diff --git a/public/css/print.css b/public/css/print.css index 32a762d13..c89eb61ec 100644 --- a/public/css/print.css +++ b/public/css/print.css @@ -131,6 +131,15 @@ th, td { border-radius: 0.25rem } +.float-left { + float: left !important; +} + + +.float-right { + float: right !important; +} + .text { color: #3c3f72; margin-top:10px; @@ -294,11 +303,6 @@ th, td { padding-bottom:48px; } -.m-logo { - padding-top: 10px; - padding-bottom: -36px; -} - .m-fc-left { padding-right: 30px; } diff --git a/resources/views/sales/invoices/print_classic.blade.php b/resources/views/sales/invoices/print_classic.blade.php index fc9882bd5..3638add5c 100644 --- a/resources/views/sales/invoices/print_classic.blade.php +++ b/resources/views/sales/invoices/print_classic.blade.php @@ -58,7 +58,7 @@ -
+
{{ trans('invoices.bill_to') }}
@@ -92,37 +92,29 @@
-
+
@stack('order_number_input_start') @if ($invoice->order_number) -

- {{ trans('invoices.order_number') }}: - {{ $invoice->order_number }} -

+ {{ trans('invoices.order_number') }}: + {{ $invoice->order_number }}

@endif @stack('order_number_input_end') @stack('invoiced_at_input_start') -

- {{ trans('invoices.invoice_date') }}: - @date($invoice->invoiced_at) -

+ {{ trans('invoices.invoice_date') }}: + @date($invoice->invoiced_at)

@stack('invoiced_at_input_end') @stack('due_at_input_start') -

- {{ trans('invoices.payment_due') }}: - @date($invoice->due_at) -

+ {{ trans('invoices.payment_due') }}: + @date($invoice->due_at)

@stack('due_at_input_end') @foreach ($invoice->totals as $total) @if ($total->code == 'total') -

- {{ trans($total->name) }}: - @money($total->amount - $invoice->paid, $invoice->currency_code, true) -

+ {{ trans($total->name) }}: + @money($total->amount - $invoice->paid, $invoice->currency_code, true)

@endif @endforeach
@@ -189,15 +181,13 @@ @stack('notes_input_start') @if ($invoice->notes) {{ trans_choice('general.notes', 2) }}

-
- {{ $invoice->notes }} -
+ {{ $invoice->notes }} @endif @stack('notes_input_end')
-
+
@foreach ($invoice->totals as $total) @if ($total->code != 'total') @@ -205,7 +195,7 @@

{{ trans($total->title) }}: - @money($total->amount, $invoice->currency_code, true)

+ @money($total->amount, $invoice->currency_code, true)

@stack($total->code . '_td_end') @else @@ -213,14 +203,14 @@

{{ trans('invoices.paid') }}: - - @money($invoice->paid, $invoice->currency_code, true)

+ - @money($invoice->paid, $invoice->currency_code, true)

@endif @stack('grand_total_td_start')

{{ trans($total->name) }}: - @money($total->amount - $invoice->paid, $invoice->currency_code, true) + @money($total->amount - $invoice->paid, $invoice->currency_code, true)
@stack('grand_total_td_end') @endif diff --git a/resources/views/sales/invoices/print_default.blade.php b/resources/views/sales/invoices/print_default.blade.php index 00716d635..77b341acb 100644 --- a/resources/views/sales/invoices/print_default.blade.php +++ b/resources/views/sales/invoices/print_default.blade.php @@ -77,7 +77,7 @@ {{ trans('invoices.invoice_number') }}: - {{ $invoice->invoice_number }}

+ {{ $invoice->invoice_number }}

@stack('invoice_number_input_end') @stack('order_number_input_start') @@ -85,7 +85,7 @@ {{ trans('invoices.order_number') }}: - {{ $invoice->order_number }}

+ {{ $invoice->order_number }}

@endif @stack('order_number_input_end') @@ -93,14 +93,14 @@ {{ trans('invoices.invoice_date') }}: - @date($invoice->invoiced_at)

+ @date($invoice->invoiced_at)

@stack('invoiced_at_input_end') @stack('due_at_input_start') {{ trans('invoices.payment_due') }}: - @date($invoice->due_at)

+ @date($invoice->due_at)

@stack('due_at_input_end')
@@ -168,15 +168,13 @@ @stack('notes_input_start') @if ($invoice->notes) {{ trans_choice('general.notes', 2) }}

-
- {{ $invoice->notes }} -
+ {{ $invoice->notes }} @endif @stack('notes_input_end')
-
+
@foreach ($invoice->totals as $total) @if ($total->code != 'total') @@ -184,7 +182,7 @@

{{ trans($total->title) }}: - @money($total->amount, $invoice->currency_code, true)

+ @money($total->amount, $invoice->currency_code, true)

@stack($total->code . '_td_end') @else @@ -192,14 +190,14 @@

{{ trans('invoices.paid') }}: - - @money($invoice->paid, $invoice->currency_code, true)

+ - @money($invoice->paid, $invoice->currency_code, true)

@endif @stack('grand_total_td_start')

{{ trans($total->name) }}: - @money($total->amount - $invoice->paid, $invoice->currency_code, true) + @money($total->amount - $invoice->paid, $invoice->currency_code, true)
@stack('grand_total_td_end') @endif diff --git a/resources/views/sales/invoices/print_modern.blade.php b/resources/views/sales/invoices/print_modern.blade.php index dc2537ac3..d37f4cdd9 100644 --- a/resources/views/sales/invoices/print_modern.blade.php +++ b/resources/views/sales/invoices/print_modern.blade.php @@ -6,6 +6,7 @@
+ {{ setting('company.name') }}
{{ setting('company.name') }} @@ -14,7 +15,6 @@
-
{!! nl2br(setting('company.address')) !!}

@@ -34,10 +34,9 @@
-
+
-
{{ trans('invoices.bill_to') }}
@stack('name_input_start') {{ $invoice->contact_name }}

@@ -69,32 +68,24 @@
@stack('order_number_input_start') @if ($invoice->order_number) -

- {{ trans('invoices.order_number') }}: - {{ $invoice->order_number }} -

+ {{ trans('invoices.order_number') }}: + {{ $invoice->order_number }}

@endif @stack('order_number_input_end') @stack('invoice_number_input_start') -

- {{ trans('invoices.invoice_number') }}: - {{ $invoice->invoice_number }} -

+ {{ trans('invoices.invoice_number') }}: + {{ $invoice->invoice_number }}

@stack('invoice_number_input_end') @stack('invoiced_at_input_start') -

- {{ trans('invoices.invoice_date') }}: - @date($invoice->invoiced_at) -

+ {{ trans('invoices.invoice_date') }}: + @date($invoice->invoiced_at)

@stack('invoiced_at_input_end') @stack('due_at_input_start') -

- {{ trans('invoices.payment_due') }}: - @date($invoice->due_at) -

+ {{ trans('invoices.payment_due') }}: + @date($invoice->due_at) @stack('due_at_input_end')
@@ -160,30 +151,28 @@ @stack('notes_input_start') @if ($invoice->notes) {{ trans_choice('general.notes', 2) }}

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

+ @money($total->amount, $invoice->currency_code, true)

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

+ - @money($invoice->paid, $invoice->currency_code, true)

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