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invoiceninja/app/views/clients/show.blade.php

204 lines
6.1 KiB
PHP
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@extends('header')
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@section('content')
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@if (!$client->trashed())
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<div class="pull-right">
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{{ Former::open('clients/bulk')->addClass('mainForm') }}
<div style="display:none">
{{ Former::text('action') }}
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{{ Former::text('id')->value($client->public_id) }}
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</div>
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{{ DropdownButton::normal(trans('texts.edit_client'),
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Navigation::links(
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[
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[trans('texts.edit_client'), URL::to('clients/' . $client->public_id . '/edit')],
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[Navigation::DIVIDER],
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[trans('texts.archive_client'), "javascript:onArchiveClick()"],
[trans('texts.delete_client'), "javascript:onDeleteClick()"],
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]
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)
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, ['id'=>'normalDropDown'])->split(); }}
{{ DropdownButton::primary('Create Invoice',
Navigation::links(
[
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[trans('texts.create_invoice'), URL::to('invoices/create/' . $client->public_id )],
[trans('texts.enter_payment'), URL::to('payments/create/' . $client->public_id )],
[trans('texts.enter_credit'), URL::to('credits/create/' . $client->public_id )],
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]
)
, ['id'=>'primaryDropDown'])->split(); }}
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{{ Former::close() }}
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</div>
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@endif
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<h2>{{ $client->getDisplayName() }}</h2>
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@if ($client->last_login > 0)
<h3 style="margin-top:0px"><small>
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{{ trans('texts.last_logged_in') }} {{ Utils::timestampToDateTimeString(strtotime($client->last_login)); }}
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</small></h3>
@endif
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<div class="row">
<div class="col-md-3">
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<h3>{{ trans('texts.details') }}</h3>
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<p>{{ $client->getAddress() }}</p>
<p>{{ $client->getPhone() }}</p>
<p>{{ $client->getNotes() }}</p>
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<p>{{ $client->getIndustry() }}</p>
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<p>{{ $client->getWebsite() }}</p>
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<p>{{ $client->payment_terms ? trans('texts.payment_terms') . ": Net " . $client->payment_terms : '' }}</p>
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</div>
<div class="col-md-3">
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<h3>{{ trans('texts.contacts') }}</h3>
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@foreach ($client->contacts as $contact)
{{ $contact->getDetails() }}
@endforeach
</div>
<div class="col-md-6">
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<h3>{{ trans('texts.standing') }}
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<table class="table" style="width:300px">
<tr>
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<td><small>{{ trans('texts.paid_to_date') }}</small></td>
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<td style="text-align: right">{{ Utils::formatMoney($client->paid_to_date, $client->currency_id); }}</td>
</tr>
<tr>
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<td><small>{{ trans('texts.balance') }}</small></td>
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<td style="text-align: right">{{ Utils::formatMoney($client->balance, $client->currency_id); }}</td>
</tr>
@if ($credit > 0)
<tr>
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<td><small>{{ trans('texts.credit') }}</small></td>
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<td style="text-align: right">{{ Utils::formatMoney($credit, $client->currency_id); }}</td>
</tr>
@endif
</table>
</h3>
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</div>
</div>
<p>&nbsp;</p>
<ul class="nav nav-tabs nav-justified">
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{{ HTML::tab_link('#activity', trans('texts.activity'), true) }}
{{ HTML::tab_link('#invoices', trans('texts.invoices')) }}
{{ HTML::tab_link('#payments', trans('texts.payments')) }}
{{ HTML::tab_link('#credits', trans('texts.credits')) }}
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</ul>
<div class="tab-content">
<div class="tab-pane active" id="activity">
{{ Datatable::table()
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->addColumn(
trans('texts.date'),
trans('texts.message'),
trans('texts.balance'),
trans('texts.adjustment'))
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->setUrl(url('api/activities/'. $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'desc']])
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->render('datatable') }}
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</div>
<div class="tab-pane" id="invoices">
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@if ($hasRecurringInvoices)
{{ Datatable::table()
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->addColumn(
trans('texts.frequency_id'),
trans('texts.start_date'),
trans('texts.end_date'),
trans('texts.invoice_total'))
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->setUrl(url('api/recurring_invoices/' . $client->public_id))
->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'asc']])
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->render('datatable') }}
@endif
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{{ Datatable::table()
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->addColumn(
trans('texts.invoice_number'),
trans('texts.invoice_date'),
trans('texts.invoice_total'),
trans('texts.balance_due'),
trans('texts.due_date'),
trans('texts.status'))
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->setUrl(url('api/invoices/' . $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'asc']])
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->render('datatable') }}
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</div>
<div class="tab-pane" id="payments">
{{ Datatable::table()
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->addColumn(
trans('texts.invoice'),
trans('texts.transaction_reference'),
trans('texts.method'),
trans('texts.payment_amount'),
trans('texts.payment_date'))
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->setUrl(url('api/payments/' . $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'asc']])
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->render('datatable') }}
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</div>
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<div class="tab-pane" id="credits">
{{ Datatable::table()
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->addColumn(
trans('texts.credit_amount'),
trans('texts.credit_balance'),
trans('texts.credit_date'),
trans('texts.private_notes'))
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->setUrl(url('api/credits/' . $client->public_id))
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->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
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->setOptions('aaSorting', [['0', 'asc']])
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->render('datatable') }}
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</div>
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</div>
<script type="text/javascript">
$(function() {
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$('#normalDropDown > button:first').click(function() {
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window.location = '{{ URL::to('clients/' . $client->public_id . '/edit') }}';
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});
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$('#primaryDropDown > button:first').click(function() {
window.location = '{{ URL::to('invoices/create/' . $client->public_id ) }}';
});
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});
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function onArchiveClick() {
$('#action').val('archive');
$('.mainForm').submit();
}
function onDeleteClick() {
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if (confirm("{{ trans('texts.are_you_sure') }}")) {
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$('#action').val('delete');
$('.mainForm').submit();
}
}
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</script>
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@stop