@extends('layouts.admin.admin_layout') @section('title', trans('applang.client_show')) @section('vendor-css') @endsection @section('page-css') @endsection @section('content') @php //get general settings currency $gs = \App\Models\ERP\Settings\GeneralSetting::all()->first(); if(app()->getLocale() == 'fa'){ $currency_symbol = $gs->basic_currency_symbol; }else{ $currency_symbol = $gs->basic_currency; } @endphp
{{$client->full_name}}
{{$client->street_address}}
{{$client->city}}, {{$client->state}}, {{$client->country}}, {{$client->postal_code}}
{{trans('applang.email_address')}}: {{$client->email}}
{{trans('applang.phone')}}: ({{$client->phone_code}}){{$client->phone}}
{{trans('applang.mobile')}}: ({{$client->phone_code}}){{$client->mobile}}
@if($client->contacts->count() > 0)

{{trans('applang.contact_list')}}

@foreach($client->contacts as $contact) @endforeach
{{trans('applang.name')}} {{trans('applang.email_address')}} {{trans('applang.phone_number')}} {{trans('applang.mobile')}}
{{$contact->client_cont_first_name}} {{$contact->client_cont_last_name}} {{$contact->client_cont_email}} ({{$client->phone_code}}){{$contact->client_cont_phone}} ({{$client->phone_code}}){{$contact->client_cont_mobile}}
@endif

{{trans('applang.quick_info')}}

{{trans('applang.sales_invoices_count')}}: {{$client->sales_invoices()->count()}}
{{trans('applang.unpaid_sales_invoices_count')}}: {{$client->sales_invoices()->where('payment_status', 1)->count()}}
@php $lastInvoice = $client->sales_invoices()->latest('id')->first(); @endphp {{-- --}}
{{trans('applang.last_sales_invoice')}}: @if($lastInvoice) #{{ $lastInvoice->inv_number }} ( {{ trans('applang.show') }} ) @else -- @endif #{{$client->sales_invoices()->latest()->first()->inv_number}} ({{trans('applang.show')}})
@if($client->sales_invoices()->count() > 0)

{{trans('applang.client_sales_invoices')}}

@foreach($client->sales_invoices as $salesInvoice) @endforeach
{{trans('applang.invoice_number')}} {{trans('applang.issue_date')}} {{trans('applang.payment_status')}} {{trans('applang.total')}}
{{$salesInvoice->inv_number}} {{$salesInvoice->issue_date}} @if($salesInvoice->payment_status == 1) {{trans('applang.unpaid')}} @elseif($salesInvoice->payment_status == 2) {{trans('applang.partially_paid')}} @elseif($salesInvoice->payment_status == 3) {{trans('applang.paid')}} @endif {{$salesInvoice->total_inv}} {{$currency_symbol}}
@endif
@include('erp.sales.clients.modals') @endsection @section('page-vendor-js') @endsection @section('page-js') @endsection