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Add entity number to header on client portal

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This commit is contained in:
David Bomba 2021-01-14 13:57:05 +11:00
parent 435365b32b
commit c49fbedcde
4 changed files with 31 additions and 10 deletions
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2
resources/views/portal/ninja2020/credits/show.blade.php
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@ -1,5 +1,5 @@
@extends('portal.ninja2020.layout.app')
@section('meta_title', ctrans('texts.credit'))
@section('meta_title', ctrans('texts.entity_number_placeholder', ['entity' => ctrans('texts.credit'), 'entity_number' => $credit->number]))
@push('head')
<meta name="pdf-url" content="{{ $credit->pdf_file_path() }}">

14
resources/views/portal/ninja2020/invoices/show.blade.php
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@ -22,7 +22,7 @@
<div class="sm:flex sm:items-start sm:justify-between">
<div>
<h3 class="text-lg leading-6 font-medium text-gray-900">
{{ ctrans('texts.unpaid') }}
{{ ctrans('texts.invoice_number_placeholder', ['invoice' => $invoice->number])}} - {{ ctrans('texts.unpaid') }}
</h3>
<div class="mt-2 max-w-xl text-sm leading-5 text-gray-500">
<p translate>
@ -42,6 +42,18 @@
</div>
</div>
</form>
@else
<div class="bg-white shadow sm:rounded-lg mb-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.invoice_number_placeholder', ['invoice' => $invoice->number])}} - {{ ctrans('texts.unpaid') }}
</h3>
</div>
</div>
</div>
</div>
@endif
<div class="flex items-center justify-between">

23
resources/views/portal/ninja2020/invoices/show/fullscreen.blade.php
View File

@ -5,25 +5,22 @@
@if($invoice->isPayable())
<form action="{{ route('client.invoices.bulk') }}" method="post">
@csrf
<div class="bg-white">
<div class="bg-white shadow sm:rounded-lg mb-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.unpaid') }}
{{ ctrans('texts.invoice_number_placeholder', ['invoice' => $invoice->number])}} - {{ ctrans('texts.unpaid') }}
</h3>
<div class="mt-2 max-w-xl text-sm leading-5 text-gray-500">
<p translate>
{{ ctrans('texts.invoice_still_unpaid') }}
<!-- This invoice is still not paid. Click the button to complete the payment. -->
</p>
</div>
</div>
<div class="mt-5 sm:mt-0 sm:ml-6 sm:flex-shrink-0 sm:flex sm:items-center">
<a href="{{ route('client.invoice.show', $invoice->hashed_id) }}" class="mr-4 text-primary">
&#8592; {{ ctrans('texts.client_portal') }}
</a>
<div class="inline-flex items-center rounded-md shadow-sm">
<div class="inline-flex rounded-md shadow-sm">
<input type="hidden" name="invoices[]" value="{{ $invoice->hashed_id }}">
<input type="hidden" name="action" value="payment">
<button class="button button-primary bg-primary">{{ ctrans('texts.pay_now') }}</button>
@ -33,6 +30,18 @@
</div>
</div>
</form>
@else
<div class="bg-white shadow sm:rounded-lg mb-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.invoice_number_placeholder', ['invoice' => $invoice->number])}} - {{ ctrans('texts.unpaid') }}
</h3>
</div>
</div>
</div>
</div>
@endif
<iframe src="{{ $invoice->pdf_file_path() }}" class="h-screen w-full border-0"></iframe>

2
resources/views/portal/ninja2020/quotes/show.blade.php
View File

@ -1,5 +1,5 @@
@extends('portal.ninja2020.layout.app')
@section('meta_title', ctrans('texts.view_quote'))
@section('meta_title', ctrans('texts.entity_number_placeholder', ['entity' => ctrans('texts.quote'), 'entity_number' => $quote->number]))
@push('head')
<meta name="pdf-url" content="{{ asset($quote->pdf_file_path()) }}">