Working on recurring expenses

app/Models/Expense.php

@@ -51,6 +51,7 @@ class Expense extends EntityModel
         'payment_type_id',
         'transaction_reference',
         'invoice_documents',
+        'should_be_invoiced',
     ];
 
     public static function getImportColumns()

app/Models/RecurringExpense.php

@@ -43,6 +43,10 @@ class RecurringExpense extends EntityModel
         'tax_name1',
         'tax_rate2',
         'tax_name2',
+        'should_be_invoiced',
+        'start_date',
+        'end_date',
+        'frequency_id',
     ];
 
     /**

app/Ninja/Datatables/RecurringExpenseDatatable.php

@@ -91,6 +91,15 @@ class RecurringExpenseDatatable extends EntityDatatable
                     return $model->public_notes != null ? substr($model->public_notes, 0, 100) : '';
                 },
             ],
+            [
+                'frequency',
+                function ($model) {
+                    $frequency = strtolower($model->frequency);
+                    $frequency = preg_replace('/\s/', '_', $frequency);
+
+                    return link_to("recurring_expenses/{$model->public_id}/edit", trans('texts.freq_'.$frequency))->toHtml();
+                },
+            ],
         ];
     }
 

app/Ninja/Repositories/ExpenseRepository.php

@@ -176,8 +176,6 @@ class ExpenseRepository extends BaseRepository
             $expense->payment_date = Utils::toSqlDate($input['payment_date']);
         }
 
-        $expense->should_be_invoiced = isset($input['should_be_invoiced']) && floatval($input['should_be_invoiced']) || $expense->client_id ? true : false;
-
         if (! $expense->expense_currency_id) {
             $expense->expense_currency_id = \Auth::user()->account->getCurrencyId();
         }
@@ -195,7 +193,7 @@ class ExpenseRepository extends BaseRepository
 
         // Documents
         $document_ids = ! empty($input['document_ids']) ? array_map('intval', $input['document_ids']) : [];
-        ;
+
         foreach ($document_ids as $document_id) {
             // check document completed upload before user submitted form
             if ($document_id) {

app/Ninja/Repositories/RecurringExpenseRepository.php

@@ -33,6 +33,7 @@ class RecurringExpenseRepository extends BaseRepository
                     ->leftjoin('clients', 'clients.id', '=', 'recurring_expenses.client_id')
                     ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
                     ->leftjoin('vendors', 'vendors.id', '=', 'recurring_expenses.vendor_id')
+                    ->join('frequencies', 'frequencies.id', '=', 'recurring_expenses.frequency_id')
                     ->leftJoin('expense_categories', 'recurring_expenses.expense_category_id', '=', 'expense_categories.id')
                     ->where('recurring_expenses.account_id', '=', $accountid)
                     ->where('contacts.deleted_at', '=', null)
@@ -58,6 +59,7 @@ class RecurringExpenseRepository extends BaseRepository
                         'recurring_expenses.user_id',
                         'recurring_expenses.tax_rate1',
                         'recurring_expenses.tax_rate2',
+                        'frequencies.name as frequency',
                         'expense_categories.name as category',
                         'expense_categories.user_id as category_user_id',
                         'expense_categories.public_id as category_public_id',
@@ -110,23 +112,21 @@ class RecurringExpenseRepository extends BaseRepository
         // First auto fill
         $expense->fill($input);
 
-        /*
+        if (isset($input['start_date'])) {
-        if (isset($input['expense_date'])) {
+            $expense->start_date = Utils::toSqlDate($input['start_date']);
-            $expense->expense_date = Utils::toSqlDate($input['expense_date']);
         }
-        if (isset($input['payment_date'])) {
+        if (isset($input['end_date'])) {
-            $expense->payment_date = Utils::toSqlDate($input['payment_date']);
+            $expense->end_date = Utils::toSqlDate($input['end_date']);
         }
 
-        $expense->should_be_invoiced = isset($input['should_be_invoiced']) && floatval($input['should_be_invoiced']) || $expense->client_id ? true : false;
-
         if (! $expense->expense_currency_id) {
             $expense->expense_currency_id = \Auth::user()->account->getCurrencyId();
         }
+
+        /*
         if (! $expense->invoice_currency_id) {
             $expense->invoice_currency_id = \Auth::user()->account->getCurrencyId();
         }
-
         $rate = isset($input['exchange_rate']) ? Utils::parseFloat($input['exchange_rate']) : 1;
         $expense->exchange_rate = round($rate, 4);
         if (isset($input['amount'])) {

resources/views/expenses/edit.blade.php

@@ -58,11 +58,13 @@
                             ->data_placeholder(Utils::getFromCache($account->getCurrencyId(), 'currencies')->name)
                             ->fromQuery($currencies, 'name', 'id') !!}
 
-                    {!! Former::text('expense_date')
+                    @if (! $isRecurring)
-                            ->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))
+                        {!! Former::text('expense_date')
-                            ->addGroupClass('expense_date')
+                                ->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))
-                            ->label(trans('texts.date'))
+                                ->addGroupClass('expense_date')
-                            ->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
+                                ->label(trans('texts.date'))
+                                ->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
+                    @endif
 
                     @if ($expense && $expense->invoice_id)
                         {!! Former::plaintext()
@@ -191,8 +193,8 @@
 	            </div>
                 <div class="col-md-6">
 
-                    {!! Former::textarea('public_notes')->rows(6) !!}
+                    {!! Former::textarea('public_notes')->rows($isRecurring ? 10 : 6) !!}
-                    {!! Former::textarea('private_notes')->rows(6) !!}
+                    {!! Former::textarea('private_notes')->rows($isRecurring ? 10 : 6) !!}
 
                     @if (! $isRecurring && $account->hasFeature(FEATURE_DOCUMENTS))
                         <div class="form-group">
@@ -371,7 +373,15 @@
                 $('#amount').focus();
             @endif
 
-            @if (! $isRecurring && Auth::user()->account->hasFeature(FEATURE_DOCUMENTS))
+            @if ($isRecurring)
+                $('#start_date, #end_date').datepicker();
+                @if ($expense && $expense->start_date)
+                    $('#start_date').datepicker('update', '{{ Utils::fromSqlDate($expense->start_date) }}');
+                @endif
+                @if ($expense && $expense->end_date)
+                    $('#end_date').datepicker('update', '{{ Utils::fromSqlDate($expense->end_date) }}');
+                @endif
+            @elseif (Auth::user()->account->hasFeature(FEATURE_DOCUMENTS))
                 $('.main-form').submit(function(){
                     if($('#document-upload .fallback input').val())$(this).attr('enctype', 'multipart/form-data')
                     else $(this).removeAttr('enctype')
@@ -457,7 +467,11 @@
             self.should_be_invoiced = ko.observable();
             self.apply_taxes = ko.observable({{ ($expense && ($expense->tax_name1 || $expense->tax_name2)) ? 'true' : 'false' }});
 
-            @if (! $isRecurring)
+            @if ($isRecurring)
+                self.frequency_id = ko.observable();
+                self.start_date = ko.observable();
+                self.end_date = ko.observable();
+            @else
                 self.convert_currency = ko.observable({{ ($expense && $expense->isExchanged()) ? 'true' : 'false' }});
                 self.mark_paid = ko.observable({{ $expense && $expense->isPaid() ? 'true' : 'false' }});
             @endif