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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<title>@lang('app.credit-note')</title>
@includeIf('invoices.pdf.invoice_pdf_css')
<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="creditNote">
<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;
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;
}
@if($invoiceSetting->locale == 'th')
section, div, span, h1, h2, h3, h4, h5, p, .description, table th, table td
{
font-weight: bold !important;
font-size: 16px !important;
}
@endif
</style>
</head>
<body>
<div id="container">
<div class="invoice-top">
<section id="memo">
<div class="logo">
<img src="{{ invoice_setting()->logo_url }}" />
</div>
<div class="company-info">
<span class="company-name">
{{ company()->company_name }}
</span>
<span class="spacer"></span>
<div>{!! nl2br(default_address()->address) !!}</div>
<span class="clearfix"></span>
<div>{{ company()->company_phone }}</div>
<span class="clearfix"></span>
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number))
<div>@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }}</div>
@endif
</div>
</section>
<section id="invoice-info">
<table>
<tr>
<td>@lang('app.menu.issues') @lang('app.date'):</td>
<td>{{ $creditNote->issue_date->translatedFormat(company()->date_format) }}</td>
</tr>
@if($invoiceNumber)
<tr>
<td>@lang('app.invoiceNumber'):</td>
<td>{{ $invoiceNumber->invoice_number }}</td>
</tr>
@endif
<tr>
<td>@lang('app.status'):</td>
<td>{{ $creditNote->status }}</td>
</tr>
</table>
<div class="clearfix"></div>
<div id="invoice-title-number">
<span id="number">{{ $creditNoteSetting->credit_note_prefix }}{{ $creditNote->original_cn_number }}</span></p>
</div>
</section>
@if(!is_null($creditNote->project) && !is_null($creditNote->project->client))
<section id="client-info">
@if(!is_null($creditNote->project->client))
<span>@lang('modules.credit-notes.billedTo'):</span>
<div>
<span class="bold">{{ $creditNote->project->client->name }}</span>
</div>
<div>
<span>{{ $creditNote->project->clientDetails->company_name }}</span>
</div>
<div>
<span>{!! nl2br($creditNote->project->clientDetails->address) !!}</span>
</div>
<div>
<span>{{ $creditNote->project->client->email }}</span>
</div>
@if($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->project->clientDetails->gst_number))
<div>
<span> @lang('app.gstIn'): {{ $creditNote->project->clientDetails->gst_number }} </span>
</div>
@endif
@endif
@if (($invoiceSetting->show_project == 1) && (isset($creditNote->project)))
<br>
<span class="text-dark-grey text-capitalize">@lang("modules.invoices.projectName"):</span>
{{ $creditNote->project->project_name }}
@endif
</section>
@endif
<div class="clearfix"></div>
</div>
<div class="invoice-body">
<section id="items">
<table cellpadding="0" cellspacing="0">
<tr>
<th>#</th> <!-- Dummy cell for the row number and row commands -->
<th>@lang("modules.credit-notes.item")</th>
@if($invoiceSetting->hsn_sac_code_show)
<th>@lang("app.hsnSac")</th>
@endif
<th>@lang('modules.invoices.qty')</th>
<th>@lang("modules.credit-notes.unitPrice")</th>
<th>@lang("modules.invoices.tax")</th>
<th>@lang("modules.credit-notes.price") ({!! htmlentities($creditNote->currency->currency_code) !!})</th>
</tr>
<?php $count = 0; ?>
@foreach($creditNote->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>
{{ $item->item_name }}
@if (!is_null($item->item_summary))
<p class="item-summary">{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}</p>
@endif
@if ($item->creditNoteItemImage)
<p class="mt-2">
<img src="{{ $item->creditNoteItemImage->file_url }}" width="60" height="60" class="img-thumbnail">
</p>
@endif
</td>
@if($invoiceSetting->hsn_sac_code_show)
<td>{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td>
@endif
<td>{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td>
<td>{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}</td>
<td>{{ $item->tax_list }}</td>
<td>{{ currency_format($item->amount, $creditNote->currency_id, false) }}</td>
</tr>
@endif
@endforeach
</table>
<table cellpadding="0" cellspacing="0">
<tr>
<td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '5': '4' }}">@lang("modules.credit-notes.subTotal"):</td>
<td>{{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}</td>
</tr>
@if($discount != 0 && $discount != '')
<tr data-iterate="tax">
<td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '5': '4' }}">@lang("modules.credit-notes.discount"):</td>
<td>-{{ currency_format($discount, $creditNote->currency_id, false) }}</td>
</tr>
@endif
@foreach($taxes as $key=>$tax)
<tr data-iterate="tax">
<td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '5': '4' }}">{{ $key }}:</td>
<td>{{ currency_format($tax, $creditNote->currency_id, false) }}</td>
</tr>
@endforeach
<tr class="amount-total">
<td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '5': '4' }}">@lang("modules.credit-notes.total"):</td>
<td>{{ currency_format($creditNote->total, $creditNote->currency_id, false) }}</td>
</tr>
<tr>
<td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '5': '4' }}">@lang("modules.credit-notes.creditAmountUsed"):</td>
<td>{{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}</td>
</tr>
<tr>
<td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '5': '4' }}">@lang('app.adjustment') @lang('app.amount'):</td>
<td>{{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }}</td>
</tr>
<tr>
<td colspan="{{ $creditNoteSetting->hsn_sac_code_show ? '5': '4' }}">
@lang("modules.credit-notes.creditAmountRemaining"):</td>
<td>
{{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }}</td>
</tr>
</table>
</section>
<section id="terms">
@if(!is_null($creditNote->note))
<div class="word-break item-summary">{!! nl2br($creditNote->note) !!}</div>
@endif
<div class="word-break item-summary">{!! nl2br($creditNoteSetting->invoice_terms) !!}</div>
</section>
</div>
</div>
</body>
</html>