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编辑当前文件:/home/sditechnicalteam/public_html/resources/views/estimates/pdf/invoice-1.blade.php

<html lang="en">
<head>
    <meta http-equiv="Content-Type" content="text/html; charset=utf-8">
    <title>@lang('app.estimate')</title>
    <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: 0.9em;
            width: 10%;
            text-align: center;
            border-left: 1px solid #e7e9eb;
        }

table .desc, table .item-summary  {
            text-align: left;
        }

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

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;
        }

.f-13 {
            font-size: 13px;
        }
        .description {
            line-height: 12px;
        }
    </style>
</head>
<body>
<header class="clearfix">

<table cellpadding="0" cellspacing="0" class="billing">
        <tr>
            <td colspan="2"><h1>@lang('app.estimate')</h1></td>
        </tr>
        <tr>
            <td id="invoiced_to">
                <div>
                    @if (
                        ($estimate->client || $estimate->clientDetails)
                        && ($estimate->client->name
                            || $estimate->client->email
                            || $estimate->client->mobile
                            || $estimate->clientDetails->company_name
                            || $estimate->clientDetails->address
                            )
                        && (invoice_setting()->show_client_name == 'yes'
                        || invoice_setting()->show_client_email == 'yes'
                        || invoice_setting()->show_client_phone == 'yes'
                        || invoice_setting()->show_client_company_name == 'yes'
                        || invoice_setting()->show_client_company_address == 'yes')
                    )

<small>@lang("modules.invoices.billedTo"):</small>
                        <div class="mb-3">
                            @if ($estimate->client && $estimate->client->name && invoice_setting()->show_client_name == 'yes')
                                <b>{{ mb_ucwords($estimate->client->name) }}</b>
                            @endif
                            @if ($estimate->client && $estimate->client->email && invoice_setting()->show_client_email == 'yes')
                                <div>{{ $estimate->client->email }}</div>
                            @endif
                            @if ($estimate->client && $estimate->client->mobile && invoice_setting()->show_client_phone == 'yes')
                                <div>{{ $estimate->client->mobile }}</div>
                            @endif
                            @if ($estimate->clientDetails && $estimate->clientDetails->company_name && invoice_setting()->show_client_company_name == 'yes')
                                <div>{{ mb_ucwords($estimate->clientDetails->company_name) }}</div>
                            @endif
                            @if ($estimate->clientDetails && $estimate->clientDetails->address && invoice_setting()->show_client_company_address == 'yes')
                                <div>{!! nl2br($estimate->clientDetails->address) !!}</div>
                            @endif
                        </div>
                    @endif

@if($invoiceSetting->show_gst == 'yes' && !is_null($estimate->client->clientDetails->gst_number))
                        <div> @lang('app.gstIn'): {{ $estimate->client->clientDetails->gst_number }} </div>
                    @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($company->company_name) }}</div>
                    @if(!is_null($company))
                        <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">

<div id="invoice">
            <h1>{{ $estimate->estimate_number }}</h1>
        </div>

</div>
    @if ($estimate->description)
        <div class="f-13 mb-3 description">{!! nl2br(strip_tags($estimate->description, ['p', 'b', 'strong', 'a', 'ul', 'li', 'ol', 'i', 'u', 'em', 'blockquote', 'img'])) !!}</div>
    @endif
    <table cellspacing="0" cellpadding="0" id="invoice-table">
        <thead>
        <tr>
            <th class="no">#</th>
            <th class="desc">@lang("modules.invoices.item")</th>
             @if ($invoiceSetting->hsn_sac_code_show)
                <th class="qty">@lang("app.hsnSac")</th>
            @endif
            <th class="qty">@lang("modules.invoices.qty")</th>
            <th class="qty">@lang("modules.invoices.unitPrice")</th>
            <th class="qty">@lang("modules.invoices.tax")</th>
            <th class="unit">@lang("modules.invoices.price") ({!! htmlentities($estimate->currency->currency_code)  !!})</th>
        </tr>
        </thead>
        <tbody>
        <?php $count = 0; ?>
        @foreach($estimate->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->estimateItemImage)
                        <p class="mt-2">
                            <img src="{{ $item->estimateItemImage->file_url }}" width="60" height="60" class="img-thumbnail">
                        </p>
                    @endif
                </td>
                @if ($invoiceSetting->hsn_sac_code_show)
                    <td class="qty"><h3>{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</h3></td>
                @endif
                <td class="qty"><h3>{{ $item->quantity }}</h3></td>
                <td class="qty"><h3>{{ currency_formatter($item->unit_price, '') }}</h3></td>
                <td>{{ strtoupper($item->tax_list) }}</td>
                <td class="unit">{{ currency_formatter($item->amount, '') }}</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($invoiceSetting->hsn_sac_code_show)
                <td class="qty"> </td>
            @endif
            <td class="desc">@lang("modules.invoices.subTotal")</td>
            <td class="unit">{{ currency_formatter($estimate->sub_total, '') }}</td>
        </tr>
        @if($discount != 0 && $discount != '')
        <tr style="page-break-inside: avoid;" class="discount">
            <td class="no"> </td>
            <td class="qty"> </td>
            <td class="qty"> </td>
            <td class="qty"> </td>
            @if($invoiceSetting->hsn_sac_code_show)
                <td class="qty"> </td>
            @endif
            <td class="desc">@lang("modules.invoices.discount")</td>
            <td class="unit">{{ currency_formatter($discount, '') }}</td>
        </tr>
        @endif
        @foreach($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="qty"> </td>
                @if($invoiceSetting->hsn_sac_code_show)
                    <td class="qty"> </td>
                @endif
                <td class="desc">{{ mb_strtoupper($key) }}</td>
                <td class="unit">{{ currency_formatter($tax, '') }}</td>
            </tr>
        @endforeach
        </tbody>
        <tfoot>
            <tr dontbreak="true">
                <td colspan="5">@lang("modules.invoices.total")</td>
                <td style="text-align: center">{{ currency_formatter($estimate->total, '') }} {!! htmlentities($estimate->currency->currency_code)  !!}</td>
            </tr>
        </tfoot>
    </table>
    <p id="notes" class="word-break">
        @if (!is_null($estimate->note))
            @lang('app.note')
            <br>
            {!! nl2br($estimate->note) !!}<br>
        @endif
        @lang('modules.invoiceSettings.invoiceTerms')
        <br>
        {!! nl2br($invoiceSetting->invoice_terms) !!}
    </p>

@if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1)
        <p class="text-dark-grey">
            @if ($estimate->calculate_tax == 'after_discount')
                @lang('messages.calculateTaxAfterDiscount')
            @else
                @lang('messages.calculateTaxBeforeDiscount')
            @endif
        </p>
    @endif
    <div class="notes">
        @if ($estimate->sign)
            <h5 style="margin-bottom: 20px;">@lang('app.signature')</h5>
            <img src="{{ $estimate->sign->signature }}" style="height: 75px;">
            <p>({{ $estimate->sign->full_name }})</p>
        @endif
    </div>
</main>
</body>
</html>