Option to include expense documents with invoice #1442

app/Http/Controllers/ClientPortalController.php

@@ -651,8 +651,10 @@ class ClientPortalController extends BaseController
         $documents = $invoice->documents;
 
         foreach ($invoice->expenses as $expense) {
+            if ($expense->invoice_documents) {
                 $documents = $documents->merge($expense->documents);
             }
+        }
 
         $documents = $documents->sortBy('size');
 
@@ -740,7 +742,7 @@ class ClientPortalController extends BaseController
         $document = Document::scope($publicId, $invitation->account_id)->firstOrFail();
 
         $authorized = false;
-        if ($document->expense && $document->expense->client_id == $invitation->invoice->client_id) {
+        if ($document->expense && $document->expense->invoice_documents && $document->expense->client_id == $invitation->invoice->client_id) {
             $authorized = true;
         } elseif ($document->invoice && $document->invoice->client_id == $invitation->invoice->client_id) {
             $authorized = true;

app/Models/Expense.php

@@ -50,6 +50,7 @@ class Expense extends EntityModel
         'payment_date',
         'payment_type_id',
         'transaction_reference',
+        'invoice_documents',
     ];
 
     public static function getImportColumns()

app/Models/Invoice.php

@@ -1405,6 +1405,22 @@ class Invoice extends EntityModel implements BalanceAffecting
         $taxes[$key]['paid'] += $paid;
     }
 
+    /**
+     * @return int
+     */
+    public function countDocuments()
+    {
+        $count = count($this->documents);
+
+        foreach ($this->expenses as $expense) {
+            if ($expense->invoice_documents) {
+                $count += count($expense->documents);
+            }
+        }
+
+        return $count;
+    }
+
     /**
      * @return bool
      */
@@ -1423,7 +1439,7 @@ class Invoice extends EntityModel implements BalanceAffecting
     public function hasExpenseDocuments()
     {
         foreach ($this->expenses as $expense) {
-            if (count($expense->documents)) {
+            if ($expense->invoice_documents && count($expense->documents)) {
                 return true;
             }
         }

database/migrations/2017_04_16_101744_add_custom_contact_fields.php

@@ -44,6 +44,7 @@ class AddCustomContactFields extends Migration
             $table->date('payment_date')->nullable();
             $table->string('transaction_reference')->nullable();
             $table->foreign('payment_type_id')->references('id')->on('payment_types');
+            $table->boolean('invoice_documents')->default(true);
         });
 
         // remove duplicate annual frequency
@@ -76,6 +77,7 @@ class AddCustomContactFields extends Migration
             $table->dropColumn('payment_type_id');
             $table->dropColumn('payment_date');
             $table->dropColumn('transaction_reference');
+            $table->dropColumn('invoice_documents');
         });
     }
 }

resources/lang/en/texts.php

@@ -2481,7 +2481,7 @@ $LANG = array(
     'custom_contact_fields_help' => 'Add a field when creating a contact and display the label and value on the PDF.',
     'datatable_info' => 'Showing :start to :end of :total entries',
     'credit_total' => 'Credit Total',
-    'mark_billable' => 'Mark Billable',
+    'mark_billable' => 'Mark billable',
     'billed' => 'Billed',
     'company_variables' => 'Company Variables',
     'client_variables' => 'Client Variables',
@@ -2489,6 +2489,8 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
+    'add_documents_to_invoice' => 'Add documents to invoice',
+    'mark_expense_paid' => 'Mark paid',
 
 );
 

resources/views/expenses/edit.blade.php

@@ -89,7 +89,7 @@
                         @if (! $expense || ! $expense->isPaid())
                             {!! Former::checkbox('mark_paid')
                                     ->data_bind('checked: mark_paid')
-                                    ->text(trans('texts.mark_paid'))
+                                    ->text(trans('texts.mark_expense_paid'))
                                     ->label(' ')
                                     ->value(1) !!}
                         @endif
@@ -181,6 +181,15 @@
                         </div>
                     @endif
 
+                    @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
+
 	            </div>
                 <div class="col-md-6">
 
@@ -452,6 +461,12 @@
             self.convert_currency = ko.observable({{ ($expense && $expense->isExchanged()) ? 'true' : 'false' }});
             self.apply_taxes = ko.observable({{ ($expense && ($expense->tax_name1 || $expense->tax_name2)) ? 'true' : 'false' }});
 
+            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) {
@@ -611,6 +626,14 @@
             }
         }
 
+        function onInvoiceDocumentsChange()
+        {
+            if (isStorageSupported()) {
+                var checked = $('#invoice_documents').is(':checked');
+                localStorage.setItem('last:invoice_documents', checked || '');
+            }
+        }
+
     </script>
 
 @stop

resources/views/invoices/edit.blade.php

@@ -346,8 +346,8 @@
                         @if ($account->hasFeature(FEATURE_DOCUMENTS))
                             <li role="presentation"><a href="#attached-documents" aria-controls="attached-documents" role="tab" data-toggle="tab">
                                 {{ trans("texts.invoice_documents") }}
-                                @if (count($invoice->documents))
+                                @if ($count = $invoice->countDocuments())
-                                    ({{ count($invoice->documents) }})
+                                    ({{ $count }})
                                 @endif
                             </a></li>
                         @endif
@@ -393,9 +393,11 @@
                                 @if ($invoice->hasExpenseDocuments())
                                     <h4>{{trans('texts.documents_from_expenses')}}</h4>
                                     @foreach($invoice->expenses as $expense)
+										@if ($expense->invoice_documents)
 	                                        @foreach($expense->documents as $document)
 	                                            <div>{{$document->name}}</div>
 	                                        @endforeach
+										@endif
                                     @endforeach
                                 @endif
                             </div>

resources/views/invoices/view.blade.php

@@ -151,7 +151,9 @@
             @endforeach
             @foreach ($invoice->expenses as $expense)
                 @foreach ($expense->documents as $document)
+					@if ($expense->invoice_documents)
                     	<li><a target="_blank" href="{{ $document->getClientUrl($invitation) }}">{{$document->name}} ({{Form::human_filesize($document->size)}})</a></li>
+					@endif
                 @endforeach
             @endforeach
             </ul>