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Direktori : /home2/selectio/public_html/fms-worksuite/resources/views/orders/pdf/ |
Current File : /home2/selectio/public_html/fms-worksuite/resources/views/orders/pdf/invoice-1.blade.php |
<html lang="en"> <head> <meta http-equiv="Content-Type" content="text/html; charset=utf-8"> <title>@lang('app.order')</title> @includeIf('invoices.pdf.invoice_pdf_css') <style> .clearfix:after { content: ""; display: table; clear: both; } a { text-decoration: none; } body { position: relative; width: 100%; height: auto; margin: 0 auto; color: #555555; background: #FFFFFF; font-size: 13px; /*font-family: Verdana, Arial, Helvetica, sans-serif;*/ } h2 { font-weight: normal; } header { padding: 10px 0; } #logo img { height: 50px; margin-bottom: 15px; } #details { margin-bottom: 25px; } #client { padding-left: 6px; float: left; } #client .to { color: #777777; } h2.name { font-size: 1.2em; font-weight: normal; margin: 0; } #invoice h1 { color: #0087C3; line-height: 2em; font-weight: normal; margin: 0 0 10px 0; font-size: 20px; } #invoice .date { font-size: 1.1em; color: #777777; } table { width: 100%; border-spacing: 0; /* margin-bottom: 20px; */ } table th, table td { padding: 5px 8px; text-align: center; } table th { background: #EEEEEE; } table th { white-space: nowrap; font-weight: normal; } table td { text-align: right; } table td.desc h3, table td.qty h3 { font-size: 0.9em; font-weight: normal; margin: 0 0 0 0; } table .no { font-size: 1.2em; width: 10%; text-align: center; border-left: 1px solid #e7e9eb; } table .desc, table .item-summary { text-align: left; } table .unit { /* background: #DDDDDD; */ border: 1px solid #e7e9eb; } table .total { background: #57B223; color: #FFFFFF; } table td.unit, table td.qty, table td.total { font-size: 1.2em; text-align: center; } table td.unit { width: 35%; } table td.desc { width: 45%; } table td.qty { width: 5%; } .status { margin-top: 15px; padding: 1px 8px 5px; font-size: 1.3em; width: 80px; float: right; text-align: center; display: inline-block; } .status.unpaid { background-color: #E7505A; } .status.paid { background-color: #26C281; } .status.cancelled { background-color: #95A5A6; } .status.error { background-color: #F4D03F; } table tr.tax .desc { text-align: right; } table tr.discount .desc { text-align: right; color: #E43A45; } table tr.subtotal .desc { text-align: right; } table tfoot td { padding: 10px; font-size: 1.2em; white-space: nowrap; border-bottom: 1px solid #e7e9eb; font-weight: 700; } table tfoot tr:first-child td { border-top: none; } table tfoot tr td:first-child { /* border: none; */ } #notices { padding-left: 6px; border-left: 6px solid #0087C3; } #notices .notice { font-size: 1.2em; } footer { color: #777777; width: 100%; height: 30px; position: absolute; bottom: 0; border-top: 1px solid #e7e9eb; padding: 8px 0; text-align: center; } table.billing td { background-color: #fff; } table td#invoiced_to { text-align: left; padding-left: 0; } #notes { color: #767676; font-size: 11px; } .item-summary { font-size: 11px; padding-left: 0; } .page_break { page-break-before: always; } table td.text-center { text-align: center; } .word-break { word-wrap:break-word; } #invoice-table td { border: 1px solid #e7e9eb; } .border-left-0 { border-left: 0 !important; } .border-right-0 { border-right: 0 !important; } .border-top-0 { border-top: 0 !important; } .border-bottom-0 { border-bottom: 0 !important; } </style> </head> <body> <header class="clearfix"> <table cellpadding="0" cellspacing="0" class="billing"> <tr> <td colspan="2"><h1>@lang('app.order')</h1></td> </tr> <tr> <td id="invoiced_to"> <div> @if($order->client && $order->clientDetails) @if(($order->client->name || $order->client->email || $order->client->mobile || $order->clientDetails->company_name || $order->clientDetails->address ) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes')) <small>@lang("modules.invoices.billedTo"):</small> @if ($order->client->name && $invoiceSetting->show_client_name == 'yes') <div>{{ mb_ucwords($order->client->name) }}</div> @endif @if ($order->client->email && $invoiceSetting->show_client_email == 'yes') <div>{{ $order->client->email }}</div> @endif @if ($order->client->mobile && $invoiceSetting->show_client_phone == 'yes') <div>{{ $order->client->mobile }}</div> @endif @if ($order->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') <div>{{ mb_ucwords($order->clientDetails->company_name) }}</div> @endif @if ($order->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') <div class="mb-3"> <div>@lang('app.address') :</div> <div>{!! nl2br($order->clientDetails->address) !!}</div> </div> @endif @endif @if ($order->show_shipping_address === 'yes' && $client->clientDetails->shipping_address && $invoiceSetting->show_client_company_address == 'yes') <div> <div>@lang('app.shippingAddress') :</div> <div>{!! nl2br($order->clientDetails->shipping_address) !!}</div> </div> @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($order->clientDetails->gst_number)) <div> @lang('app.gstIn'): {{ $order->clientDetails->gst_number }} </div> @endif @endif </div> </td> <td> <div id="company"> <div id="logo"> <img src="{{ invoice_setting()->logo_url }}" alt="home" class="dark-logo" /> </div> <small>@lang("modules.invoices.generatedBy"):</small> <div>{{ mb_ucwords(company()->company_name) }}</div> @if (!is_null($settings) && $order->address) <div>{!! nl2br($order->address->address) !!}</div> @endif <div>{{ company()->company_phone }}</div> @if ($invoiceSetting->show_gst == 'yes' && $order->address) <div>{{ $order->address->tax_name }}: {{ $order->address->tax_number }}</div> @endif </div> </td> </tr> </table> </header> <main> <div id="details"> <div id="invoice"> <h1>{{ $order->order_number }}</h1> <div class="date">@lang('modules.orders.orderDate'): {{ \Carbon\Carbon::parse($order->order_date)->translatedFormat(company()->date_format) }}</div> <div class="">@lang('app.status'): @lang('modules.invoices.'.$order->status)</div> </div> </div> <table cellspacing="0" cellpadding="0" id="invoice-table"> <thead> <tr> <th class="no">#</th> <th class="desc">@lang("modules.invoices.item")</th> @if ($invoiceSetting->hsn_sac_code_show) <td class="qty">@lang("app.hsnSac")</td> @endif @if ($order->unit != null) <th class="qty">@lang('modules.invoices.qty')</th> @else <th class="qty"> </th> @endif {{-- <th class="qty">{{ ucwords($order->unit->unit_type) ?? $product->unit->unit_type }}</th> --}} <th class="qty">@lang("modules.invoices.unitPrice")</th> <th class="qty">@lang("modules.invoices.tax")</th> <th class="unit">@lang("modules.invoices.price") ({!! htmlentities($order->currency->currency_code) !!})</th> </tr> </thead> <tbody> <?php $count = 0; ?> @foreach ($order->items as $item) @if ($item->type == 'item') <tr style="page-break-inside: avoid;"> <td class="no">{{ ++$count }}</td> <td class="desc"> <h3>{{ ucfirst($item->item_name) }}</h3> @if (!is_null($item->item_summary)) <table> <tr> <td class="item-summary word-break border-top-0 border-right-0 border-left-0 border-bottom-0">{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}</td> </tr> </table> @endif @if ($item->orderItemImage) <p class="mt-2"> <img src="{{ $item->orderItemImage->file_url }}" width="60" height="60" class="img-thumbnail"> </p> @endif </td> @if ($invoiceSetting->hsn_sac_code_show) <td class="qty"> <h3>{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</h3> </td> @endif <td class="qty"> <h3>{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</span></h3> </td> <td class="qty"> <h3>{{ currency_format($item->unit_price, $order->currency_id, false) }}</h3> </td> <td>{{ strtoupper($item->tax_list) }}</td> <td class="unit">{{ currency_format($item->amount, $order->currency_id, false) }}</td> </tr> @endif @endforeach <tr style="page-break-inside: avoid;" class="subtotal"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> <td class="qty"> </td> @if ($invoiceSetting->hsn_sac_code_show) <td class="qty"> </td> @endif <td class="desc">@lang("modules.invoices.subTotal")</td> <td class="unit">{{ currency_format($order->sub_total, $order->currency_id, false) }}</td> </tr> @if ($discount != 0 && $discount != '') <tr style="page-break-inside: avoid;" class="discount"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> @if ($invoiceSetting->hsn_sac_code_show) <td class="qty"> </td> @endif <td class="qty"> </td> <td class="desc">@lang("modules.invoices.discount")</td> <td class="unit">{{ currency_format($discount, $order->currency_id, false) }}</td> </tr> @endif @foreach ($taxes as $key => $tax) <tr style="page-break-inside: avoid;" class="tax"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> @if ($invoiceSetting->hsn_sac_code_show) <td class="qty"> </td> @endif <td class="qty"> </td> <td class="desc">{{ mb_strtoupper($key) }}</td> <td class="unit">{{ currency_format($tax, $order->currency_id, false) }}</td> </tr> @endforeach </tbody> <tfoot> <tr dontbreak="true"> <td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}"> @lang("modules.invoices.total")</td> <td style="text-align: center">{{ currency_format($order->total, $order->currency_id, false) }}</td> </tr> </tfoot> </table> <p id="notes" class="word-break"> @if (!is_null($order->note)) {!! nl2br($order->note) !!}<br> @endif </p> </main> </body> </html>