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<!-- ROW START -->
<div class="row">
<div class="col-sm-12 mb-4">
<x-alert type="warning" icon="info-circle">@lang('messages.sameCurrencyInvoiceNote')</x-alert>
</div>
@if ($nonPaidInvoices->count() > 0)
<!-- USER CARDS START -->
<div class="col-lg-12 col-md-12 mb-4 mb-xl-0 mb-lg-4 mb-md-0">
<h4 class="my-3 f-21 text-capitalize font-weight-bold">{{ $creditNote->cn_number }}</h4>
<div class="row">
<div class="col-xl-3 col-sm-12 mb-4">
<x-cards.widget :title="__('modules.invoices.total')"
:value="number_format((float) $creditNote->total, 2, '.', '')" icon="file-invoice-dollar" />
</div>
<div class="col-xl-3 col-sm-12 mb-4">
<x-cards.widget :title="__('modules.credit-notes.creditAmountRemaining')"
:value="number_format((float) $creditNote->creditAmountRemaining(), 2, '.', '')"
icon="file-invoice-dollar" />
</div>
<div class="col-xl-6 col-sm-12 mb-4">
<x-cards.user :image="$creditNote->client->image_url">
<div class="row">
<div class="col-10">
<h4 class="card-title f-15 f-w-500 text-darkest-grey mb-0">
{{ $creditNote->client->name }}
</h4>
</div>
</div>
<p class="f-13 font-weight-normal text-dark-grey mb-0">
{{ $creditNote->client->clientDetails->company_name }}
</p>
<p class="card-text f-12 text-lightest">@lang('app.lastLogin')
@if (!is_null($creditNote->client->last_login))
{{ $creditNote->client->last_login->timezone(company()->timezone)->translatedFormat(company()->date_format . ' ' . company()->time_format) }}
@else
--
@endif
</p>
</x-cards.user>
</div>
</div>
<h4 class="mt-5 mb-3 f-21 text-capitalize font-weight-bold">@lang('app.client') @lang('app.unpaid')
@lang('app.menu.invoices')</h4>
<x-cards.data padding="false">
<div class="table-responsive">
<x-table class="table-hover">
<x-slot name="thead">
<th>@lang('app.invoiceNumber') #</th>
<th>@lang('app.credit-notes.invoiceDate')</th>
<th>@lang('app.credit-notes.invoiceAmount')</th>
<th>@lang('app.credit-notes.invoiceBalanceDue')</th>
<th class="border-left">@lang('app.credit-notes.amountToCredit')</th>
</x-slot>
@forelse ($nonPaidInvoices as $invoice)
@php
$amountDue = $invoice->amountDue();
@endphp
@if ($amountDue > 0)
<tr>
<td>
<a class="text-darkest-grey"
href="{{ route('invoices.show', [$invoice->id]) }}">{{ $invoice->invoice_number }}</a>
</td>
<td>
{{ $invoice->issue_date->translatedFormat(company()->date_format) }}
</td>
<td>
{{ currency_format($invoice->total, $invoice->currency->id) }}
</td>
<td>
{{ currency_format($amountDue, $invoice->currency->id) }}
</td>
<td class="border-left">
<input data-invoice-id="{{ $invoice->id }}"
data-balance-due='{{ $amountDue }}' type="number"
max="{{ min($creditNote->total, $amountDue) }}" min="0" value="0"
step="1.00" class="form-control height-35 f-14 amt-to-credit">
</td>
</tr>
@endif
@empty
<td colspan="3">
<x-cards.no-record icon="file-invoice-dollar" :message="__('messages.noRecordFound')" />
</td>
@endforelse
</x-table>
</div>
</x-cards.data>
</div>
<div class="col-sm-12 col-xl-4 offset-xl-8 text-right mt-3">
<table class="table">
<tbody>
<tr>
<td align="right">
<h5>@lang('app.credit-notes.amountToCredit'):</h5>
</td>
<td>
<h5>{{ $invoice->currency->currency_symbol }} <span class="amount-to-credit">0.00</span>
</h5>
</td>
</tr>
<tr>
<td align="right">
<h5>@lang('app.credit-notes.remainingAmount'):</h5>
</td>
<td>
<h5>
{{ $invoice->currency->currency_symbol }}
<span class="credit-note-balance-due">
{{ number_format((float) $creditNote->creditAmountRemaining(), 2, '.', '') }}
</span>
</h5>
</td>
</tr>
</tbody>
</table>
</div>
<x-form-actions>
<x-forms.button-primary id="apply-invoice" class="mr-3" icon="check">@lang('app.apply')</x-forms.button-primary>
<x-forms.button-cancel :link="route('creditnotes.show', $creditNote->id)" class="border-0">
@lang('app.cancel')
</x-forms.button-cancel>
</x-form-actions>
@else
<x-cards.no-record icon="file-invoice-dollar" :message="__('messages.noUnpaidInvoiceFound')" />
@endif
</div>
<!-- ROW END -->
<script>
function getTotalAmountToCredit() {
let amount = 0.00;
$('.amt-to-credit').each(function() {
if ($(this).val() != 0 && $(this).val() !== '') {
amount += parseFloat($(this).val());
}
})
return amount;
}
$('.amt-to-credit').focus(function() {
$(this).select();
});
// this prevents from typing non-number text, including "e".
function isNumber(evt) {
evt = (evt) ? evt : window.event;
let charCode = (evt.which) ? evt.which : evt.keyCode;
if ((charCode > 31 && (charCode < 48 || charCode > 57)) && charCode !== 46) {
evt.preventDefault();
} else {
return true;
}
}
$('.amt-to-credit').on('change keyup', function() {
var thisValue = $(this).val();
if (isNumber(thisValue) !== true || thisValue < 0) {
$(this).val(0);
}
if (thisValue == '') {
thisValue = 0;
}
let creditBalance = parseFloat('{{ $creditNote->creditAmountRemaining() }}');
if (parseFloat(thisValue) > parseFloat($(this).prop('max'))) {
$(this).val($(this).prop('max'))
thisValue = $(this).val()
}
let amount = getTotalAmountToCredit();
let remainingAmount = creditBalance - amount;
if(remainingAmount < 0) {
$(this).val(0);
return false;
}
if (remainingAmount <= 0) {
$(this).prop('max', thisValue)
} else {
if (thisValue !== '' && thisValue !== '0') {
$(this).prop('max', Math.min(remainingAmount + parseFloat(thisValue), parseFloat($(this)
.data('balance-due'))))
} else {
$(this).prop('max', remainingAmount)
}
}
$('.amount-to-credit').html(amount.toFixed(2))
$('.credit-note-balance-due').html(remainingAmount.toFixed(2))
});
$('#apply-invoice').click(function() {
let data = {
invoices: []
};
const remainingAmount = $('.credit-note-balance-due').html();
$('.amt-to-credit').each(function() {
const invoiceId = $(this).data('invoice-id');
const value = $(this).val();
data.invoices = [...data.invoices, {
invoiceId: invoiceId,
value: value
}];
})
data = {
...data,
remainingAmount: remainingAmount
};
let url = "{{ route('creditnotes.apply_invoice_credit', [':id']) }}";
url = url.replace(':id', '{{ $creditNote->id }}');
$.easyAjax({
url: url,
type: 'POST',
container: '.content-wrapper',
disableButton: true,
blockUI: true,
buttonSelector: "#apply-invoice",
redirect: true,
data: {
...data,
_token: '{{ csrf_token() }}'
}
});
});
</script>