
|
|
use App\Utilities\Modules;
|
|
use Date;
|
|
use File;
|
|
use Image;
|
|
use Storage;
|
|
|
|
class Bills extends Controller
|
|
{
|
|
use DateTime, Currencies, Uploads;
|
|
|
|
/**
|
|
* Display a listing of the resource.
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function index()
|
|
{
|
|
$bills = Bill::with(['vendor', 'status', 'items', 'payments', 'histories'])->collect(['billed_at'=> 'desc']);
|
|
|
|
$vendors = collect(Vendor::enabled()->pluck('name', 'id'))
|
|
->prepend(trans('general.all_type', ['type' => trans_choice('general.vendors', 2)]), '');
|
|
|
|
$statuses = 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', 'statuses'));
|
|
}
|
|
|
|
/**
|
|
* Show the form for viewing the specified resource.
|
|
*
|
|
* @param Bill $bill
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function show(Bill $bill)
|
|
{
|
|
$paid = 0;
|
|
|
|
foreach ($bill->payments as $item) {
|
|
$item->default_currency_code = $bill->currency_code;
|
|
|
|
$paid += $item->getDynamicConvertedAmount();
|
|
}
|
|
|
|
$bill->paid = $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 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()->get()->pluck('title', 'id');
|
|
|
|
$categories = Category::enabled()->type('expense')->pluck('name', 'id');
|
|
|
|
return view('expenses.bills.create', compact('vendors', 'currencies', 'items', 'taxes', 'categories'));
|
|
}
|
|
|
|
/**
|
|
* 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'] = 'draft';
|
|
|
|
$request['amount'] = 0;
|
|
|
|
$bill = Bill::create($request->input());
|
|
|
|
// Upload attachment
|
|
if ($request->file('attachment')) {
|
|
$media = $this->getMedia($request->file('attachment'), 'bills');
|
|
|
|
$bill->attachMedia($media, 'attachment');
|
|
}
|
|
|
|
$taxes = [];
|
|
|
|
$tax_total = 0;
|
|
$sub_total = 0;
|
|
$discount_total = 0;
|
|
$discount = $request['discount'];
|
|
|
|
$bill_item = [];
|
|
$bill_item['company_id'] = $request['company_id'];
|
|
$bill_item['bill_id'] = $bill->id;
|
|
|
|
if ($request['item']) {
|
|
foreach ($request['item'] as $item) {
|
|
unset($tax_object);
|
|
$item_sku = '';
|
|
|
|
if (!empty($item['item_id'])) {
|
|
$item_object = Item::find($item['item_id']);
|
|
|
|
$item['name'] = $item_object->name;
|
|
$item_sku = $item_object->sku;
|
|
|
|
// Increase stock (item bought)
|
|
$item_object->quantity += $item['quantity'];
|
|
$item_object->save();
|
|
}
|
|
|
|
$tax = $tax_id = 0;
|
|
|
|
if (!empty($item['tax_id'])) {
|
|
$tax_object = Tax::find($item['tax_id']);
|
|
|
|
$tax_id = $item['tax_id'];
|
|
|
|
$tax = (((double) $item['price'] * (double) $item['quantity']) / 100) * $tax_object->rate;
|
|
|
|
// Apply discount to tax
|
|
if ($discount) {
|
|
$tax = $tax - ($tax * ($discount / 100));
|
|
}
|
|
}
|
|
|
|
$bill_item['item_id'] = $item['item_id'];
|
|
$bill_item['name'] = str_limit($item['name'], 180, '');
|
|
$bill_item['sku'] = $item_sku;
|
|
$bill_item['quantity'] = (double) $item['quantity'];
|
|
$bill_item['price'] = (double) $item['price'];
|
|
$bill_item['tax'] = $tax;
|
|
$bill_item['tax_id'] = $tax_id;
|
|
$bill_item['total'] = (double) $item['price'] * (double) $item['quantity'];
|
|
|
|
BillItem::create($bill_item);
|
|
|
|
// Set taxes
|
|
if (isset($tax_object)) {
|
|
if (array_key_exists($tax_object->id, $taxes)) {
|
|
$taxes[$tax_object->id]['amount'] += $tax;
|
|
} else {
|
|
$taxes[$tax_object->id] = [
|
|
'name' => $tax_object->name,
|
|
'amount' => $tax
|
|
];
|
|
}
|
|
}
|
|
|
|
// Calculate totals
|
|
$tax_total += $tax;
|
|
$sub_total += $bill_item['total'];
|
|
|
|
unset($tax_object);
|
|
}
|
|
}
|
|
|
|
$s_total = $sub_total;
|
|
|
|
// Apply discount to total
|
|
if ($discount) {
|
|
$s_discount = $s_total * ($discount / 100);
|
|
$discount_total += $s_discount;
|
|
$s_total = $s_total - $s_discount;
|
|
}
|
|
|
|
$request['amount'] = $s_total + $tax_total;
|
|
|
|
$bill->update($request->input());
|
|
|
|
// Add bill totals
|
|
$this->addTotals($bill, $request, $taxes, $sub_total, $discount_total, $tax_total);
|
|
|
|
// Add bill history
|
|
BillHistory::create([
|
|
'company_id' => session('company_id'),
|
|
'bill_id' => $bill->id,
|
|
'status_code' => 'draft',
|
|
'notify' => 0,
|
|
'description' => trans('messages.success.added', ['type' => $bill->bill_number]),
|
|
]);
|
|
|
|
// Recurring
|
|
$bill->createRecurring();
|
|
|
|
// Fire the event to make it extendible
|
|
event(new BillCreated($bill));
|
|
|
|
$message = trans('messages.success.added', ['type' => trans_choice('general.bills', 1)]);
|
|
|
|
flash($message)->success();
|
|
|
|
return redirect('expenses/bills/' . $bill->id);
|
|
}
|
|
|
|
/**
|
|
* Duplicate the specified resource.
|
|
*
|
|
* @param Bill $bill
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function duplicate(Bill $bill)
|
|
{
|
|
$clone = $bill->duplicate();
|
|
|
|
// Add bill history
|
|
BillHistory::create([
|
|
'company_id' => session('company_id'),
|
|
'bill_id' => $clone->id,
|
|
'status_code' => 'draft',
|
|
'notify' => 0,
|
|
'description' => trans('messages.success.added', ['type' => $clone->bill_number]),
|
|
]);
|
|
|
|
$message = trans('messages.success.duplicated', ['type' => trans_choice('general.bills', 1)]);
|
|
|
|
flash($message)->success();
|
|
|
|
return redirect('expenses/bills/' . $clone->id . '/edit');
|
|
}
|
|
|
|
/**
|
|
* Import the specified resource.
|
|
*
|
|
* @param ImportFile $import
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function import(ImportFile $import)
|
|
{
|
|
// Loop through all sheets
|
|
$import->each(function ($sheet) {
|
|
$class = '\App\Models\Expense\\' . str_singular(studly_case($sheet->getTitle()));
|
|
|
|
if (!class_exists($class)) {
|
|
return;
|
|
}
|
|
|
|
$sheet->each(function ($row) use ($sheet, $class) {
|
|
$data = $row->toArray();
|
|
$data['company_id'] = session('company_id');
|
|
|
|
switch ($sheet->getTitle()) {
|
|
case 'bills':
|
|
if (empty($data['vendor_email'])) {
|
|
$data['vendor_email'] = '';
|
|
}
|
|
break;
|
|
case 'bill_items':
|
|
if (empty($data['tax_id'])) {
|
|
$data['tax_id'] = '0';
|
|
}
|
|
break;
|
|
case 'bill_histories':
|
|
if (empty($data['notify'])) {
|
|
$data['notify'] = '0';
|
|
}
|
|
break;
|
|
case 'bill_totals':
|
|
if (empty($data['amount'])) {
|
|
$data['amount'] = '0';
|
|
}
|
|
break;
|
|
}
|
|
|
|
$class::create($data);
|
|
});
|
|
});
|
|
|
|
$message = trans('messages.success.imported', ['type' => trans_choice('general.bills', 2)]);
|
|
|
|
flash($message)->success();
|
|
|
|
return redirect('expenses/bills');
|
|
}
|
|
|
|
/**
|
|
* 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()->get()->pluck('title', 'id');
|
|
|
|
$categories = Category::enabled()->type('expense')->pluck('name', 'id');
|
|
|
|
return view('expenses.bills.edit', compact('bill', 'vendors', 'currencies', 'items', 'taxes', 'categories'));
|
|
}
|
|
|
|
/**
|
|
* 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;
|
|
|
|
$taxes = [];
|
|
$tax_total = 0;
|
|
$sub_total = 0;
|
|
$discount_total = 0;
|
|
$discount = $request['discount'];
|
|
|
|
$bill_item = [];
|
|
$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 $item) {
|
|
unset($tax_object);
|
|
$item_sku = '';
|
|
|
|
if (!empty($item['item_id'])) {
|
|
$item_object = Item::find($item['item_id']);
|
|
|
|
$item['name'] = $item_object->name;
|
|
$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 = (((double) $item['price'] * (double) $item['quantity']) / 100) * $tax_object->rate;
|
|
|
|
// Apply discount to tax
|
|
if ($discount) {
|
|
$tax = $tax - ($tax * ($discount / 100));
|
|
}
|
|
}
|
|
|
|
$bill_item['item_id'] = $item['item_id'];
|
|
$bill_item['name'] = str_limit($item['name'], 180, '');
|
|
$bill_item['sku'] = $item_sku;
|
|
$bill_item['quantity'] = (double) $item['quantity'];
|
|
$bill_item['price'] = (double) $item['price'];
|
|
$bill_item['tax'] = $tax;
|
|
$bill_item['tax_id'] = $tax_id;
|
|
$bill_item['total'] = (double) $item['price'] * (double) $item['quantity'];
|
|
|
|
if (isset($tax_object)) {
|
|
if (array_key_exists($tax_object->id, $taxes)) {
|
|
$taxes[$tax_object->id]['amount'] += $tax;
|
|
} else {
|
|
$taxes[$tax_object->id] = [
|
|
'name' => $tax_object->name,
|
|
'amount' => $tax
|
|
];
|
|
}
|
|
}
|
|
|
|
$tax_total += $tax;
|
|
$sub_total += $bill_item['total'];
|
|
|
|
BillItem::create($bill_item);
|
|
}
|
|
}
|
|
|
|
$s_total = $sub_total;
|
|
|
|
// Apply discount to total
|
|
if ($discount) {
|
|
$s_discount = $s_total * ($discount / 100);
|
|
$discount_total += $s_discount;
|
|
$s_total = $s_total - $s_discount;
|
|
}
|
|
|
|
$request['amount'] = $s_total + $tax_total;
|
|
|
|
$bill->update($request->input());
|
|
|
|
// Upload attachment
|
|
if ($request->file('attachment')) {
|
|
$media = $this->getMedia($request->file('attachment'), 'bills');
|
|
|
|
$bill->attachMedia($media, 'attachment');
|
|
}
|
|
|
|
// Delete previous bill totals
|
|
BillTotal::where('bill_id', $bill->id)->delete();
|
|
|
|
// Add bill totals
|
|
$bill->totals()->delete();
|
|
$this->addTotals($bill, $request, $taxes, $sub_total, $discount_total, $tax_total);
|
|
|
|
// Recurring
|
|
$bill->updateRecurring();
|
|
|
|
// Fire the event to make it extendible
|
|
event(new BillUpdated($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->recurring()->delete();
|
|
$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');
|
|
}
|
|
|
|
/**
|
|
* Export the specified resource.
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function export()
|
|
{
|
|
\Excel::create('bills', function($excel) {
|
|
$bills = Bill::with(['items', 'histories', 'payments', 'totals'])->filter(request()->input())->get();
|
|
|
|
$excel->sheet('invoices', function($sheet) use ($bills) {
|
|
$sheet->fromModel($bills->makeHidden([
|
|
'company_id', 'parent_id', 'created_at', 'updated_at', 'deleted_at', 'attachment', 'discount', 'items', 'payments', 'totals', 'media'
|
|
]));
|
|
});
|
|
|
|
$tables = ['items', 'histories', 'payments', 'totals'];
|
|
foreach ($tables as $table) {
|
|
$excel->sheet('bill_' . $table, function($sheet) use ($bills, $table) {
|
|
$hidden_fields = ['id', 'company_id', 'created_at', 'updated_at', 'deleted_at'];
|
|
|
|
$i = 1;
|
|
foreach ($bills as $bill) {
|
|
$model = $bill->$table->makeHidden($hidden_fields);
|
|
|
|
if ($i == 1) {
|
|
$sheet->fromModel($model, null, 'A1', false);
|
|
} else {
|
|
// Don't put multiple heading columns
|
|
$sheet->fromModel($model, null, 'A1', false, false);
|
|
}
|
|
|
|
$i++;
|
|
}
|
|
});
|
|
}
|
|
})->download('xlsx');
|
|
}
|
|
|
|
/**
|
|
* Mark the bill as received.
|
|
*
|
|
* @param Bill $bill
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function markReceived(Bill $bill)
|
|
{
|
|
$bill->bill_status_code = 'received';
|
|
$bill->save();
|
|
|
|
flash(trans('bills.messages.received'))->success();
|
|
|
|
return redirect()->back();
|
|
}
|
|
|
|
/**
|
|
* Print the bill.
|
|
*
|
|
* @param Bill $bill
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function printBill(Bill $bill)
|
|
{
|
|
$bill = $this->prepareBill($bill);
|
|
|
|
return view($bill->template_path, compact('bill'));
|
|
}
|
|
|
|
/**
|
|
* Download the PDF file of bill.
|
|
*
|
|
* @param Bill $bill
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function pdfBill(Bill $bill)
|
|
{
|
|
$bill = $this->prepareBill($bill);
|
|
|
|
$html = view($bill->template_path, compact('bill'))->render();
|
|
|
|
$pdf = \App::make('dompdf.wrapper');
|
|
$pdf->loadHTML($html);
|
|
|
|
$file_name = 'bill_' . time() . '.pdf';
|
|
|
|
return $pdf->download($file_name);
|
|
}
|
|
|
|
/**
|
|
* Add payment to the bill.
|
|
*
|
|
* @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;
|
|
|
|
$bill = Bill::find($request['bill_id']);
|
|
|
|
$total_amount = $bill->amount;
|
|
|
|
$amount = (double) $request['amount'];
|
|
|
|
if ($request['currency_code'] != $bill->currency_code) {
|
|
$request_bill = new Bill();
|
|
|
|
$request_bill->amount = (float) $request['amount'];
|
|
$request_bill->currency_code = $currency->code;
|
|
$request_bill->currency_rate = $currency->rate;
|
|
|
|
$amount = $request_bill->getConvertedAmount();
|
|
}
|
|
|
|
if ($bill->payments()->count()) {
|
|
$total_amount -= $bill->payments()->paid();
|
|
}
|
|
|
|
if ($amount > $total_amount) {
|
|
$message = trans('messages.error.over_payment');
|
|
|
|
return response()->json([
|
|
'success' => false,
|
|
'error' => true,
|
|
'message' => $message,
|
|
]);
|
|
} elseif ($amount == $total_amount) {
|
|
$bill->bill_status_code = 'paid';
|
|
} else {
|
|
$bill->bill_status_code = 'partial';
|
|
}
|
|
|
|
$bill->save();
|
|
|
|
$bill_payment = BillPayment::create($request->input());
|
|
|
|
// Upload attachment
|
|
if ($request->file('attachment')) {
|
|
$media = $this->getMedia($request->file('attachment'), 'bills');
|
|
|
|
$bill_payment->attachMedia($media, 'attachment');
|
|
}
|
|
|
|
$request['status_code'] = $bill->bill_status_code;
|
|
$request['notify'] = 0;
|
|
|
|
$desc_amount = money((float) $request['amount'], (string) $request['currency_code'], true)->format();
|
|
|
|
$request['description'] = $desc_amount . ' ' . trans_choice('general.payments', 1);
|
|
|
|
BillHistory::create($request->input());
|
|
|
|
$message = trans('messages.success.added', ['type' => trans_choice('general.payments', 1)]);
|
|
|
|
return response()->json([
|
|
'success' => true,
|
|
'error' => false,
|
|
'message' => $message,
|
|
]);
|
|
}
|
|
|
|
/**
|
|
* Remove the specified resource from storage.
|
|
*
|
|
* @param BillPayment $payment
|
|
*
|
|
* @return Response
|
|
*/
|
|
public function paymentDestroy(BillPayment $payment)
|
|
{
|
|
$bill = Bill::find($payment->bill_id);
|
|
|
|
if ($bill->payments()->count() > 1) {
|
|
$bill->bill_status_code = 'partial';
|
|
} else {
|
|
$bill->bill_status_code = 'received';
|
|
}
|
|
|
|
$bill->save();
|
|
|
|
$desc_amount = money((float) $payment->amount, (string) $payment->currency_code, true)->format();
|
|
|
|
$description = $desc_amount . ' ' . trans_choice('general.payments', 1);
|
|
|
|
// Add bill history
|
|
BillHistory::create([
|
|
'company_id' => $bill->company_id,
|
|
'bill_id' => $bill->id,
|
|
'status_code' => $bill->bill_status_code,
|
|
'notify' => 0,
|
|
'description' => trans('messages.success.deleted', ['type' => $description]),
|
|
]);
|
|
|
|
$payment->delete();
|
|
|
|
$message = trans('messages.success.deleted', ['type' => trans_choice('general.bills', 1)]);
|
|
|
|
flash($message)->success();
|
|
|
|
return redirect()->back();
|
|
}
|
|
|
|
protected function prepareBill(Bill $bill)
|
|
{
|
|
$paid = 0;
|
|
|
|
foreach ($bill->payments as $item) {
|
|
$item->default_currency_code = $bill->currency_code;
|
|
|
|
$paid += $item->getDynamicConvertedAmount();
|
|
}
|
|
|
|
$bill->paid = $paid;
|
|
|
|
$bill->template_path = 'expenses.bills.bill';
|
|
|
|
//event(new BillPrinting($bill));
|
|
|
|
return $bill;
|
|
}
|
|
|
|
protected function addTotals($bill, $request, $taxes, $sub_total, $discount_total, $tax_total)
|
|
{
|
|
$sort_order = 1;
|
|
|
|
// Added bill sub total
|
|
BillTotal::create([
|
|
'company_id' => $request['company_id'],
|
|
'bill_id' => $bill->id,
|
|
'code' => 'sub_total',
|
|
'name' => 'bills.sub_total',
|
|
'amount' => $sub_total,
|
|
'sort_order' => $sort_order,
|
|
]);
|
|
|
|
$sort_order++;
|
|
|
|
// Added bill discount
|
|
if ($discount_total) {
|
|
BillTotal::create([
|
|
'company_id' => $request['company_id'],
|
|
'bill_id' => $bill->id,
|
|
'code' => 'discount',
|
|
'name' => 'bills.discount',
|
|
'amount' => $discount_total,
|
|
'sort_order' => $sort_order,
|
|
]);
|
|
|
|
// This is for total
|
|
$sub_total = $sub_total - $discount_total;
|
|
}
|
|
|
|
$sort_order++;
|
|
|
|
// Added bill taxes
|
|
if ($taxes) {
|
|
foreach ($taxes as $tax) {
|
|
BillTotal::create([
|
|
'company_id' => $request['company_id'],
|
|
'bill_id' => $bill->id,
|
|
'code' => 'tax',
|
|
'name' => $tax['name'],
|
|
'amount' => $tax['amount'],
|
|
'sort_order' => $sort_order,
|
|
]);
|
|
|
|
$sort_order++;
|
|
}
|
|
}
|
|
|
|
// Added bill total
|
|
BillTotal::create([
|
|
'company_id' => $request['company_id'],
|
|
'bill_id' => $bill->id,
|
|
'code' => 'total',
|
|
'name' => 'bills.total',
|
|
'amount' => $sub_total + $tax_total,
|
|
'sort_order' => $sort_order,
|
|
]);
|
|
}
|
|
}
|