Mirrors/invoiceninja
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Move invoice sent last, send next, due next stats to third column

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This commit is contained in:
Joshua Dwire 2016-01-01 17:37:25 -05:00
parent 2eecccad77
commit 21888f6bca
1 changed files with 24 additions and 25 deletions
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49
resources/views/invoices/edit.blade.php
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@ -124,30 +124,6 @@
@if ($account->showCustomField('custom_invoice_text_label1', $invoice)) @if ($account->showCustomField('custom_invoice_text_label1', $invoice))
{!! Former::text('custom_text_value1')->label($account->custom_invoice_text_label1)->data_bind("value: custom_text_value1, valueUpdate: 'afterkeydown'") !!} {!! Former::text('custom_text_value1')->label($account->custom_invoice_text_label1)->data_bind("value: custom_text_value1, valueUpdate: 'afterkeydown'") !!}
@endif
@if ($entityType == ENTITY_INVOICE)
<div class="form-group" style="margin-bottom: 8px">
<div class="col-lg-8 col-sm-8 col-sm-offset-4" style="padding-top: 10px">
@if ($invoice->recurring_invoice)
{!! trans('texts.created_by_invoice', ['invoice' => link_to('/invoices/'.$invoice->recurring_invoice->public_id, trans('texts.recurring_invoice'))]) !!}
@elseif ($invoice->id)
<span class="smaller">
@if (isset($lastSent) && $lastSent)
{!! trans('texts.last_sent_on', ['date' => link_to('/invoices/'.$lastSent->public_id, $invoice->last_sent_date, ['id' => 'lastSent'])]) !!} <br/>
@endif
@if ($invoice->is_recurring && $invoice->getNextSendDate())
{!! trans('texts.next_send_on', ['date' => '<span data-bind="tooltip: {title: \''.$invoice->getPrettySchedule().'\', html: true}">'.$account->formatDate($invoice->getNextSendDate()).
'<span class="glyphicon glyphicon-info-sign" style="padding-left:10px;color:#B1B5BA"></span></span>']) !!}
@if ($invoice->getDueDate())
<br>
{!! trans('texts.next_due_on', ['date' => '<span>'.$account->formatDate($invoice->getDueDate($invoice->getNextSendDate())).'</span>']) !!}
@endif
@endif
</span>
@endif
</div>
</div>
@endif @endif
</div> </div>
@ -173,7 +149,30 @@
@if ($account->showCustomField('custom_invoice_text_label2', $invoice)) @if ($account->showCustomField('custom_invoice_text_label2', $invoice))
{!! Former::text('custom_text_value2')->label($account->custom_invoice_text_label2)->data_bind("value: custom_text_value2, valueUpdate: 'afterkeydown'") !!} {!! Former::text('custom_text_value2')->label($account->custom_invoice_text_label2)->data_bind("value: custom_text_value2, valueUpdate: 'afterkeydown'") !!}
@endif @endif
@if ($entityType == ENTITY_INVOICE)
<div class="form-group" style="margin-bottom: 8px">
<div class="col-lg-8 col-sm-8 col-sm-offset-4" style="padding-top: 10px">
@if ($invoice->recurring_invoice)
{!! trans('texts.created_by_invoice', ['invoice' => link_to('/invoices/'.$invoice->recurring_invoice->public_id, trans('texts.recurring_invoice'))]) !!}
@elseif ($invoice->id)
<span class="smaller">
@if (isset($lastSent) && $lastSent)
{!! trans('texts.last_sent_on', ['date' => link_to('/invoices/'.$lastSent->public_id, $invoice->last_sent_date, ['id' => 'lastSent'])]) !!} <br/>
@endif
@if ($invoice->is_recurring && $invoice->getNextSendDate())
{!! trans('texts.next_send_on', ['date' => '<span data-bind="tooltip: {title: \''.$invoice->getPrettySchedule().'\', html: true}">'.$account->formatDate($invoice->getNextSendDate()).
'<span class="glyphicon glyphicon-info-sign" style="padding-left:10px;color:#B1B5BA"></span></span>']) !!}
@if ($invoice->getDueDate())
<br>
{!! trans('texts.next_due_on', ['date' => '<span>'.$account->formatDate($invoice->getDueDate($invoice->getNextSendDate())).'</span>']) !!}
@endif
@endif
</span>
@endif
</div>
</div>
@endif
</div> </div>
</div> </div>