update perbaikan pos, return, dan report profit nlost
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This commit is contained in:
@@ -1,46 +1,33 @@
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@php
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$isBusinessRoute = request()->routeIs('business.purchases.*');
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$business_id = $purchase->business_id;
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$vat_amount = $purchase->vat_amount;
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@endphp
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<div class="invoice-container">
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<div class="invoice-content p-4 position-relative">
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<div class="row d-print-none py-2 d-flex align-items-start justify-content-between border-bottom print-container">
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<div class="col-md-3 d-flex align-items-center p-2">
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<div class="col-md-6 d-flex align-items-center p-2">
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<span class="Money-Receipt">{{ __('Purchase Invoice') }}</span>
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</div>
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@if($isBusinessRoute)
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<div class="col-md-9 d-flex justify-content-start justify-content-md-end align-items-end">
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<div class="d-flex gap-2 flex-wrap ">
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<a href="javascript:void(0)" class="pdf-btn print-btn share-btn" data-bs-toggle="modal" data-bs-target="#shareModalDues">
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<svg width="20" height="20" viewBox="0 0 20 20" fill="none" xmlns="http://www.w3.org/2000/svg">
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<path d="M7.8303 3.75H6.96224C4.50701 3.75 3.27939 3.75 2.51665 4.48223C1.75391 5.21447 1.75391 6.39298 1.75391 8.75V12.0833C1.75391 14.4403 1.75391 15.6188 2.51665 16.3511C3.27939 17.0833 4.50701 17.0833 6.96224 17.0833H10.4678C12.923 17.0833 14.1506 17.0833 14.9133 16.3511C15.4075 15.8767 15.5815 15.2149 15.6428 14.1667" stroke="white" stroke-width="1.5" stroke-linecap="round" stroke-linejoin="round" />
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<path d="M13.4723 5.83073V3.20869C13.4723 3.04597 13.6097 2.91406 13.7792 2.91406C13.8605 2.91406 13.9386 2.9451 13.9962 3.00035L17.9396 6.7861C18.1362 6.97475 18.2465 7.23061 18.2465 7.4974C18.2465 7.76418 18.1362 8.02005 17.9396 8.20869L13.9962 11.9944C13.9386 12.0497 13.8605 12.0807 13.7792 12.0807C13.6097 12.0807 13.4723 11.9488 13.4723 11.7861V9.16406H10.9298C7.39583 9.16406 6.09375 12.0807 6.09375 12.0807V9.9974C6.09375 7.69621 8.03696 5.83073 10.434 5.83073H13.4723Z" stroke="white" stroke-width="1.5" stroke-linecap="round" stroke-linejoin="round" />
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</svg>
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{{__('Share')}}
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</a>
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<form action="{{ route('business.purchases.mail', ['purchase_id' => $purchase->id]) }}" method="POST" class="ajaxform_instant_reload">
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<div class="col-md-6 d-flex justify-content-end align-items-end">
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<div class="d-flex gap-2 ">
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<form action="{{ route('business.purchases.mail', ['purchase_id' => $purchase->id]) }}" method="POST"
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class="ajaxform_instant_reload">
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@csrf
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<button type="submit" class="btn custom-print-btn submit-btn"><img class="w-10 h-10" src="{{ asset('assets/img/email.svg') }}"><span class="pl-1">{{__('Email')}}</span> </button>
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<button type="submit" class="btn custom-print-btn"><img class="w-10 h-10"
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src="{{ asset('assets/img/email.svg') }}"><span class="pl-1">{{__('Email')}}</span> </button>
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</form>
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<a target="_blank" href="{{ route('business.purchases.pdf', ['purchase_id' => $purchase->id]) }}" class="pdf-btn print-btn">
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<a target="blank" href="{{ route('business.purchases.pdf', ['purchase_id' => $purchase->id]) }}"
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class="pdf-btn print-btn">
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<img class="w-10 h-10" src="{{ asset('assets/img/pdf.svg') }}">
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{{__('PDF')}}
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</a>
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<a class="print-btn-2 print-btn" onclick="window.print()"><img class="w-10 h-10" src="{{ asset('assets/img/print.svg') }}">{{ __('Print') }}</a>
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{{__('PDF')}}</a>
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<a class="print-btn-2 print-btn" onclick="window.print()"><img class="w-10 h-10"
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src="{{ asset('assets/img/print.svg') }}">{{ __('Print') }}</a>
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</div>
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</div>
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@endif
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</div>
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<div class="d-flex justify-content-between align-items-center gap-3 print-logo-container">
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{{-- Left Side: Logo and Content --}}
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<div class="d-flex align-items-center gap-2 logo">
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@if ((get_business_option('business-settings', $business_id)['show_a4_invoice_logo'] ?? 0) == 1 )
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<img class="invoice-logo" src="{{ Storage::url(get_business_option('business-settings', $business_id)['a4_invoice_logo'] ?? 'assets/images/default.svg') ?? '' }}">
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@if ((get_business_option('business-settings')['show_a4_invoice_logo'] ?? 0) == 1 )
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<img class="invoice-logo" src="{{ asset(get_business_option('business-settings')['a4_invoice_logo'] ?? 'assets/images/default.svg') ?? '' }}">
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@endif
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</div>
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@@ -109,9 +96,8 @@
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</div>
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</div>
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{{-- PURCHASE + RETURN --}}
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@if (!$purchase_returns->isEmpty())
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{{-- purchases portion --}}
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{{-- purchases --}}
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<div class="custom-invoice-table">
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<table class="table table-striped">
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<thead>
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@@ -121,48 +107,34 @@
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<th class="head-black text-center">{{ __('Quantity') }}</th>
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@usercan('purchases.price')
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<th class="head-black text-end">{{ __('Unit Price') }}</th>
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<th class="head-black text-end">{{ __('Price (exc.)') }}</th>
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@endusercan
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<th class="head-black text-end">{{ __('Total Price') }}</th>
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</tr>
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</thead>
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@php
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$subtotal = 0;
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$total_product_vat = 0;
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@endphp
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<tbody class="in-table-body-container">
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@foreach ($purchase->details as $detail)
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@php
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$productTotal = ($detail->productPurchasePrice ?? 0) * ($detail->quantities ?? 0);
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$exclusive_price = ($detail->price_without_tax && $detail->price_without_tax > 0) ? $detail->price_without_tax : ($detail->productPurchasePrice ?? 0);
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$qty = $detail->quantities ?? 0;
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$product_vat = $productTotal - ($exclusive_price * $qty ?? 1);
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$total_product_vat += $product_vat;
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$subtotal += $exclusive_price * ($qty ?? 1);
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$subtotal += $productTotal;
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@endphp
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<tr class="in-table-body">
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<td class="text-center">{{ $loop->iteration }}</td>
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<td class="text-start">
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<div class="invoice-item">
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{{ ($detail->product->productName ?? '') . (!empty($detail->stock?->batch_no) ? ' (' . $detail->stock?->batch_no . ')' : '') }}
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@if(moduleCheck('SerialCodeAddon') && ($detail->product->has_serial ?? 0) == 1)
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<p>{{__('Serial')}}:{{ is_array($detail->serial_numbers) ? implode(', ', $detail->serial_numbers) : $detail->serial_numbers }}
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</p>
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@endif
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</div>
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</td>
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<td class="text-center">{{ $detail->quantities ?? '' }}</td>
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@usercan('purchases.price')
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<td class="text-end">
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{{ currency_format($detail->productPurchasePrice ?? 0, currency: business_currency($business_id)) }}
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</td>
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<td class="text-end">
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{{ currency_format($exclusive_price ?? 0, currency: business_currency($business_id)) }}
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{{ currency_format($detail->productPurchasePrice ?? 0, currency: business_currency()) }}
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</td>
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@endusercan
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<td class="text-end">
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{{ currency_format($productTotal, currency: business_currency($business_id)) }}</td>
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{{ currency_format($productTotal, currency: business_currency()) }}</td>
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</tr>
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@endforeach
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</tbody>
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@@ -187,21 +159,20 @@
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ __('Subtotal') }}</td>
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<td class="text-end">:</td>
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<td class="text-end">{{ currency_format($subtotal, currency: business_currency($business_id)) }}
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<td class="text-end">{{ currency_format($subtotal, currency: business_currency()) }}
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</td>
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</tr>
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ get_business_option('business-settings', $business_id)['vat_name'] ?? 'Vat' }}</td>
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<td class="text-end">: </td>
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<td class="text-end">{{ get_business_option('business-settings')['vat_name'] ?? 'Vat' }}</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($vat_amount + $total_product_vat, currency: business_currency($business_id)) }}
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</td>
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{{ currency_format($purchase->vat_amount, currency: business_currency()) }}</td>
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</tr>
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ __('Shipping Charge') }}</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($purchase->shipping_charge, currency: business_currency($business_id)) }}
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{{ currency_format($purchase->shipping_charge, currency: business_currency()) }}
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</td>
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</tr>
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<tr class="in-table-row-bottom border-bottom-dis">
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@@ -212,14 +183,14 @@
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</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($purchase->discountAmount + $total_discount, currency: business_currency($business_id)) }}
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{{ currency_format($purchase->discountAmount + $total_discount, currency: business_currency()) }}
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</td>
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</tr>
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<tr class="in-table-row-bottom">
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<td class="text-end total-amound">{{ __('Total Amount') }}</td>
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<td class="text-end total-amound">:</td>
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<td class="text-end total-amound">
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{{ currency_format($subtotal + $total_product_vat + $vat_amount - ($purchase->discountAmount + $total_discount) + $purchase->shipping_charge, currency: business_currency($business_id)) }}
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{{ currency_format($subtotal + $purchase->vat_amount - ($purchase->discountAmount + $total_discount) + $purchase->shipping_charge, currency: business_currency()) }}
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</td>
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</tr>
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</tbody>
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@@ -227,7 +198,7 @@
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</div>
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</div>
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{{-- purchase Return portion --}}
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{{-- purchase Return --}}
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<div class="custom-invoice-table">
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<table class="table table-striped">
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<thead>
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@@ -248,19 +219,16 @@
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@endphp
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<tr class="in-table-body">
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<td class="text-center">{{ $loop->iteration }}</td>
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<td class="text-start">{{ formatted_datetime($return->return_date) }}</td>
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<td class="text-start">{{ formatted_date($return->return_date) }}</td>
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<td class="text-start">
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<div class="invoice-item">
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{{ $detail->purchaseDetail->product->productName ?? '' }}
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{{ $detail->purchaseDetail?->stock?->batch_no ? '(' . $detail->purchaseDetail?->stock?->batch_no . ')' : '' }}
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@if(moduleCheck('SerialCodeAddon') && ($detail->purchaseDetail->product->has_serial ?? 0) == 1)
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<p>{{__('Serial')}}: {{ is_array($detail->serial_numbers) ? implode(', ', $detail->serial_numbers) : $detail->serial_numbers }}</p>
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@endif
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</div>
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</td>
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<td class="text-center">{{ $detail->return_qty ?? 0 }}</td>
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<td class="text-end">
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{{ currency_format($detail->return_amount ?? 0, currency: business_currency($business_id)) }}
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{{ currency_format($detail->return_amount ?? 0, currency: business_currency()) }}
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</td>
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</tr>
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@endforeach
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@@ -269,7 +237,7 @@
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</table>
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</div>
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<div class="d-flex align-items-start justify-content-between position-relative bottom-info-container">
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<h2 class="word-amount">{{ amountInWords($total_return_amount, business_id: $business_id) }}</h2>
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<h2 class="word-amount">{{ amountInWords($total_return_amount) }}</h2>
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<div>
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<table class="table">
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<tbody>
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@@ -281,10 +249,10 @@
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{{ $returnTransactionType ?? $purchase->paymentType ?? '' }}
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</td>
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</tr>
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@if ((get_business_option('business-settings', $business_id)['show_note'] ?? 0) == 1)
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@if ((get_business_option('business-settings')['show_note'] ?? 0) == 1)
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<tr class="in-table-row">
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<td class="text-start">
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{{ get_business_option('business-settings', $business_id)['note'] ?? '' }}
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{{ get_business_option('business-settings')['note'] ?? '' }}
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</td>
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</tr>
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@endif
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@@ -293,7 +261,7 @@
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@if ($bank_detail->show_in_invoice ?? 0 == 1)
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<div class="bank-details-container">
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<div class="bank-details-title">
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{{__('Bank Details')}}
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Bank Details
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</div>
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<div class="back-details-content">
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<table class="table mb-2">
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@@ -333,33 +301,32 @@
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<td class="text-end">{{ __('Total Return Amount') }}</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($total_return_amount, currency: business_currency($business_id)) }}</td>
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{{ currency_format($total_return_amount, currency: business_currency()) }}</td>
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</tr>
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<tr class="in-table-row-bottom">
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<td class="text-end total-amound">{{ __('Payable Amount') }}</td>
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<td class="text-end total-amound">:</td>
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<td class="text-end total-amound">
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{{ currency_format($purchase->totalAmount, currency: business_currency($business_id)) }}</td>
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{{ currency_format($purchase->totalAmount, currency: business_currency()) }}</td>
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</tr>
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ __('Paid Amount') }}</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($purchase->paidAmount, currency: business_currency($business_id)) }}</td>
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{{ currency_format($purchase->paidAmount, currency: business_currency()) }}</td>
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</tr>
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ __('Due') }}</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($purchase->dueAmount, currency: business_currency($business_id)) }}</td>
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{{ currency_format($purchase->dueAmount, currency: business_currency()) }}</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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{{-- ONLY PURCHASE --}}
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@else
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{{-- purchases --}}
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<div class="custom-invoice-table">
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<table class="table table-striped">
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<thead>
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@@ -369,54 +336,39 @@
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<th class="head-black text-center">{{ __('Quantity') }}</th>
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@usercan('purchases.price')
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<th class="head-black text-end">{{ __('Unit Price') }}</th>
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<th class="head-black text-end">{{ __('Price (exc.)') }}</th>
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@endusercan
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<th class="head-black text-end">{{ __('Total Price') }}</th>
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</tr>
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</thead>
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@php
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$subtotal = 0;
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$total_product_vat = 0;
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@endphp
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@php $subtotal = 0; @endphp
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<tbody class="in-table-body-container">
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@foreach ($purchase->details as $detail)
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@php
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$productTotal = ($detail->productPurchasePrice ?? 0) * ($detail->quantities ?? 0);
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$exclusive_price = ($detail->price_without_tax && $detail->price_without_tax > 0) ? $detail->price_without_tax : ($detail->productPurchasePrice ?? 0);
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$qty = $detail->quantities ?? 0;
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$product_vat = $productTotal - ($exclusive_price * $qty ?? 1);
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$total_product_vat += $product_vat;
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$subtotal += $exclusive_price * ($qty ?? 1);
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$subtotal += $productTotal;
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@endphp
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<tr class="in-table-body">
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<td class="text-center">{{ $loop->iteration }}</td>
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<td class="text-start">
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<div class="invoice-item">
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{{ ($detail->product->productName ?? '') . (!empty($detail->stock?->batch_no) ? ' (' . $detail->stock?->batch_no . ')' : '') }}
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@if(moduleCheck('SerialCodeAddon') && ($detail->product->has_serial ?? 0) == 1)
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<p>{{__('Serial')}}: {{ is_array($detail->serial_numbers) ? implode(', ', $detail->serial_numbers) : $detail->serial_numbers }}</p>
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@endif
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</div>
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</td>
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<td class="text-center">{{ $detail->quantities ?? '' }}</td>
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@usercan('purchases.price')
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<td class="text-end">
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{{ currency_format($detail->productPurchasePrice ?? 0, currency: business_currency($business_id)) }}
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</td>
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<td class="text-end">
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{{ currency_format($exclusive_price ?? 0, currency: business_currency($business_id)) }}
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{{ currency_format($detail->productPurchasePrice ?? 0, currency: business_currency()) }}
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</td>
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@endusercan
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<td class="text-end">
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{{ currency_format($productTotal, currency: business_currency($business_id)) }}</td>
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{{ currency_format($productTotal, currency: business_currency()) }}</td>
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</tr>
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@endforeach
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</tbody>
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</table>
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</div>
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<div class="d-flex align-items-start justify-content-between position-relative bottom-info-container">
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<h2 class="word-amount">{{ amountInWords($purchase->totalAmount, business_id: $business_id) }}</h2>
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<h2 class="word-amount">{{ amountInWords($subtotal) }}</h2>
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<div>
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<table class="table">
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<tbody>
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@@ -428,10 +380,10 @@
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{{ $transactionTypes ?? ($purchase->payment_type_id ? ($purchase->payment_type->name ?? '') : ($purchase->paymentType ?? '')) }}
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</td>
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</tr>
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@if ((get_business_option('business-settings', $business_id)['show_note'] ?? 0) == 1)
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@if ((get_business_option('business-settings')['show_note'] ?? 0) == 1)
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<tr class="in-table-row">
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<td class="text-start">
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{{ get_business_option('business-settings', $business_id)['note'] ?? '' }}
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{{ get_business_option('business-settings')['note'] ?? '' }}
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</td>
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</tr>
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@endif
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@@ -480,21 +432,21 @@
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ __('Subtotal') }}</td>
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<td class="text-end">:</td>
|
||||
<td class="text-end">{{ currency_format($subtotal, currency: business_currency($business_id)) }}
|
||||
<td class="text-end">{{ currency_format($subtotal, currency: business_currency()) }}
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="in-table-row-bottom">
|
||||
<td class="text-end">{{ get_business_option('business-settings', $business_id)['vat_name'] ?? 'Vat' }}</td>
|
||||
<td class="text-end">{{ get_business_option('business-settings')['vat_name'] ?? 'Vat' }}</td>
|
||||
<td class="text-end">:</td>
|
||||
<td class="text-end">
|
||||
{{ currency_format($vat_amount + $total_product_vat, currency: business_currency($business_id)) }}
|
||||
{{ currency_format($purchase->vat_amount, currency: business_currency()) }}
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="in-table-row-bottom">
|
||||
<td class="text-end">{{ __('Shipping Charge') }}</td>
|
||||
<td class="text-end">:</td>
|
||||
<td class="text-end">
|
||||
{{ currency_format($purchase->shipping_charge, currency: business_currency($business_id)) }}
|
||||
{{ currency_format($purchase->shipping_charge, currency: business_currency()) }}
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="in-table-row-bottom border-bottom-dis" >
|
||||
@@ -505,20 +457,20 @@
|
||||
</td>
|
||||
<td class="text-end">:</td>
|
||||
<td class="text-end">
|
||||
{{ currency_format($purchase->discountAmount, currency: business_currency($business_id)) }}
|
||||
{{ currency_format($purchase->discountAmount, currency: business_currency()) }}
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="in-table-row-bottom">
|
||||
<td class="text-end total-amound">{{ __('Total Amount') }}</td>
|
||||
<td class="text-end total-amound">:</td>
|
||||
<td class="text-end total-amound">
|
||||
{{ currency_format($purchase->totalAmount, currency: business_currency($business_id)) }}</td>
|
||||
{{ currency_format($purchase->totalAmount, currency: business_currency()) }}</td>
|
||||
</tr>
|
||||
<tr class="in-table-row-bottom">
|
||||
<td class="text-end">{{ __('Paid Amount') }}</td>
|
||||
<td class="text-end">:</td>
|
||||
<td class="text-end">
|
||||
{{ currency_format($purchase->paidAmount + $purchase->change_amount, currency: business_currency($business_id)) }}
|
||||
{{ currency_format($purchase->paidAmount + $purchase->change_amount, currency: business_currency()) }}
|
||||
</td>
|
||||
</tr>
|
||||
@if($purchase->change_amount > 0)
|
||||
@@ -526,7 +478,7 @@
|
||||
<td class="text-end">{{ __('Change Amount') }}</td>
|
||||
<td class="text-end">:</td>
|
||||
<td class="text-end">
|
||||
{{ currency_format($purchase->change_amount, currency: business_currency($business_id)) }}
|
||||
{{ currency_format($purchase->change_amount, currency: business_currency()) }}
|
||||
</td>
|
||||
</tr>
|
||||
@else
|
||||
@@ -534,7 +486,7 @@
|
||||
<td class="text-end">{{ __('Due') }}</td>
|
||||
<td class="text-end">:</td>
|
||||
<td class="text-end">
|
||||
{{ currency_format($purchase->dueAmount, currency: business_currency($business_id)) }}
|
||||
{{ currency_format($purchase->dueAmount, currency: business_currency()) }}
|
||||
</td>
|
||||
</tr>
|
||||
@endif
|
||||
@@ -556,26 +508,15 @@
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
@if ((get_business_option('business-settings', $business_id)['show_warranty'] ?? 0) == 1)
|
||||
@if ((get_business_option('business-settings')['show_warranty'] ?? 0) == 1)
|
||||
<div class="warranty-container-2">
|
||||
<p>
|
||||
@if ((get_business_option('business-settings', $business_id)['show_warranty'] ?? 0) == 1)
|
||||
<span>{{ get_business_option('business-settings', $business_id)['warranty_void_label'] ?? '' }} - </span>
|
||||
@if ((get_business_option('business-settings')['show_warranty'] ?? 0) == 1)
|
||||
<span>{{ get_business_option('business-settings')['warranty_void_label'] ?? '' }} - </span>
|
||||
@endif
|
||||
{{ get_business_option('business-settings', $business_id)['warranty_void'] ?? '' }}
|
||||
{{ get_business_option('business-settings')['warranty_void'] ?? '' }}
|
||||
</p>
|
||||
</div>
|
||||
@endif
|
||||
<h4 class="tax-powered pt-3 pb-0">{{ get_option('general')['admin_footer_text'] ?? '' }}: {{ get_option('general')['admin_footer_link_text'] ?? '' }}</h4>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
@php
|
||||
$shareUrl = $purchase->unique_id ? route('purchase.invoice.unique', $purchase->unique_id) : ($purchase->party?->phone ? route('purchase.invoice', ['purchase_id' => $purchase->id, 'phone' => $purchase->party?->phone]) : '');
|
||||
$facebook = $shareUrl ? 'https://www.facebook.com/sharer/sharer.php?u=' . urlencode($shareUrl) : '';
|
||||
$twitter = $shareUrl ? 'https://twitter.com/intent/tweet?url=' . urlencode($shareUrl) : '';
|
||||
$whatsapp = $shareUrl ? 'https://wa.me/?text=' . urlencode($shareUrl) : '';
|
||||
@endphp
|
||||
|
||||
@include('business::component.share-modal', ['copy' => $shareUrl, 'facebook' => $facebook, 'twitter' => $twitter, 'whatsapp' => $whatsapp])
|
||||
Reference in New Issue
Block a user