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https://github.com/invoiceninja/invoiceninja.git
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Use default terms when creating a new quote
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@ -390,7 +390,7 @@ class InvoiceRepository extends BaseRepository
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$invoice->custom_taxes2 = $account->custom_invoice_taxes2 ?: false;
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// set the default due date
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if ($entityType == ENTITY_INVOICE && empty($data['partial_due_date'])) {
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if (empty($data['partial_due_date'])) {
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$client = Client::scope()->whereId($data['client_id'])->first();
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$invoice->due_date = $account->defaultDueDate($client);
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}
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@ -190,7 +190,7 @@
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{!! Former::text('invoice_date')->data_bind("datePicker: invoice_date, valueUpdate: 'afterkeydown'")->label($account->getLabel("{$entityType}_date"))
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->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))->appendIcon('calendar')->addGroupClass('invoice_date') !!}
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{!! Former::text('due_date')->data_bind("datePicker: due_date, valueUpdate: 'afterkeydown'")->label($account->getLabel($invoice->getDueDateLabel()))
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->placeholder($invoice->id || $invoice->isQuote() ? ' ' : $account->present()->dueDatePlaceholder())
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->placeholder($invoice->id ? ' ' : $account->present()->dueDatePlaceholder())
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->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))->appendIcon('calendar')->addGroupClass('due_date') !!}
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<div class="form-group partial">
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@ -25,18 +25,16 @@ function ViewModel(data) {
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}
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self.setDueDate = function() {
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@if ($entityType == ENTITY_INVOICE)
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var paymentTerms = parseInt(self.invoice().client().payment_terms());
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if (paymentTerms && paymentTerms != 0 && !self.invoice().due_date()) {
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if (paymentTerms == -1) paymentTerms = 0;
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var dueDate = $('#invoice_date').datepicker('getDate');
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dueDate.setDate(dueDate.getDate() + paymentTerms);
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dueDate = moment(dueDate).format("{{ $account->getMomentDateFormat() }}");
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$('#due_date').attr('placeholder', dueDate);
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} else {
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$('#due_date').attr('placeholder', "{{ $invoice->id || $invoice->isQuote() ? ' ' : $account->present()->dueDatePlaceholder() }}");
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}
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@endif
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var paymentTerms = parseInt(self.invoice().client().payment_terms());
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if (paymentTerms && paymentTerms != 0 && !self.invoice().due_date()) {
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if (paymentTerms == -1) paymentTerms = 0;
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var dueDate = $('#invoice_date').datepicker('getDate');
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dueDate.setDate(dueDate.getDate() + paymentTerms);
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dueDate = moment(dueDate).format("{{ $account->getMomentDateFormat() }}");
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$('#due_date').attr('placeholder', dueDate);
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} else {
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$('#due_date').attr('placeholder', "{{ $invoice->id ? ' ' : $account->present()->dueDatePlaceholder() }}");
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}
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}
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self.clearBlankContacts = function() {
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