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https://github.com/invoiceninja/invoiceninja.git
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Vendor Portal stubs
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@ -53,7 +53,7 @@ class PurchaseOrderController extends Controller
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public function index(ShowPurchaseOrdersRequest $request)
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{
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return $this->render('purchase_orders.index');
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return $this->render('purchase_orders.index', ['company' => auth()->user()->company, 'settings' => auth()->user()->company->settings, 'sidebar' => $this->sidebarMenu()]);
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}
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/**
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@ -76,13 +76,13 @@ class PurchaseOrdersTable extends Component
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// }
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$query = $query
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->where('vendor_id', auth()->guard('vendor')->user()->client_id)
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->where('vendor_id', auth()->guard('vendor')->user()->vendor_id)
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// ->where('status_id', '<>', Invoice::STATUS_DRAFT)
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// ->where('status_id', '<>', Invoice::STATUS_CANCELLED)
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->withTrashed()
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->paginate($this->per_page);
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return render('components.livewire.purchase_orders-table', [
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return render('components.livewire.purchase-orders-table', [
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'purchase_orders' => $query
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]);
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}
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@ -123,6 +123,30 @@ class PurchaseOrder extends BaseModel
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break;
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}
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}
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public static function badgeForStatus(int $status)
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{
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switch ($status) {
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case self::STATUS_DRAFT:
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return '<h5><span class="badge badge-light">'.ctrans('texts.draft').'</span></h5>';
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break;
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case self::STATUS_SENT:
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return '<h5><span class="badge badge-primary">'.ctrans('texts.sent').'</span></h5>';
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break;
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case self::STATUS_APPROVED:
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return '<h5><span class="badge badge-primary">'.ctrans('texts.approved').'</span></h5>';
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break;
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case self::STATUS_CANCELLED:
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return '<h5><span class="badge badge-secondary">'.ctrans('texts.cancelled').'</span></h5>';
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break;
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default:
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// code...
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break;
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}
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}
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public function assigned_user()
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{
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return $this->belongsTo(User::class, 'assigned_user_id', 'id')->withTrashed();
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@ -245,7 +245,7 @@ class GoCardlessPaymentDriver extends BaseDriver
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sleep(1);
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foreach ($request->events as $event) {
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if ($event['action'] === 'confirmed' || $event['action'] === 'paid_out' || $event['action'] === 'paid') {
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if ($event['action'] === 'confirmed' || $event['action'] === 'paid_out') {
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nlog("Searching for transaction reference");
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@ -4627,6 +4627,8 @@ $LANG = array(
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'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
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'purchase_order_date' => 'Purchase Order Date',
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'purchase_orders' => 'Purchase Orders',
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'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
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);
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return $LANG;
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@ -79,19 +79,19 @@
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{{ $purchase_order->number }}
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</td>
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<td class="px-6 py-4 text-sm leading-5 text-gray-500 whitespace-nowrap">
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{{ $purchase_order->translateDate($purchase_order->date, $invoice->company->date_format(), $invoice->company->locale()) }}
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{{ $purchase_order->translateDate($purchase_order->date, $purchase_order->company->date_format(), $purchase_order->company->locale()) }}
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</td>
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<td class="px-6 py-4 text-sm leading-5 text-gray-500 whitespace-nowrap">
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{{ App\Utils\Number::formatMoney($purchase_order->amount, $purchase_order->company) }}
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</td>
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<td class="px-6 py-4 text-sm leading-5 text-gray-500 whitespace-nowrap">
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{{ App\Utils\Number::formatMoney($purchase_order->balance, $invoice->company) }}
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{{ App\Utils\Number::formatMoney($purchase_order->balance, $purchase_order->company) }}
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</td>
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<td class="px-6 py-4 text-sm leading-5 text-gray-500 whitespace-nowrap">
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{{ $purchase_order->translateDate($purchase_order->due_date, $invoice->company->date_format(), $purchase_order->company->locale()) }}
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{{ $purchase_order->translateDate($purchase_order->due_date, $purchase_order->company->date_format(), $purchase_order->company->locale()) }}
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</td>
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<td class="px-6 py-4 text-sm leading-5 text-gray-500 whitespace-nowrap">
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{!! App\Models\PurchaseOrder::badgeForStatus($purchase_order->status) !!}
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{!! App\Models\PurchaseOrder::badgeForStatus($purchase_order->status_id) !!}
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</td>
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<td class="flex items-center justify-end px-6 py-4 text-sm font-medium leading-5 whitespace-nowrap">
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<a href="{{ route('vendor.purchase_order.show', $purchase_order->hashed_id) }}" class="button-link text-primary">
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@ -111,7 +111,7 @@
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</div>
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</div>
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<div class="flex justify-center mt-6 mb-6 md:justify-between">
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@if($invoices && $invoices->total() > 0)
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@if($purchase_orders && $purchase_orders->total() > 0)
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<span class="hidden text-sm text-gray-700 md:block mr-2">
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{{ ctrans('texts.showing_x_of', ['first' => $purchase_orders->firstItem(), 'last' => $purchase_orders->lastItem(), 'total' => $purchase_orders->total()]) }}
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</span>
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@ -1,4 +1,4 @@
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@extends('portal.ninja2020.layout.app')
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@extends('portal.ninja2020.layout.vendor_app')
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@section('meta_title', ctrans('texts.purchase_orders'))
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@section('header')
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@ -20,6 +20,6 @@
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</form>
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</div>
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<div class="flex flex-col mt-4">
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@livewire('purchase_orders-table', ['company' => $company])
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@livewire('purchase-orders-table', ['company' => $company])
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</div>
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@endsection
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@ -29,5 +29,6 @@ Route::group(['middleware' => ['auth:vendor', 'vendor_locale', 'domain_db'], 'pr
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Route::get('purchase_orders/{purchase_order}', [PurchaseOrderController::class, 'show'])->name('purchase_order.show');
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Route::get('profile/{vendor_contact}/edit', [PurchaseOrderController::class, 'index'])->name('profile.edit');
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Route::post('invoices/payment', [PurchaseOrderController::class, 'bulk'])->name('purchase_orders.bulk');
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});
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