Move invoice blades around. Added invoices in credit view

app/Models/Account.php

@@ -281,7 +281,7 @@ class Account extends Model implements IDs
 						DB::raw('SUM(amount) AS payments'),
 						DB::raw('SUM(fees_amt) AS payment_fees'),
 					])
-					->join('payment_items',['payment_items.payment_id'=>'payments.id'])
+					->leftjoin('payment_items',['payment_items.payment_id'=>'payments.id'])
 					->where('payments.active',TRUE)
 					->where('payment_items.active',TRUE)
 					->groupBy(['payment_items.invoice_id'])
@@ -299,6 +299,7 @@ class Account extends Model implements IDs
 					->leftjoin('invoice_item_taxes',['invoice_item_taxes.invoice_item_id'=>'invoice_items.id'])
 					->rightjoin('invoices',['invoices.id'=>'invoice_items.invoice_id'])
 					->where('invoice_items.active',TRUE)
+					->where('invoice_item_taxes.active',TRUE)
 					->where('invoices.active',TRUE)
 					->groupBy(['invoice_items.invoice_id']),
 			),'p')

resources/views/theme/backend/adminlte/account/widget/invoice_due.blade.php

@@ -7,7 +7,7 @@
 
 	<div class="card-body">
 		@if(($list=$o->invoiceSummaryDue()->get())->count())
-			@include('theme.backend.adminlte.invoice.widget.due')
+			@include('theme.backend.adminlte.invoice.widget.due',['type'=>'account'])
 
 		@else
 			<p>No invoice due</p>

resources/views/theme/backend/adminlte/home.blade.php

@@ -96,7 +96,7 @@
 				@if($o==$user)
 					@canany('reseller','wholesaler')
 						<div class="tab-pane" id="tab-reseller" role="tabpanel">
-							@include('theme.backend.adminlte.r.home.widget.home')
+							@include('theme.backend.adminlte.widget.admin.reseller')
 						</div>
 					@endcanany
 				@endif

resources/views/theme/backend/adminlte/invoice/widget/admin/credit.blade.php

@@ -0,0 +1,58 @@
+<!-- Show outstanding invoices -->
+<table class="table table-bordered w-100" id="invoices_credit_{{$type}}">
+	<thead>
+	<tr>
+		<th>Account</th>
+		<th>#</th>
+		<th>Due</th>
+		<th class="text-right">Items</th>
+		<th class="text-right">Discounts</th>
+		<th class="text-right">Total</th>
+		<th class="text-right">Payments</th>
+		<th class="text-right">Balance</th>
+	</tr>
+	</thead>
+
+	<tbody>
+	@foreach($list as $oo)
+		<tr>
+			<td>{{ $oo->account->name }}</td>
+			<td><a href="{{ url('u/invoice',$oo->id) }}">{{ $oo->lid }}</a></td>
+			<td>{{ $oo->due_at->format('Y-m-d') }}</td>
+			<td class="text-right">${{ number_format($oo->_item+$oo->_tax,2) }}</td>
+			<td class="text-right">${{ number_format($oo->_discount,2) }}</td>
+			<td class="text-right">${{ number_format($oo->_total,2) }}</td>
+			<td class="text-right">${{ number_format($oo->_payment,2) }}</td>
+			<td class="text-right">${{ number_format($oo->_balance,2) }}</td>
+		</tr>
+	@endforeach
+	</tbody>
+</table>
+
+@section('page-styles')
+	@css(datatables,bootstrap4|rowgroup)
+@append
+
+@section('page-scripts')
+	@js(datatables,bootstrap4|rowgroup)
+
+	<script type="text/javascript">
+		@if($list->count())
+		$(document).ready(function() {
+			$('#invoices_credit_{{$type}}').DataTable({
+				// If we have more than 1 account id, order by account
+				order: [[0,'asc'],[2,'asc'],[1,'desc']],
+				rowGroup: {
+					dataSrc: 0,
+				},
+				columnDefs: [
+					{
+						targets: [0],
+						visible: false,
+					}
+				],
+			});
+		});
+		@endif
+	</script>
+@append

resources/views/theme/backend/adminlte/invoice/widget/admin/due.blade.php

@@ -1,4 +1,3 @@
-<!-- $o=App\Models\User -->
 <!-- Show outstanding invoices for all clients -->
 <div class="card card-warning">
 	<div class="card-header">
@@ -7,7 +6,7 @@
 
 	<div class="card-body">
 		@if(($list=\App\Models\Account::InvoicesDue())->count())
-			@include('theme.backend.adminlte.invoice.widget.due')
+			@include('theme.backend.adminlte.invoice.widget.due',['type'=>'all'])
 
 		@else
 			<p>No invoice due</p>

resources/views/theme/backend/adminlte/invoice/widget/due.blade.php

@@ -1,6 +1,6 @@
-<!-- $o = Account::class -->
+<!-- $list = Collection[Invoice::class] -->
 <!-- Show outstanding invoices -->
-<table class="table table-bordered w-100" id="invoices_due_{{ $o->id }}">
+<table class="table table-bordered w-100" id="invoices_due_{{$type}}">
 	<thead>
 	<tr>
 		<th>Account</th>
@@ -34,7 +34,7 @@
 	<script type="text/javascript">
 		@if($list->count())
 		$(document).ready(function() {
-			$('#invoices_due_{{ $o->id }}').DataTable({
+			$('#invoices_due_{{$type}}').DataTable({
 				// If we have more than 1 account id, order by account
 				order: [[0,'asc'],[2,'asc'],[1,'desc']],
 				rowGroup: {

resources/views/theme/backend/adminlte/r/home/widget/home.blade.php

@@ -1,11 +0,0 @@
-<div class="row">
-	<div class="col-4">
-		@include('theme.backend.adminlte.r.account.widgets.list')
-	</div>
-
-	<div class="col-8">
-		@include('theme.backend.adminlte.r.service.widget.movement')
-
-		@include('theme.backend.adminlte.r.invoice.widgets.due')
-	</div>
-</div>

resources/views/theme/backend/adminlte/widget/admin/reseller.blade.php

@@ -0,0 +1,24 @@
+<div class="row">
+	<div class="col-4">
+		@include('theme.backend.adminlte.account.widget.admin.list')
+	</div>
+
+	<div class="col-8">
+		@include('theme.backend.adminlte.service.widget.admin.movement')
+
+		@include('theme.backend.adminlte.invoice.widget.admin.due')
+
+		@can('wholesaler')
+			<!-- Show outstanding invoices for all clients -->
+			<div class="card card-secondary">
+				<div class="card-header">
+					<h3 class="card-title">Invoices In Credit</h3>
+				</div>
+
+				<div class="card-body">
+					@include('theme.backend.adminlte.invoice.widget.admin.credit',['list'=>\App\Models\Account::InvoicesCredit(),'type'=>'account'])
+				</div>
+			</div>
+		@endcan
+	</div>
+</div>