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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-5.blade.php |
<!doctype html> <html lang="en"> <head> <!-- Required meta tags --> <meta charset="utf-8"> <meta name="viewport" content="width=device-width, initial-scale=1, shrink-to-fit=no"> <title>@lang('app.order') - {{ $order->order_number }}</title> @includeIf('invoices.pdf.invoice_pdf_css') <meta name="msapplication-TileColor" content="#ffffff"> <meta name="msapplication-TileImage" content="{{ global_setting()->favicon_url }}"> <meta name="theme-color" content="#ffffff"> @if (invoice_setting()->locale == 'ru') <style> body { margin: 0; /*font-family: dejavu sans;*/ font-size: 13px; } </style> @else <style> body { margin: 0; /*font-family: Verdana, Arial, Helvetica, sans-serif;*/ font-size: 13px; } </style> @endif <style> .bg-grey { background-color: #F2F4F7; } .bg-white { background-color: #fff; } .border-radius-25 { border-radius: 0.25rem; } .p-25 { padding: 1.25rem; } .f-11 { font-size: 11px; } .f-13 { font-size: 13px; } .f-14 { font-size: 13px; } .f-15 { font-size: 13px; } .f-21 { font-size: 17px; } .text-black { color: #28313c; } .text-grey { color: #616e80; } .font-weight-700 { font-weight: 700; } .text-uppercase { text-transform: uppercase; } .text-capitalize { text-transform: capitalize; } .line-height { line-height: 20px; } .mt-1 { margin-top: 1rem; } .mb-0 { margin-bottom: 0px; } .b-collapse { border-collapse: collapse; } .heading-table-left { padding: 6px; border: 1px solid #DBDBDB; font-weight: bold; background-color: #f1f1f3; border-right: 0; } .heading-table-right { padding: 6px; border: 1px solid #DBDBDB; border-left: 0; } .unpaid { color: #000000; border: 1px solid #000000; position: relative; padding: 11px 22px; font-size: 14px; border-radius: 0.25rem; width: 120px; text-align: center; margin-top: 50px; } .main-table-heading { border: 1px solid #DBDBDB; background-color: #f1f1f3; font-weight: 700; } .main-table-heading td { padding: 5px 8px; border: 1px solid #DBDBDB; } .main-table-items td { padding: 5px 8px; border: 1px solid #e7e9eb; } .total-box { border: 1px solid #e7e9eb; padding: 0px; border-bottom: 0px; } .subtotal { padding: 5px 8px; border: 1px solid #e7e9eb; border-top: 0; border-left: 0; border-right: 0; } .subtotal-amt { padding: 5px 8px; border: 1px solid #e7e9eb; border-top: 0; border-left: 0; border-right: 0; } .total { padding: 5px 8px; border: 1px solid #e7e9eb; border-top: 0; font-weight: 700; border-left: 0; border-right: 0; } .total-amt { padding: 5px 8px; border: 1px solid #e7e9eb; border-top: 0; border-left: 0; border-right: 0; font-weight: 700; } .balance { font-size: 14px; font-weight: bold; background-color: #f1f1f3; } .balance-left { padding: 5px 8px; border: 1px solid #e7e9eb; border-top: 0; border-left: 0; border-right: 0; } .balance-right { padding: 5px 8px; border: 1px solid #e7e9eb; border-top: 0; border-left: 0; border-right: 0; } .centered { margin: 0 auto; } .rightaligned { margin-right: 0; margin-left: auto; } .leftaligned { margin-left: 0; margin-right: auto; } .page_break { page-break-before: always; } #logo { height: 50px; } .word-break { max-width:175px; word-wrap:break-word; } .summary { padding: 11px 10px; border: 1px solid #e7e9eb; font-size: 11px; } .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 class="content-wrapper"> <table class="bg-white" border="0" cellpadding="0" cellspacing="0" width="100%" role="presentation"> <tbody> <!-- Table Row Start --> <tr> <td><img src="{{ invoice_setting()->logo_url }}" alt="{{ mb_ucwords(company()->company_name) }}" id="logo" /></td> <td align="right" class="f-21 text-black font-weight-700 text-uppercase">@lang('app.order')</td> </tr> <!-- Table Row End --> <!-- Table Row Start --> <tr> <td> <p class="line-height mt-1 mb-0 f-14 text-black"> {{ mb_ucwords(company()->company_name) }}<br> @if (!is_null($settings) && $order->address) {!! nl2br($order->address->address) !!}<br> @endif {{ company()->company_phone }}<br> @if ($invoiceSetting->show_gst == 'yes' && $order->address) <br>{{ $order->address->tax_name }}: {{ $order->address->tax_number }} @endif </p> </td> <td> <table class="text-black mt-1 f-13 b-collapse rightaligned"> <tr> <td class="heading-table-left">@lang('modules.orders.orderNumber')</td> <td class="heading-table-right">{{ $order->order_number }}</td> </tr> <tr> <td class="heading-table-left">@lang('modules.orders.orderDate')</td> <td class="heading-table-right">{{ \Carbon\Carbon::parse($order->order_date)->translatedFormat(company()->date_format) }} </td> </tr> </table> </td> </tr> <!-- Table Row End --> <!-- Table Row Start --> <tr> <td height="10"></td> </tr> <!-- Table Row End --> <!-- Table Row Start --> <tr> <td colspan="2"> @php $client = $order->client; @endphp <table border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td class="f-14 text-black"> @if (($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') && $client) <p class="line-height mb-0"> <span class="text-grey text-capitalize"> @lang("modules.invoices.billedTo")</span><br> @if ($client->name && $invoiceSetting->show_client_name == 'yes') {{ mb_ucwords($client->name) }}<br> @endif @if ($client->email && $invoiceSetting->show_client_email == 'yes') {{ $client->email }}<br> @endif @if ($client->mobile && $invoiceSetting->show_client_phone == 'yes') {{ $client->mobile }}<br> @endif @if ($client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') {{ mb_ucwords($client->clientDetails->company_name) }}<br> @endif @if ($client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') {!! nl2br($client->clientDetails->address) !!} @endif </p> @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number)) <br>@lang('app.gstIn'): {{ $client->clientDetails->gst_number }} @endif </td> <td class="f-14 text-black"> @if ($order->show_shipping_address == 'yes' && $client->clientDetails->shipping_address && $invoiceSetting->show_client_company_address == 'yes') <p class="line-height"><span class="text-grey text-capitalize">@lang('app.shippingAddress')</span><br> {!! nl2br($client->clientDetails->shipping_address) !!}</p> @endif </td> <td align="right"> <br /> <div class="text-uppercase bg-white unpaid rightaligned"> @lang('modules.invoices.'.$order->status) </div> </td> </tr> </table> </td> </tr> </tbody> </table> <table width="100%" class="f-14 b-collapse"> <tr> <td height="10" colspan="2"></td> </tr> <!-- Table Row Start --> <tr class="main-table-heading text-grey"> <td width="40%">@lang('app.description')</td> @if($invoiceSetting->hsn_sac_code_show) <td align="right">@lang("app.hsnSac")</td> @endif <th class="qty">@lang('modules.invoices.qty')</th> <td align="right">@lang("modules.invoices.unitPrice")</td> <td align="right">@lang("modules.invoices.tax")</td> <td align="right" width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">@lang("modules.invoices.amount") ({{ $order->currency->currency_code }})</td> </tr> <!-- Table Row End --> @foreach ($order->items as $item) @if ($item->type == 'item') <!-- Table Row Start --> <tr class="main-table-items text-black"> <td width="40%" class="border-bottom-0"> {{ ucfirst($item->item_name) }} </td> @if($invoiceSetting->hsn_sac_code_show) <td align="right" width="10%" class="border-bottom-0">{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td> @endif <td align="right" width="10%" class="border-bottom-0">{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td> <td align="right" class="border-bottom-0">{{ currency_format($item->unit_price, $order->currency_id, false) }}</td> <td align="right" class="border-bottom-0">{{ strtoupper($item->tax_list) }}</td> <td align="right" class="border-bottom-0" width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">{{ currency_format($item->amount, $order->currency_id, false) }}</td> </tr> <!-- Table Row End --> @if ($item->item_summary != '' || $item->orderItemImage) {{-- DOMPDF HACK FOR RENDER IN TABLE --}} </table> <div class="f-13 summary text-black border-bottom-0"> {!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!} @if ($item->orderItemImage) <p class="mt-2"> <img src="{{ $item->orderItemImage->file_url }}" width="60" height="60" class="img-thumbnail"> </p> @endif </div> {{-- DOMPDF HACK FOR RENDER IN TABLE --}} <table class="bg-white" border="0" cellpadding="0" cellspacing="0" width="100%" role="presentation"> @endif @endif @endforeach <!-- Table Row Start --> <tr> <td class="total-box" align="right" colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}"> <table width="100%" border="0" class="b-collapse"> <!-- Table Row Start --> <tr align="right" class="text-grey"> <td width="50%" class="subtotal">@lang("modules.invoices.subTotal")</td> </tr> <!-- Table Row End --> @if ($discount != 0 && $discount != '') <!-- Table Row Start --> <tr align="right" class="text-grey"> <td width="50%" class="subtotal">@lang("modules.invoices.discount") </td> </tr> <!-- Table Row End --> @endif @foreach ($taxes as $key => $tax) <!-- Table Row Start --> <tr align="right" class="text-grey"> <td width="50%" class="subtotal">{{ mb_strtoupper($key) }}</td> </tr> <!-- Table Row End --> @endforeach <!-- Table Row Start --> <tr align="right" class="balance text-black"> <td width="50%" class="balance-left">@lang("modules.invoices.total")</td> </tr> <!-- Table Row End --> </table> </td> <td class="total-box" align="right" width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}"> <table width="100%" class="b-collapse"> <!-- Table Row Start --> <tr align="right" class="text-grey"> <td class="subtotal-amt"> {{ currency_format($order->sub_total, $order->currency_id, false) }}</td> </tr> <!-- Table Row End --> @if ($discount != 0 && $discount != '') <!-- Table Row Start --> <tr align="right" class="text-grey"> <td class="subtotal-amt"> {{ currency_format($discount, $order->currency_id, false) }}</td> </tr> <!-- Table Row End --> @endif @foreach ($taxes as $key => $tax) <!-- Table Row Start --> <tr align="right" class="text-grey"> <td class="subtotal-amt">{{ currency_format($tax, $order->currency_id, false) }} </td> </tr> <!-- Table Row End --> @endforeach <!-- Table Row Start --> <tr align="right" class="balance text-black"> <td class="balance-right"> {{ currency_format($order->total, $order->currency_id, false) }}</td> </tr> <!-- Table Row End --> </table> </td> </tr> </table> @if ($order->note != '') <table class="bg-white" border="0" cellpadding="0" cellspacing="0" width="100%" role="presentation"> <tbody> <!-- Table Row Start --> <tr> <td height="10"> </td> </tr> <tr> <td class="f-11">@lang('app.note')</td> </tr> <!-- Table Row End --> <!-- Table Row Start --> <tr class="text-grey"> <td class="f-11 line-height word-break">{!! $order->note ? nl2br($order->note) : '--' !!}</td> </tr> <!-- Table Row End --> </tbody> </table> @endif </body> </html>