Adding not paid amount column for customers and vendors

This commit is contained in:
Batuhan Baş
2018-10-09 23:15:47 +03:00
parent 8315665daf
commit 6df3e35c09
4 changed files with 19 additions and 1 deletions

View File

@@ -36,6 +36,7 @@
<th class="col-md-5">@sortablelink('name', trans('general.name'))</th>
<th class="col-md-3 hidden-xs">@sortablelink('email', trans('general.email'))</th>
<th class="col-md-2">@sortablelink('phone', trans('general.phone'))</th>
<th class="col-md-1 hidden-xs">@sortablelink('amount', trans('general.amount'))</th>
<th class="col-md-1 hidden-xs">@sortablelink('enabled', trans_choice('general.statuses', 1))</th>
<th class="col-md-1 text-center">{{ trans('general.actions') }}</th>
</tr>
@@ -46,6 +47,7 @@
<td><a href="{{ url('expenses/vendors/' . $item->id) }}">{{ $item->name }}</a></td>
<td class="hidden-xs">{{ !empty($item->email) ? $item->email : trans('general.na') }}</td>
<td>{{ $item->phone }}</td>
<td>@money($item->amount, setting('general.default_currency'), true)</td>
<td class="hidden-xs">
@if ($item->enabled)
<span class="label label-success">{{ trans('general.enabled') }}</span>