@extends('commons.layouts.admin')
@section('content')
{!! Form::model($model, ['class'=>'form-horizontal']) !!}
@include('_version_02.commons.layouts.partials._alert')
<div class="box">
	<div class="box-header with-border">
		<h3 class="box-title">{{App\Language::trans('Received Payment')}}</h3>
		<div class="box-tools pull-right">
			<a href="{{action('ARPaymentReceivedsController@getNew')}}" class="btn btn-block btn-info">
				<i class="fa fa-file fa-fw"></i> {{App\Language::trans('New File')}}
			</a>
		</div>
	</div>
	<div class="box-body">
		<div class="row">
			<div class="col-md-6">

				<div class="form-group{{ $errors->has('type') ? ' has-error' : '' }}">
					{!! Form::label('type', App\Language::trans('Type'), ['class'=>'control-label col-md-4']) !!}
					<div class="col-md-8">
						{!! Form::select('type', App\Setting::payment_received_type(), null, ['class'=>'form-control','autofocus','required','onchange'=>'init_payment_received_type_handle(this)']) !!}
                        {!!$errors->first('type', '<label for="type" class="help-block error">:message</label>')!!}
					</div>
				</div>

				<div class="form-group{{ $errors->has('customer_id') ? ' has-error' : '' }}">
					{!! Form::label('customer_id', App\Language::trans('Customer Code'), ['class'=>'control-label col-md-4']) !!}
					<div class="col-md-8">
						{!!Form::hidden('is_tax_inclusive', null)!!}
						{!! Form::select('customer_id', App\Customer::combobox(), null, ['class'=>'form-control','onchange'=>'init_customer_info(this)']) !!}
                        {!!$errors->first('customer_id', '<label for="customer_id" class="help-block error">:message</label>')!!}
					</div>
				</div>

				<div class="form-group{{ $errors->has('name') ? ' has-error' : '' }}">
					{!! Form::label('name', App\Language::trans('Customer Name'), ['class'=>'control-label col-md-4']) !!}
					<div class="col-md-8">
						{!! Form::text('name', null, ['class'=>'form-control','required']) !!}
                        {!!$errors->first('name', '<label for="name" class="help-block error">:message</label>')!!}
					</div>
				</div>

                <div class="form-group{{ $errors->has('deposit_to_account') ? ' has-error' : '' }}">
					{!! Form::label('deposit_to_account', App\Language::trans('Deposit To'), ['class'=>'control-label col-md-4']) !!}
					<div class="col-md-8">
						{!! Form::select('deposit_to_account', App\Setting::bank_or_cash_combobox(), null, ['class'=>'form-control','autofocus','required','onchange'=>'init_customer_info(this)']) !!}
                        {!!$errors->first('deposit_to_account', '<label for="customer_id" class="help-block error">:message</label>')!!}
					</div>
				</div>

				<div class="form-group{{ $errors->has('amount') ? ' has-error' : '' }}">
					{!! Form::label('amount', App\Language::trans('Amount'), ['class'=>'control-label col-md-4']) !!}
					<div class="col-md-8">
						{!! Form::text('amount', null, ['class'=>'form-control','autofocus','required', 'onkeydown'=>'numeric_input_only(this)']) !!}
                        {!!$errors->first('amount', '<label for="amount" class="help-block error">:message</label>')!!}
					</div>
				</div>

				<div class="form-group{{ $errors->has('currency_id') ? ' has-error' : '' }}">
					{!! Form::label('currency_id', App\Language::trans('Currency'), ['class'=>'control-label col-md-4']) !!}
					<div class="col-md-8">
						{!! Form::select('currency_id', App\Currency::combobox(), null, ['class'=>'form-control','autofocus','required']) !!}
                        {!!$errors->first('currency_id', '<label for="currency_id" class="help-block error">:message</label>')!!}
					</div>
				</div>
				<div class="form-group{{ $errors->has('currency_rate') ? ' has-error' : '' }}">
					{!! Form::label('currency_rate', App\Language::trans('Currency Rate'), ['class'=>'control-label col-md-4']) !!}
					<div class="col-md-8">
						{!! Form::text('currency_rate', null, ['class'=>'form-control','autofocus','required']) !!}
                        {!!$errors->first('currency_rate', '<label for="currency_rate" class="help-block error">:message</label>')!!}
					</div>
				</div>

			</div>

			<div class="col-md-6">

					<div class="form-group{{ $errors->has('document_no') ? ' has-error' : '' }}">
						{!! Form::label('document_no', App\Language::trans('Receipt No.'), ['class'=>'control-label col-md-4']) !!}
						<div class="col-md-8">
							{!! Form::text('document_no', null, ['class'=>'form-control','autofocus','required']) !!}
	                        {!!$errors->first('document_no', '<label for="document_no" class="help-block error">:message</label>')!!}
						</div>
					</div>
					<div class="form-group{{ $errors->has('document_date') ? ' has-error' : '' }}">
						{!! Form::label('document_date', App\Language::trans('Document Date'), ['class'=>'control-label col-md-4']) !!}
						<div class="col-md-8">
							{!! Form::text('document_date', null, ['class'=>'form-control','autofocus','required']) !!}
	                        {!!$errors->first('document_date', '<label for="document_date" class="help-block error">:message</label>')!!}
						</div>
					</div>

					<div class="form-group{{ $errors->has('payment_method') ? ' has-error' : '' }}">
						{!! Form::label('payment_method', App\Language::trans('Payment Method'), ['class'=>'control-label col-md-4']) !!}
						<div class="col-md-8">
							{!! Form::select('payment_method', App\Setting::payment_method(), null, ['class'=>'form-control','autofocus','required' , 'onchange'=>'change_payment_label_text_by_payment_method(this)']) !!}
	                        {!!$errors->first('payment_method', '<label for="payment_method" class="help-block error">:message</label>')!!}
						</div>
					</div>
		
					<div class="form-group{{ $errors->has('reference_no') ? ' has-error' : '' }}">
						{!! Form::label('doc_payment_no_ref_no', App\Language::trans('Cheque No.'), ['id'=>'doc_payment_no_ref_no', 'class'=>'control-label col-md-4']) !!}
						<div class="col-md-8">
							{!! Form::text('reference_no', null, ['class'=>'form-control','autofocus','required']) !!}
	                        {!!$errors->first('reference_no', '<label for="reference_no" class="help-block error">:message</label>')!!}
						</div>
					</div>

					<div class="form-group{{ $errors->has('sales_person') ? ' has-error' : '' }}">
						{!! Form::label('sales_person', App\Language::trans('Sales Person'), ['class'=>'control-label col-md-4']) !!}
						<div class="col-md-8">
							{!! Form::text('sales_person', null, ['class'=>'form-control','autofocus','required']) !!}
	                        {!!$errors->first('sales_person', '<label for="sales_person" class="help-block error">:message</label>')!!}
						</div>
					</div>

					 <!-- /.col -->
			        <div  class="col-md-12">
			         <!-- .box -->
			          <div id="return_payment_div" class="box box-info">
			          		<!-- .box-header -->
					            <div class="box-header with-border">
					              <h3 class="box-title">
					               {{ Form::checkbox('return_payment', 1, null, ['id'=>'return_payment', 'class' => 'minimal' , 'onchange'=>"init_return_payment_div('return_payment')"]) }}
					                Return Payment</h3>
					            </div>
				            <!-- /.box-header -->
				          	  <!-- .box-body -->
					            <div class="box-body">
										<div class="form-group{{ $errors->has('return_payment_date') ? ' has-error' : '' }}">
											{!! Form::label('return_payment_date', App\Language::trans('Date'), ['class'=>'control-label col-md-4']) !!}
											<div class="col-md-8">
												{!! Form::text('return_payment_date', null, ['class'=>'form-control','autofocus','required']) !!}
						                        {!!$errors->first('return_payment_date', '<label for="return_payment_date" class="help-block error">:message</label>')!!}
											</div>
										</div>

										<div class="form-group{{ $errors->has('reason') ? ' has-error' : '' }}">
											<div class="form-group{{ $errors->has('reason') ? ' has-error' : '' }}">
												{!! Form::label('reason', App\Language::trans('Reason'), ['class'=>'control-label col-md-4']) !!}
												<div class="col-md-8">
													{!! Form::textarea('reason', null, ['rows'=>7,'class'=>'form-control']) !!}
							                        {!!$errors->first('reason', '<label for="reason" class="help-block error">:message</label>')!!}
												</div>
											</div>
										</div>
					            </div>
				          	  <!-- /.box-body -->
			          </div>
			          <!-- /.box -->
			        </div>
			        <!-- /.col -->
			</div>
	</div>

	<div class="row">
		<hr>
		<div class="col-md-12">

			<div id="security_deposit_remark">
	 		<p class="text-muted well well-sm no-shadow" style="margin-top: 10px;">
	            <strong>Security Deposit </strong>- money paid in advance to protect the provider of a product or service against damage or nonpayment by the customer. <br>
	            Please specify the <strong>bank account</strong> where the money is received into and the <strong>account</strong> to post the security deposit. Any unused Security deposit will then show on your Customer Statement under <strong>Deposit Available</strong>.

	          </p>
			</div>
		</div>

		<div id="invoice_receipt_remark">
			<div id="invoice_receipt_remark" class="col-md-12">
		 		<p class="text-muted well well-sm no-shadow" style="margin-top: 10px;">
		          	 Tick the check box next to the outstanding invoice to apply payment received.
		          </p>
			</div>
		</div>
	</div>
</div>
</div>

<div id="invoice_receipt_item">
	@include('_version_02.commons.ar_payment_receiveds.partials.__list')
</div>


<div class="box">
	<div class="box-header with-border">
		<h3 class="box-title">{{App\Language::trans('Action Bar')}}</h3>
	</div>
	<div class="box-footer">
		<div class="row">
			<div class="col-md-12">
				<div class="form-group{{ $errors->has('remark') ? ' has-error' : '' }}">
					{!! Form::label('remark', App\Language::trans('Remark'), ['class'=>'control-label col-md-2']) !!}
					<div class="col-md-10">
						{!! Form::textarea('remark', null, ['rows'=>7,'class'=>'form-control']) !!}
                        {!!$errors->first('remark', '<label for="remark" class="help-block error">:message</label>')!!}
					</div>
				</div>
			</div>
		</div>
		<div class="row">
			<div class="col-md-offset-2 col-md-10">
				<button type="submit" class="btn btn-primary"><i class="fa fa-floppy-o fa-fw"></i>{{App\Language::trans('Save')}}</button>
				<a href="{{action('ARInvoicesController@getIndex')}}" class="btn btn-danger"><i class="fa fa-ban fa-fw"></i>{{App\Language::trans('Close')}}</a>
			</div>
		</div>
	</div>
</div>


{!! Form::close() !!}
@endsection
@section('script')

	$('#amount').focusout(function() {
			$('#amount').val(init_decimal_point($('#amount').val()));
	});

	var customerInfoUrl = "{{action('CustomersController@getInfo')}}";	
	function init_customer_info(me) {
		$.get(customerInfoUrl, {customer_id:$(me).val()}, function(fdata){
			for (var key in fdata.data) {
				if(key != "status") {
					$("input[name="+key+"]").val(fdata.data[key]);
				
					if(key == "currency_label") {
						$(".currency_label").html(fdata.data[key]);
					}
					if(key.match(/_id/g)) {
						$("select[name="+key+"]").val(fdata.data[key]).trigger("change");
					}
				}
			}	
		},"json");
	
		getCustomerDocumentByIdAndType($(me).val(),'AR_INVOICE','invoice_table');
	}
	

	function init_calculate_row(me, price_adjust) {
		var tr 					=	$(me).closest("tr");
		var is_tax_inclusive 	=	$("input[name*=is_tax_inclusive]");
		var quantity 			=	tr.find("input[name*=quantity]");
		var discount 			=	tr.find("input[name*=discount]");
		var amount 				=	tr.find("input[name*=amount]");
		var unit_price 			=	tr.find("input[name*=unit_price]");
		var tax_percent 		=	tr.find("input[name*=tax_percent]");
		var tax_txt 			=	tr.find("input[name*=tax_txt]");
		if (price_adjust) {
			if(is_tax_inclusive) {
				var new_unit_price	=	(unit_price.val() || 0)/(parseFloat(1)+parseFloat(tax_percent.val()));
				unit_price.val(init_decimal_point(new_unit_price));
			}
		}
		var tax_total			=	quantity.val() * unit_price.val() * tax_percent.val();
		tax_txt.val(init_decimal_point(tax_total));
		var total 				=	quantity.val() * unit_price.val() + tax_total;
		amount.val(init_decimal_point(total));
		init_calculate_product_table("product_table");
	}
	
	init_select2($("select[name=customer_id]"));
	init_select2($("select[name=currency_id]"));
	init_select2($("select[name=payment_term_id]"));
	init_select2($("select[name=billing_country_id]"));
	init_select2($("select[name=billing_state_id]"));
	init_select2($("select[name=billing_city_id]"));
	init_select2($("select[name=delivery_country_id]"));
	init_select2($("select[name=delivery_state_id]"));
	init_select2($("select[name=delivery_city_id]"));
	$("table").find("tr").each(function(){
		init_select2($(this).find("select"));
	});
@endsection