Mirrors/invoiceninja
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Code Issues Releases Activity

Show credit amount on new payment form

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This commit is contained in:
Hillel Coren 2018-02-15 11:53:51 +02:00
parent 2330f07b4c
commit 9721491072
2 changed files with 29 additions and 9 deletions
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21
app/Http/Controllers/PaymentController.php
View File

@ -89,16 +89,29 @@ class PaymentController extends BaseController
*/
public function create(PaymentRequest $request)
{
$user = auth()->user();
$account = $user->account;
$invoices = Invoice::scope()
->invoices()
->where('invoices.invoice_status_id', '!=', INVOICE_STATUS_PAID)
->with('client', 'invoice_status')
->orderBy('invoice_number')->get();
$clientPublicId = Input::old('client') ? Input::old('client') : ($request->client_id ?: 0);
$invoicePublicId = Input::old('invoice') ? Input::old('invoice') : ($request->invoice_id ?: 0);
$totalCredit = false;
if ($clientPublicId && $client = Client::scope($clientPublicId)->first()) {
$totalCredit = $account->formatMoney($client->getTotalCredit(), $client);
} elseif ($invoicePublicId && $invoice = Invoice::scope($invoicePublicId)->first()) {
$totalCredit = $account->formatMoney($invoice->client->getTotalCredit(), $client);
}
$data = [
'account' => Auth::user()->account,
'clientPublicId' => Input::old('client') ? Input::old('client') : ($request->client_id ?: 0),
'invoicePublicId' => Input::old('invoice') ? Input::old('invoice') : ($request->invoice_id ?: 0),
'clientPublicId' => $clientPublicId,
'invoicePublicId' => $invoicePublicId,
'invoice' => null,
'invoices' => $invoices,
'payment' => null,
@ -106,7 +119,9 @@ class PaymentController extends BaseController
'url' => 'payments',
'title' => trans('texts.new_payment'),
'paymentTypeId' => Input::get('paymentTypeId'),
'clients' => Client::scope()->with('contacts')->orderBy('name')->get(), ];
'clients' => Client::scope()->with('contacts')->orderBy('name')->get(),
'totalCredit' => $totalCredit,
];
return View::make('payments.edit', $data);
}

17
resources/views/payments/edit.blade.php
View File

@ -162,6 +162,9 @@
}
$(function() {
@if ($totalCredit)
$('#payment_type_id option:contains("{{ trans('texts.apply_credit') }}")').text("{{ trans('texts.apply_credit') }} | {{ $totalCredit}}");
@endif
@if (Input::old('data'))
// this means we failed so we'll reload the previous state
@ -408,12 +411,14 @@
if (invoiceId) {
var invoice = invoiceMap[invoiceId];
var client = clientMap[invoice.client.public_id];
invoice.client = client;
setComboboxValue($('.invoice-select'), invoice.public_id, (invoice.invoice_number + ' - ' +
invoice.invoice_status.name + ' - ' + getClientDisplayName(client) + ' - ' +
formatMoneyInvoice(invoice.amount, invoice) + ' | ' + formatMoneyInvoice(invoice.balance, invoice)));
$invoiceSelect.trigger('change');
if (invoice) {
var client = clientMap[invoice.client.public_id];
invoice.client = client;
setComboboxValue($('.invoice-select'), invoice.public_id, (invoice.invoice_number + ' - ' +
invoice.invoice_status.name + ' - ' + getClientDisplayName(client) + ' - ' +
formatMoneyInvoice(invoice.amount, invoice) + ' | ' + formatMoneyInvoice(invoice.balance, invoice)));
$invoiceSelect.trigger('change');
}
} else if (clientId) {
var client = clientMap[clientId];
setComboboxValue($('.client-select'), client.public_id, getClientDisplayName(client));