From 7b025aa3859dae85e3cd2364d6a5abeff8aae504 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=BCneyt=20=C5=9Eent=C3=BCrk?= Date: Thu, 24 Dec 2020 21:59:02 +0300 Subject: [PATCH] Bill print blade use component.. --- .../views/purchases/bills/print.blade.php | 182 +----------------- 1 file changed, 6 insertions(+), 176 deletions(-) diff --git a/resources/views/purchases/bills/print.blade.php b/resources/views/purchases/bills/print.blade.php index 63f159430..29687afd5 100644 --- a/resources/views/purchases/bills/print.blade.php +++ b/resources/views/purchases/bills/print.blade.php @@ -3,180 +3,10 @@ @section('title', trans_choice('general.bills', 1) . ': ' . $bill->document_number) @section('content') -
-
-
- @if (!empty($bill->contact->logo) && !empty($bill->contact->logo->id)) - - @else - - @endif -
-
- -
-
- {{ setting('company.name') }}
-

{!! nl2br(setting('company.address')) !!}

- -

- @if (setting('company.tax_number')) - {{ trans('general.tax_number') }}: {{ setting('company.tax_number') }} - @endif -

- -

- @if (setting('company.phone')) - {{ setting('company.phone') }} - @endif -

- -

{{ setting('company.email') }}

-
-
-
- -
-
-
-
- {{ trans('bills.bill_from') }}
- @stack('name_input_start') - {{ $bill->contact_name }}
- @stack('name_input_end') - - @stack('address_input_start') -

{!! nl2br($bill->contact_address) !!}

- @stack('address_input_end') - - @stack('tax_number_input_start') -

- @if ($bill->contact_tax_number) - {{ trans('general.tax_number') }}: {{ $bill->contact_tax_number }} - @endif -

- @stack('tax_number_input_end') - - @stack('phone_input_start') -

- @if ($bill->contact_phone) - {{ $bill->contact_phone }} - @endif -

- @stack('phone_input_end') - - @stack('email_start') -

- {{ $bill->contact_email }} -

- @stack('email_input_end') -
-
- -
-
-
- @stack('bill_number_input_start') - {{ trans('bills.bill_number') }}: - {{ $bill->document_number }}

- @stack('bill_number_input_end') - - @stack('order_number_input_start') - @if ($bill->order_number) - {{ trans('bills.order_number') }}: - {{ $bill->order_number }}

- @endif - @stack('order_number_input_end') - - @stack('billed_at_input_start') - {{ trans('bills.bill_date') }}: - @date($bill->issued_at)

- @stack('billed_at_input_end') - - @stack('due_at_input_start') - {{ trans('bills.payment_due') }}: - @date($bill->due_at)

- @stack('due_at_input_end') -
-
-
- -
-
-
- - @foreach($bill as $item) - - @endforeach - - @stack('name_th_start') - - @stack('name_th_end') - - @stack('quantity_th_start') - - @stack('quantity_th_end') - - @stack('price_th_start') - - @stack('price_th_end') - - @stack('total_th_start') - - @stack('total_th_end') - - - - - @foreach($bill->items as $item) - @include('partials.documents.item.print', ['document' => $bill]) - @endforeach - -
{{ trans_choice('general.items', 1) }}{{ trans('bills.quantity') }}{{ trans('bills.price') }}{{ trans('bills.total') }}
-
-
-
- -
-
-
- @stack('notes_input_start') - @if ($bill->notes) -
- {{ trans_choice('general.notes', 2) }}

- {{ $bill->notes }} - @endif - @stack('notes_input_end') -
-
- -
-
- @foreach ($bill->totals_sorted as $total) - @if ($total->code != 'total') - @stack($total->code . '_td_start') -
- {{ trans($total->title) }}: - @money($total->amount, $bill->currency_code, true)

-
- @stack($total->code . '_td_end') - @else - @if ($bill->paid) -
- {{ trans('invoices.paid') }}: - - @money($bill->paid, $bill->currency_code, true) -

-
- @endif - @stack('grand_total_td_start') -
- {{ trans($total->name) }}: - @money($total->amount - $bill->paid, $bill->currency_code, true) -
- @stack('grand_total_td_end') - @endif - @endforeach -
-
-
+ @endsection