add dark mode in est,inv,pay,rec view&create page (#1201)

* add dark mode in est,inv,pay,rec view&create page

* fix dark issue in itemRow and total taxes

---------

Co-authored-by: yogesh-gohil <yogeshgohil1611@gmail.com>
This commit is contained in:
Yash Kanakiya
2023-03-30 17:51:26 +05:30
committed by GitHub
parent 8a5632c7d6
commit 7e80bfb507
10 changed files with 196 additions and 175 deletions

View File

@ -152,6 +152,7 @@ onSearched = debounce(onSearched, 500)
xl:ml-64
w-88
xl:block
dark:bg-gray-800
"
>
<div
@ -164,6 +165,7 @@ onSearched = debounce(onSearched, 500)
pb-2
border border-gray-200 border-solid
height-full
dark:border-gray-600
"
>
<div class="mb-6">
@ -192,9 +194,10 @@ onSearched = debounce(onSearched, 500)
px-2
py-1
pb-2
mb-1 mb-2
mb-2
text-sm
border-b border-gray-200 border-solid
dark:border-gray-600
"
>
{{ $t('general.sort_by') }}
@ -243,6 +246,7 @@ onSearched = debounce(onSearched, 500)
overflow-y-scroll
border-l border-gray-200 border-solid
base-scroll
dark:border-gray-600
"
>
<div v-for="(invoice, index) in invoiceList" :key="index">
@ -251,9 +255,9 @@ onSearched = debounce(onSearched, 500)
:id="'recurring-invoice-' + invoice.id"
:to="`/admin/recurring-invoices/${invoice.id}/view`"
:class="[
'flex justify-between side-invoice p-4 cursor-pointer hover:bg-gray-100 items-center border-l-4 border-transparent',
'flex justify-between side-invoice p-4 cursor-pointer hover:bg-gray-100 items-center border-l-4 border-transparent dark:hover:bg-gray-700',
{
'bg-gray-100 border-l-4 border-primary-500 border-solid':
'bg-gray-100 border-l-4 border-primary-500 border-solid dark:bg-gray-700':
hasActiveUrl(invoice.id),
},
]"
@ -273,6 +277,7 @@ onSearched = debounce(onSearched, 500)
text-black
capitalize
truncate
dark:text-white
"
/>
@ -285,6 +290,7 @@ onSearched = debounce(onSearched, 500)
font-medium
leading-5
text-gray-600
dark:text-gray-400
"
>
{{ invoice.invoice_number }}
@ -307,6 +313,7 @@ onSearched = debounce(onSearched, 500)
font-semibold
leading-8
text-right text-gray-900
dark:text-white
"
:amount="invoice.total"
:currency="invoice.customer.currency"
@ -320,6 +327,7 @@ onSearched = debounce(onSearched, 500)
leading-5
text-right text-gray-600
est-date
dark:text-gray-400
"
>
{{ invoice.formatted_starts_at }}
@ -332,7 +340,7 @@ onSearched = debounce(onSearched, 500)
</div>
<p
v-if="!invoiceList?.length && !isLoading"
class="flex justify-center px-4 mt-5 text-sm text-gray-600"
class="flex justify-center px-4 mt-5 text-sm text-gray-600 dark:text-gray-300"
>
{{ $t('invoices.no_matching_invoices') }}
</p>