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Direktori : /home2/selectio/www/fms-worksuite/resources/views/credit-notes/ajax/ |
Current File : //home2/selectio/www/fms-worksuite/resources/views/credit-notes/ajax/show.blade.php |
<style> #logo { height: 50px; } </style> <!-- INVOICE CARD START --> @if (!is_null($creditNote->project_id) && isset($creditNote->project->clientDetails)) @php $client = $creditNote->project->client; @endphp @elseif(!is_null($creditNote->client_id)) @php $client = $creditNote->client; @endphp @endif <div class="card border-0 invoice"> <!-- CARD BODY START --> <div class="card-body"> <div class="invoice-table-wrapper"> <table width="100%" class=""> <tr class="inv-logo-heading"> <td><img src="{{ invoice_setting()->logo_url }}" alt="{{ mb_ucwords(company()->company_name) }}" id="logo" /></td> <td align="right" class="font-weight-bold f-21 text-dark text-uppercase mt-4 mt-lg-0 mt-md-0"> @lang('app.credit-note')</td> </tr> <tr class="inv-num"> <td class="f-14 text-dark"> <p class="mt-3 mb-0"> {{ mb_ucwords(company()->company_name) }}<br> @if (!is_null($settings)) {!! nl2br(default_address()->address) !!}<br> {{ company()->company_phone }} @endif @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number)) <br>@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }} @endif </p><br> </td> <td align="right"> <table class="inv-num-date text-dark f-13 mt-3"> <tr> <td class="bg-light-grey border-right-0 f-w-500">@lang('app.credit-note')</td> <td class="border-left-0">{{ $creditNote->cn_number }}</td> </tr> @if ($invoiceExist && $creditNote->invoice_id) <tr> <td class="bg-light-grey border-right-0 f-w-500"> @lang('modules.invoices.invoiceNumber')</td> <td class="border-left-0">{{ $creditNote->invoice->invoice_number }}</td> </tr> @endif <tr> <td class="bg-light-grey border-right-0 f-w-500"> @lang('app.credit-note') @lang('app.date')</td> <td class="border-left-0">{{ $creditNote->issue_date->translatedFormat(company()->date_format) }} </td> </tr> </table> </td> </tr> <tr> <td height="20"></td> </tr> </table> <table width="100%"> <tr class="inv-unpaid"> <td class="f-14 text-dark"> <p class="mb-0 text-left"><span class="text-dark-grey text-capitalize">@lang("modules.invoices.billedTo")</span><br> {{ mb_ucwords($client->name) }}<br> {{ mb_ucwords($client->clientDetails->company_name) }}<br> {!! nl2br($client->clientDetails->address) !!} @if (($invoiceSetting->show_project == 1) && (isset($creditNote->project))) <br><br> <span class="text-dark-grey text-capitalize">@lang("modules.invoices.projectName")</span><br> {{ $creditNote->project->project_name }} @endif </p> </td> <td align="right" class="mt-4 mt-lg-0 mt-md-0"> <span class="unpaid {{ $creditNote->status == 'open' ? 'text-success border-success' : '' }} rounded f-15 ">@lang('modules.credit-notes.'.$creditNote->status)</span> </td> </tr> <tr> <td height="30" colspan="2"></td> </tr> </table> <table width="100%" class="inv-desc d-none d-lg-table d-md-table"> <tr> <td colspan="2"> <table class="inv-detail f-14 table-responsive-sm" width="100%"> <tr class="i-d-heading bg-light-grey text-dark-grey font-weight-bold"> <td class="border-right-0" width="35%">@lang('app.description')</td> @if ($creditNoteSetting->hsn_sac_code_show) <td class="border-right-0 border-left-0" align="right">@lang("app.hsnSac") @endif <td class="border-right-0 border-left-0" align="right"> @lang('modules.invoices.qty') </td> <td class="border-right-0 border-left-0" align="right"> @lang("modules.invoices.unitPrice") </td> <td class="border-left-0" align="right">@lang("modules.invoices.tax")</td> <td class="border-left-0" align="right" width="20%"> @lang("modules.invoices.amount") ({{ $creditNote->currency->currency_code }})</td> </tr> @foreach ($creditNote->items as $item) @if ($item->type == 'item') <tr class="text-dark font-weight-semibold f-13"> <td>{{ ucfirst($item->item_name) }}</td> @if ($creditNoteSetting->hsn_sac_code_show) <td align="right">{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td> @endif <td align="right">{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td> <td align="right"> {{ currency_format($item->unit_price, $creditNote->currency_id, false) }}</td> <td align="right">{{ strtoupper($item->tax_list) }}</td> <td align="right">{{ currency_format($item->amount, $creditNote->currency_id, false) }} </td> </tr> @if ($item->item_summary || $item->creditNoteItemImage) <tr class="text-dark f-12"> <td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '6' : '5' }}" class="border-bottom-0"> {!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->creditNoteItemImage) <p class="mt-2"> <a href="javascript:;" class="img-lightbox" data-image-url="{{ $item->creditNoteItemImage->file_url }}"> <img src="{{ $item->creditNoteItemImage->file_url }}" width="80" height="80" class="img-thumbnail"> </a> </p> @endif </td> </tr> @endif @endif @endforeach <tr> <td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '4' : '3' }}" class="blank-td border-bottom-0 border-left-0 border-right-0"></td> <td class="p-0 border-right-0" align="right"> <table width="100%"> <tr class="text-dark-grey" align="right"> <td class="w-50 border-top-0 border-left-0"> @lang("modules.invoices.subTotal")</td> </tr> @if ($discount != 0 && $discount != '') <tr class="text-dark-grey" align="right"> <td class="w-50 border-top-0 border-left-0"> @lang("modules.invoices.discount")</td> </tr> @endif @foreach ($taxes as $key => $tax) <tr class="text-dark-grey" align="right"> <td class="w-50 border-top-0 border-left-0"> {{ mb_strtoupper($key) }}</td> </tr> @endforeach <tr class=" text-dark-grey " align="right"> <td class="w-50 border-bottom-0 border-left-0"> @lang('app.adjustment') @lang('app.amount')</td> </tr> <tr class=" text-dark-grey font-weight-bold" align="right"> <td class="w-50 border-bottom-0 border-left-0"> @lang("modules.invoices.total")</td> </tr> <tr class=" text-dark-grey " align="right"> <td class="w-50 border-bottom-0 border-left-0"> @lang("modules.credit-notes.creditAmountUsed")</td> </tr> <tr class="bg-light-grey text-dark f-w-500 f-16" align="right"> <td class="w-50 border-bottom-0 border-left-0"> @lang('modules.credit-notes.creditAmountRemaining')</td> </tr> </table> </td> <td class="p-0 border-right-0" align="right"> <table width="100%"> <tr class="text-dark-grey" align="right"> <td class="border-top-0 border-left-0"> {{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}</td> </tr> @if ($discount != 0 && $discount != '') <tr class="text-dark-grey" align="right"> <td class="border-top-0 border-left-0"> {{ currency_format($discount, $creditNote->currency_id, false) }}</td> </tr> @endif @foreach ($taxes as $key => $tax) <tr class="text-dark-grey" align="right"> <td class="border-top-0 border-left-0"> {{ currency_format($tax, $creditNote->currency_id, false) }}</td> </tr> @endforeach <tr class=" text-dark-grey " align="right"> <td class="border-bottom-0 border-left-0"> {{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }} </td> </tr> <tr class=" text-dark-grey font-weight-bold" align="right"> <td class="border-bottom-0 border-left-0"> {{ currency_format($creditNote->total, $creditNote->currency_id, false) }}</td> </tr> <tr class=" text-dark-grey " align="right"> <td class="border-bottom-0 border-left-0"> {{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }} </td> </tr> <tr class="bg-light-grey text-dark f-w-500 f-16" align="right"> <td class="border-bottom-0 border-left-0"> {{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }} {{ $creditNote->currency->currency_code }}</td> </tr> </table> </td> </tr> </table> </td> </tr> </table> <table width="100%" class="inv-desc-mob d-block d-lg-none d-md-none"> @foreach ($creditNote->items as $item) @if ($item->type == 'item') <tr> <th width="50%" class="bg-light-grey text-dark-grey font-weight-bold"> @lang('app.description')</th> <td class="p-0 "> <table> <tr width="100%" class="font-weight-semibold f-13"> <td class="border-left-0 border-right-0 border-top-0"> {{ ucfirst($item->item_name) }}</td> </tr> @if ($item->item_summary != '' || $item->creditNoteItemImage) <tr> <td class="border-left-0 border-right-0 border-bottom-0 f-12"> {!! nl2br(strip_tags($item->item_summary)) !!} @if ($item->creditNoteItemImage) <p class="mt-2"> <a href="javascript:;" class="img-lightbox" data-image-url="{{ $item->creditNoteItemImage->file_url }}"> <img src="{{ $item->creditNoteItemImage->file_url }}" width="80" height="80" class="img-thumbnail"> </a> </p> @endif </td> </tr> @endif </table> </td> </tr> <tr> <th width="50%" class="bg-light-grey text-dark-grey font-weight-bold"> @lang('modules.invoices.qty')</th> <td width="50%">{{ $item->quantity }}</td> </tr> <tr> <th width="50%" class="bg-light-grey text-dark-grey font-weight-bold"> @lang("modules.invoices.unitPrice") ({{ $creditNote->currency->currency_code }})</th> <td width="50%">{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}</td> </tr> <tr> <th width="50%" class="bg-light-grey text-dark-grey font-weight-bold"> @lang("modules.invoices.amount") ({{ $creditNote->currency->currency_code }})</th> <td width="50%">{{ currency_format($item->amount, $creditNote->currency_id, false) }}</td> </tr> <tr> <td height="3" class="p-0 " colspan="2"></td> </tr> @endif @endforeach <tr> <th width="50%" class="text-dark-grey font-weight-normal">@lang("modules.invoices.subTotal") </th> <td width="50%" class="text-dark-grey font-weight-normal"> {{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}</td> </tr> @if ($discount != 0 && $discount != '') <tr> <th width="50%" class="text-dark-grey font-weight-normal">@lang("modules.invoices.discount") </th> <td width="50%" class="text-dark-grey font-weight-normal"> {{ currency_format($discount, $creditNote->currency_id, false) }}</td> </tr> @endif @foreach ($taxes as $key => $tax) <tr> <th width="50%" class="text-dark-grey font-weight-normal">{{ mb_strtoupper($key) }}</th> <td width="50%" class="text-dark-grey font-weight-normal"> {{ currency_format($tax, $creditNote->currency_id, false) }}</td> </tr> @endforeach <tr> <th width="50%" class="text-dark-grey font-weight-bold">@lang("modules.invoices.total")</th> <td width="50%" class="text-dark-grey font-weight-bold"> {{ currency_format($creditNote->total, $creditNote->currency_id, false) }}</td> </tr> <tr> <th width="50%" class="text-dark-grey font-weight-bold"> @lang('modules.credit-notes.creditAmountUsed')</th> <td width="50%" class="text-dark-grey font-weight-bold"> {{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}</td> </tr> <tr> <th width="50%" class="f-16 bg-light-grey text-dark font-weight-bold"> @lang("modules.invoices.total") @lang("modules.invoices.due")</th> <td width="50%" class="f-16 bg-light-grey text-dark font-weight-bold"> {{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }} {{ $creditNote->currency->currency_code }}</td> </tr> </table> <table class="inv-note"> <tr> <td height="30" colspan="2"></td> </tr> <tr> <td style="vertical-align: text-top"> <table> <tr>@lang('app.note')</tr> <tr> <p class="text-dark-grey">{!! $creditNote->note ? nl2br($creditNote->note) : '--' !!}</p> </tr> </table> </td> <td align="right"> <table> <tr>@lang('modules.invoiceSettings.invoiceTerms')</tr> <tr> <p class="text-dark-grey">{!! nl2br($creditNoteSetting->invoice_terms) !!}</p> </tr> </table> </td> </tr> </table> </div> </div> <!-- CARD BODY END --> <!-- CARD FOOTER START --> <div class="card-footer bg-white border-0 d-flex justify-content-start py-0 py-lg-4 py-md-4 mb-4 mb-lg-3 mb-md-3 "> <div class="d-flex mb-4"> <div class="inv-action mr-3 mr-lg-3 mr-md-3 dropup"> <button class="dropdown-toggle btn-primary" type="button" id="dropdownMenuButton" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">@lang('app.action') <span><i class="fa fa-chevron-down f-15"></i></span> </button> <!-- DROPDOWN - INFORMATION --> <ul class="dropdown-menu" aria-labelledby="dropdownMenuButton" tabindex="0"> <li> <a class="dropdown-item f-14 text-dark" href="{{ route('creditnotes.download', [$creditNote->id]) }}"> <i class="fa fa-download f-w-500 mr-2 f-11"></i> @lang('app.download') </a> </li> @if ($creditNote->status == 'open' && !in_array('client', user_roles())) <li> <a class="dropdown-item f-14 text-dark openRightModal" href="{{ route('creditnotes.apply_to_invoice', [$creditNote->id]) }}"> <i class="fa fa-receipt f-w-500 mr-2 f-11"></i> @lang('app.applyToInvoice') </a> </li> @endif </ul> </div> </div> @if ($invoiceExist && $creditNote->invoice_id) <x-forms.link-secondary icon="receipt" class="mr-3 mb-4" :link="route('invoices.show', [$creditNote->invoice_id])"> @lang('app.viewInvoice') </x-forms.link-secondary> @endif @if ($creditNote->payment->count() > 0) <x-forms.link-secondary icon="eye" class="mr-3 openRightModal mb-4" :link="route('creditnotes.credited_invoices', $creditNote->id)"> @lang('app.creditedInvoices') </x-forms.link-secondary> @endif <x-forms.button-cancel :link="route('creditnotes.index')" class="border-0 mr-3 mb-4">@lang('app.cancel') </x-forms.button-cancel> </div> <!-- CARD FOOTER END --> </div> <!-- INVOICE CARD END -->