Build the stuff for incoming invoices.
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@@ -2,7 +2,7 @@
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$customers = \App\Models\Customer::doesntHave('address')->get();
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$created_invoices = \App\Models\Invoice::where('status', '=', 'created')->orderBy('created_at')->get();
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$sent_invoices = \App\Models\Invoice::where('status', '=', 'sent')->orderBy('created_at')->get();
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$unpaid_incoming = \App\Models\Incoming::where('pay_date', '=', null)->orderBy('due_date')->get();
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@endphp
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<x-app-layout>
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@@ -24,7 +24,7 @@
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class="flex max-w even:bg-gray-100 odd:bg-white">
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<div class="w-1/4">{{ $invoice->number }}</div>
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<div class="w-1/4">{{ $invoice->address->name }}</div>
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<div class="w-1/4">{{ $invoice->sum }}</div>
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<div class="w-1/4">{{ \Illuminate\Support\Number::currency($invoice->sum) }}</div>
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<div class="w-1/4">{{ $invoice->created }}</div>
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</a>
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@endforeach
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@@ -59,6 +59,22 @@
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</div>
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</div>
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<!-- Incoming invoices, that are not paid -->
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<div class="bg-white dark:bg-gray-800 overflow-hidden shadow-sm sm:rounded-lg col-span-2">
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<div class="p-6 text-gray-900 dark:text-gray-100">
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<h2 class="mb-4 text-lg font-medium text-gray-900 dark:text-gray-100">{{ __('dashboard.Incoming not paid') }}</h2>
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@foreach($unpaid_incoming as $incoming)
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<a href="{{ route('incoming.edit', $incoming->id) }}"
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class="flex max-w even:bg-gray-100 odd:bg-white">
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<div class="w-1/6">{{ $incoming->invoice_number }}</div>
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<div class="w-1/2">{{ $incoming->supplier->name }}</div>
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<div class="w-1/6">{{ \Illuminate\Support\Number::currency($incoming->gross) }}</div>
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<div class="w-1/6">{{ $incoming->due }}</div>
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</a>
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@endforeach
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</div>
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</div>
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</div>
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</div>
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</x-app-layout>
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