Expense / Vendor module bug fix

This commit is contained in:
steenrabol 2016-01-19 20:35:15 +01:00
parent e7a658aaf6
commit 2525f68a39
6 changed files with 365 additions and 37 deletions

View File

@ -0,0 +1,244 @@
<?php namespace App\Http\Controllers;
use Debugbar;
use DB;
use Auth;
use Datatable;
use Utils;
use View;
use URL;
use Validator;
use Input;
use Session;
use Redirect;
use Cache;
use App\Models\Vendor;
use App\Models\Expense;
use App\Models\Client;
use App\Services\ExpenseService;
use App\Ninja\Repositories\ExpenseRepository;
use App\Http\Requests\CreateExpenseRequest;
use App\Http\Requests\UpdateExpenseRequest;
class ExpenseApiController extends BaseController
{
// Expenses
protected $expenseRepo;
protected $expenseService;
public function __construct(ExpenseRepository $expenseRepo, ExpenseService $expenseService)
{
parent::__construct();
$this->expenseRepo = $expenseRepo;
$this->expenseService = $expenseService;
}
/**
* Display a listing of the resource.
*
* @return Response
*/
public function index()
{
return View::make('list', array(
'entityType' => ENTITY_EXPENSE,
'title' => trans('texts.expenses'),
'sortCol' => '1',
'columns' => Utils::trans([
'checkbox',
'vendor',
'expense_amount',
'expense_date',
'public_notes',
'is_invoiced',
'should_be_invoiced',
''
]),
));
}
public function getDatatable($expensePublicId = null)
{
return $this->expenseService->getDatatable($expensePublicId, Input::get('sSearch'));
}
public function getDatatableVendor($vendorPublicId = null)
{
return $this->expenseService->getDatatableVendor($vendorPublicId);
}
public function create($vendorPublicId = 0)
{
if($vendorPublicId != 0) {
$vendor = Vendor::scope($vendorPublicId)->with('vendorcontacts')->firstOrFail();
} else {
$vendor = null;
}
$data = array(
'vendorPublicId' => Input::old('vendor') ? Input::old('vendor') : $vendorPublicId,
'expense' => null,
'method' => 'POST',
'url' => 'expenses',
'title' => trans('texts.new_expense'),
'vendors' => Vendor::scope()->with('vendorcontacts')->orderBy('name')->get(),
'vendor' => $vendor,
'clients' => Client::scope()->with('contacts')->orderBy('name')->get(),
'clientPublicId' => null,
);
$data = array_merge($data, self::getViewModel());
return View::make('expenses.edit', $data);
}
public function edit($publicId)
{
$expense = Expense::scope($publicId)->firstOrFail();
$expense->expense_date = Utils::fromSqlDate($expense->expense_date);
$data = array(
'vendor' => null,
'expense' => $expense,
'method' => 'PUT',
'url' => 'expenses/'.$publicId,
'title' => 'Edit Expense',
'vendors' => Vendor::scope()->with('vendorcontacts')->orderBy('name')->get(),
'vendorPublicId' => $expense->vendor_id,
'clients' => Client::scope()->with('contacts')->orderBy('name')->get(),
'clientPublicId' => $expense->invoice_client_id,
);
$data = array_merge($data, self::getViewModel());
if (Auth::user()->account->isNinjaAccount()) {
if ($account = Account::whereId($client->public_id)->first()) {
$data['proPlanPaid'] = $account['pro_plan_paid'];
}
}
return View::make('expenses.edit', $data);
}
/**
* Update the specified resource in storage.
*
* @param int $id
* @return Response
*/
public function update(UpdateExpenseRequest $request)
{
$client = $this->expenseRepo->save($request->input());
Session::flash('message', trans('texts.updated_expense'));
return redirect()->to('expenses');
}
public function store(CreateExpenseRequest $request)
{
$expense = $this->expenseRepo->save($request->input());
Session::flash('message', trans('texts.created_expense'));
return redirect()->to('expenses');
}
public function bulk()
{
$action = Input::get('action');
$ids = Input::get('public_id') ? Input::get('public_id') : Input::get('ids');
switch($action)
{
case 'invoice':
$expenses = Expense::scope($ids)->get();
$clientPublicId = null;
$data = [];
// Validate that either all expenses do not have a client or if there is a client, it is the same client
foreach ($expenses as $expense)
{
if ($expense->client_id) {
if (!$clientPublicId) {
$clientPublicId = $expense->client_id;
} else if ($clientPublicId != $expense->client_id) {
Session::flash('error', trans('texts.expense_error_multiple_clients'));
return Redirect::to('expenses');
}
}
if ($expense->invoice_id) {
Session::flash('error', trans('texts.expense_error_invoiced'));
return Redirect::to('expenses');
}
if ($expense->should_be_invoiced == 0) {
Session::flash('error', trans('texts.expense_error_should_not_be_invoiced'));
return Redirect::to('expenses');
}
$account = Auth::user()->account;
$data[] = [
'publicId' => $expense->public_id,
'description' => $expense->public_notes,
'qty' => 1,
'cost' => $expense->amount,
];
}
return Redirect::to("invoices/create/{$clientPublicId}")->with('expenses', $data);
break;
default:
$count = $this->expenseService->bulk($ids, $action);
}
if ($count > 0) {
$message = Utils::pluralize($action.'d_expense', $count);
Session::flash('message', $message);
}
return Redirect::to('expenses');
}
private static function getViewModel()
{
return [
'data' => Input::old('data'),
'account' => Auth::user()->account,
'sizes' => Cache::get('sizes'),
'paymentTerms' => Cache::get('paymentTerms'),
'industries' => Cache::get('industries'),
'currencies' => Cache::get('currencies'),
'languages' => Cache::get('languages'),
'countries' => Cache::get('countries'),
'customLabel1' => Auth::user()->account->custom_vendor_label1,
'customLabel2' => Auth::user()->account->custom_vendor_label2,
];
}
public function show($publicId)
{
$expense = Expense::withTrashed()->scope($publicId)->firstOrFail();
if($expense) {
Utils::trackViewed($expense->getDisplayName(), 'expense');
}
$actionLinks = [
['label' => trans('texts.new_expense'), 'url' => '/expenses/create/']
];
$data = array(
'actionLinks' => $actionLinks,
'showBreadcrumbs' => false,
'expense' => $expense,
'credit' =>0,
'vendor' => $expense->vendor,
'title' => trans('texts.view_expense',['expense' => $expense->public_id]),
);
return View::make('expenses.show', $data);
}
}

View File

@ -198,10 +198,10 @@ Route::group(['middleware' => 'auth'], function() {
// Expense
Route::resource('expenses', 'ExpenseController');
Route::get('expenses/create/{vendor_id?}', 'ExpenseController@create');
Route::post('expenses/bulk', 'ExpenseController@bulk');
Route::get('api/expense/', array('as'=>'api.expenses', 'uses'=>'ExpenseController@getDatatable'));
Route::get('api/expense', array('as'=>'api.expenses', 'uses'=>'ExpenseApiController@getDatatable'));
Route::get('api/expenseVendor/{id}', array('as'=>'api.expense', 'uses'=>'ExpenseApiController@getDatatableVendor'));
Route::get('api/expenseactivities/{expense_id?}', array('as'=>'api.expenseactivities', 'uses'=>'ExpenseActivityController@getDatatable'));
Route::post('expenses/bulk', 'ExpenseController@bulk');
});
// Route groups for API
@ -223,8 +223,12 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
Route::post('hooks', 'IntegrationController@subscribe');
Route::post('email_invoice', 'InvoiceApiController@emailInvoice');
Route::get('user_accounts','AccountApiController@getUserAccounts');
// Vendor
Route::resource('vendors', 'VendorApiController');
//Expense
Route::resource('expenses', 'ExpenseApiController');
});
// Redirects for legacy links
@ -580,7 +584,7 @@ if (!defined('CONTACT_EMAIL')) {
'dateFormats' => 'App\Models\DateFormat',
'datetimeFormats' => 'App\Models\DatetimeFormat',
'languages' => 'App\Models\Language',
//'paymentTerms' => 'App\Models\PaymentTerm',
'paymentTerms' => 'App\Models\PaymentTerm',
'paymentTypes' => 'App\Models\PaymentType',
'countries' => 'App\Models\Country',
'invoiceDesigns' => 'App\Models\InvoiceDesign',

View File

@ -12,7 +12,7 @@ class Expense extends EntityModel
use SoftDeletes;
use PresentableTrait;
protected $dates = ['deleted_at'];
protected $dates = ['deleted_at','expense_date'];
protected $presenter = 'App\Ninja\Presenters\ExpensePresenter';
protected $fillable = [

View File

@ -23,7 +23,23 @@ class ExpenseRepository extends BaseRepository
->where('is_deleted', '=', false)
->get();
}
public function findVendor($vendorPublicId)
{
$accountid = \Auth::user()->account_id;
$query = DB::table('expenses')
->join('accounts', 'accounts.id', '=', 'expenses.account_id')
->where('expenses.account_id', '=', $accountid)
->where('expenses.vendor_id','=',$vendorPublicId)
->select('expenses.id',
'expenses.expense_date',
'expenses.amount',
'expenses.public_notes',
'expenses.public_id',
'expenses.deleted_at','expenses.is_invoiced','expenses.should_be_invoiced','expenses.created_at');
return $query;
}
public function find($filter = null)
{
$accountid = \Auth::user()->account_id;
@ -50,19 +66,11 @@ class ExpenseRepository extends BaseRepository
'vendors.public_id as vendor_public_id');
$showTrashed = \Session::get('show_trash:expense');
//var_dump($showTrashed);
if (!$showTrashed) {
$query->where('expenses.deleted_at', '=', null);
}
/*
if (!\Session::get('show_trash:expense')) {
$query->where('expenses.deleted_at', '=', null);
}
*/
if ($filter) {
$query->where(function ($query) use ($filter) {
$query->where('expenses.public_notes', 'like', '%'.$filter.'%');
@ -84,36 +92,36 @@ class ExpenseRepository extends BaseRepository
// First auto fill
$expense->fill($input);
// We can have an expense without a vendor
if(isset($input['vendor'])) {
$expense->vendor_id = $input['vendor'];
$expense->vendor_id = $input['vendor'];
}
$expense->expense_date = Utils::toSqlDate($input['expense_date']);
$expense->amount = Utils::parseFloat($input['amount']);
if(isset($input['amount_cur']))
$expense->amount_cur = Utils::parseFloat($input['amount_cur']);
$expense->private_notes = trim($input['private_notes']);
$expense->public_notes = trim($input['public_notes']);
if(isset($input['exchange_rate']))
$expense->exchange_rate = Utils::parseFloat($input['exchange_rate']);
else
$expense->exchange_rate = 100;
if($expense->exchange_rate == 0)
$expense->exchange_rate = 100;
// set the currency
if(isset($input['currency_id']))
$expense->currency_id = $input['currency_id'];
if($expense->currency_id == 0)
$expense->currency_id = Session::get(SESSION_CURRENCY, DEFAULT_CURRENCY);
// Calculate the amount cur
$expense->amount_cur = ($expense->amount / 100) * $expense->exchange_rate;
@ -125,7 +133,7 @@ class ExpenseRepository extends BaseRepository
return $expense;
}
public function bulk($ids, $action)
{
$expenses = Expense::withTrashed()->scope($ids)->get();
@ -148,5 +156,5 @@ class ExpenseRepository extends BaseRepository
return count($tasks);
}
}

View File

@ -36,6 +36,16 @@ class ExpenseService extends BaseService
return $this->createDatatable(ENTITY_EXPENSE, $query);
}
public function getDatatableVendor($vendorPublicId)
{
$query = $this->expenseRepo->findVendor($vendorPublicId);
return $this->datatableService->createDatatable(ENTITY_EXPENSE,
$query,
$this->getDatatableColumnsVendor(ENTITY_EXPENSE,false),
$this->getDatatableActionsVendor(ENTITY_EXPENSE),
false);
}
protected function getDatatableColumns($entityType, $hideClient)
{
return [
@ -80,12 +90,49 @@ class ExpenseService extends BaseService
return $model->should_be_invoiced ? trans('texts.yes') : trans('texts.no');
}
],
/*[
'public_id',
function($model) {
return link_to("expenses/{$model->public_id}", trans('texts.view', ['expense' => $model->public_id]));
];
}
protected function getDatatableColumnsVendor($entityType, $hideClient)
{
return [
/*
[
'expenses.id',
function ($model) {
return Utils::timestampToDateTimeString(strtotime($model->created_at));
}
]*/
],*/
[
'expense_date',
function ($model) {
return $model->expense_date;
}
],
[
'amount',
function ($model) {
return Utils::formatMoney($model->amount, false, false);
}
],
[
'public_notes',
function ($model) {
return $model->public_notes != null ? $model->public_notes : '';
}
],
[
'is_invoiced',
function ($model) {
return $model->is_invoiced ? trans('texts.yes') : trans('texts.no');
}
],
[
'should_be_invoiced',
function ($model) {
return $model->should_be_invoiced ? trans('texts.yes') : trans('texts.no');
}
],
];
}
@ -110,7 +157,32 @@ class ExpenseService extends BaseService
return URL::to("expenses/{$model->public_id}/edit") ;
}
],
];
}
}
protected function getDatatableActionsVendor($entityType)
{
return [
[
trans('texts.invoice_expense'),
function ($model) {
return URL::to("expense/invoice/{$model->public_id}") . '?client=1';
}
],
[
trans('texts.view'),
function ($model) {
return URL::to("expenses/{$model->public_id}") ;
}
],
[
trans('texts.edit'),
function ($model) {
return URL::to("expenses/{$model->public_id}/edit") ;
}
],
];
}
}

View File

@ -165,8 +165,8 @@
->addColumn(
trans('texts.expense_date'),
trans('texts.amount'),
trans('texts.private_notes'))
->setUrl(url('api/expense/' . $vendor->public_id))
trans('texts.public_notes'))
->setUrl(url('api/expenseVendor/' . $vendor->public_id))
->setCustomValues('entityType', 'expenses')
->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)