invoiceninja/resources/views/accounts/payment_terms.blade.php

@extends('header')

@section('content')
  @parent

  @include('accounts.nav', ['selected' => ACCOUNT_PAYMENT_TERMS])

  {!! Button::primary(trans('texts.create_payment_term'))
        ->asLinkTo(URL::to('/payment_terms/create'))
        ->withAttributes(['class' => 'pull-right'])
        ->appendIcon(Icon::create('plus-sign')) !!}

  @include('partials.bulk_form', ['entityType' => ENTITY_PAYMENT_TERM])

  {!! Datatable::table()
      ->addColumn(
        trans('texts.num_days'),
        trans('texts.action'))
      ->setUrl(url('api/payment_terms/'))
      ->setOptions('sPaginationType', 'bootstrap')
      ->setOptions('bFilter', false)
      ->setOptions('bAutoWidth', false)
      ->setOptions('aoColumns', [[ "sWidth"=> "50%" ], [ "sWidth"=> "50%" ]])
      ->setOptions('aoColumnDefs', [['bSortable'=>false, 'aTargets'=>[1]]])
      ->render('datatable') !!}

  <script>
    window.onDatatableReady = actionListHandler;
  </script>


@stop