Server : ApacheSystem : Linux host.digitalbabaji.in 4.18.0-513.11.1.el8_9.x86_64 #1 SMP Wed Jan 17 02:00:40 EST 2024 x86_64 User : addictionfreeind ( 1003) PHP Version : 7.2.34 Disable Function : exec,passthru,shell_exec,system Directory : /home/addictionfreeind/www/admin1/resources/views/credit-notes/ajax/ |
Upload File : |
<style>
#logo {
height: 50px;
}
</style>
<!-- INVOICE CARD START -->
@if (!is_null($creditNote->project_id) && isset($creditNote->project->clientDetails))
@php
$client = $creditNote->project->client;
@endphp
@elseif(!is_null($creditNote->client_id))
@php
$client = $creditNote->client;
@endphp
@endif
<div class="card border-0 invoice">
<!-- CARD BODY START -->
<div class="card-body">
<div class="invoice-table-wrapper">
<table width="100%" class="">
<tr class="inv-logo-heading">
<td><img src="{{ invoice_setting()->logo_url }}" alt="{{ company()->company_name }}"
id="logo" /></td>
<td align="right" class="font-weight-bold f-21 text-dark text-uppercase mt-4 mt-lg-0 mt-md-0">
@lang('app.credit-note')</td>
</tr>
<tr class="inv-num">
<td class="f-14 text-dark">
<p class="mt-3 mb-0">
{{ company()->company_name }}<br>
@if (!is_null($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><br>
</td>
<td align="right">
<table class="inv-num-date text-dark f-13 mt-3">
<tr>
<td class="bg-light-grey border-right-0 f-w-500">@lang('app.credit-note')</td>
<td class="border-left-0">{{ $creditNote->cn_number }}</td>
</tr>
@if ($invoiceExist && $creditNote->invoice_id)
<tr>
<td class="bg-light-grey border-right-0 f-w-500">
@lang('modules.invoices.invoiceNumber')</td>
<td class="border-left-0">{{ $creditNote->invoice->invoice_number }}</td>
</tr>
@endif
<tr>
<td class="bg-light-grey border-right-0 f-w-500">
@lang('app.credit-note') @lang('app.date')</td>
<td class="border-left-0">{{ $creditNote->issue_date->translatedFormat(company()->date_format) }}
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td height="20"></td>
</tr>
</table>
<table width="100%">
<tr class="inv-unpaid">
<td class="f-14 text-dark">
<p class="mb-0 text-left"><span
class="text-dark-grey text-capitalize">@lang("modules.invoices.billedTo")</span><br>
{{ $client->name }}<br>
{{ $client->clientDetails->company_name }}<br>
{!! nl2br($client->clientDetails->address) !!}
@if (($invoiceSetting->show_project == 1) && (isset($creditNote->project)))
<br><br>
<span class="text-dark-grey text-capitalize">@lang("modules.invoices.projectName")</span><br>
{{ $creditNote->project->project_name }}
@endif
</p>
</td>
<td align="right" class="mt-4 mt-lg-0 mt-md-0">
<span
class="unpaid {{ $creditNote->status == 'open' ? 'text-success border-success' : '' }} rounded f-15 ">@lang('modules.credit-notes.'.$creditNote->status)</span>
</td>
</tr>
<tr>
<td height="30" colspan="2"></td>
</tr>
</table>
<table width="100%" class="inv-desc d-none d-lg-table d-md-table">
<tr>
<td colspan="2">
<table class="inv-detail f-14 table-responsive-sm" width="100%">
<tr class="i-d-heading bg-light-grey text-dark-grey font-weight-bold">
<td class="border-right-0" width="35%">@lang('app.description')</td>
@if ($creditNoteSetting->hsn_sac_code_show)
<td class="border-right-0 border-left-0" align="right">@lang("app.hsnSac")
@endif
<td class="border-right-0 border-left-0" align="right">
@lang('modules.invoices.qty')
</td>
<td class="border-right-0 border-left-0" align="right">
@lang("modules.invoices.unitPrice")
</td>
<td class="border-left-0" align="right">@lang("modules.invoices.tax")</td>
<td class="border-left-0" align="right" width="20%">
@lang("modules.invoices.amount")
({{ $creditNote->currency->currency_code }})</td>
</tr>
@foreach ($creditNote->items as $item)
@if ($item->type == 'item')
<tr class="text-dark font-weight-semibold f-13">
<td>{{ $item->item_name }}</td>
@if ($creditNoteSetting->hsn_sac_code_show)
<td align="right">{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td>
@endif
<td align="right">{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td>
<td align="right">
{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}</td>
<td align="right">{{ $item->tax_list }}</td>
<td align="right">{{ currency_format($item->amount, $creditNote->currency_id, false) }}
</td>
</tr>
@if ($item->item_summary || $item->creditNoteItemImage)
<tr class="text-dark f-12">
<td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '6' : '5' }}" class="border-bottom-0">
{!! nl2br(strip_tags($item->item_summary)) !!}
@if ($item->creditNoteItemImage)
<p class="mt-2">
<a href="javascript:;" class="img-lightbox" data-image-url="{{ $item->creditNoteItemImage->file_url }}">
<img src="{{ $item->creditNoteItemImage->file_url }}" width="80" height="80" class="img-thumbnail">
</a>
</p>
@endif
</td>
</tr>
@endif
@endif
@endforeach
<tr>
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '4' : '3' }}" class="blank-td border-bottom-0 border-left-0 border-right-0"></td>
<td class="p-0 border-right-0" align="right">
<table width="100%">
<tr class="text-dark-grey" align="right">
<td class="w-50 border-top-0 border-left-0">
@lang("modules.invoices.subTotal")</td>
</tr>
@if ($discount != 0 && $discount != '')
<tr class="text-dark-grey" align="right">
<td class="w-50 border-top-0 border-left-0">
@lang("modules.invoices.discount")</td>
</tr>
@endif
@foreach ($taxes as $key => $tax)
<tr class="text-dark-grey" align="right">
<td class="w-50 border-top-0 border-left-0">
{{ $key }}</td>
</tr>
@endforeach
<tr class=" text-dark-grey " align="right">
<td class="w-50 border-bottom-0 border-left-0">
@lang('app.adjustment') @lang('app.amount')</td>
</tr>
<tr class=" text-dark-grey font-weight-bold" align="right">
<td class="w-50 border-bottom-0 border-left-0">
@lang("modules.invoices.total")</td>
</tr>
<tr class=" text-dark-grey " align="right">
<td class="w-50 border-bottom-0 border-left-0">
@lang("modules.credit-notes.creditAmountUsed")</td>
</tr>
<tr class="bg-light-grey text-dark f-w-500 f-16" align="right">
<td class="w-50 border-bottom-0 border-left-0">
@lang('modules.credit-notes.creditAmountRemaining')</td>
</tr>
</table>
</td>
<td class="p-0 border-right-0" align="right">
<table width="100%">
<tr class="text-dark-grey" align="right">
<td class="border-top-0 border-left-0">
{{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}</td>
</tr>
@if ($discount != 0 && $discount != '')
<tr class="text-dark-grey" align="right">
<td class="border-top-0 border-left-0">
{{ currency_format($discount, $creditNote->currency_id, false) }}</td>
</tr>
@endif
@foreach ($taxes as $key => $tax)
<tr class="text-dark-grey" align="right">
<td class="border-top-0 border-left-0">
{{ currency_format($tax, $creditNote->currency_id, false) }}</td>
</tr>
@endforeach
<tr class=" text-dark-grey " align="right">
<td class="border-bottom-0 border-left-0">
{{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }}
</td>
</tr>
<tr class=" text-dark-grey font-weight-bold" align="right">
<td class="border-bottom-0 border-left-0">
{{ currency_format($creditNote->total, $creditNote->currency_id, false) }}</td>
</tr>
<tr class=" text-dark-grey " align="right">
<td class="border-bottom-0 border-left-0">
{{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}
</td>
</tr>
<tr class="bg-light-grey text-dark f-w-500 f-16" align="right">
<td class="border-bottom-0 border-left-0">
{{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }}
{{ $creditNote->currency->currency_code }}</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table width="100%" class="inv-desc-mob d-block d-lg-none d-md-none">
@foreach ($creditNote->items as $item)
@if ($item->type == 'item')
<tr>
<th width="50%" class="bg-light-grey text-dark-grey font-weight-bold">
@lang('app.description')</th>
<td class="p-0 ">
<table>
<tr width="100%" class="font-weight-semibold f-13">
<td class="border-left-0 border-right-0 border-top-0">
{{ $item->item_name }}</td>
</tr>
@if ($item->item_summary != '' || $item->creditNoteItemImage)
<tr>
<td class="border-left-0 border-right-0 border-bottom-0 f-12">
{!! nl2br(strip_tags($item->item_summary)) !!}
@if ($item->creditNoteItemImage)
<p class="mt-2">
<a href="javascript:;" class="img-lightbox" data-image-url="{{ $item->creditNoteItemImage->file_url }}">
<img src="{{ $item->creditNoteItemImage->file_url }}" width="80" height="80" class="img-thumbnail">
</a>
</p>
@endif
</td>
</tr>
@endif
</table>
</td>
</tr>
<tr>
<th width="50%" class="bg-light-grey text-dark-grey font-weight-bold">
@lang('modules.invoices.qty')</th>
<td width="50%">{{ $item->quantity }}</td>
</tr>
<tr>
<th width="50%" class="bg-light-grey text-dark-grey font-weight-bold">
@lang("modules.invoices.unitPrice")
({{ $creditNote->currency->currency_code }})</th>
<td width="50%">{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}</td>
</tr>
<tr>
<th width="50%" class="bg-light-grey text-dark-grey font-weight-bold">
@lang("modules.invoices.amount")
({{ $creditNote->currency->currency_code }})</th>
<td width="50%">{{ currency_format($item->amount, $creditNote->currency_id, false) }}</td>
</tr>
<tr>
<td height="3" class="p-0 " colspan="2"></td>
</tr>
@endif
@endforeach
<tr>
<th width="50%" class="text-dark-grey font-weight-normal">@lang("modules.invoices.subTotal")
</th>
<td width="50%" class="text-dark-grey font-weight-normal">
{{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}</td>
</tr>
@if ($discount != 0 && $discount != '')
<tr>
<th width="50%" class="text-dark-grey font-weight-normal">@lang("modules.invoices.discount")
</th>
<td width="50%" class="text-dark-grey font-weight-normal">
{{ currency_format($discount, $creditNote->currency_id, false) }}</td>
</tr>
@endif
@foreach ($taxes as $key => $tax)
<tr>
<th width="50%" class="text-dark-grey font-weight-normal">{{ $key }}</th>
<td width="50%" class="text-dark-grey font-weight-normal">
{{ currency_format($tax, $creditNote->currency_id, false) }}</td>
</tr>
@endforeach
<tr>
<th width="50%" class="text-dark-grey font-weight-bold">@lang("modules.invoices.total")</th>
<td width="50%" class="text-dark-grey font-weight-bold">
{{ currency_format($creditNote->total, $creditNote->currency_id, false) }}</td>
</tr>
<tr>
<th width="50%" class="text-dark-grey font-weight-bold">
@lang('modules.credit-notes.creditAmountUsed')</th>
<td width="50%" class="text-dark-grey font-weight-bold">
{{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}</td>
</tr>
<tr>
<th width="50%" class="f-16 bg-light-grey text-dark font-weight-bold">
@lang("modules.invoices.total")
@lang("modules.invoices.due")</th>
<td width="50%" class="f-16 bg-light-grey text-dark font-weight-bold">
{{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }}
{{ $creditNote->currency->currency_code }}</td>
</tr>
</table>
<table class="inv-note">
<tr>
<td height="30" colspan="2"></td>
</tr>
<tr>
<td style="vertical-align: text-top">
<table>
<tr>@lang('app.note')</tr>
<tr>
<p class="text-dark-grey">{!! $creditNote->note ? nl2br($creditNote->note) : '--' !!}</p>
</tr>
</table>
</td>
<td align="right">
<table>
<tr>@lang('modules.invoiceSettings.invoiceTerms')</tr>
<tr>
<p class="text-dark-grey">{!! nl2br($creditNoteSetting->invoice_terms) !!}</p>
</tr>
</table>
</td>
</tr>
</table>
</div>
</div>
<!-- CARD BODY END -->
<!-- CARD FOOTER START -->
<div class="card-footer bg-white border-0 d-flex justify-content-start py-0 py-lg-4 py-md-4 mb-4 mb-lg-3 mb-md-3 ">
<div class="d-flex mb-4">
<div class="inv-action mr-3 mr-lg-3 mr-md-3 dropup">
<button class="dropdown-toggle btn-primary" type="button" id="dropdownMenuButton" data-toggle="dropdown"
aria-haspopup="true" aria-expanded="false">@lang('app.action')
<span><i class="fa fa-chevron-down f-15"></i></span>
</button>
<!-- DROPDOWN - INFORMATION -->
<ul class="dropdown-menu" aria-labelledby="dropdownMenuButton" tabindex="0">
<li>
<a class="dropdown-item f-14 text-dark"
href="{{ route('creditnotes.download', [$creditNote->id]) }}">
<i class="fa fa-download f-w-500 mr-2 f-11"></i> @lang('app.download')
</a>
</li>
@if ($creditNote->status == 'open' && !in_array('client', user_roles()))
<li>
<a class="dropdown-item f-14 text-dark openRightModal"
href="{{ route('creditnotes.apply_to_invoice', [$creditNote->id]) }}">
<i class="fa fa-receipt f-w-500 mr-2 f-11"></i> @lang('app.applyToInvoice')
</a>
</li>
@endif
</ul>
</div>
</div>
@if ($invoiceExist && $creditNote->invoice_id)
<x-forms.link-secondary icon="receipt" class="mr-3 mb-4"
:link="route('invoices.show', [$creditNote->invoice_id])">
@lang('app.viewInvoice')
</x-forms.link-secondary>
@endif
@if ($creditNote->payment->count() > 0)
<x-forms.link-secondary icon="eye" class="mr-3 openRightModal mb-4"
:link="route('creditnotes.credited_invoices', $creditNote->id)">
@lang('app.creditedInvoices')
</x-forms.link-secondary>
@endif
<x-forms.button-cancel :link="route('creditnotes.index')" class="border-0 mr-3 mb-4">@lang('app.cancel')
</x-forms.button-cancel>
</div>
<!-- CARD FOOTER END -->
</div>
<!-- INVOICE CARD END -->