ok
Mini Shell
<!DOCTYPE html>
<html lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
<title>@lang('app.invoice')</title>
<meta http-equiv="X-UA-Compatible" content="IE=edge,chrome=1">
<meta name="viewport" content="width=device-width, initial-scale=1">
<meta name="description" content="Invoice">
@includeIf('invoices.pdf.invoice_pdf_css')
<style>
/* Reset styles */
html,
body,
div,
span,
applet,
object,
iframe,
h1,
h2,
h3,
h4,
h5,
h6,
p,
blockquote,
pre,
a,
abbr,
acronym,
address,
big,
cite,
code,
del,
dfn,
em,
img,
ins,
kbd,
q,
s,
samp,
small,
strike,
strong,
sub,
sup,
tt,
var,
b,
u,
i,
center,
dl,
dt,
dd,
ol,
ul,
li,
fieldset,
form,
label,
legend,
table,
caption,
tbody,
tfoot,
thead,
tr,
th,
td,
article,
aside,
canvas,
details,
embed,
figure,
figcaption,
footer,
header,
hgroup,
menu,
nav,
output,
ruby,
section,
summary,
time,
mark,
audio,
video {
margin: 0;
padding: 0;
border: 0;
/* font-family: Verdana, Arial, Helvetica, sans-serif; */
/* font-size: 80%; */
vertical-align: baseline;
}
html {
line-height: 1;
}
ol,
ul {
list-style: none;
}
table {
border-collapse: collapse;
}
caption,
th,
td {
text-align: left;
font-weight: normal;
vertical-align: middle;
}
q,
blockquote {
quotes: none;
}
q:before,
q:after,
blockquote:before,
blockquote:after {
content: "";
content: none;
}
a img {
border: none;
}
article,
aside,
details,
figcaption,
figure,
footer,
header,
hgroup,
main,
menu,
nav,
section,
summary {
display: block;
}
/* Invoice styles */
/**
* DON'T override any styles for the <html> and <body> tags, as this may break the layout.
* Instead wrap everything in one main <div id="container"> element where you may change
* something like the font or the background of the invoice
*/
html,
body {
/* MOVE ALONG, NOTHING TO CHANGE HERE! */
}
/**
* IMPORTANT NOTICE: DON'T USE '!important' otherwise this may lead to broken print layout.
* Some browsers may require '!important' in oder to work properly but be careful with it.
*/
.clearfix {
display: block;
clear: both;
}
.hidden {
display: none;
}
b,
strong,
.bold {
font-weight: bold;
}
#container {
font: normal 13px/1.4em 'Open Sans', Sans-serif;
margin: 0 auto;
}
.invoice-top {
color: #000000;
padding: 40px 40px 10px 40px;
}
.invoice-body {
padding: 10px 40px 40px 40px;
}
#memo .logo {
float: left;
margin-right: 20px;
}
#memo .logo img {
height: 50px;
}
#memo .company-info {
/*float: right;*/
text-align: right;
}
#memo .company-info .company-name {
font-size: 20px;
text-align: right;
}
#memo .company-info .spacer {
height: 15px;
display: block;
}
#memo .company-info div {
font-size: 12px;
text-align: right;
line-height: 18px;
}
#memo:after {
content: '';
display: block;
clear: both;
}
#invoice-info {
text-align: left;
margin-top: 20px;
line-height: 18px;
}
#invoice-info table {
width: 30%;
}
#invoice-info>div {
float: left;
}
#invoice-info>div>span {
display: block;
min-width: 100px;
min-height: 18px;
margin-bottom: 3px;
}
#invoice-info:after {
content: '';
display: block;
clear: both;
}
#client-info {
text-align: right;
min-width: 220px;
line-height: 18px;
}
#client-info>div {
margin-bottom: 3px;
}
#client-info span {
display: block;
}
#client-info>span {
margin-bottom: 3px;
}
#invoice-title-number {
margin-top: 30px;
}
#invoice-title-number #title {
font-size: 35px;
}
#invoice-title-number #number {
text-align: left;
font-size: 20px;
}
table {
table-layout: fixed;
}
table th,
table td {
vertical-align: top;
word-break: keep-all;
word-wrap: break-word;
}
#items .first-cell,
#items table th:first-child,
#items table td:first-child {
width: 18px;
text-align: right;
}
#items table {
border-collapse: collapse;
width: 100%;
border: 1px solid #000000
}
#items table th {
font-weight: bold;
font-size: 12px;
padding: 12px 10px;
text-align: right;
border-bottom: 1px solid #444;
}
#items table th:nth-child(2) {
width: 30%;
text-align: left;
}
#items table th:last-child {
text-align: right;
}
#items table td {
border-right: 1px solid #b6b6b6;
padding: 7px 10px;
text-align: right;
}
#items table td:first-child {
text-align: left;
}
#items table td:nth-child(2) {
text-align: left;
}
#items table td:last-child {
border-right: none !important;
}
#terms>div {
min-height: 30px;
}
.payment-info {
color: #707070;
font-size: 12px;
}
.payment-info div {
display: inline-block;
min-width: 10px;
}
.ib_drop_zone {
color: #F8ED31 !important;
border-color: #F8ED31 !important;
}
.item-summary {
font-size: 11px;
margin-top: 10px;
margin-bottom: 10px;
}
.mb-3 {
margin-bottom: 1rem;
}
/**
* If the printed invoice is not looking as expected you may tune up
* the print styles (you can use !important to override styles)
*/
@media print {
/* Here goes your print styles */
}
.page_break {
page-break-before: always;
}
.h3-border {
border-bottom: 1px solid #AAAAAA;
}
table td.text-center {
text-align: center;
}
table td.text-right {
text-align: right;
}
#itemsPayment .first-cell,
#itemsPayment table th:first-child,
#itemsPayment table td:first-child {
width: 18px;
text-align: right;
}
#itemsPayment table {
border-collapse: separate;
width: 100%;
}
#itemsPayment table th {
font-weight: bold;
padding: 12px 10px;
text-align: right;
border-bottom: 1px solid #444;
text-transform: uppercase;
}
#itemsPayment table th:nth-child(2) {
width: 30%;
text-align: left;
}
#itemsPayment table th:last-child {
text-align: right;
}
#itemsPayment table td {
border-right: 1px solid #b6b6b6;
padding: 15px 10px;
text-align: right;
}
#itemsPayment table td:first-child {
text-align: left;
/*border-right: none !important;*/
}
#itemsPayment table td:nth-child(2) {
text-align: left;
}
#itemsPayment table td:last-child {
border-right: none !important;
}
.word-break {
word-wrap: break-word;
}
#notes {
color: #767676;
font-size: 11px;
}
@if($invoiceSetting->locale == 'th')
table td {
font-weight: bold !important;
font-size: 20px !important;
}
.description
{
font-weight: bold !important;
font-size: 16px !important;
}
@endif
#signatory img {
height:95px;
margin-bottom: -50px;
margin-top: 5px;
margin-right: 20;
}
.client-logo {
height: 80px;
}
.client-logo-div {
position: absolute;
margin-left: -80px;
margin-top: 30px;
}
</style>
</head>
<body>
<div id="container">
<div class="invoice-top">
<section id="memo" class="description">
<div class="logo">
<img src="{{ $invoiceSetting->logo_url }}" />
</div>
<div class="company-info description">
<span class="company-name">
{{ mb_ucwords($company->company_name) }}
</span>
<span class="spacer"></span>
@if ($company->company_email)
<div>{{ $company->company_email }}</div>
@endif
@if ($company->company_phone)
<div>{{ $company->company_phone }}</div>
@endif
@if ($invoice->address)
<div>{!! nl2br($invoice->address->address) !!}</div>
@endif
<span class="clearfix"></span>
<span class="clearfix"></span>
@if ($invoiceSetting->show_gst == 'yes' && $invoice->address)
<div>{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }}</div>
@endif
</div>
</section>
<section id="invoice-info" class="description">
<table>
<tr>
<td>@lang('modules.invoices.invoiceDate'):</td>
<td>{{ $invoice->issue_date->translatedFormat($company->date_format) }}</td>
</tr>
@if (empty($invoice->order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1)
<tr>
<td>@lang('app.dueDate'):</td>
<td>{{ $invoice->due_date->translatedFormat($company->date_format) }}</td>
</tr>
@endif
@if ($invoiceSetting->show_status)
<tr>
<td>@lang('app.status'):</td>
<td>{{ mb_ucwords($invoice->status) }}</td>
</tr>
@endif
@if ($creditNote)
<tr>
<td>@lang('app.credit-note')</td>
<td>{{ $creditNote->cn_number }}</td>
</tr>
@endif
</table>
<section id="invoice-title-number">
<span id="number">{{ $invoice->invoice_number }}</span>
@if($invoice->clientDetails->company_logo)
<div class="client-logo-div">
<img src="{{ $invoice->clientDetails->image_url }}"
alt="{{ mb_ucwords($invoice->clientDetails->company_name) }}" class="client-logo"/>
</div>
@endif
</section>
</section>
@if ($invoice->project && $invoice->project->client && $invoice->project->client->clientDetails && ($invoice->project->client->name || $invoice->project->client->email || $invoice->project->client->mobile || $invoice->project->client->clientDetails->company_name || $invoice->project->client->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes'))
<section id="client-info" class="description">
<span>@lang('modules.invoices.billedTo')</span>
@if ($invoice->project->client->name && $invoiceSetting->show_client_name == 'yes')
<div>
<span class="bold">{{ mb_ucwords($invoice->project->client->name) }}</span>
</div>
@endif
@if ($invoice->project->client->email && $invoiceSetting->show_client_email == 'yes')
<div>
<span class="">{{ $invoice->project->client->email }}</span>
</div>
@endif
@if ($invoice->project->client->mobile && $invoiceSetting->show_client_phone == 'yes')
<div>
<span class="">{{ $invoice->project->client->mobile }}</span>
</div>
@endif
@if ($invoice->project->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
<div>
<span>{{ mb_ucwords($invoice->project->client->clientDetails->company_name) }}</span>
</div>
@endif
@if ($invoice->project->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
<div class="mb-3">
<b>@lang('app.address')</b>
<div>{!! nl2br($invoice->project->clientDetails->address) !!}</div>
</div>
@endif
@if ($invoice->show_shipping_address === 'yes')
<div>
<b>@lang('app.shippingAddress')</b>
<div>{!! nl2br($invoice->project->clientDetails->shipping_address) !!}</div>
</div>
@endif
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->clientDetails->gst_number))
<div>
<span> @lang('app.gstIn'): {{ $invoice->project->client->clientDetails->gst_number }}
</span>
</div>
@endif
@if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))
<div>
<span>@lang('modules.invoices.projectName')</span> <span>{{ $invoice->project->project_name }}</span>
</div>
@endif
</section>
@elseif($invoice->client && $invoice->clientDetails && ($invoice->client->name || $invoice->client->email || $invoice->client->mobile || $invoice->clientDetails->company_name || $invoice->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes'))
<section id="client-info" class="description">
<span>@lang('modules.invoices.billedTo'):</span>
@if ($invoice->client->name && $invoiceSetting->show_client_name == 'yes')
<div>
<span class="bold">{{ mb_ucwords($invoice->client->name) }}</span>
</div>
@endif
@if ($invoice->client->email && $invoiceSetting->show_client_email == 'yes')
<div>
<span class="">{{ $invoice->client->email }}</span>
</div>
@endif
@if ($invoice->client->mobile && $invoiceSetting->show_client_phone == 'yes')
<div>
<span class="">{{ $invoice->client->mobile }}</span>
</div>
@endif
@if ($invoice->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
<div>
<span>{{ mb_ucwords($invoice->clientDetails->company_name) }}</span>
</div>
@endif
@if ($invoice->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
<div class="mb-3">
<b>@lang('app.address') :</b>
<div>{!! nl2br($invoice->clientDetails->address) !!}</div>
</div>
@endif
@if ($invoice->show_shipping_address === 'yes')
<div>
<b>@lang('app.shippingAddress') :</b>
<div>{!! nl2br($invoice->clientDetails->shipping_address) !!}</div>
</div>
@endif
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientDetails->gst_number))
<div>
<span> @lang('app.gstIn'): {{ $invoice->clientDetails->gst_number }} </span>
</div>
@endif
</section>
@endif
@if (is_null($invoice->project) && $invoice->estimate && $invoice->estimate->client && $invoice->estimate->client->clientDetails && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes'))
<section id="client-info" class="description">
<span>@lang('modules.invoices.billedTo'):</span>
@if ($invoice->estimate->client->name && $invoiceSetting->show_client_name == 'yes')
<div>
<span class="bold">{{ mb_ucwords($invoice->estimate->client->name) }}</span>
</div>
@endif
@if ($invoice->estimate->client->email && $invoiceSetting->show_client_email == 'yes')
<div>
<span class="">{{ $invoice->estimate->client->email }}</span>
</div>
@endif
@if ($invoice->estimate->client->mobile && $invoiceSetting->show_client_phone == 'yes')
<div>
<span class="">{{ $invoice->estimate->client->mobile }}</span>
</div>
@endif
@if ($invoice->estimate->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
<div>
<span
class="">{{ mb_ucwords($invoice->estimate->client->clientDetails->company_name) }}</span>
</div>
@endif
@if ($invoice->estimate->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
<div class="mb-3">
<b>@lang('app.address') :</b>
<div>{!! nl2br($invoice->estimate->client->clientDetails->address) !!}</div>
</div>
@endif
@if ($invoice->show_shipping_address === 'yes')
<div>
<b>@lang('app.shippingAddress') :</b>
<div>{!! nl2br($invoice->estimate->client->clientDetails->shipping_address) !!}</div>
</div>
@endif
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number))
<div>
<span> @lang('app.gstIn'): {{ $invoice->estimate->client->clientDetails->gst_number }}
</span>
</div>
@endif
</section>
@endif
<div class="clearfix"></div>
</div>
<div class="invoice-body">
<section id="items" class="description">
<table cellpadding="0" cellspacing="0">
<tr>
<th>#</th> <!-- Dummy cell for the row number and row commands -->
<th class="description">@lang('modules.invoices.item')</th>
@if ($invoiceSetting->hsn_sac_code_show)
<th class="description">@lang('app.hsnSac')</th>
@endif
<th class="description">@lang('modules.invoices.qty')</th>
<th class="description">@lang('modules.invoices.unitPrice')</th>
<th class="description">@lang('modules.invoices.tax')</th>
<th class="description">@lang('modules.invoices.price') ({!! htmlentities($invoice->currency->currency_code) !!})</th>
</tr>
<?php $count = 0; ?>
@foreach ($invoice->items as $item)
@if ($item->type == 'item')
<tr data-iterate="item">
<td>{{ ++$count }}</td>
<!-- Don't remove this column as it's needed for the row commands -->
<td>
{{ ucfirst($item->item_name) }}
@if (!is_null($item->item_summary))
<p class="item-summary">{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}</p>
@endif
@if ($item->invoiceItemImage)
<p class="mt-2">
<img src="{{ $item->invoiceItemImage->file_url }}" width="60" height="60"
class="img-thumbnail">
</p>
@endif
</td>
@if ($invoiceSetting->hsn_sac_code_show)
<td>{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td>
@endif
<td>{{ $item->quantity }} <br><span class="item-summary">{{ $item->unit->unit_type }}</td>
<td>{{ currency_format($item->unit_price, $invoice->currency_id, false) }}</td>
<td>{{ strtoupper($item->tax_list) }}</td>
<td>{{ currency_format($item->amount, $invoice->currency_id, false) }}</td>
</tr>
@endif
@endforeach
</table>
<table cellpadding="0" cellspacing="0">
<tr>
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">@lang('modules.invoices.subTotal'):</td>
<td>{{ currency_format($invoice->sub_total, $invoice->currency_id, false) }}</td>
</tr>
@if ($discount != 0 && $discount != '')
<tr data-iterate="tax">
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">@lang('modules.invoices.discount'):
</td>
<td>-{{ currency_format($discount, $invoice->currency_id, false) }}</td>
</tr>
@endif
@foreach ($taxes as $key => $tax)
<tr data-iterate="tax">
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">
{{ mb_strtoupper($key) }}:</td>
<td>{{ currency_format($tax, $invoice->currency_id, false) }}</td>
</tr>
@endforeach
<tr class="amount-total">
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">
@lang('modules.invoices.total'):
</td>
<td>
{{ currency_format($invoice->total, $invoice->currency_id, false) }}
</td>
</tr>
@if ($invoice->creditNotes()->count() > 0)
<tr colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">
<td>
@lang('modules.invoices.appliedCredits'):</td>
<td>
{{ currency_format($invoice->appliedCredits(), $invoice->currency_id, false) }}
</td>
</tr>
@endif
<tr>
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">
@lang('modules.invoices.total') @lang('modules.invoices.paid'):</td>
<td class="text-right">
{{ currency_format($invoice->getPaidAmount(), $invoice->currency_id, false) }}
</td>
</tr>
@if ($invoice->amountDue())
<tr>
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}">
@lang('modules.invoices.total') @lang('modules.invoices.due'):</td>
<td class="text-right">
{{ currency_format($invoice->amountDue(), $invoice->currency_id, false) }}
{{ $invoice->currency->currency_code }}</td>
</tr>
@endif
</table>
</section>
@if ($invoiceSetting->authorised_signatory && $invoiceSetting->authorised_signatory_signature && $invoice->status == 'paid')
<section id="terms">
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="">
<tr>
<td id="signatory" style="font-size:15px; text-align: right">
<img src="{{ $invoiceSetting->authorised_signatory_signature_url }}" alt="{{ mb_ucwords($company->company_name) }}"/><br>
@lang('modules.invoiceSettings.authorisedSignatory')
</td>
</tr>
</table>
</section>
@endif
<section id="terms">
@if (!is_null($invoice->note))
<div class="word-break item-summary description"><b>@lang('app.note')</b><br>{!! nl2br($invoice->note) !!}</div>
@endif
<div class="word-break item-summary description"><b>@lang('modules.invoiceSettings.invoiceTerms')</b><br>{!! nl2br($invoiceSetting->invoice_terms) !!}</div>
</section>
@if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1)
<p class="text-dark-grey description">
@if ($invoice->calculate_tax == 'after_discount')
@lang('messages.calculateTaxAfterDiscount')
@else
@lang('messages.calculateTaxBeforeDiscount')
@endif
</p>
@endif
{{--Custom fields data--}}
@if(isset($fields) && count($fields) > 0)
<div class="page_break"></div>
<h3 class="box-title m-t-20 text-center h3-border"> @lang('modules.projects.otherInfo')</h3>
<table style="background: none" border="0" cellspacing="0" cellpadding="0" width="100%">
@foreach($fields as $field)
<tr>
<td style="text-align: left;background: none;" >
<div style="font-size: 13px; margin-top: 5px;">{{ ucfirst($field->label) }}</div>
<p id="notes">
@if( $field->type == 'text' || $field->type == 'password' || $field->type == 'number' || $field->type == 'textarea')
{{$invoice->custom_fields_data['field_'.$field->id] ?? '-'}}
@elseif($field->type == 'radio')
{{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-' }}
@elseif($field->type == 'select')
{{ (!is_null($invoice->custom_fields_data['field_'.$field->id]) && $invoice->custom_fields_data['field_'.$field->id] != '') ? $field->values[$invoice->custom_fields_data['field_'.$field->id]] : '-' }}
@elseif($field->type == 'checkbox')
{{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-' }}
@elseif($field->type == 'date')
{{ !is_null($invoice->custom_fields_data['field_'.$field->id]) ? \Carbon\Carbon::parse($invoice->custom_fields_data['field_'.$field->id])->translatedFormat($invoice->company->date_format) : '--'}}
@endif
</p>
</td>
</tr>
@endforeach
</table>
@endif
@if (count($payments) > 0)
<div class="page_break"></div>
<div class="invoice-body b-all m-b-20 description">
<h3 class="box-title m-t-20 text-center h3-border">@lang('app.menu.payments')</h3>
<div class="row">
<div class="col-sm-12">
<div class="table-responsive m-t-40 description" id="itemsPayment" style="clear: both;">
<table class="table table-hover">
<thead>
<tr>
<th class="text-center">#</th>
<th class="text-center">@lang('modules.payments.amount')</th>
<th class="text-center">@lang('modules.invoices.paymentMethod')</th>
<th class="text-center">@lang('modules.invoices.paidOn')</th>
</tr>
</thead>
<tbody>
<?php $count = 0; ?>
@forelse($payments as $key => $payment)
<tr>
<td class="text-center">{{ $key + 1 }}</td>
<td class="text-center">
{{ number_format((float) $payment->amount, 2, '.', '') }}
{!! $invoice->currency->currency_code !!} </td>
<td class="text-center">
@php
$method = '--';
if (!is_null($payment->offline_method_id)) {
$method = $payment->offlineMethod->name;
} elseif (isset($payment->gateway)) {
$method = $payment->gateway;
}
@endphp
{{ $method }}
</td>
<td class="text-center">
{{ $payment->paid_on->translatedFormat($company->date_format) }}
</td>
</tr>
@empty
@endforelse
</tbody>
</table>
</div>
</div>
</div>
</div>
@endif
</div>
</div>
</body>
</html>
Zerion Mini Shell 1.0