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编辑当前文件:/home/sditechnicalteam/public_html/resources/views/credit-notes/pdf/invoice-recurring.blade.php

<head>
    <meta http-equiv="Content-Type" content="text/html; charset=utf-8">
    <title>@lang('app.invoice')</title>
    <style>
        .clearfix:after {
            content: "";
            display: table;
            clear: both;
        }

a {
            color: #0087C3;
            text-decoration: none;
        }

body {
            position: relative;
            width: 100%;
            height: auto;
            margin: 0 auto;
            color: #555555;
            background: #FFFFFF;
            font-size: 14px;
            font-family: Verdana, Arial, Helvetica, sans-serif;
        }

h2 {
            font-weight: normal;
        }

header {
            padding: 10px 0;
            margin-bottom: 20px;
            border-bottom: 1px solid #AAAAAA;
        }

#logo {
            float: left;
            margin-top: 11px;
        }

#logo img {
            height: 55px;
            margin-bottom: 15px;
        }

#company {}

#details {
            margin-bottom: 50px;
        }

#client {
            padding-left: 6px;
            float: left;
        }

#client .to {
            color: #777777;
        }

h2.name {
            font-size: 1.2em;
            font-weight: normal;
            margin: 0;
        }

#invoice {}

#invoice h1 {
            color: #0087C3;
            font-size: 2.4em;
            line-height: 1em;
            font-weight: normal;
            margin: 0 0 10px 0;
        }

#invoice .date {
            font-size: 1.1em;
            color: #777777;
        }

table {
            width: 100%;
            border-spacing: 0;
            margin-bottom: 20px;
        }

table th,
        table td {
            padding: 5px 10px 7px 10px;
            background: #EEEEEE;
            text-align: center;
            border-bottom: 1px solid #FFFFFF;
        }

table th {
            white-space: nowrap;
            font-weight: normal;
        }

table td {
            text-align: right;
        }

table td.desc h3,
        table td.qty h3 {
            color: #57B223;
            font-size: 1.2em;
            font-weight: normal;
            margin: 0 0 0 0;
        }

table .no {
            color: #FFFFFF;
            font-size: 1.6em;
            background: #57B223;
            width: 10%;
        }

table .desc {
            text-align: left;
        }

table .unit {
            background: #DDDDDD;
        }

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;
            color: #fff;
            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;
            color: #1BA39C;
        }

table tr.discount .desc {
            text-align: right;
            color: #E43A45;
        }

table tr.subtotal .desc {
            text-align: right;
            color: #1d0707;
        }

table tbody tr:last-child td {
            border: none;
        }

table tfoot td {
            padding: 10px 10px 20px 10px;
            background: #FFFFFF;
            border-bottom: none;
            font-size: 1.2em;
            white-space: nowrap;
            border-bottom: 1px solid #AAAAAA;
        }

table tfoot tr:first-child td {
            border-top: none;
        }

table tfoot tr td:first-child {
            border: none;
        }

#thanks {
            font-size: 2em;
            margin-bottom: 50px;
        }

#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 #AAAAAA;
            padding: 8px 0;
            text-align: center;
        }

table.billing td {
            background-color: #fff;
        }

table td div#invoiced_to {
            text-align: left;
        }

#notes {
            color: #767676;
            font-size: 11px;
        }

.item-summary {
            font-size: 12px
        }

.mb-3 {
            margin-bottom: 1rem;
        }

.logo {
            text-align: right;
        }

.logo img {
            max-width: 150px !important;
        }

</style>
</head>

<table cellpadding="0" cellspacing="0" class="billing">
            <tr>
                <td>
                    <div id="invoiced_to">
                        @if (!is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->clientDetails))
                            <small>@lang('modules.invoices.billedTo'):</small>
                            <h3 class="name">
                                {{ mb_ucwords($invoice->project->client->clientDetails->company_name) }}</h3>
                            <div class="mb-3">
                                <b>@lang('app.address') :</b>
                                <div>{!! nl2br($invoice->project->clientDetails->address) !!}</div>
                            </div>
                            @if ($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> @lang('app.gstIn'): {{ $invoice->project->client->clientDetails->gst_number }}
                                </div>
                            @endif
                        @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientDetails))
                            <small>@lang('modules.invoices.billedTo'):</small>
                            <h3 class="name">{{ mb_ucwords($invoice->clientDetails->company_name) }}</h3>
                            <div class="mb-3">
                                <b>@lang('app.address') :</b>
                                <div>{!! nl2br($invoice->clientDetails->address) !!}</div>
                            </div>
                            @if ($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> @lang('app.gstIn'): {{ $invoice->clientDetails->gst_number }} </div>
                            @endif
                        @endif

@if (is_null($invoice->project) && !is_null($invoice->estimate) && !is_null($invoice->estimate->client->clientDetails))
                            <small>@lang('modules.invoices.billedTo'):</small>
                            <h3 class="name">
                                {{ mb_ucwords($invoice->estimate->client->clientDetails->company_name) }}</h3>
                            <div class="mb-3">
                                <b>@lang('app.address') :</b>
                                <div>{!! nl2br($invoice->estimate->client->clientDetails->address) !!}</div>
                            </div>
                            @if ($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> @lang('app.gstIn'): {{ $invoice->estimate->client->clientDetails->gst_number }}
                                </div>
                            @endif

@if ($invoiceSetting->show_project == 1 && isset($creditNote->project))
                                <br><br>
                                <span class="text-grey text-capitalize">@lang('modules.invoices.projectName')</span><br>
                                {{ $creditNote->project->project_name }}
                            @endif
                        @endif
                    </div>
                </td>
                <td>
                    <div id="company">
                        <div class="logo">
                            @if ($invoiceSetting->logo)
                                <img src="{{ asset_url('app-logo/' . $invoiceSetting->logo) }}" alt="home"
                                    class="dark-logo" />
                            @else
                                <img src="{{ asset_url('app-logo/' . company()->logo) }}" alt="home"
                                    class="dark-logo" />
                            @endif
                        </div>
                        <small>@lang('modules.invoices.generatedBy'):</small>
                        <h3 class="name">{{ mb_ucwords(company()->company_name) }}</h3>
                        @if (!is_null($settings))
                            <div>{!! nl2br(default_address()->address) !!}</div>
                            <div>{{ company()->company_phone }}</div>
                        @endif
                        @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))
                            <div>@lang('app.gstIn'): {{ $invoiceSetting->gst_number }}</div>
                        @endif
                    </div>
                </td>
            </tr>
        </table>
    </header>
    <main>
        <div id="details" class="clearfix">

<div id="invoice">
                <h1>{{ $invoice->invoice_number }}</h1>
                @if ($creditNote)
                    <div class="">@lang('app.credit-note'): {{ $creditNote->cn_number }}</div>
                @endif
                <div class="date">@lang('app.menu.issues') @lang('app.date'):
                    {{ $invoice->issue_date->format(company()->date_format) }}</div>
                @if ($invoice->status === 'unpaid')
                    <div class="date">@lang('app.dueDate'):
                        {{ $invoice->due_date->format(company()->date_format) }}</div>
                @endif
                <div class="">@lang('app.status'): {{ mb_ucwords($invoice->status) }}</div>
            </div>

</div>
        <table border="0" cellspacing="0" cellpadding="0">
            <thead>
                <tr>
                    <th class="no">#</th>
                    <th class="desc">@lang('modules.invoices.item')</th>
                    <th class="qty">@lang('modules.invoices.qty')</th>
                    <th class="qty">@lang('modules.invoices.unitPrice') ({!! htmlentities($invoice->currency->currency_code) !!})</th>
                    <th class="unit">@lang('modules.invoices.price') ({!! htmlentities($invoice->currency->currency_code) !!})</th>
                </tr>
            </thead>
            <tbody>
                <?php $count = 0; ?>
                @foreach ($invoice->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($item->item_summary))
                                    <p class="item-summary">{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}</p>
                                @endif
                            </td>
                            <td class="qty">
                                <h3>{{ $item->quantity }}</h3>
                            </td>
                            <td class="qty">
                                <h3>{{ number_format((float) $item->unit_price, 2, '.', '') }}</h3>
                            </td>
                            <td class="unit">{{ number_format((float) $item->amount, 2, '.', '') }}</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="desc">@lang('modules.invoices.subTotal')</td>
                    <td class="unit">{{ number_format((float) $invoice->sub_total, 2, '.', '') }}</td>
                </tr>
                @if ($discount != 0 && $discount != '')
                    <tr style="page-break-inside: avoid;" class="discount">
                        <td class="no"> </td>
                        <td class="qty"> </td>
                        <td class="qty"> </td>
                        <td class="desc">@lang('modules.invoices.discount')</td>
                        <td class="unit">{{ number_format((float) $discount, 2, '.', '') }}</td>
                    </tr>
                @endif
                @foreach ($taxes as $key => $tax)
                    <tr style="page-break-inside: avoid;" class="tax">
                        <td class="no"> </td>
                        <td class="qty"> </td>
                        <td class="qty"> </td>
                        <td class="desc">{{ mb_strtoupper($key) }}</td>
                        <td class="unit">{{ number_format((float) $tax, 2, '.', '') }}</td>
                    </tr>
                @endforeach
            </tbody>
            <tfoot>
                <tr dontbreak="true">
                    <td colspan="4">@lang('modules.invoices.total')</td>
                    <td style="text-align: center">{{ number_format((float) $invoice->total, 2, '.', '') }}</td>
                </tr>
                @if ($invoice->creditNotes()->count() > 0)
                    <tr dontbreak="true">
                        <td colspan="4">@lang('modules.invoices.appliedCredits')</td>
                        <td style="text-align: center">
                            {{ number_format((float) $invoice->appliedCredits(), 2, '.', '') }}</td>
                    </tr>
                @endif
                <tr dontbreak="true">
                    <td colspan="4">@lang('modules.invoices.total') @lang('modules.invoices.paid')</td>
                    <td style="text-align: center">{{ number_format((float) $invoice->getPaidAmount(), 2, '.', '') }}
                    </td>
                </tr>
                <tr dontbreak="true">
                    <td colspan="4">@lang('modules.invoices.total') @lang('modules.invoices.due')</td>
                    <td style="text-align: center">{{ number_format((float) $invoice->amountDue(), 2, '.', '') }}</td>
                </tr>
            </tfoot>
        </table>
        <p> </p>
        <hr>
        <p id="notes">
            @if (!is_null($invoice->note))
                @lang('app.note')
                <br>
                {!! nl2br($invoice->note) !!}<br>
            @endif
            @if ($invoice->status == 'unpaid')
                @lang('modules.invoiceSettings.invoiceTerms')
                <br>
                {!! nl2br($invoiceSetting->invoice_terms) !!}
            @endif

</p>

</main>
</body>

</html>