{{__('Bill')}}
{{__('Issue Date')}} :
{{$user->dateFormat($bill->issue_date)}}
{{__('Due Date')}} :{{$user->dateFormat($bill->issue_date)}}
{{$user->dateFormat($bill->due_date)}}
@if(!empty($vendor->billing_name))
{{__('Billed To')}} :
{{!empty($vendor->billing_name)?$vendor->billing_name:''}}
{{!empty($vendor->billing_phone)?$vendor->billing_phone:''}}
{{!empty($vendor->billing_address)?$vendor->billing_address:''}}
{{!empty($vendor->billing_zip)?$vendor->billing_zip:''}}
{{!empty($vendor->billing_city)?$vendor->billing_city:'' .', '}} {{!empty($vendor->billing_state)?$vendor->billing_state:'',', '}} {{!empty($vendor->billing_country)?$vendor->billing_country:''}}
@endif
@if(\Utility::getValByName('shipping_display')=='on')
{{!empty($vendor->billing_name)?$vendor->billing_name:''}}
{{!empty($vendor->billing_phone)?$vendor->billing_phone:''}}
{{!empty($vendor->billing_address)?$vendor->billing_address:''}}
{{!empty($vendor->billing_zip)?$vendor->billing_zip:''}}
{{!empty($vendor->billing_city)?$vendor->billing_city:'' .', '}} {{!empty($vendor->billing_state)?$vendor->billing_state:'',', '}} {{!empty($vendor->billing_country)?$vendor->billing_country:''}}
{{__('Shipped To')}} :
{{!empty($vendor->shipping_name)?$vendor->shipping_name:''}}
{{!empty($vendor->shipping_phone)?$vendor->shipping_phone:''}}
{{!empty($vendor->shipping_address)?$vendor->shipping_address:''}}
{{!empty($vendor->shipping_zip)?$vendor->shipping_zip:''}}
{{!empty($vendor->shipping_city)?$vendor->shipping_city:'' .', '}} {{!empty($vendor->shipping_state)?$vendor->shipping_state:'',', '}} {{!empty($vendor->shipping_country)?$vendor->shipping_country:''}}
@endif
{{!empty($vendor->shipping_name)?$vendor->shipping_name:''}}
{{!empty($vendor->shipping_phone)?$vendor->shipping_phone:''}}
{{!empty($vendor->shipping_address)?$vendor->shipping_address:''}}
{{!empty($vendor->shipping_zip)?$vendor->shipping_zip:''}}
{{!empty($vendor->shipping_city)?$vendor->shipping_city:'' .', '}} {{!empty($vendor->shipping_state)?$vendor->shipping_state:'',', '}} {{!empty($vendor->shipping_country)?$vendor->shipping_country:''}}
{!! DNS2D::getBarcodeHTML(route('bill.link.copy',\Illuminate\Support\Facades\Crypt::encrypt($bill->id)), "QRCODE",2,2) !!}
{{__('Status')}} :
@if($bill->status == 0) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 1) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 2) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 3) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 4) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @endif
@if(!empty($customFields) && count($bill->customField)>0)
@foreach($customFields as $field)
@if($bill->status == 0) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 1) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 2) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 3) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @elseif($bill->status == 4) {{ __(\App\Models\Bill::$statues[$bill->status]) }} @endif
{{$field->name}} :
{{!empty($bill->customField)?$bill->customField[$field->id]:'-'}}
@endforeach
@endif
{{!empty($bill->customField)?$bill->customField[$field->id]:'-'}}
{{__('Product Summary')}}
{{__('All items here cannot be deleted.')}}
# | {{__('Product')}} | {{__('Quantity')}} | {{__('Rate')}} | {{__('Tax')}} | @if($bill->discount_apply==1) {{__('Discount')}} @endif | {{__('Description')}} | {{__('Price')}} {{__('before tax & discount')}} |
||
---|---|---|---|---|---|---|---|---|---|
{{$key+1}} | {{!empty($iteam->product())?$iteam->product()->name:''}} | {{$iteam->quantity}} | {{$user->priceFormat($iteam->price)}} |
@if(!empty($iteam->tax))
|
@if($bill->discount_apply==1) {{$user->priceFormat($iteam->discount)}} @endif | {{!empty($iteam->description)?$iteam->description:'-'}} | {{$user->priceFormat(($iteam->price*$iteam->quantity))}} | ||
{{__('Total')}} | {{$totalQuantity}} | {{$user->priceFormat($totalRate)}} | {{$user->priceFormat($totalTaxPrice)}} | @if($bill->discount_apply==1) {{$user->priceFormat($totalDiscount)}} @endif | |||||
{{__('Sub Total')}} | {{$user->priceFormat($bill->getSubTotal())}} | ||||||||
{{__('Discount')}} | {{$user->priceFormat($bill->getTotalDiscount())}} | ||||||||
{{$taxName}} | {{ $user->priceFormat($taxPrice) }} | ||||||||
{{__('Total')}} | {{$user->priceFormat($bill->getTotal())}} | ||||||||
{{__('Paid')}} | {{$user->priceFormat(($bill->getTotal()-$bill->getDue())-($bill->billTotalDebitNote()))}} | ||||||||
{{__('Debit Note')}} | {{$user->priceFormat(($bill->billTotalDebitNote()))}} | ||||||||
{{__('Due')}} | {{$user->priceFormat($bill->getDue())}} |
{{__('Payment Summary')}}
{{__('Date')}} | {{__('Amount')}} | {{__('Account')}} | {{__('Reference')}} | {{__('Description')}} | {{-- @can('delete payment bill')--}} {{--{{__('Action')}} | --}} {{-- @endcan--}}
---|---|---|---|---|---|
{{$user->dateFormat($payment->date)}} | {{$user->priceFormat($payment->amount)}} | {{!empty($payment->bankAccount)?$payment->bankAccount->bank_name.' '.$payment->bankAccount->holder_name:''}} | {{$payment->reference}} | {{$payment->description}} | {{----}}
{{-- @can('delete bill product')--}}
{{-- --}}
{{-- {!! Form::open(['method' => 'post', 'route' => ['bill.payment.destroy',$bill->id,$payment->id],'id'=>'delete-form-'.$payment->id]) !!}--}}
{{-- --}}
{{-- --}}
{{-- --}}
{{-- {!! Form::close() !!}--}}
{{-- --}}
{{-- @endcan--}}
{{-- | --}}
{{__('No Data Found')}} |