%PDF- %GIF98; %PNG;
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<!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.order') - {{ $order->order_number }}</title>
@includeIf('invoices.pdf.invoice_pdf_css')
<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-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: 120px;
text-align: center;
margin-top: 50px;
}
.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-left: 0;
border-right: 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;
}
.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="{{ company()->company_name }}"
id="logo" /></td>
<td align="right" class="f-21 text-black font-weight-700 text-uppercase">@lang('app.order')</td>
</tr>
<!-- Table Row End -->
<!-- Table Row Start -->
<tr>
<td>
<p class="line-height mt-1 mb-0 f-14 text-black">
{{ company()->company_name }}<br>
@if (!is_null($settings) && $order->address)
{!! nl2br($order->address->address) !!}<br>
@endif
{{ company()->company_phone }}<br>
@if ($invoiceSetting->show_gst == 'yes' && $order->address)
<br>{{ $order->address->tax_name }}: {{ $order->address->tax_number }}
@endif
</p>
</td>
<td>
<table class="text-black mt-1 f-13 b-collapse rightaligned">
<tr>
<td class="heading-table-left">@lang('modules.orders.orderNumber')</td>
<td class="heading-table-right">{{ $order->order_number }}</td>
</tr>
<tr>
<td class="heading-table-left">@lang('modules.orders.orderDate')</td>
<td class="heading-table-right">{{ \Carbon\Carbon::parse($order->order_date)->translatedFormat(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">
@php
$client = $order->client;
@endphp
<table border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td class="f-14 text-black">
@if (($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes') && $client)
<p class="line-height mb-0">
<span class="text-grey text-capitalize">
@lang("modules.invoices.billedTo")</span><br>
@if ($client->name && $invoiceSetting->show_client_name == 'yes')
{{ $client->name }}<br>
@endif
@if ($client->email && $invoiceSetting->show_client_email == 'yes')
{{ $client->email }}<br>
@endif
@if ($client->mobile && $invoiceSetting->show_client_phone == 'yes')
{{ $client->mobile }}<br>
@endif
@if ($client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
{{ $client->clientDetails->company_name }}<br>
@endif
@if ($client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
{!! nl2br($client->clientDetails->address) !!}
@endif
</p>
@endif
@if ($invoiceSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number))
<br>@lang('app.gstIn'):
{{ $client->clientDetails->gst_number }}
@endif
</td>
<td class="f-14 text-black">
@if ($order->show_shipping_address == 'yes' && $client->clientDetails->shipping_address && $invoiceSetting->show_client_company_address == 'yes')
<p class="line-height"><span
class="text-grey text-capitalize">@lang('app.shippingAddress')</span><br>
{!! nl2br($client->clientDetails->shipping_address) !!}</p>
@endif
</td>
<td align="right">
<br />
<div class="text-uppercase bg-white unpaid rightaligned">
@lang('modules.invoices.'.$order->status)
</div>
</td>
</tr>
</table>
</td>
</tr>
</tbody>
</table>
<table width="100%" class="f-14 b-collapse">
<tr>
<td height="10" colspan="2"></td>
</tr>
<!-- Table Row Start -->
<tr class="main-table-heading text-grey">
<td width="40%">@lang('app.description')</td>
@if($invoiceSetting->hsn_sac_code_show)
<td align="right">@lang("app.hsnSac")</td>
@endif
<th class="qty">@lang('modules.invoices.qty')</th>
<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")
({{ $order->currency->currency_code }})</td>
</tr>
<!-- Table Row End -->
@foreach ($order->items as $item)
@if ($item->type == 'item')
<!-- Table Row Start -->
<tr class="main-table-items text-black">
<td width="40%" class="border-bottom-0">
{{ $item->item_name }}
</td>
@if($invoiceSetting->hsn_sac_code_show)
<td align="right" width="10%" class="border-bottom-0">{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</td>
@endif
<td align="right" width="10%" class="border-bottom-0">{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td>
<td align="right" class="border-bottom-0">{{ currency_format($item->unit_price, $order->currency_id, false) }}</td>
<td align="right" class="border-bottom-0">{{ $item->tax_list }}</td>
<td align="right" class="border-bottom-0" width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">{{ currency_format($item->amount, $order->currency_id, false) }}</td>
</tr>
<!-- Table Row End -->
@if ($item->item_summary != '' || $item->orderItemImage)
{{-- DOMPDF HACK FOR RENDER IN TABLE --}}
</table>
<div class="f-13 summary text-black border-bottom-0">
{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}
@if ($item->orderItemImage)
<p class="mt-2">
<img src="{{ $item->orderItemImage->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">{{ $key }}</td>
</tr>
<!-- Table Row End -->
@endforeach
<!-- Table Row Start -->
<tr align="right" class="balance text-black">
<td width="50%" class="balance-left">@lang("modules.invoices.total")</td>
</tr>
<!-- Table Row End -->
</table>
</td>
<td class="total-box" align="right" width="{{ $invoiceSetting->hsn_sac_code_show ? '17%' : '20%' }}">
<table width="100%" class="b-collapse">
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td class="subtotal-amt">
{{ currency_format($order->sub_total, $order->currency_id, false) }}</td>
</tr>
<!-- Table Row End -->
@if ($discount != 0 && $discount != '')
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td class="subtotal-amt">
{{ currency_format($discount, $order->currency_id, false) }}</td>
</tr>
<!-- Table Row End -->
@endif
@foreach ($taxes as $key => $tax)
<!-- Table Row Start -->
<tr align="right" class="text-grey">
<td class="subtotal-amt">{{ currency_format($tax, $order->currency_id, false) }}
</td>
</tr>
<!-- Table Row End -->
@endforeach
<!-- Table Row Start -->
<tr align="right" class="balance text-black">
<td class="balance-right">
{{ currency_format($order->total, $order->currency_id, false) }}</td>
</tr>
<!-- Table Row End -->
</table>
</td>
</tr>
</table>
@if ($order->note != '')
<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('app.note')</td>
</tr>
<!-- Table Row End -->
<!-- Table Row Start -->
<tr class="text-grey">
<td class="f-11 line-height word-break">{!! $order->note ? nl2br($order->note) : '--' !!}</td>
</tr>
<!-- Table Row End -->
</tbody>
</table>
@endif
</body>
</html>