mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-19 17:42:44 +01:00
651 lines
22 KiB
PHP
651 lines
22 KiB
PHP
<?php
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/**
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* Invoice Ninja (https://invoiceninja.com).
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*
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* @link https://github.com/invoiceninja/invoiceninja source repository
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*
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* @copyright Copyright (c) 2020. Invoice Ninja LLC (https://invoiceninja.com)
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*
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* @license https://opensource.org/licenses/AAL
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*/
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namespace App\Utils\Traits;
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use App\Models\BaseModel;
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use App\Models\Client;
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use App\Models\Credit;
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use App\Models\Expense;
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use App\Models\Invoice;
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use App\Models\Payment;
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use App\Models\Project;
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use App\Models\Quote;
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use App\Models\RecurringInvoice;
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use App\Models\Task;
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use App\Models\Timezone;
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use App\Models\Vendor;
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use Illuminate\Support\Carbon;
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/**
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* Class GeneratesCounter.
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*/
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trait GeneratesCounter
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{
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//todo in the form validation, we need to ensure that if a prefix and pattern is set we throw a validation error,
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//only one type is allow else this will cause confusion to the end user
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/**
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* Gets the next invoice number.
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*
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* @param Client $client The client
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*
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* @param Invoice|null $invoice
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* @return string The next invoice number.
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*/
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public function getNextInvoiceNumber(Client $client, ?Invoice $invoice) :string
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{
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//Reset counters if enabled
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$this->resetCounters($client);
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//todo handle if we have specific client patterns in the future
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$pattern = $client->getSetting('invoice_number_pattern');
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//Determine if we are using client_counters
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if (strpos($pattern, 'clientCounter')) {
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if (property_exists($client->settings, 'invoice_number_counter')) {
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$counter = $client->settings->invoice_number_counter;
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} else {
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$counter = 1;
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}
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$counter_entity = $client;
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} elseif (strpos($pattern, 'groupCounter')) {
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$counter = $client->group_settings->invoice_number_counter;
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$counter_entity = $client->group_settings;
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} else {
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$counter = $client->company->settings->invoice_number_counter;
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$counter_entity = $client->company;
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}
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//Return a valid counter
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$pattern = $client->getSetting('invoice_number_pattern');
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$padding = $client->getSetting('counter_padding');
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$prefix = '';
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if ($invoice && $invoice->recurring_id) {
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$prefix = $client->getSetting('recurring_number_prefix');
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}
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$invoice_number = $this->checkEntityNumber(Invoice::class, $client, $counter, $padding, $pattern, $prefix);
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$this->incrementCounter($counter_entity, 'invoice_number_counter');
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return $invoice_number;
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}
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/**
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* Gets the next credit number.
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*
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* @param Client $client The client
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*
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* @return string The next credit number.
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*/
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public function getNextCreditNumber(Client $client) :string
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{
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//Reset counters if enabled
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$this->resetCounters($client);
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//todo handle if we have specific client patterns in the future
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$pattern = $client->getSetting('credit_number_pattern');
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//Determine if we are using client_counters
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if (strpos($pattern, 'clientCounter')) {
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$counter = $client->settings->credit_number_counter;
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$counter_entity = $client;
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} elseif (strpos($pattern, 'groupCounter')) {
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$counter = $client->group_settings->credit_number_counter;
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$counter_entity = $client->group_settings;
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} else {
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$counter = $client->company->settings->credit_number_counter;
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$counter_entity = $client->company;
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}
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//Return a valid counter
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$pattern = $client->getSetting('credit_number_pattern');
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$padding = $client->getSetting('counter_padding');
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$credit_number = $this->checkEntityNumber(Credit::class, $client, $counter, $padding, $pattern);
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$this->incrementCounter($counter_entity, 'credit_number_counter');
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return $credit_number;
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}
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public function getNextQuoteNumber(Client $client)
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{
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//Reset counters if enabled
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$this->resetCounters($client);
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$used_counter = 'quote_number_counter';
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if ($this->hasSharedCounter($client)) {
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$used_counter = 'invoice_number_counter';
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}
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//todo handle if we have specific client patterns in the future
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$pattern = $client->getSetting('quote_number_pattern');
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//Determine if we are using client_counters
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if (strpos($pattern, 'clientCounter')) {
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$counter = $client->settings->{$used_counter};
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$counter_entity = $client;
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} elseif (strpos($pattern, 'groupCounter')) {
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$counter = $client->group_settings->{$used_counter};
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$counter_entity = $client->group_settings;
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} else {
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$counter = $client->company->settings->{$used_counter};
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$counter_entity = $client->company;
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}
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//Return a valid counter
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$pattern = $client->getSetting('quote_number_pattern');
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$padding = $client->getSetting('counter_padding');
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$quote_number = $this->checkEntityNumber(Quote::class, $client, $counter, $padding, $pattern);
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// if($this->recurring_id)
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// $quote_number = $this->prefixCounter($quote_number, $client->getSetting('recurring_number_prefix'));
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$this->incrementCounter($counter_entity, $used_counter);
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return $quote_number;
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}
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public function getNextRecurringInvoiceNumber(Client $client)
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{
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//Reset counters if enabled
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$this->resetCounters($client);
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$is_client_counter = false;
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//todo handle if we have specific client patterns in the future
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$pattern = $client->company->settings->recurring_invoice_number_pattern;
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//Determine if we are using client_counters
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if (strpos($pattern, 'client_counter') === false) {
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$counter = $client->company->settings->recurring_invoice_number_counter;
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} else {
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$counter = $client->settings->recurring_invoice_number_counter;
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$is_client_counter = true;
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}
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//Return a valid counter
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$pattern = '';
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$padding = $client->getSetting('counter_padding');
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$invoice_number = $this->checkEntityNumber(RecurringInvoice::class, $client, $counter, $padding, $pattern);
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//$invoice_number = $this->prefixCounter($invoice_number, $client->getSetting('recurring_number_prefix'));
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//increment the correct invoice_number Counter (company vs client)
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if ($is_client_counter) {
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$this->incrementCounter($client, 'recurring_invoice_number_counter');
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} else {
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$this->incrementCounter($client->company, 'recurring_invoice_number_counter');
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}
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return $invoice_number;
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}
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/**
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* Payment Number Generator.
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* @param Client $client
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* @return string The payment number
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*/
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public function getNextPaymentNumber(Client $client) :string
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{
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//Reset counters if enabled
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$this->resetCounters($client);
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$is_client_counter = false;
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//todo handle if we have specific client patterns in the future
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$pattern = $client->company->settings->payment_number_pattern;
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//Determine if we are using client_counters
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if (strpos($pattern, 'client_counter') === false) {
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$counter = $client->company->settings->payment_number_counter;
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} else {
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$counter = $client->settings->payment_number_counter;
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$is_client_counter = true;
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}
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//Return a valid counter
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$pattern = '';
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$padding = $client->getSetting('counter_padding');
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$payment_number = $this->checkEntityNumber(Payment::class, $client, $counter, $padding, $pattern);
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//increment the correct invoice_number Counter (company vs client)
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if ($is_client_counter) {
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$this->incrementCounter($client, 'payment_number_counter');
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} else {
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$this->incrementCounter($client->company, 'payment_number_counter');
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}
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return (string) $payment_number;
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}
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/**
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* Gets the next client number.
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*
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* @param Client $client The client
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*
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* @return string The next client number.
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* @throws \Exception
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*/
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public function getNextClientNumber(Client $client) :string
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{
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//Reset counters if enabled
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$this->resetCounters($client);
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$counter = $client->getSetting('client_number_counter');
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$setting_entity = $client->getSettingEntity('client_number_counter');
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$client_number = $this->checkEntityNumber(Client::class, $client, $counter, $client->getSetting('counter_padding'), $client->getSetting('client_number_pattern'));
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$this->incrementCounter($setting_entity, 'client_number_counter');
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return $client_number;
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}
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/**
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* Gets the next client number.
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*
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* @param Vendor $vendor The vendor
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* @return string The next vendor number.
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*/
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public function getNextVendorNumber(Vendor $vendor) :string
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{
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$this->resetCompanyCounters($vendor->company);
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$counter = $vendor->company->settings->vendor_number_counter;
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$setting_entity = $vendor->company->settings->vendor_number_counter;
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$vendor_number = $this->checkEntityNumber(Vendor::class, $vendor, $counter, $vendor->company->settings->counter_padding, $vendor->company->settings->vendor_number_pattern);
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$this->incrementCounter($vendor->company, 'vendor_number_counter');
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return $vendor_number;
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}
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/**
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* Project Number Generator.
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* @param Project $project
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* @return string The project number
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*/
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public function getNextProjectNumber(Project $project) :string
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{
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$this->resetCompanyCounters($project->company);
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$counter = $project->company->settings->project_number_counter;
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$setting_entity = $project->company->settings->project_number_counter;
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$project_number = $this->checkEntityNumber(Project::class, $project, $counter, $project->company->settings->counter_padding, $project->company->settings->project_number_pattern);
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$this->incrementCounter($project->company, 'project_number_counter');
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return $project_number;
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}
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/**
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* Gets the next task number.
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*
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* @param Task $task The task
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* @return string The next task number.
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*/
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public function getNextTaskNumber(Task $task) :string
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{
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$this->resetCompanyCounters($task->company);
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$counter = $task->company->settings->task_number_counter;
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$setting_entity = $task->company->settings->task_number_counter;
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$task_number = $this->checkEntityNumber(Task::class, $task, $counter, $task->company->settings->counter_padding, $task->company->settings->task_number_pattern);
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$this->incrementCounter($task->company, 'task_number_counter');
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return $task_number;
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}
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/**
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* Gets the next expense number.
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*
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* @param Expense $expense The expense
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* @return string The next expense number.
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*/
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public function getNextExpenseNumber(Expense $expense) :string
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{
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$this->resetCompanyCounters($expense->company);
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$counter = $expense->company->settings->expense_number_counter;
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$setting_entity = $expense->company->settings->expense_number_counter;
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$expense_number = $this->checkEntityNumber(Expense::class, $expense, $counter, $expense->company->settings->counter_padding, $expense->company->settings->expense_number_pattern);
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$this->incrementCounter($expense->company, 'expense_number_counter');
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return $expense_number;
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}
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/**
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* Determines if it has shared counter.
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*
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* @param Client $client The client
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*
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* @return bool True if has shared counter, False otherwise.
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*/
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public function hasSharedCounter(Client $client) : bool
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{
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return (bool) $client->getSetting('shared_invoice_quote_counter');
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}
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/**
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* Checks that the number has not already been used.
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*
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* @param $class
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* @param Collection $entity The entity ie App\Models\Client, Invoice, Quote etc
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* @param int $counter The counter
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* @param int $padding The padding
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*
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* @param $pattern
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* @param string $prefix
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* @return string The padded and prefixed entity number
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*/
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private function checkEntityNumber($class, $entity, $counter, $padding, $pattern, $prefix = '')
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{
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$check = false;
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do {
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$number = $this->padCounter($counter, $padding);
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$number = $this->applyNumberPattern($entity, $number, $pattern);
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$number = $this->prefixCounter($number, $prefix);
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if ($class == Invoice::class || $class == RecurringInvoice::class) {
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$check = $class::whereCompanyId($entity->company_id)->whereNumber($number)->withTrashed()->first();
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} elseif ($class == Client::class || $class == Vendor::class) {
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$check = $class::whereCompanyId($entity->company_id)->whereIdNumber($number)->withTrashed()->first();
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} else {
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$check = $class::whereCompanyId($entity->company_id)->whereNumber($number)->withTrashed()->first();
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}
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$counter++;
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} while ($check);
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return $number;
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}
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/*Check if a number is available for use. */
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public function checkNumberAvailable($class, $entity, $number) :bool
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{
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if ($entity = $class::whereCompanyId($entity->company_id)->whereNumber($number)->withTrashed()->first()) {
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return false;
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}
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return true;
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}
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/**
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* Saves counters at both the company and client level.
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*
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* @param $entity
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* @param string $counter_name The counter name
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*/
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private function incrementCounter($entity, string $counter_name) :void
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{
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$settings = $entity->settings;
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if ($counter_name == 'invoice_number_counter' && ! property_exists($entity->settings, 'invoice_number_counter')) {
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$settings->invoice_number_counter = 0;
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}
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$settings->{$counter_name} = $settings->{$counter_name} + 1;
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$entity->settings = $settings;
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$entity->save();
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}
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private function prefixCounter($counter, $prefix) : string
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{
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if (strlen($prefix) == 0) {
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return $counter;
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}
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return $prefix.$counter;
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}
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/**
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* Pads a number with leading 000000's.
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*
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* @param int $counter The counter
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* @param int $padding The padding
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*
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* @return string the padded counter
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*/
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private function padCounter($counter, $padding) :string
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{
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return str_pad($counter, $padding, '0', STR_PAD_LEFT);
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}
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/**
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* If we are using counter reset,
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* check if we need to reset here.
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*
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* @param Client $client client entity
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* @return void
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*/
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private function resetCounters(Client $client)
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{
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$timezone = Timezone::find($client->getSetting('timezone_id'));
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$reset_date = Carbon::parse($client->getSetting('reset_counter_date'), $timezone->name);
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if (! $reset_date->isToday() || ! $client->getSetting('reset_counter_date')) {
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return false;
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}
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switch ($client->company->reset_counter_frequency_id) {
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case RecurringInvoice::FREQUENCY_WEEKLY:
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$reset_date->addWeek();
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break;
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case RecurringInvoice::FREQUENCY_TWO_WEEKS:
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$reset_date->addWeeks(2);
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break;
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case RecurringInvoice::FREQUENCY_FOUR_WEEKS:
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$reset_date->addWeeks(4);
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break;
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case RecurringInvoice::FREQUENCY_MONTHLY:
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$reset_date->addMonth();
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break;
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case RecurringInvoice::FREQUENCY_TWO_MONTHS:
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$reset_date->addMonths(2);
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break;
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case RecurringInvoice::FREQUENCY_THREE_MONTHS:
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$reset_date->addMonths(3);
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break;
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case RecurringInvoice::FREQUENCY_FOUR_MONTHS:
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$reset_date->addMonths(4);
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break;
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case RecurringInvoice::FREQUENCY_SIX_MONTHS:
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$reset_date->addMonths(6);
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break;
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case RecurringInvoice::FREQUENCY_ANNUALLY:
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$reset_date->addYear();
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break;
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case RecurringInvoice::FREQUENCY_TWO_YEARS:
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$reset_date->addYears(2);
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break;
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}
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$settings = $client->company->settings;
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$settings->reset_counter_date = $reset_date->format($client->date_format());
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$settings->invoice_number_counter = 1;
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$settings->quote_number_counter = 1;
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$settings->credit_number_counter = 1;
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$client->company->settings = $settings;
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$client->company->save();
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}
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private function resetCompanyCounters($company)
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{
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$timezone = Timezone::find($company->settings->timezone_id);
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$reset_date = Carbon::parse($company->settings->reset_counter_date, $timezone->name);
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if (! $reset_date->isToday() || ! $company->settings->reset_counter_date) {
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return false;
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}
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switch ($company->reset_counter_frequency_id) {
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case RecurringInvoice::FREQUENCY_WEEKLY:
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$reset_date->addWeek();
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break;
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case RecurringInvoice::FREQUENCY_TWO_WEEKS:
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$reset_date->addWeeks(2);
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break;
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case RecurringInvoice::FREQUENCY_FOUR_WEEKS:
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$reset_date->addWeeks(4);
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break;
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case RecurringInvoice::FREQUENCY_MONTHLY:
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$reset_date->addMonth();
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break;
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case RecurringInvoice::FREQUENCY_TWO_MONTHS:
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$reset_date->addMonths(2);
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break;
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case RecurringInvoice::FREQUENCY_THREE_MONTHS:
|
|
$reset_date->addMonths(3);
|
|
break;
|
|
case RecurringInvoice::FREQUENCY_FOUR_MONTHS:
|
|
$reset_date->addMonths(4);
|
|
break;
|
|
case RecurringInvoice::FREQUENCY_SIX_MONTHS:
|
|
$reset_date->addMonths(6);
|
|
break;
|
|
case RecurringInvoice::FREQUENCY_ANNUALLY:
|
|
$reset_date->addYear();
|
|
break;
|
|
case RecurringInvoice::FREQUENCY_TWO_YEARS:
|
|
$reset_date->addYears(2);
|
|
break;
|
|
}
|
|
|
|
$settings = $company->settings;
|
|
$settings->reset_counter_date = $reset_date->format('Y-m-d');
|
|
$settings->invoice_number_counter = 1;
|
|
$settings->quote_number_counter = 1;
|
|
$settings->credit_number_counter = 1;
|
|
$settings->vendor_number_counter = 1;
|
|
$settings->ticket_number_counter = 1;
|
|
$settings->payment_number_counter = 1;
|
|
$settings->project_number_counter = 1;
|
|
$settings->task_number_counter = 1;
|
|
$settings->expense_number_counter = 1;
|
|
|
|
$company->settings = $settings;
|
|
$company->save();
|
|
}
|
|
|
|
/**
|
|
* Formats a entity number by pattern
|
|
*
|
|
* @param BaseModel $entity The entity object
|
|
* @param string $counter The counter
|
|
* @param null|string $pattern The pattern
|
|
*
|
|
* @return string The formatted number pattern
|
|
*/
|
|
private function applyNumberPattern($entity, string $counter, $pattern) :string
|
|
{
|
|
if (! $pattern) {
|
|
return $counter;
|
|
}
|
|
|
|
$search = ['{$year}'];
|
|
$replace = [date('Y')];
|
|
|
|
$search[] = '{$counter}';
|
|
$replace[] = $counter;
|
|
|
|
$search[] = '{$client_counter}';
|
|
$replace[] = $counter;
|
|
|
|
$search[] = '{$group_counter}';
|
|
$replace[] = $counter;
|
|
|
|
if (strstr($pattern, '{$user_id}')) {
|
|
$user_id = $entity->user_id ? $entity->user_id : 0;
|
|
$search[] = '{$user_id}';
|
|
$replace[] = str_pad(($user_id), 2, '0', STR_PAD_LEFT);
|
|
}
|
|
|
|
$matches = false;
|
|
preg_match('/{\$date:(.*?)}/', $pattern, $matches);
|
|
if (count($matches) > 1) {
|
|
$format = $matches[1];
|
|
$search[] = $matches[0];
|
|
|
|
/* The following adjusts for the company timezone - may bork tests depending on the time of day the tests are run!!!!!!*/
|
|
$date = Carbon::now($entity->company->timezone()->name)->format($format);
|
|
$replace[] = str_replace($format, $date, $matches[1]);
|
|
}
|
|
|
|
if ($entity instanceof Vendor) {
|
|
$search[] = '{$vendor_id_number}';
|
|
$replace[] = $entity->id_number;
|
|
}
|
|
|
|
if ($entity instanceof Expense) {
|
|
if ($entity->vendor) {
|
|
$search[] = '{$vendor_id_number}';
|
|
$replace[] = $entity->vendor->id_number;
|
|
|
|
$search[] = '{$vendor_custom1}';
|
|
$replace[] = $entity->vendor->custom_value1;
|
|
|
|
$search[] = '{$vendor_custom2}';
|
|
$replace[] = $entity->vendor->custom_value2;
|
|
|
|
$search[] = '{$vendor_custom3}';
|
|
$replace[] = $entity->vendor->custom_value3;
|
|
|
|
$search[] = '{$vendor_custom4}';
|
|
$replace[] = $entity->vendor->custom_value4;
|
|
}
|
|
|
|
$search[] = '{$expense_id_number}';
|
|
$replace[] = $entity->id_number;
|
|
}
|
|
|
|
if ($entity->client) {
|
|
$search[] = '{$client_custom1}';
|
|
$replace[] = $entity->client->custom_value1;
|
|
|
|
$search[] = '{$client_custom2}';
|
|
$replace[] = $entity->client->custom_value2;
|
|
|
|
$search[] = '{$client_custom3}';
|
|
$replace[] = $entity->client->custom_value3;
|
|
|
|
$search[] = '{$client_custom4}';
|
|
$replace[] = $entity->client->custom_value4;
|
|
|
|
$search[] = '{$client_id_number}';
|
|
$replace[] = $entity->client->id_number;
|
|
}
|
|
|
|
return str_replace($search, $replace, $pattern);
|
|
}
|
|
}
|