ultimatepos/resources/views/transaction_payment/pay_supplier_due_modal.blade.php

248 lines
14 KiB
PHP

<div class="modal-dialog" role="document">
<div class="modal-content">
{!! Form::open(['url' => action([\App\Http\Controllers\TransactionPaymentController::class, 'postPayContactDue']), 'method' => 'post', 'id' => 'pay_contact_due_form', 'files' => true ]) !!}
{!! Form::hidden("contact_id", $contact_details->contact_id); !!}
{!! Form::hidden("due_payment_type", $due_payment_type); !!}
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-label="Close"><span aria-hidden="true">&times;</span></button>
<h4 class="modal-title">@lang( 'purchase.add_payment' )</h4>
</div>
<div class="modal-body">
<div class="row">
@if($due_payment_type == 'purchase')
<div class="col-md-6">
<div class="well">
<strong>@lang('purchase.supplier'): </strong>{{ $contact_details->name }}<br>
<strong>@lang('business.business'): </strong>{{ $contact_details->supplier_business_name }}<br><br>
</div>
</div>
<div class="col-md-6">
<div class="well">
<strong>@lang('report.total_purchase'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_purchase }}</span><br>
<strong>@lang('contact.total_paid'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_paid }}</span><br>
<strong>@lang('contact.total_purchase_due'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_purchase - $contact_details->total_paid }}</span><br>
@if(!empty($contact_details->opening_balance) || $contact_details->opening_balance != '0.00')
<strong>@lang('lang_v1.opening_balance'): </strong>
<span class="display_currency" data-currency_symbol="true">
{{ $contact_details->opening_balance }}</span><br>
<strong>@lang('lang_v1.opening_balance_due'): </strong>
<span class="display_currency" data-currency_symbol="true">
{{ $ob_due }}</span>
@endif
</div>
</div>
@elseif($due_payment_type == 'purchase_return')
<div class="col-md-6">
<div class="well">
<strong>@lang('purchase.supplier'): </strong>{{ $contact_details->name }}<br>
<strong>@lang('business.business'): </strong>{{ $contact_details->supplier_business_name }}<br><br>
</div>
</div>
<div class="col-md-6">
<div class="well">
<strong>@lang('lang_v1.total_purchase_return'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_purchase_return }}</span><br>
<strong>@lang('lang_v1.total_purchase_return_paid'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_return_paid }}</span><br>
<strong>@lang('lang_v1.total_purchase_return_due'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_purchase_return - $contact_details->total_return_paid }}</span>
</div>
</div>
@elseif(in_array($due_payment_type, ['sell']))
<div class="col-md-6">
<div class="well">
<strong>@lang('sale.customer_name'): </strong>{{ $contact_details->name }}<br>
<br><br>
</div>
</div>
<div class="col-md-6">
<div class="well">
<strong>@lang('report.total_sell'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_invoice }}</span><br>
<strong>@lang('contact.total_paid'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_paid }}</span><br>
<strong>@lang('contact.total_sale_due'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_invoice - $contact_details->total_paid }}</span><br>
@if(!empty($contact_details->opening_balance) || $contact_details->opening_balance != '0.00')
<strong>@lang('lang_v1.opening_balance'): </strong>
<span class="display_currency" data-currency_symbol="true">
{{ $contact_details->opening_balance }}</span><br>
<strong>@lang('lang_v1.opening_balance_due'): </strong>
<span class="display_currency" data-currency_symbol="true">
{{ $ob_due }}</span>
@endif
</div>
</div>
@elseif(in_array($due_payment_type, ['sell_return']))
<div class="col-md-6">
<div class="well">
<strong>@lang('sale.customer_name'): </strong>{{ $contact_details->name }}<br>
<br><br>
</div>
</div>
<div class="col-md-6">
<div class="well">
<strong>@lang('lang_v1.total_sell_return'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_sell_return }}</span><br>
<strong>@lang('lang_v1.total_sell_return_paid'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_return_paid }}</span><br>
<strong>@lang('lang_v1.total_sell_return_due'): </strong><span class="display_currency" data-currency_symbol="true">{{ $contact_details->total_sell_return - $contact_details->total_return_paid }}</span>
</div>
</div>
@endif
</div>
@if(config('constants.show_payment_type_on_contact_pay') && ($due_payment_type == 'purchase' || $due_payment_type == 'sell'))
@php
$reverse_payment_types = [];
if($due_payment_type == 'purchase') {
$reverse_payment_types = [
0 => __('lang_v1.pay_to_supplier'),
1 => __('lang_v1.receive_from_supplier')
];
} else if($due_payment_type == 'sell') {
$reverse_payment_types = [
0 => __('lang_v1.receive_from_customer'),
1 => __('lang_v1.pay_to_customer')
];
}
@endphp
<div class="row">
<div class="col-md-4">
<div class="form-group">
{!! Form::label("is_reverse" , __('lang_v1.payment_type') . ':') !!}
{!! Form::select("is_reverse", $reverse_payment_types, 0, ['class' => 'form-control select2', 'style' => 'width:100%;']); !!}
</div>
</div>
</div>
@endif
<div class="row payment_row">
<div class="col-md-4">
<div class="form-group">
{!! Form::label("method" , __('purchase.payment_method') . ':*') !!}
<div class="input-group">
<span class="input-group-addon">
<i class="fas fa-money-bill-alt"></i>
</span>
{!! Form::select("method", $payment_types, $payment_line->method, ['class' => 'form-control select2 payment_types_dropdown', 'required', 'style' => 'width:100%;']); !!}
</div>
</div>
</div>
<div class="col-md-4">
<div class="form-group">
{!! Form::label("paid_on" , __('lang_v1.paid_on') . ':*') !!}
<div class="input-group">
<span class="input-group-addon">
<i class="fa fa-calendar"></i>
</span>
{!! Form::text('paid_on', format_datetime($payment_line->paid_on), ['class' => 'form-control', 'readonly', 'required']); !!}
</div>
</div>
</div>
<div class="col-md-4">
<div class="form-group">
{!! Form::label("amount" , __('sale.amount') . ':*') !!}
<div class="input-group">
<span class="input-group-addon">
<i class="fas fa-money-bill-alt"></i>
</span>
@if(in_array($due_payment_type, ['sell_return', 'purchase_return']))
{!! Form::text("amount", @num_format($payment_line->amount), ['class' => 'form-control input_number payment_amount', 'required', 'placeholder' => __('sale.amount'), 'data-rule-max-value' => $payment_line->amount, 'data-msg-max-value' => __('lang_v1.max_amount_to_be_paid_is', ['amount' => $amount_formated])]); !!}
@else
{!! Form::text("amount", @num_format($payment_line->amount), ['class' => 'form-control input_number payment_amount', 'required', 'placeholder' => __('sale.amount')]); !!}
@endif
</div>
</div>
</div>
@php
$pos_settings = !empty(session()->get('business.pos_settings')) ? json_decode(session()->get('business.pos_settings'), true) : [];
$enable_cash_denomination_for_payment_methods = !empty($pos_settings['enable_cash_denomination_for_payment_methods']) ? $pos_settings['enable_cash_denomination_for_payment_methods'] : [];
@endphp
@if(!empty($pos_settings['enable_cash_denomination_on']) && $pos_settings['enable_cash_denomination_on'] == 'all_screens')
<input type="hidden" class="enable_cash_denomination_for_payment_methods" value="{{json_encode($pos_settings['enable_cash_denomination_for_payment_methods'])}}">
<div class="clearfix"></div>
<div class="col-md-12 cash_denomination_div @if(!in_array($payment_line->method, $enable_cash_denomination_for_payment_methods)) hide @endif">
<hr>
<strong>@lang( 'lang_v1.cash_denominations' )</strong>
@if(!empty($pos_settings['cash_denominations']))
<table class="table table-slim">
<thead>
<tr>
<th width="20%" class="text-right">@lang('lang_v1.denomination')</th>
<th width="20%">&nbsp;</th>
<th width="20%" class="text-center">@lang('lang_v1.count')</th>
<th width="20%">&nbsp;</th>
<th width="20%" class="text-left">@lang('sale.subtotal')</th>
</tr>
</thead>
<tbody>
@foreach(explode(',', $pos_settings['cash_denominations']) as $dnm)
<tr>
<td class="text-right">{{$dnm}}</td>
<td class="text-center" >X</td>
<td>{!! Form::number("denominations[$dnm]", null, ['class' => 'form-control cash_denomination input-sm', 'min' => 0, 'data-denomination' => $dnm, 'style' => 'width: 100px; margin:auto;' ]); !!}</td>
<td class="text-center">=</td>
<td class="text-left">
<span class="denomination_subtotal">0</span>
</td>
</tr>
@endforeach
</tbody>
<tfoot>
<tr>
<th colspan="4" class="text-center">@lang('sale.total')</th>
<td>
<span class="denomination_total">0</span>
<input type="hidden" class="denomination_total_amount" value="0">
<input type="hidden" class="is_strict" value="{{$pos_settings['cash_denomination_strict_check'] ?? ''}}">
</td>
</tr>
</tfoot>
</table>
<p class="cash_denomination_error error hide">@lang('lang_v1.cash_denomination_error')</p>
@else
<p class="help-block">@lang('lang_v1.denomination_add_help_text')</p>
@endif
</div>
@endif
<div class="clearfix"></div>
<div class="col-md-4">
<div class="form-group">
{!! Form::label('document', __('purchase.attach_document') . ':') !!}
{!! Form::file('document', ['accept' => implode(',', array_keys(config('constants.document_upload_mimes_types')))]); !!}
<p class="help-block">
@includeIf('components.document_help_text')</p>
</div>
</div>
@if(!empty($accounts))
<div class="col-md-6">
<div class="form-group">
{!! Form::label("account_id" , __('lang_v1.payment_account') . ':') !!}
<div class="input-group">
<span class="input-group-addon">
<i class="fas fa-money-bill-alt"></i>
</span>
{!! Form::select("account_id", $accounts, !empty($payment_line->account_id) ? $payment_line->account_id : '' , ['class' => 'form-control select2', 'id' => "account_id", 'style' => 'width:100%;']); !!}
</div>
</div>
</div>
@endif
<div class="clearfix"></div>
@include('transaction_payment.payment_type_details')
<div class="col-md-12">
<div class="form-group">
{!! Form::label("note", __('lang_v1.payment_note') . ':') !!}
{!! Form::textarea("note", $payment_line->note, ['class' => 'form-control', 'rows' => 3]); !!}
</div>
</div>
</div>
</div>
<div class="modal-footer">
<button type="submit" class="tw-dw-btn tw-dw-btn-primary tw-text-white">@lang( 'messages.save' )</button>
<button type="button" class="tw-dw-btn tw-dw-btn-neutral tw-text-white" data-dismiss="modal">@lang( 'messages.close' )</button>
</div>
{!! Form::close() !!}
</div><!-- /.modal-content -->
</div><!-- /.modal-dialog -->