/home/sditechnicalteam/public_html/resources/views/credit-notes/pdf/ Current File: /home/sditechnicalteam/public_html/resources/views/credit-notes/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.invoice') - {{ $creditNote->cn_number }}</title>
    <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-12 {
        font-size: 12px;
    }

    .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: 100px;
        text-align: center;
    }

    .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-right: 0;
        border-left: 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;
        word-break: break-all;
    }

    .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.credit-note')</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($settings))
                            {!! nl2br(default_address()->address) !!}<br>
                            {{ company()->company_phone }}
                        @endif
                        @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number))
                            <br>@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }}
                        @endif
                    </p>
                </td>
                <td>
                    <table class="text-black mt-1 f-13 b-collapse rightaligned">
                        <tr>
                            <td class="heading-table-left">@lang('app.credit-note')</td>
                            <td class="heading-table-right">{{ $creditNote->cn_number }}</td>
                        </tr>

                        <tr>
                            <td class="heading-table-left">@lang('modules.invoices.invoiceNumber')</td>
                            <td class="heading-table-right">{{ $creditNote->invoice->invoice_number }}</td>
                        </tr>

                        <tr>
                            <td class="heading-table-left">@lang('app.credit-note') @lang('app.date')</td>
                            <td class="heading-table-right">
                                {{ $creditNote->issue_date->format(company()->date_format) }}
                            </td>
                        </tr>
                    </table>
                </td>
            </tr>
            <!-- Table Row End -->
            <!-- Table Row Start -->
            <tr>
                <td height="10"></td>
            </tr>
            <!-- Table Row End -->
            <!-- Table Row Start -->
            <tr>
                <td colspan="2">
                    @if (!is_null($creditNote->project_id) && !is_null($creditNote->project->clientDetails))
                        @php
                            $client = $creditNote->project->client;
                        @endphp
                    @elseif(!is_null($creditNote->client_id))
                        @php
                            $client = $creditNote->client;
                        @endphp
                    @endif
                    <table border="0" cellpadding="0" cellspacing="0" width="100%">
                        <tr>
                            <td class="f-14 text-black">

                                <p class="line-height mb-0">
                                    <span
                                        class="text-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-grey text-capitalize">@lang("modules.invoices.projectName")</span><br>
                                    {{ $creditNote->project->project_name }}
                                    @endif
                                </p>

                                @if ($creditNoteSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number))
                                    <br>@lang('app.gstIn'):
                                    {{ $client->clientDetails->gst_number }}
                                @endif
                            </td>
                            <td align="right">
                                <div class="text-uppercase bg-white unpaid rightaligned">
                                    @lang('modules.credit-notes.'.$creditNote->status)</div>
                            </td>

                        </tr>
                    </table>
                </td>


            </tr>
            <!-- Table Row End -->
        </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" width="10%">@lang("app.hsnSac")</td>
            @endif
            <td align="right" width="10%">@lang("modules.invoices.qty")</td>
            <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")
                ({{ $creditNote->currency->currency_code }})</td>
        </tr>
        <!-- Table Row End -->
        @foreach ($creditNote->items as $item)
            @if ($item->type == 'item')
                <!-- Table Row Start -->
                <tr class="main-table-items text-black">
                    <td width="40%">
                        {{ ucfirst($item->item_name) }}
                    </td>
                    @if($invoiceSetting->hsn_sac_code_show)
                        <td align="right" class="border-bottom-0" width="10%">{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td>
                    @endif
                    <td align="right" class="border-bottom-0" width="10%">{{ $item->quantity }}</td>
                    <td align="right" class="border-bottom-0">{{ currency_formatter($item->unit_price, '') }}</td>
                    <td align="right" class="border-bottom-0">{{ strtoupper($item->tax_list) }}</td>
                    <td align="right" class="border-bottom-0" width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">{{ currency_formatter($item->amount, '') }}</td>
                </tr>
                @if ($item->item_summary != '' || $item->creditNoteItemImage)
                {{-- DOMPDF HACK FOR RENDER IN TABLE --}}
                </table>
                    <div class="f-13 summary text-black border-bottom-0">
                        {!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}
                        @if ($item->creditNoteItemImage)
                            <p class="mt-2">
                                <img src="{{ $item->creditNoteItemImage->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="text-black">
                        <td width="50%" class="balance-left">@lang("modules.invoices.total")</td>
                    </tr>
                    <!-- Table Row End -->
                    <tr align="right" class="text-grey">
                        <td width="50%" class="subtotal">@lang('modules.credit-notes.creditAmountUsed')</td>
                    </tr>
                    <tr align="right" class="text-grey">
                        <td width="50%" class="subtotal">@lang('app.adjustment') @lang('app.amount')</td>
                    </tr>
                    <tr align="right" class="balance text-black">
                        <td width="50%" class="balance-left">@lang('modules.credit-notes.creditAmountRemaining')</td>
                    </tr>
                </table>
            </td>
            <td class="total-box" align="right" width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">
                <table width="100%" class="b-collapse">
                    <!-- Table Row Start -->
                    <tr align="right" class="text-grey">
                        <td class="subtotal-amt">
                            {{ currency_formatter($creditNote->sub_total, '') }}</td>
                    </tr>
                    <!-- Table Row End -->
                    @if ($discount != 0 && $discount != '')
                        <!-- Table Row Start -->
                        <tr align="right" class="text-grey">
                            <td class="subtotal-amt">
                                {{ currency_formatter($discount, '') }}</td>
                        </tr>
                        <!-- Table Row End -->
                    @endif
                    @foreach ($taxes as $key => $tax)
                        <!-- Table Row Start -->
                        <tr align="right" class="text-grey">
                            <td class="subtotal-amt">{{ currency_formatter($tax, '') }}
                            </td>
                        </tr>
                        <!-- Table Row End -->
                    @endforeach
                    <!-- Table Row Start -->
                    <tr align="right" class="text-black">
                        <td class="subtotal-amt">
                            {{ currency_formatter($creditNote->total, '') }} {!! htmlentities($creditNote->currency->currency_code)  !!}</td>
                    </tr>
                    <!-- Table Row End -->
                    <tr align="right" class="text-grey">
                        <td class="subtotal-amt">{{ currency_formatter($creditNote->creditAmountUsed(), '') }}
                            {{ $creditNote->currency->currency_code }}
                        </td>
                    </tr>
                    <tr align="right" class="text-grey">
                        <td class="subtotal-amt">{{ currency_formatter($creditNote->adjustment_amount, '') }}
                            {{ $creditNote->currency->currency_code }}
                        </td>
                    </tr>
                    <tr align="right" class="balance text-black">
                        <td class="balance-right">
                            {{ currency_formatter($creditNote->creditAmountRemaining(), '') }}
                            {{ $creditNote->currency->currency_code }}</td>
                    </tr>

                </table>
            </td>
        </tr>

        <!-- Table Row End -->

    </table>

    <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('modules.invoiceSettings.invoiceTerms')</td>
            </tr>
            <!-- Table Row End -->
            <!-- Table Row Start -->
            <tr class="text-grey">
                <td class="f-11 line-height">{!! nl2br($invoiceSetting->invoice_terms) !!}</td>
            </tr>

            @if ($creditNote->note != '')
                <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">{!! $creditNote->note ? nl2br($creditNote->note) : '--' !!}</td>
                </tr>
            @endif
            <!-- Table Row End -->
            @if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1)
                <!-- Table Row Start -->
                <tr class="text-grey">
                    <td width="100%" class="f-11 line-height">
                        <p class="text-dark-grey">
                            @if ($creditNote->calculate_tax == 'after_discount')
                                @lang('messages.calculateTaxAfterDiscount')
                            @else
                                @lang('messages.calculateTaxBeforeDiscount')
                            @endif
                        </p>
                    </td>
                </tr>
                <!-- Table Row End -->
            @endif
            <!-- Table Row End -->
        </tbody>
    </table>

</body>

</html>