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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-14 15:13:29 +01:00
invoiceninja/resources/views/expenses/edit.blade.php
2018-04-10 22:53:39 +03:00

587 lines
25 KiB
PHP

@extends('header')
@section('head')
@parent
@include('money_script')
<style type="text/css">
.input-group-addon {
min-width: 40px;
}
</style>
@stop
@section('content')
{!! Former::open($url)
->addClass('warn-on-exit main-form')
->onsubmit('return onFormSubmit(event)')
->autocomplete('off')
->method($method) !!}
<div style="display:none">
{!! Former::text('action') !!}
{!! Former::text('data')->data_bind('value: ko.mapping.toJSON(model)') !!}
</div>
@if ($expense)
{!! Former::populate($expense) !!}
{!! Former::populateField('should_be_invoiced', intval($expense->should_be_invoiced)) !!}
<div style="display:none">
{!! Former::text('public_id') !!}
{!! Former::text('invoice_id') !!}
</div>
@endif
<div class="panel panel-default">
<div class="panel-body">
<div class="row">
<div class="col-md-6">
{!! Former::select('vendor_id')->addOption('', '')
->label(trans('texts.vendor'))
->addGroupClass('vendor-select') !!}
{!! Former::select('expense_category_id')->addOption('', '')
->label(trans('texts.category'))
->addGroupClass('expense-category-select') !!}
{!! Former::text('amount')
->label(trans('texts.amount'))
->data_bind("value: amount, valueUpdate: 'afterkeydown'")
->addGroupClass('amount')
->append('<span data-bind="html: expenseCurrencyCode"></span>') !!}
{!! Former::select('expense_currency_id')->addOption('','')
->data_bind('combobox: expense_currency_id')
->label(trans('texts.currency_id'))
->data_placeholder(Utils::getFromCache($account->getCurrencyId(), 'currencies')->getTranslatedName())
->fromQuery($currencies, 'name', 'id') !!}
@if (! $isRecurring)
{!! Former::text('expense_date')
->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))
->addGroupClass('expense_date')
->label(trans('texts.date'))
->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
@endif
@if ($expense && $expense->invoice_id)
{!! Former::plaintext()
->label('client')
->value($expense->client->present()->link) !!}
@else
{!! Former::select('client_id')
->addOption('', '')
->label(trans('texts.client'))
->data_bind('combobox: client_id')
->addGroupClass('client-select') !!}
@endif
@include('partials/custom_fields', ['entityType' => ENTITY_EXPENSE])
@if (count($taxRates))
@if (!$expense || ($expense && (!$expense->tax_name1 && !$expense->tax_name2)))
{!! Former::checkbox('apply_taxes')
->text(trans('texts.apply_taxes'))
->data_bind('checked: apply_taxes')
->label(' ')
->value(1) !!}
@endif
@endif
<div style="display:none" data-bind="visible: apply_taxes">
<br/>
@include('partials.tax_rates')
</div>
@if (!$expense || ($expense && !$expense->invoice_id))
{!! Former::checkbox('should_be_invoiced')
->text(trans('texts.mark_billable'))
->data_bind('checked: should_be_invoiced()')
->label(' ')
->value(1) !!}
@endif
@if ($isRecurring)
{!! Former::select('frequency_id')
->label('frequency')
->options(\App\Models\Frequency::selectOptions())
->data_bind("value: frequency_id") !!}
{!! Former::text('start_date')
->data_bind("datePicker: start_date, valueUpdate: 'afterkeydown'")
->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))
->appendIcon('calendar')
->addGroupClass('start_date')
->data_date_start_date($account->formatDate($account->getDateTime())) !!}
{!! Former::text('end_date')
->data_bind("datePicker: end_date, valueUpdate: 'afterkeydown'")
->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))
->appendIcon('calendar')
->addGroupClass('end_date')
->data_date_start_date($account->formatDate($account->getDateTime())) !!}
@else
@if ((! $expense || ! $expense->transaction_id))
@if (! $expense || ! $expense->isPaid())
{!! Former::checkbox('mark_paid')
->data_bind('checked: mark_paid')
->text(trans('texts.mark_expense_paid'))
->label(' ')
->value(1) !!}
@endif
<div style="display:none" data-bind="visible: mark_paid">
{!! Former::select('payment_type_id')
->addOption('','')
->fromQuery($paymentTypes, 'name', 'id')
->addGroupClass('payment-type-select') !!}
{!! Former::text('payment_date')
->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))
->addGroupClass('payment_date')
->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
{!! Former::text('transaction_reference') !!}
</div>
@endif
@if (!$expense || ($expense && ! $expense->isExchanged()))
{!! Former::checkbox('convert_currency')
->text(trans('texts.convert_currency'))
->data_bind('checked: convert_currency')
->label(' ')
->value(1) !!}
@endif
<div style="display:none" data-bind="visible: enableExchangeRate">
<br/>
<span style="display:none" data-bind="visible: !client_id()">
{!! Former::select('invoice_currency_id')->addOption('','')
->label(trans('texts.invoice_currency'))
->data_placeholder(Utils::getFromCache($account->getCurrencyId(), 'currencies')->name)
->data_bind('combobox: invoice_currency_id, disable: true')
->fromQuery($currencies, 'name', 'id') !!}
</span>
<span style="display:none;" data-bind="visible: client_id">
{!! Former::plaintext('')
->value('<span data-bind="html: invoiceCurrencyName"></span>')
->style('min-height:46px')
->label(trans('texts.invoice_currency')) !!}
</span>
{!! Former::text('exchange_rate')
->data_bind("value: exchange_rate, enable: enableExchangeRate, valueUpdate: 'afterkeydown'") !!}
{!! Former::text('invoice_amount')
->addGroupClass('converted-amount')
->data_bind("value: convertedAmount, enable: enableExchangeRate")
->append('<span data-bind="html: invoiceCurrencyCode"></span>') !!}
</div>
@if ($account->hasFeature(FEATURE_DOCUMENTS))
{!! Former::checkbox('invoice_documents')
->text(trans('texts.add_documents_to_invoice'))
->onchange('onInvoiceDocumentsChange()')
->data_bind('checked: invoice_documents')
->label(' ')
->value(1) !!}
@endif
@endif
</div>
<div class="col-md-6">
{!! Former::textarea('private_notes')->rows(! $isRecurring && $account->hasFeature(FEATURE_DOCUMENTS) ? 6 : 10) !!}
{!! Former::textarea('public_notes')->rows(! $isRecurring && $account->hasFeature(FEATURE_DOCUMENTS) ? 6 : 10) !!}
@if (! $isRecurring && $account->hasFeature(FEATURE_DOCUMENTS))
<div class="form-group">
<label for="public_notes" class="control-label col-lg-4 col-sm-4">
{{trans('texts.documents')}}
</label>
<div class="col-lg-8 col-sm-8">
<div role="tabpanel" class="tab-pane" id="attached-documents" style="position:relative;z-index:9">
<div id="document-upload">
<div class="dropzone">
<div data-bind="foreach: documents">
<input type="hidden" name="document_ids[]" data-bind="value: public_id"/>
</div>
</div>
</div>
</div>
</div>
</div>
@endif
</div>
</div>
</div>
</div>
<center class="buttons">
{!! Button::normal(trans('texts.cancel'))
->asLinkTo(HTMLUtils::previousUrl('/expenses'))
->appendIcon(Icon::create('remove-circle'))
->large() !!}
@if (Auth::user()->canCreateOrEdit(ENTITY_EXPENSE, $expense))
@if (Auth::user()->hasFeature(FEATURE_EXPENSES))
@if (!$expense || !$expense->is_deleted)
{!! Button::success(trans('texts.save'))
->appendIcon(Icon::create('floppy-disk'))
->large()
->submit() !!}
@endif
@if ($expense && !$expense->trashed())
{!! DropdownButton::normal(trans('texts.more_actions'))
->withContents($actions)
->large()
->dropup() !!}
@endif
@if ($expense && $expense->trashed())
{!! Button::primary(trans('texts.restore'))
->withAttributes(['onclick' => 'submitAction("restore")'])
->appendIcon(Icon::create('cloud-download'))
->large() !!}
@endif
@endif
@endif
</center>
{!! Former::close() !!}
<script type="text/javascript">
var vendors = {!! $vendors !!};
var clients = {!! $clients !!};
var categories = {!! $categories !!};
var clientMap = {};
var vendorMap = {};
var categoryMap = {};
for (var i=0; i<clients.length; i++) {
var client = clients[i];
clientMap[client.public_id] = client;
}
function onFormSubmit(event) {
if (window.countUploadingDocuments > 0) {
swal({!! json_encode(trans('texts.wait_for_upload')) !!});
return false;
}
@if (Auth::user()->canCreateOrEdit(ENTITY_EXPENSE, $expense))
return true;
@else
return false
@endif
}
function onClientChange() {
var clientId = $('select#client_id').val();
var client = clientMap[clientId];
if (client) {
model.invoice_currency_id(client.currency_id);
model.updateExchangeRate();
}
}
function submitAction(action, invoice_id) {
$('#action').val(action);
$('#invoice_id').val(invoice_id);
$('.main-form').submit();
}
function onDeleteClick() {
sweetConfirm(function() {
submitAction('delete');
});
}
$(function() {
var vendorId = {{ $vendorPublicId ?: 0 }};
var $vendorSelect = $('select#vendor_id');
@if (Auth::user()->can('create', ENTITY_VENDOR))
$vendorSelect.append(new Option("{{ trans('texts.create_vendor')}}: $name", '-1'));
@endif
for (var i = 0; i < vendors.length; i++) {
var vendor = vendors[i];
vendorMap[vendor.public_id] = vendor;
$vendorSelect.append(new Option(getClientDisplayName(vendor), vendor.public_id));
}
@include('partials/entity_combobox', ['entityType' => ENTITY_VENDOR])
if (vendorId) {
var vendor = vendorMap[vendorId];
setComboboxValue($('.vendor-select'), vendor.public_id, vendor.name);
}
var categoryId = {{ $categoryPublicId ?: 0 }};
var $expense_categorySelect = $('select#expense_category_id');
@if (Auth::user()->can('create', ENTITY_EXPENSE_CATEGORY))
$expense_categorySelect.append(new Option("{{ trans('texts.create_expense_category')}}: $name", '-1'));
@endif
for (var i = 0; i < categories.length; i++) {
var category = categories[i];
categoryMap[category.public_id] = category;
$expense_categorySelect.append(new Option(category.name, category.public_id));
}
@include('partials/entity_combobox', ['entityType' => ENTITY_EXPENSE_CATEGORY])
if (categoryId) {
var category = categoryMap[categoryId];
setComboboxValue($('.expense-category-select'), category.public_id, category.name);
}
$('#expense_date').datepicker('update', '{{ $expense ? Utils::fromSqlDate($expense->expense_date) : 'new Date()' }}');
$('.expense_date .input-group-addon').click(function() {
toggleDatePicker('expense_date');
});
var $clientSelect = $('select#client_id');
for (var i=0; i<clients.length; i++) {
var client = clients[i];
var clientName = getClientDisplayName(client);
if (!clientName) {
continue;
}
$clientSelect.append(new Option(clientName, client.public_id));
}
$clientSelect.combobox({highlighter: comboboxHighlighter}).change(function() {
onClientChange();
});
$('#invoice_currency_id, #expense_currency_id').on('change', function() {
setTimeout(function() {
model.updateExchangeRate();
}, 1);
})
@if ($data)
// this means we failed so we'll reload the previous state
window.model = new ViewModel({!! $data !!});
@else
// otherwise create blank model
window.model = new ViewModel({!! $expense !!});
@endif
ko.applyBindings(model);
@if (!$expense && $clientPublicId)
onClientChange();
@endif
@if (!$vendorPublicId)
$('.vendor-select input.form-control').focus();
@else
$('#amount').focus();
@endif
@if ($isRecurring)
$('#start_date, #end_date').datepicker();
@if ($expense && $expense->start_date)
$('#start_date').datepicker('update', '{{ $expense && $expense->start_date ? Utils::fromSqlDate($expense->start_date) : 'new Date()' }}');
@elseif (! $expense)
$('#start_date').datepicker('update', new Date());
@endif
@if ($expense && $expense->end_date)
$('#end_date').datepicker('update', '{{ Utils::fromSqlDate($expense->end_date) }}');
@endif
$('.start_date .input-group-addon').click(function() {
toggleDatePicker('start_date');
});
$('.end_date .input-group-addon').click(function() {
toggleDatePicker('end_date');
});
@else
$('#payment_type_id').combobox();
$('#mark_paid').click(function(event) {
if ($('#mark_paid').is(':checked')) {
$('#payment_date').datepicker('update', new Date());
@if ($account->payment_type_id)
setComboboxValue($('.payment-type-select'), {{ $account->payment_type_id }}, "{{ trans('texts.payment_type_' . $account->payment_type->name) }}");
@endif
} else {
$('#payment_date').datepicker('update', false);
setComboboxValue($('.payment-type-select'), '', '');
}
})
@if ($expense && $expense->payment_date)
$('#payment_date').datepicker('update', '{{ Utils::fromSqlDate($expense->payment_date) }}');
@endif
$('.payment_date .input-group-addon').click(function() {
toggleDatePicker('payment_date');
});
@if (Auth::user()->account->hasFeature(FEATURE_DOCUMENTS))
$('.main-form').submit(function(){
if($('#document-upload .fallback input').val())$(this).attr('enctype', 'multipart/form-data')
else $(this).removeAttr('enctype')
})
@include('partials.dropzone', ['documentSource' => 'model.documents()'])
@endif
@endif
});
var ViewModel = function(data) {
var self = this;
self.expense_currency_id = ko.observable();
self.invoice_currency_id = ko.observable();
self.documents = ko.observableArray();
self.amount = ko.observable();
self.exchange_rate = ko.observable(1);
self.should_be_invoiced = ko.observable();
self.apply_taxes = ko.observable({{ ($expense && ($expense->tax_name1 || $expense->tax_name2)) ? 'true' : 'false' }});
@if ($isRecurring)
self.frequency_id = ko.observable({{ FREQUENCY_MONTHLY }});
self.start_date = ko.observable();
self.end_date = ko.observable();
@else
self.convert_currency = ko.observable({{ ($expense && $expense->isExchanged()) ? 'true' : 'false' }});
self.mark_paid = ko.observable({{ $expense && $expense->isPaid() ? 'true' : 'false' }});
@endif
var invoiceDocuments = false;
if (isStorageSupported()) {
invoiceDocuments = localStorage.getItem('last:invoice_documents');
}
self.invoice_documents = ko.observable({{ $expense ? $expense->invoice_documents : 'invoiceDocuments' }});
self.mapping = {
'documents': {
create: function(options) {
return new DocumentModel(options.data);
}
}
}
if (data) {
ko.mapping.fromJS(data, self.mapping, this);
}
self.account_currency_id = ko.observable({{ $account->getCurrencyId() }});
self.client_id = ko.observable({{ $clientPublicId }});
//self.vendor_id = ko.observable({{ $vendorPublicId }});
//self.expense_category_id = ko.observable({{ $categoryPublicId }});
self.convertedAmount = ko.computed({
read: function () {
return roundToTwo(self.amount() * self.exchange_rate()).toFixed(2);
},
write: function(value) {
// When changing the converted amount we're updating
// the exchange rate rather than change the amount
self.exchange_rate(roundSignificant(NINJA.parseFloat(value) / self.amount()));
//self.amount(roundToTwo(value / self.exchange_rate()));
}
}, self);
self.updateExchangeRate = function() {
var fromCode = self.expenseCurrencyCode();
var toCode = self.invoiceCurrencyCode();
if (currencyMap[fromCode].exchange_rate && currencyMap[toCode].exchange_rate) {
var rate = fx.convert(1, {
from: fromCode,
to: toCode,
});
self.exchange_rate(roundToFour(rate, true));
} else {
self.exchange_rate(1);
}
}
self.getCurrency = function(currencyId) {
return currencyMap[currencyId || self.account_currency_id()];
};
self.expenseCurrencyCode = ko.computed(function() {
return self.getCurrency(self.expense_currency_id()).code;
});
self.invoiceCurrencyCode = ko.computed(function() {
return self.getCurrency(self.invoice_currency_id()).code;
});
self.invoiceCurrencyName = ko.computed(function() {
return self.getCurrency(self.invoice_currency_id()).name;
});
self.enableExchangeRate = ko.computed(function() {
if (self.convert_currency && self.convert_currency()) {
return true;
}
var expenseCurrencyId = self.expense_currency_id() || self.account_currency_id();
var invoiceCurrencyId = self.invoice_currency_id() || self.account_currency_id();
return expenseCurrencyId != invoiceCurrencyId
|| invoiceCurrencyId != self.account_currency_id()
|| expenseCurrencyId != self.account_currency_id();
})
self.addDocument = function() {
var documentModel = new DocumentModel();
self.documents.push(documentModel);
return documentModel;
}
self.removeDocument = function(doc) {
var public_id = doc.public_id?doc.public_id():doc;
self.documents.remove(function(document) {
return document.public_id() == public_id;
});
}
};
function DocumentModel(data) {
var self = this;
self.public_id = ko.observable(0);
self.size = ko.observable(0);
self.name = ko.observable('');
self.type = ko.observable('');
self.url = ko.observable('');
self.update = function(data){
ko.mapping.fromJS(data, {}, this);
}
if (data) {
self.update(data);
}
}
function addDocument(file) {
file.index = model.documents().length;
model.addDocument({name:file.name, size:file.size, type:file.type});
}
function addedDocument(file, response) {
model.documents()[file.index].update(response.document);
}
function deleteDocument(file) {
model.removeDocument(file.public_id);
}
function onInvoiceDocumentsChange() {
if (isStorageSupported()) {
var checked = $('#invoice_documents').is(':checked');
localStorage.setItem('last:invoice_documents', checked || '');
}
}
</script>
@stop