mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-31 13:41:09 -04:00
1036 lines
28 KiB
Vue
1036 lines
28 KiB
Vue
<template>
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<base-page class="relative invoice-create-page">
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<form
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v-if="!isLoadingInvoice && !isLoadingData"
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@submit.prevent="submitForm"
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>
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<sw-page-header :title="pageTitle">
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<sw-breadcrumb slot="breadcrumbs">
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<sw-breadcrumb-item
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:title="$t('general.home')"
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to="/admin/dashboard"
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/>
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<sw-breadcrumb-item
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:title="$tc('invoices.invoice', 2)"
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to="/admin/invoices"
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/>
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<sw-breadcrumb-item
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v-if="$route.name === 'invoice.edit'"
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:title="$t('invoices.edit_invoice')"
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to="#"
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active
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/>
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<sw-breadcrumb-item
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v-else
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:title="$t('invoices.new_invoice')"
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to="#"
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active
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/>
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</sw-breadcrumb>
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<template slot="actions">
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<sw-button
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v-if="$route.name === 'invoices.edit'"
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:disabled="isLoading"
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:href="`/invoices/pdf/${newInvoice.unique_hash}`"
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tag-name="a"
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variant="primary-outline"
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class="mr-3"
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target="_blank"
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>
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{{ $t('general.view_pdf') }}
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</sw-button>
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<sw-button
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:loading="isLoading"
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:disabled="isLoading"
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variant="primary"
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class="flex justify-center w-full lg:w-auto"
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type="submit"
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size="lg"
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>
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<save-icon v-if="!isLoading" class="mr-2 -ml-1" />
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{{ $t('invoices.save_invoice') }}
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</sw-button>
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</template>
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</sw-page-header>
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<!-- Select Customer & Basic Fields -->
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<div class="grid-cols-12 gap-8 mt-6 mb-8 lg:grid">
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<customer-select
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:valid="$v.selectedCustomer"
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:customer-id="customerId"
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class="col-span-5 pr-0"
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/>
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<div
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class="grid grid-cols-1 col-span-7 gap-4 mt-8 lg:gap-6 lg:mt-0 lg:grid-cols-2"
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>
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<sw-input-group
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:label="$t('invoices.invoice_date')"
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:error="invoiceDateError"
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required
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>
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<base-date-picker
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v-model="newInvoice.invoice_date"
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:calendar-button="true"
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calendar-button-icon="calendar"
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class="mt-2"
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@input="$v.newInvoice.invoice_date.$touch()"
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/>
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</sw-input-group>
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<sw-input-group
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:label="$t('invoices.due_date')"
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:error="dueDateError"
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required
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>
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<base-date-picker
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v-model="newInvoice.due_date"
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:invalid="$v.newInvoice.due_date.$error"
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:calendar-button="true"
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calendar-button-icon="calendar"
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class="mt-2"
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@input="$v.newInvoice.due_date.$touch()"
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/>
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</sw-input-group>
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<sw-input-group
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:label="$t('invoices.invoice_number')"
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:error="invoiceNumError"
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class="lg:mt-0"
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required
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>
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<sw-input
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:prefix="`${invoicePrefix} - `"
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v-model="invoiceNumAttribute"
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:invalid="$v.invoiceNumAttribute.$error"
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class="mt-2"
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@input="$v.invoiceNumAttribute.$touch()"
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>
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<hashtag-icon slot="leftIcon" class="h-4 ml-1 text-gray-500" />
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</sw-input>
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</sw-input-group>
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<sw-input-group
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:label="$t('invoices.ref_number')"
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:error="referenceError"
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class="lg:mt-0"
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>
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<sw-input
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v-model="newInvoice.reference_number"
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:invalid="$v.newInvoice.reference_number.$error"
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class="mt-2"
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@input="$v.newInvoice.reference_number.$touch()"
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>
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<hashtag-icon slot="leftIcon" class="h-4 ml-1 text-gray-500" />
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</sw-input>
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</sw-input-group>
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</div>
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</div>
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<!-- Items -->
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<table class="w-full text-center item-table">
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<colgroup>
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<col style="width: 40%" />
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<col style="width: 10%" />
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<col style="width: 15%" />
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<col v-if="discountPerItem === 'YES'" style="width: 15%" />
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<col style="width: 15%" />
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</colgroup>
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<thead class="bg-white border border-gray-200 border-solid">
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<tr>
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<th
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class="px-5 py-3 text-sm not-italic font-medium leading-5 text-left text-gray-700 border-t border-b border-gray-200 border-solid"
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>
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<span class="pl-12">
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{{ $tc('items.item', 2) }}
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</span>
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</th>
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<th
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class="px-5 py-3 text-sm not-italic font-medium leading-5 text-right text-gray-700 border-t border-b border-gray-200 border-solid"
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>
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{{ $t('invoices.item.quantity') }}
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</th>
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<th
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class="px-5 py-3 text-sm not-italic font-medium leading-5 text-left text-gray-700 border-t border-b border-gray-200 border-solid"
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>
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{{ $t('invoices.item.price') }}
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</th>
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<th
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v-if="discountPerItem === 'YES'"
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class="px-5 py-3 text-sm not-italic font-medium leading-5 text-left text-gray-700 border-t border-b border-gray-200 border-solid"
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>
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{{ $t('invoices.item.discount') }}
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</th>
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<th
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class="px-5 py-3 text-sm not-italic font-medium leading-5 text-right text-gray-700 border-t border-b border-gray-200 border-solid"
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>
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<span class="pr-10">
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{{ $t('invoices.item.amount') }}
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</span>
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</th>
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</tr>
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</thead>
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<draggable
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v-model="newInvoice.items"
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class="item-body"
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tag="tbody"
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handle=".handle"
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>
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<invoice-item
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v-for="(item, index) in newInvoice.items"
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:key="item.id"
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:index="index"
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:item-data="item"
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:invoice-items="newInvoice.items"
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:currency="currency"
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:tax-per-item="taxPerItem"
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:discount-per-item="discountPerItem"
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@remove="removeItem"
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@update="updateItem"
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@itemValidate="checkItemsData"
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/>
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</draggable>
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</table>
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<div
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class="flex items-center justify-center w-full px-6 py-3 text-base border-b border-gray-200 border-solid cursor-pointer text-primary-400 hover:bg-gray-200"
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@click="addItem"
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>
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<shopping-cart-icon class="h-5 mr-2" />
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{{ $t('invoices.add_item') }}
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</div>
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<!-- Notes, Custom Fields & Total Section -->
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<div
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class="block my-10 invoice-foot lg:justify-between lg:flex lg:items-start"
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>
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<div class="w-full lg:w-1/2">
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<div class="mb-6">
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<sw-popup
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ref="notePopup"
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class="z-10 text-sm font-semibold leading-5 text-primary-400"
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>
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<div slot="activator" class="float-right mt-1">
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+ {{ $t('general.insert_note') }}
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</div>
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<note-select-popup type="Invoice" @select="onSelectNote" />
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</sw-popup>
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<sw-input-group :label="$t('invoices.notes')">
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<base-custom-input
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v-model="newInvoice.notes"
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:fields="InvoiceFields"
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/>
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</sw-input-group>
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</div>
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<div
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v-if="customFields.length > 0"
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class="grid gap-x-4 gap-y-2 md:gap-x-8 md:gap-y-4 grid-col-1 md:grid-cols-2"
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>
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<sw-input-group
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v-for="(field, index) in customFields"
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:label="field.label"
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:required="field.is_required ? true : false"
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:key="index"
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>
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<component
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:type="field.type.label"
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:field="field"
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:is-edit="isEdit"
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:is="field.type + 'Field'"
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:invalid-fields="invalidFields"
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@update="setCustomFieldValue"
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/>
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</sw-input-group>
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</div>
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<sw-input-group
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:label="$t('invoices.invoice_template')"
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class="mt-6 mb-1"
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required
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>
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<sw-button
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type="button"
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class="flex justify-center w-full text-sm text-black lg:w-auto hover:bg-gray-400"
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variant="gray"
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@click="openTemplateModal"
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>
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<span class="flex text-black">
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{{ $t('invoices.template') }} {{ getTemplateId }}
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<pencil-icon class="h-5 ml-2 -mr-1" />
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</span>
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</sw-button>
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</sw-input-group>
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</div>
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<div
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class="px-5 py-4 mt-6 bg-white border border-gray-200 border-solid rounded invoice-total lg:mt-0"
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>
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<div class="flex items-center justify-between w-full">
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<label
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class="text-sm font-semibold leading-5 text-gray-500 uppercase"
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>{{ $t('invoices.sub_total') }}</label
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>
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<label
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class="flex items-center justify-center m-0 text-lg text-black uppercase"
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>
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<div v-html="$utils.formatMoney(subtotal, currency)" />
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</label>
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</div>
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<div
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v-for="tax in allTaxes"
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:key="tax.tax_type_id"
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class="flex items-center justify-between w-full"
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>
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<label
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class="m-0 text-sm font-semibold leading-5 text-gray-500 uppercase"
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>{{ tax.name }} - {{ tax.percent }}%
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</label>
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<label
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class="flex items-center justify-center m-0 text-lg text-black uppercase"
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style="font-size: 18px"
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>
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<div v-html="$utils.formatMoney(tax.amount, currency)" />
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</label>
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</div>
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<div
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v-if="discountPerItem === 'NO' || discountPerItem === null"
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class="flex items-center justify-between w-full mt-2"
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>
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<label
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class="text-sm font-semibold leading-5 text-gray-500 uppercase"
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>{{ $t('invoices.discount') }}</label
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>
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<div class="flex" style="width: 105px" role="group">
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<sw-input
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v-model="discount"
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:invalid="$v.newInvoice.discount_val.$error"
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class="border-r-0 rounded-tr-sm rounded-br-sm"
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@input="$v.newInvoice.discount_val.$touch()"
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/>
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<sw-dropdown position="bottom-end">
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<sw-button
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slot="activator"
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type="button"
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data-toggle="dropdown"
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size="discount"
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aria-haspopup="true"
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aria-expanded="false"
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style="height: 43px"
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variant="white"
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>
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<span class="flex">
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{{
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newInvoice.discount_type == 'fixed'
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? currency.symbol
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: '%'
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}}
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<chevron-down-icon class="h-5" />
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</span>
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</sw-button>
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<sw-dropdown-item @click="selectFixed">
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{{ $t('general.fixed') }}
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</sw-dropdown-item>
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<sw-dropdown-item @click="selectPercentage">
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{{ $t('general.percentage') }}
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</sw-dropdown-item>
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</sw-dropdown>
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</div>
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</div>
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<div v-if="taxPerItem ? 'NO' : null">
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<tax
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v-for="(tax, index) in newInvoice.taxes"
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:index="index"
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:total="subtotalWithDiscount"
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:key="tax.id"
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:tax="tax"
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:taxes="newInvoice.taxes"
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:currency="currency"
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:total-tax="totalSimpleTax"
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@remove="removeInvoiceTax"
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@update="updateTax"
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/>
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</div>
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<sw-popup
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v-if="taxPerItem === 'NO' || taxPerItem === null"
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ref="taxModal"
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class="my-3 text-sm font-semibold leading-5 text-primary-400"
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>
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<div slot="activator" class="float-right pt-2 pb-5">
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+ {{ $t('invoices.add_tax') }}
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</div>
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<tax-select-popup :taxes="newInvoice.taxes" @select="onSelectTax" />
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</sw-popup>
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<div
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class="flex items-center justify-between w-full pt-2 mt-5 border-t border-gray-200 border-solid"
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>
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<label
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class="text-sm font-semibold leading-5 text-gray-500 uppercase"
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>
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{{ $t('invoices.total') }} {{ $t('invoices.amount') }}:
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</label>
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<label
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class="flex items-center justify-center text-lg uppercase text-primary-400"
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>
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<div v-html="$utils.formatMoney(total, currency)" />
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</label>
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</div>
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</div>
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</div>
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</form>
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<base-loader v-else />
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</base-page>
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</template>
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<script>
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import draggable from 'vuedraggable'
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import InvoiceItem from './Item'
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import CustomerSelect from './CustomerSelect'
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import InvoiceStub from '../../stub/invoice'
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import { mapActions, mapGetters } from 'vuex'
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import moment from 'moment'
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import Guid from 'guid'
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import TaxStub from '../../stub/tax'
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import Tax from './InvoiceTax'
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import { PlusSmIcon } from '@vue-hero-icons/outline'
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import {
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ChevronDownIcon,
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PencilIcon,
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ShoppingCartIcon,
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HashtagIcon,
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} from '@vue-hero-icons/solid'
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import CustomFieldsMixin from '../../mixins/customFields'
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import invoice from '../../stub/invoice'
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const {
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required,
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between,
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maxLength,
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numeric,
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} = require('vuelidate/lib/validators')
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export default {
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components: {
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InvoiceItem,
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CustomerSelect,
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Tax,
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draggable,
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PlusSmIcon,
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ChevronDownIcon,
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PencilIcon,
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ShoppingCartIcon,
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HashtagIcon,
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},
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mixins: [CustomFieldsMixin],
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data() {
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return {
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newInvoice: {
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invoice_date: null,
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due_date: null,
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invoice_number: null,
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user_id: null,
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invoice_template_id: 1,
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sub_total: null,
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total: null,
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tax: null,
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notes: null,
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discount_type: 'fixed',
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discount_val: 0,
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discount: 0,
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reference_number: null,
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items: [
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{
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...InvoiceStub,
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id: Guid.raw(),
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taxes: [{ ...TaxStub, id: Guid.raw() }],
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},
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],
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taxes: [],
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},
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selectedCurrency: '',
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taxPerItem: null,
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discountPerItem: null,
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isLoadingInvoice: false,
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isLoadingData: false,
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isLoading: false,
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maxDiscount: 0,
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invoicePrefix: null,
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invoiceNumAttribute: null,
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InvoiceFields: [
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'customer',
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'customerCustom',
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'company',
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'invoice',
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'invoiceCustom',
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],
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customerId: null,
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}
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},
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validations() {
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return {
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newInvoice: {
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invoice_date: {
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required,
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},
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due_date: {
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required,
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},
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discount_val: {
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between: between(0, this.subtotal),
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},
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reference_number: {
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maxLength: maxLength(255),
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},
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},
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selectedCustomer: {
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required,
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},
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invoiceNumAttribute: {
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required,
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numeric,
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},
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}
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},
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computed: {
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...mapGetters('company', ['itemDiscount']),
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...mapGetters('company', ['defaultCurrency']),
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...mapGetters('notes', ['notes']),
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...mapGetters('invoice', [
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'getTemplateId',
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'selectedCustomer',
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'selectedNote',
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]),
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...mapGetters('invoiceTemplate', ['getInvoiceTemplates']),
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currency() {
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return this.selectedCurrency
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},
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pageTitle() {
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if (this.isEdit) {
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return this.$t('invoices.edit_invoice')
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}
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return this.$t('invoices.new_invoice')
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},
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isEdit() {
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if (this.$route.name === 'invoices.edit') {
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return true
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}
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return false
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},
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subtotalWithDiscount() {
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return this.subtotal - this.newInvoice.discount_val
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},
|
|
|
|
total() {
|
|
return this.subtotalWithDiscount + this.totalTax
|
|
},
|
|
|
|
subtotal() {
|
|
return this.newInvoice.items.reduce(function (a, b) {
|
|
return a + b['total']
|
|
}, 0)
|
|
},
|
|
|
|
discount: {
|
|
get: function () {
|
|
return this.newInvoice.discount
|
|
},
|
|
set: function (newValue) {
|
|
if (this.newInvoice.discount_type === 'percentage') {
|
|
this.newInvoice.discount_val = (this.subtotal * newValue) / 100
|
|
} else {
|
|
this.newInvoice.discount_val = Math.round(newValue * 100)
|
|
}
|
|
|
|
this.newInvoice.discount = newValue
|
|
},
|
|
},
|
|
|
|
totalSimpleTax() {
|
|
return Math.round(
|
|
window._.sumBy(this.newInvoice.taxes, function (tax) {
|
|
if (!tax.compound_tax) {
|
|
return tax.amount
|
|
}
|
|
|
|
return 0
|
|
})
|
|
)
|
|
},
|
|
|
|
totalCompoundTax() {
|
|
return Math.round(
|
|
window._.sumBy(this.newInvoice.taxes, function (tax) {
|
|
if (tax.compound_tax) {
|
|
return tax.amount
|
|
}
|
|
|
|
return 0
|
|
})
|
|
)
|
|
},
|
|
|
|
totalTax() {
|
|
if (this.taxPerItem === 'NO' || this.taxPerItem === null) {
|
|
return this.totalSimpleTax + this.totalCompoundTax
|
|
}
|
|
|
|
return Math.round(
|
|
window._.sumBy(this.newInvoice.items, function (tax) {
|
|
return tax.tax
|
|
})
|
|
)
|
|
},
|
|
|
|
allTaxes() {
|
|
let taxes = []
|
|
|
|
this.newInvoice.items.forEach((item) => {
|
|
item.taxes.forEach((tax) => {
|
|
let found = taxes.find((_tax) => {
|
|
return _tax.tax_type_id === tax.tax_type_id
|
|
})
|
|
|
|
if (found) {
|
|
found.amount += tax.amount
|
|
} else if (tax.tax_type_id) {
|
|
taxes.push({
|
|
tax_type_id: tax.tax_type_id,
|
|
amount: tax.amount,
|
|
percent: tax.percent,
|
|
name: tax.name,
|
|
})
|
|
}
|
|
})
|
|
})
|
|
|
|
return taxes
|
|
},
|
|
|
|
invoiceDateError() {
|
|
if (!this.$v.newInvoice.invoice_date.$error) {
|
|
return ''
|
|
}
|
|
if (!this.$v.newInvoice.invoice_date.required) {
|
|
return this.$t('validation.required')
|
|
}
|
|
},
|
|
|
|
dueDateError() {
|
|
if (!this.$v.newInvoice.due_date.$error) {
|
|
return ''
|
|
}
|
|
if (!this.$v.newInvoice.due_date.required) {
|
|
return this.$t('validation.required')
|
|
}
|
|
},
|
|
|
|
invoiceNumError() {
|
|
if (!this.$v.invoiceNumAttribute.$error) {
|
|
return ''
|
|
}
|
|
|
|
if (!this.$v.invoiceNumAttribute.required) {
|
|
return this.$tc('validation.required')
|
|
}
|
|
|
|
if (!this.$v.invoiceNumAttribute.numeric) {
|
|
return this.$tc('validation.numbers_only')
|
|
}
|
|
},
|
|
|
|
referenceError() {
|
|
if (!this.$v.newInvoice.reference_number.$error) {
|
|
return ''
|
|
}
|
|
|
|
if (!this.$v.newInvoice.reference_number.maxLength) {
|
|
return this.$tc('validation.ref_number_maxlength')
|
|
}
|
|
},
|
|
},
|
|
|
|
watch: {
|
|
selectedCustomer(newVal) {
|
|
if (newVal && newVal.currency) {
|
|
this.selectedCurrency = newVal.currency
|
|
} else {
|
|
this.selectedCurrency = this.defaultCurrency
|
|
}
|
|
},
|
|
|
|
selectedNote() {
|
|
if (this.selectedNote) {
|
|
this.newInvoice.notes = this.selectedNote
|
|
}
|
|
},
|
|
|
|
subtotal(newValue) {
|
|
if (this.newInvoice.discount_type === 'percentage') {
|
|
this.newInvoice.discount_val =
|
|
(this.newInvoice.discount * newValue) / 100
|
|
}
|
|
},
|
|
},
|
|
|
|
created() {
|
|
this.loadData()
|
|
this.fetchInitialData()
|
|
window.hub.$on('newTax', this.onSelectTax)
|
|
if (this.$route.query.customer) {
|
|
this.customerId = parseInt(this.$route.query.customer)
|
|
}
|
|
},
|
|
|
|
methods: {
|
|
...mapActions('modal', ['openModal']),
|
|
|
|
...mapActions('invoice', [
|
|
'addInvoice',
|
|
'fetchInvoice',
|
|
'getInvoiceNumber',
|
|
'selectCustomer',
|
|
'updateInvoice',
|
|
'resetSelectedNote',
|
|
]),
|
|
|
|
...mapActions('invoiceTemplate', ['fetchInvoiceTemplates']),
|
|
|
|
...mapActions('company', ['fetchCompanySettings']),
|
|
|
|
...mapActions('item', ['fetchItems']),
|
|
|
|
...mapActions('taxType', ['fetchTaxTypes']),
|
|
|
|
...mapActions('customFields', ['fetchCustomFields']),
|
|
|
|
selectFixed() {
|
|
if (this.newInvoice.discount_type === 'fixed') {
|
|
return
|
|
}
|
|
|
|
this.newInvoice.discount_val = Math.round(this.newInvoice.discount * 100)
|
|
this.newInvoice.discount_type = 'fixed'
|
|
},
|
|
|
|
selectPercentage() {
|
|
if (this.newInvoice.discount_type === 'percentage') {
|
|
return
|
|
}
|
|
|
|
this.newInvoice.discount_val =
|
|
(this.subtotal * this.newInvoice.discount) / 100
|
|
|
|
this.newInvoice.discount_type = 'percentage'
|
|
},
|
|
|
|
updateTax(data) {
|
|
Object.assign(this.newInvoice.taxes[data.index], { ...data.item })
|
|
},
|
|
|
|
async fetchInitialData() {
|
|
this.isLoadingData = true
|
|
|
|
if (!this.isEdit) {
|
|
let response = await this.fetchCompanySettings([
|
|
'discount_per_item',
|
|
'tax_per_item',
|
|
])
|
|
|
|
if (response.data) {
|
|
this.discountPerItem = response.data.discount_per_item
|
|
this.taxPerItem = response.data.tax_per_item
|
|
}
|
|
}
|
|
|
|
Promise.all([
|
|
this.fetchItems({
|
|
filter: {},
|
|
orderByField: '',
|
|
orderBy: '',
|
|
}),
|
|
this.fetchInvoiceTemplates(),
|
|
this.resetSelectedNote(),
|
|
this.getInvoiceNumber(),
|
|
this.fetchCompanySettings(['invoice_auto_generate']),
|
|
])
|
|
.then(async ([res1, res2, res3, res4, res5]) => {
|
|
if (
|
|
!this.isEdit &&
|
|
res5.data &&
|
|
res5.data.invoice_auto_generate === 'YES'
|
|
) {
|
|
if (res4.data) {
|
|
this.invoiceNumAttribute = res4.data.nextNumber
|
|
this.invoicePrefix = res4.data.prefix
|
|
}
|
|
} else {
|
|
this.invoicePrefix = res4.data.prefix
|
|
}
|
|
|
|
// this.discountPerItem = res5.data.discount_per_item
|
|
// this.taxPerItem = res5.data.tax_per_item
|
|
this.isLoadingData = false
|
|
})
|
|
.catch((error) => {
|
|
console.log(error)
|
|
})
|
|
},
|
|
|
|
async loadData() {
|
|
if (this.isEdit) {
|
|
this.isLoadingInvoice = true
|
|
|
|
Promise.all([
|
|
this.fetchInvoice(this.$route.params.id),
|
|
this.fetchCustomFields({
|
|
type: 'Invoice',
|
|
limit: 'all',
|
|
}),
|
|
this.fetchTaxTypes({ limit: 'all' }),
|
|
])
|
|
.then(async ([res1, res2]) => {
|
|
if (res1.data) {
|
|
this.customerId = res1.data.invoice.user_id
|
|
this.newInvoice = res1.data.invoice
|
|
this.formData = { ...this.formData, ...res1.data.invoice }
|
|
|
|
this.newInvoice.invoice_date = moment(
|
|
res1.data.invoice.invoice_date,
|
|
'YYYY-MM-DD'
|
|
).toString()
|
|
|
|
this.newInvoice.due_date = moment(
|
|
res1.data.invoice.due_date,
|
|
'YYYY-MM-DD'
|
|
).toString()
|
|
|
|
this.discountPerItem = res1.data.invoice.discount_per_item
|
|
this.selectedCurrency = this.defaultCurrency
|
|
this.invoiceNumAttribute = res1.data.nextInvoiceNumber
|
|
this.invoicePrefix = res1.data.invoicePrefix
|
|
this.taxPerItem = res1.data.invoice.tax_per_item
|
|
let fields = res1.data.invoice.fields
|
|
|
|
if (res2.data) {
|
|
let customFields = res2.data.customFields.data
|
|
this.setEditCustomFields(fields, customFields)
|
|
}
|
|
}
|
|
|
|
this.isLoadingInvoice = false
|
|
})
|
|
.catch((error) => {
|
|
console.log(error)
|
|
})
|
|
|
|
return true
|
|
}
|
|
|
|
this.isLoadingInvoice = true
|
|
await this.setInitialCustomFields('Invoice')
|
|
await this.fetchTaxTypes({ limit: 'all' })
|
|
this.selectedCurrency = this.defaultCurrency
|
|
this.newInvoice.invoice_date = moment().toString()
|
|
this.newInvoice.due_date = moment().add(7, 'days').toString()
|
|
|
|
this.isLoadingInvoice = false
|
|
},
|
|
|
|
openTemplateModal() {
|
|
this.openModal({
|
|
title: this.$t('general.choose_template'),
|
|
componentName: 'InvoiceTemplate',
|
|
data: this.getInvoiceTemplates,
|
|
})
|
|
},
|
|
|
|
addItem() {
|
|
this.newInvoice.items.push({
|
|
...InvoiceStub,
|
|
id: Guid.raw(),
|
|
taxes: [{ ...TaxStub, id: Guid.raw() }],
|
|
})
|
|
},
|
|
|
|
removeItem(index) {
|
|
this.newInvoice.items.splice(index, 1)
|
|
},
|
|
|
|
updateItem(data) {
|
|
Object.assign(this.newInvoice.items[data.index], { ...data.item })
|
|
},
|
|
|
|
async submitForm() {
|
|
// return
|
|
let validate = await this.touchCustomField()
|
|
|
|
if (!this.checkValid() || validate.error) {
|
|
return false
|
|
}
|
|
|
|
this.isLoading = true
|
|
this.newInvoice.invoice_number =
|
|
this.invoicePrefix + '-' + this.invoiceNumAttribute
|
|
|
|
let data = {
|
|
...this.formData,
|
|
...this.newInvoice,
|
|
sub_total: this.subtotal,
|
|
total: this.total,
|
|
tax: this.totalTax,
|
|
user_id: null,
|
|
invoice_template_id: this.getTemplateId,
|
|
}
|
|
|
|
if (this.selectedCustomer != null) {
|
|
data.user_id = this.selectedCustomer.id
|
|
}
|
|
|
|
if (this.$route.name === 'invoices.edit') {
|
|
this.submitUpdate(data)
|
|
return
|
|
}
|
|
|
|
this.submitCreate(data)
|
|
},
|
|
|
|
submitCreate(data) {
|
|
this.addInvoice(data)
|
|
.then((res) => {
|
|
if (res.data) {
|
|
this.$router.push(`/admin/invoices/${res.data.invoice.id}/view`)
|
|
|
|
window.toastr['success'](this.$t('invoices.created_message'))
|
|
}
|
|
|
|
this.isLoading = false
|
|
})
|
|
.catch((err) => {
|
|
this.isLoading = false
|
|
})
|
|
},
|
|
|
|
submitUpdate(data) {
|
|
this.updateInvoice(data)
|
|
.then((res) => {
|
|
this.isLoading = false
|
|
if (res.data.success) {
|
|
this.$router.push(`/admin/invoices/${res.data.invoice.id}/view`)
|
|
window.toastr['success'](this.$t('invoices.updated_message'))
|
|
}
|
|
|
|
if (res.data.error === 'invalid_due_amount') {
|
|
window.toastr['error'](
|
|
this.$t('invoices.invalid_due_amount_message')
|
|
)
|
|
}
|
|
})
|
|
.catch((err) => {
|
|
this.isLoading = false
|
|
})
|
|
},
|
|
|
|
checkItemsData(index, isValid) {
|
|
this.newInvoice.items[index].valid = isValid
|
|
},
|
|
|
|
onSelectTax(selectedTax) {
|
|
let amount = 0
|
|
|
|
if (selectedTax.compound_tax && this.subtotalWithDiscount) {
|
|
amount = Math.round(
|
|
((this.subtotalWithDiscount + this.totalSimpleTax) *
|
|
selectedTax.percent) /
|
|
100
|
|
)
|
|
} else if (this.subtotalWithDiscount && selectedTax.percent) {
|
|
amount = Math.round(
|
|
(this.subtotalWithDiscount * selectedTax.percent) / 100
|
|
)
|
|
}
|
|
|
|
this.newInvoice.taxes.push({
|
|
...TaxStub,
|
|
id: Guid.raw(),
|
|
name: selectedTax.name,
|
|
percent: selectedTax.percent,
|
|
compound_tax: selectedTax.compound_tax,
|
|
tax_type_id: selectedTax.id,
|
|
amount,
|
|
})
|
|
|
|
if (this.$refs) {
|
|
this.$refs.taxModal.close()
|
|
}
|
|
},
|
|
|
|
removeInvoiceTax(index) {
|
|
this.newInvoice.taxes.splice(index, 1)
|
|
},
|
|
|
|
checkValid() {
|
|
this.$v.newInvoice.$touch()
|
|
this.$v.selectedCustomer.$touch()
|
|
this.$v.invoiceNumAttribute.$touch()
|
|
|
|
window.hub.$emit('checkItems')
|
|
let isValid = true
|
|
this.newInvoice.items.forEach((item) => {
|
|
if (!item.valid) {
|
|
isValid = false
|
|
}
|
|
})
|
|
if (
|
|
!this.$v.selectedCustomer.$invalid &&
|
|
!this.$v.invoiceNumAttribute.$invalid &&
|
|
this.$v.newInvoice.$invalid === false &&
|
|
isValid === true
|
|
) {
|
|
return true
|
|
}
|
|
return false
|
|
},
|
|
onSelectNote(data) {
|
|
this.newInvoice.notes = '' + data.notes
|
|
this.$refs.notePopup.close()
|
|
},
|
|
},
|
|
}
|
|
</script>
|
|
|
|
<style lang="scss">
|
|
.invoice-create-page {
|
|
.invoice-foot {
|
|
.invoice-total {
|
|
min-width: 390px;
|
|
}
|
|
}
|
|
@media (max-width: 480px) {
|
|
.invoice-foot {
|
|
.invoice-total {
|
|
min-width: 384px;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
</style>
|