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Refactor client invoice/quote counter

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This commit is contained in:
Hillel Coren 2017-04-02 20:35:10 +03:00
parent 5791e2bc9f
commit f40b72c014
6 changed files with 18 additions and 21 deletions
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3
app/Models/Invoice.php
View File

@ -64,9 +64,8 @@ class Invoice extends EntityModel implements BalanceAffecting
*/
public static $patternFields = [
'counter',
'clientCounter',
'clientIdNumber',
'clientInvoiceCounter',
'clientQuoteCounter',
'clientCustom1',
'clientCustom2',
'userId',

19
app/Models/Traits/GeneratesNumbers.php
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@ -191,8 +191,7 @@ trait GeneratesNumbers
'{$clientCustom1}',
'{$clientCustom2}',
'{$clientIdNumber}',
'{$clientInvoiceCounter}',
'{$clientQuoteCounter}',
'{$clientCounter}',
];
$replace = [
@ -253,10 +252,11 @@ trait GeneratesNumbers
}
if ($this->usesClientInvoiceCounter()) {
$entity->client->invoice_number_counter += 1;
$entity->client->save();
} elseif ($this->usesClientQuoteCounter()) {
$entity->client->quote_number_counter += 1;
if ($entity->isType(INVOICE_TYPE_QUOTE) && ! $this->share_counter) {
$entity->client->quote_number_counter += 1;
} else {
$entity->client->invoice_number_counter += 1;
}
$entity->client->save();
}
@ -277,12 +277,7 @@ trait GeneratesNumbers
public function usesClientInvoiceCounter()
{
return strpos($this->invoice_number_pattern, '{$clientInvoiceCounter}') !== false;
}
public function usesClientQuoteCounter()
{
return strpos($this->invoice_number_pattern, '{$clientQuoteCounter}') !== false;
return strpos($this->invoice_number_pattern, '{$clientCounter}') !== false;
}
public function clientNumbersEnabled()

2
app/Providers/AppServiceProvider.php
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@ -183,7 +183,7 @@ class AppServiceProvider extends ServiceProvider
return true;
}
return ((strstr($value, '{$idNumber}') !== false || strstr($value, '{$clientIdNumber}') != false) && (strstr($value, '{$clientInvoiceCounter}') || strstr($value, '{$clientQuoteCounter}')));
return ((strstr($value, '{$idNumber}') !== false || strstr($value, '{$clientIdNumber}') != false) && (strstr($value, '{$clientCounter}')));
});
Validator::extend('valid_invoice_items', function ($attribute, $value, $parameters) {

2
resources/lang/en/validation.php
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@ -73,7 +73,7 @@ return array(
"has_credit" => "The client does not have enough credit.",
"notmasked" => "The values are masked",
"less_than" => "The :attribute must be less than :value",
"has_counter" => "To enusre all invoice numbers are unique the pattern needs to contain either {\$counter} or {\$clientIdNumber} and {\$clientInvoiceCounter}",
"has_counter" => "To enusre all invoice numbers are unique the pattern needs to contain either {\$counter} or {\$clientIdNumber} and {\$clientCounter}",
"valid_contacts" => "The contact must have either an email or name",
"valid_invoice_items" => "The invoice exceeds the maximum amount",
"valid_subdomain" => "The subdomain is restricted",

6
resources/views/clients/edit.blade.php
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@ -59,10 +59,10 @@
@if ($account->usesClientInvoiceCounter())
{!! Former::text('invoice_number_counter')->label('invoice_counter') !!}
@endif
@if ($account->usesClientQuoteCounter())
{!! Former::text('quote_number_counter')->label('quote_counter') !!}
@if (! $account->share_counter)
{!! Former::text('quote_number_counter')->label('quote_counter') !!}
@endif
@endif
</div>
</div>

7
resources/views/invoices/edit.blade.php
View File

@ -1629,8 +1629,11 @@
number = number.replace('{$clientCustom1}', client.custom_value1 ? client.custom_value1 : '');
number = number.replace('{$clientCustom2}', client.custom_value2 ? client.custom_value1 : '');
number = number.replace('{$clientIdNumber}', client.id_number ? client.id_number : '');
number = number.replace('{$clientInvoiceCounter}', pad(client.invoice_number_counter, {{ $account->invoice_number_padding }}));
number = number.replace('{$clientQuoteCounter}', pad(client.quote_number_counter, {{ $account->invoice_number_padding }}));
@if ($invoice->isQuote() && ! $account->share_counter)
number = number.replace('{$clientCounter}', pad(client.quote_number_counter, {{ $account->invoice_number_padding }}));
@else
number = number.replace('{$clientCounter}', pad(client.invoice_number_counter, {{ $account->invoice_number_padding }}));
@endif
// backwards compatibility
number = number.replace('{$custom1}', client.custom_value1 ? client.custom_value1 : '');
number = number.replace('{$custom2}', client.custom_value2 ? client.custom_value1 : '');