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invoiceninja/resources/views/portal/ninja2020/recurring_invoices/show.blade.php
2021-01-04 14:24:30 +01:00

84 lines
4.6 KiB
PHP

@extends('portal.ninja2020.layout.app')
@section('meta_title', ctrans('texts.recurring_invoice'))
@section('body')
<div class="container mx-auto">
<div class="bg-white shadow overflow-hidden sm:rounded-lg">
<div class="px-4 py-5 border-b border-gray-200 sm:px-6">
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.recurring_invoices') }}
</h3>
<p class="mt-1 max-w-2xl text-sm leading-5 text-gray-500" translate>
{{ ctrans('texts.details_of_recurring_invoice') }}.
</p>
</div>
<div>
<dl>
<div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm leading-5 font-medium text-gray-500">
{{ ctrans('texts.start_date') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $invoice->formatDate($invoice->start_date, $invoice->client->date_format()) }}
</dd>
</div>
<div class="bg-white px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm leading-5 font-medium text-gray-500">
{{ ctrans('texts.next_send_date') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $invoice->formatDate($invoice->next_send_date, $invoice->client->date_format()) }}
</dd>
</div>
<div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm leading-5 font-medium text-gray-500">
{{ ctrans('texts.frequency') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ \App\Models\RecurringInvoice::frequencyForKey($invoice->frequency_id) }}
</dd>
</div>
<div class="bg-white px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm leading-5 font-medium text-gray-500">
{{ ctrans('texts.cycles_remaining') }}
</dt>
<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ $invoice->remaining_cycles == '-1' ? ctrans('texts.endless') : $invoice->remaining_cycles }}
@if($invoice->remaining_cycles == '-1') &#8734; @endif
</dd>
</div>
<div class="bg-gray-50 px-4 py-5 sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
<dt class="text-sm leading-5 font-medium text-gray-500">
{{ ctrans('texts.amount') }}
</dt>
<div class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
{{ \App\Utils\Number::formatMoney($invoice->amount, $invoice->client) }}
</div>
</div>
</div>
</div>
<div class="bg-white shadow sm:rounded-lg mb-4 mt-4" translate>
<div class="px-4 py-5 sm:p-6">
<div class="sm:flex sm:items-start sm:justify-between">
<div>
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.cancellation') }}
</h3>
<div class="mt-2 max-w-xl text-sm leading-5 text-gray-500">
<p translate>
{{ ctrans('texts.about_cancellation') }}
</p>
</div>
</div>
<div class="mt-5 sm:mt-0 sm:ml-6 sm:flex-shrink-0 sm:flex sm:items-center">
<div class="inline-flex rounded-md shadow-sm" x-data="{ open: false }">
<button class="button button-danger" translate @click="open = true">Request Cancellation</button>
@include('portal.ninja2020.recurring_invoices.includes.modals.cancellation')
</div>
</div>
</div>
</div>
</div>
</div>
@endsection