diff --git a/app/ninja/mailers/ContactMailer.php b/app/ninja/mailers/ContactMailer.php index ae8337d888df..0a262aecba08 100755 --- a/app/ninja/mailers/ContactMailer.php +++ b/app/ninja/mailers/ContactMailer.php @@ -41,7 +41,9 @@ class ContactMailer extends Mailer ]; $data['body'] = str_replace(array_keys($variables), array_values($variables), $emailTemplate); - + $data['link'] = $invitation->getLink(); + $data['entityType'] = $entityType; + $fromEmail = $invitation->user->email; $this->sendTo($invitation->contact->email, $fromEmail, $accountName, $subject, $view, $data); diff --git a/app/views/dashboard.blade.php b/app/views/dashboard.blade.php index 84f7ab129019..8383e06c3a96 100644 --- a/app/views/dashboard.blade.php +++ b/app/views/dashboard.blade.php @@ -3,152 +3,156 @@ @section('content')
{{ trans('texts.invoice_number_short') }} | -{{ trans('texts.client') }} | -{{ trans('texts.due_date') }} | -{{ trans('texts.balance_due') }} | - - - @foreach ($pastDue as $invoice) - @if (!$invoice->client->trashed()) -
---|---|---|---|
{{ $invoice->getLink() }} | -{{ $invoice->client->getDisplayName() }} | -{{ Utils::fromSqlDate($invoice->due_date) }} | -{{ Utils::formatMoney($invoice->balance, $invoice->client->currency_id) }} | -
{{ trans('texts.invoice_number_short') }} | +{{ trans('texts.client') }} | +{{ trans('texts.due_date') }} | +{{ trans('texts.balance_due') }} | + + + @foreach ($pastDue as $invoice) + @if (!$invoice->client->trashed()) +
---|---|---|---|
{{ $invoice->getLink() }} | +{{ $invoice->client->getDisplayName() }} | +{{ Utils::fromSqlDate($invoice->due_date) }} | +{{ Utils::formatMoney($invoice->balance, $invoice->client->currency_id) }} | +
{{ trans('texts.invoice_number_short') }} | -{{ trans('texts.client') }} | -{{ trans('texts.due_date') }} | -{{ trans('texts.balance_due') }} | - - - @foreach ($upcoming as $invoice) - @if (!$invoice->client->trashed()) -
---|---|---|---|
{{ $invoice->getLink() }} | -{{ $invoice->client->getDisplayName() }} | -{{ Utils::fromSqlDate($invoice->due_date) }} | -{{ Utils::formatMoney($invoice->balance, $invoice->client->currency_id) }} | -
{{ trans('texts.invoice_number_short') }} | +{{ trans('texts.client') }} | +{{ trans('texts.due_date') }} | +{{ trans('texts.balance_due') }} | + + + @foreach ($upcoming as $invoice) + @if (!$invoice->client->trashed()) +
---|---|---|---|
{{ $invoice->getLink() }} | +{{ $invoice->client->getDisplayName() }} | +{{ Utils::fromSqlDate($invoice->due_date) }} | +{{ Utils::formatMoney($invoice->balance, $invoice->client->currency_id) }} | +
- {{ $invitationMessage . trans('texts.confirmation_message') }}
-
- {{{ URL::to("user/confirm/{$user->confirmation_code}") }}}
-
+
+ {{ $invitationMessage . trans('texts.confirmation_message') }}
+
+ {{{ URL::to("user/confirm/{$user->confirmation_code}") }}}
+