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/recurring-invoices/ajax/ |
Upload File : |
<style>
#logo {
height: 50px;
}
</style>
<!-- INVOICE CARD START -->
@if (!is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->clientDetails))
@php
$client = $invoice->project->client;
@endphp
@elseif(!is_null($invoice->client_id) && !is_null($invoice->clientDetails))
@php
$client = $invoice->client;
@endphp
@endif
<div class="d-lg-flex">
<div class="w-100 py-0 py-md-0 ">
<x-cards.data :title="__('app.recurring') . ' ' . __('app.details')" class=" mt-4">
<div class="col-12 px-0 pb-3 d-block d-lg-flex d-md-flex">
<p class="mb-0 text-lightest f-14 w-30 d-inline-block text-capitalize">
@lang('modules.recurringInvoice.completedTotalInvoice')</p>
<p class="mb-0 text-dark-grey f-14 ">
@if(!is_null($invoice->billing_cycle))
{{$invoice->recurrings->count()}}/{{$invoice->billing_cycle}}
@else
{{$invoice->recurrings->count()}}/<span class="px-1"><label class="badge badge-primary">@lang('app.infinite')</label></span>
@endif
</p>
</div>
@if (count($invoice->recurrings) > 0)
<x-cards.data-row :label="__('modules.recurringInvoice.lastInvoiceDate')"
:value="$invoice->recurrings->last()->issue_date->translatedFormat(company()->date_format)" />
@else
<x-cards.data-row :label="__('modules.recurringInvoice.firstInvoiceDate')"
:value="$invoice->issue_date ? $invoice->issue_date->translatedFormat(company()->date_format) : '----'" />
@endif
<x-cards.data-row :label="__('modules.recurringInvoice.nextInvoice').' '.__('app.date')"
:value="$invoice->next_invoice_date ? $invoice->next_invoice_date->translatedFormat(company()->date_format) : '----'" />
</x-cards.data>
</div>
</div>
<div class="d-lg-flex">
<div class="w-100 py-0 py-lg-4 py-md-0 ">
<div class="card border-0 invoice">
<!-- CARD BODY START -->
<div class="card-body">
<div class="invoice-table-wrapper">
<table width="100%" class="">
<tr class="inv-logo-heading">
<td><img src="{{ invoice_setting()->logo_url }}"
alt="{{ company()->company_name }}" id="logo" /></td>
<td align="right"
class="font-weight-bold f-21 text-dark text-uppercase mt-4 mt-lg-0 mt-md-0">
@lang('app.invoice')</td>
</tr>
<tr class="inv-num">
<td class="f-14 text-dark">
<p class="mt-3 mb-0">
{{ company()->company_name }}<br>
@if (!is_null($settings))
{!! nl2br(default_address()->address) !!}<br>
{{ company()->company_phone }}
@endif
@if ($invoiceSetting->show_gst == 'yes' && $invoice->address)
<br>{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_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('modules.invoices.invoiceDate')</td>
<td class="border-left-0">
{{ $invoice->issue_date->translatedFormat(company()->date_format) }}
</td>
</tr>
<tr>
<td class="bg-light-grey border-right-0 f-w-500">@lang('app.dueDate')</td>
<td class="border-left-0">
{{ $invoice->due_date->translatedFormat(company()->date_format) }}
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td height="20"></td>
</tr>
</table>
<table width="100%">
<tr class="inv-unpaid">
<td class="f-14 text-dark">
<p class="mb-0 text-left"><span
class="text-dark-grey text-capitalize">@lang('modules.invoices.billedTo')</span><br>
@php
if ($invoice->project && $invoice->project->client) {
$client = $invoice->project->client;
} elseif ($invoice->client_id != '') {
$client = $invoice->client;
} elseif ($invoice->estimate && $invoice->estimate->client) {
$client = $invoice->estimate->client;
}
@endphp
{{ $client->name }}<br>
{{ $client->clientDetails->company_name }}<br>
{!! nl2br($client->clientDetails->address) !!}</p>
</td>
@if ($invoice->shipping_address)
<td class="f-14 text-black">
<p class="mb-0 text-left"><span
class="text-dark-grey text-capitalize">@lang('app.shippingAddress')</span><br>
{!! nl2br($client->clientDetails->address) !!}</p>
</td>
@endif
</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">@lang('app.description')</td>
@if ($invoiceSetting->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') ({{ $invoice->currency->currency_code }})
</td>
<td class="border-left-0" align="right">
@lang('modules.invoices.amount')
({{ $invoice->currency->currency_code }})</td>
</tr>
@foreach ($invoice->items as $item)
@if ($item->type == 'item')
<tr class="text-dark">
<td>{{ $item->item_name }}</td>
@if ($invoiceSetting->hsn_sac_code_show)
<td align="right">{{ $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">
{{ number_format((float) $item->unit_price, 2, '.', '') }}</td>
<td align="right">
{{ number_format((float) $item->amount, 2, '.', '') }}
</td>
</tr>
@if ($item->item_summary != '' || $item->recurringInvoiceItemImage)
<tr class="text-dark">
<td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '5' : '4' }}"
class="border-bottom-0">{!! nl2br(strip_tags($item->item_summary)) !!}
@if ($item->recurringInvoiceItemImage)
<p class="mt-2">
<a href="javascript:;" class="img-lightbox"
data-image-url="{{ $item->recurringInvoiceItemImage->file_url }}">
<img src="{{ $item->recurringInvoiceItemImage->file_url }}"
width="80" height="80" class="img-thumbnail">
</a>
</p>
@endif
</td>
</tr>
@endif
@endif
@endforeach
<p class="mb-0">
@if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))
<span class="text-dark-grey text-capitalize">@lang('modules.invoices.projectName')</span><br>
{{ $invoice->project->project_name }}
@endif
<br><br>
</p>
<tr>
<td colspan="2" class="blank-td border-bottom-0 border-left-0 border-right-0">
</td>
<td colspan="3" class="p-0 ">
<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>
<td class="border-top-0 border-right-0">
{{ number_format((float) $invoice->sub_total, 2, '.', '') }}
</td>
</tr>
@if ($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>
<td class="border-top-0 border-right-0">
{{ number_format((float) $discount, 2, '.', '') }}</td>
</tr>
@endif
@foreach ($taxes as $key => $tax)
<tr class="text-dark-grey" align="right">
<td class="w-50 border-top-0 border-left-0">
{{ $key }}</td>
<td class="border-top-0 border-right-0">
{{ number_format((float) $tax, 2, '.', '') }}</td>
</tr>
@endforeach
<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>
<td class="border-bottom-0 border-right-0">
{{ number_format((float) $invoice->total, 2, '.', '') }}</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table width="100%" class="inv-desc-mob d-block d-lg-none d-md-none">
@foreach ($invoice->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%">
<td class="border-left-0 border-right-0 border-top-0">
{{ $item->item_name }}</td>
</tr>
@if ($item->item_summary != '')
<tr>
<td class="border-left-0 border-right-0 border-bottom-0">
{!! nl2br(strip_tags($item->item_summary)) !!}</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%">{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</td>
</tr>
<tr>
<th width="50%" class="bg-light-grey text-dark-grey font-weight-bold">
@lang('modules.invoices.unitPrice')
({{ $invoice->currency->currency_code }})</th>
<td width="50%">{{ number_format((float) $item->unit_price, 2, '.', '') }}</td>
</tr>
<tr>
<th width="50%" class="bg-light-grey text-dark-grey font-weight-bold">
@lang('modules.invoices.amount')
({{ $invoice->currency->currency_code }})</th>
<td width="50%">{{ number_format((float) $item->amount, 2, '.', '') }}</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">
{{ number_format((float) $invoice->sub_total, 2, '.', '') }}</td>
</tr>
@if ($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">
{{ number_format((float) $discount, 2, '.', '') }}</td>
</tr>
@endif
@foreach ($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">
{{ number_format((float) $tax, 2, '.', '') }}</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">
{{ number_format((float) $invoice->total, 2, '.', '') }}</td>
</tr>
</table>
<table class="inv-note">
<tr>
<td height="30" colspan="2"></td>
</tr>
<tr>
<td>
<table>
<tr>@lang('app.note')</tr>
<tr>
<p class="text-dark-grey">{!! $invoice->note ?? '--' !!}</p>
</tr>
</table>
</td>
<td align="right">
<table>
<tr>@lang('modules.invoiceSettings.invoiceTerms')</tr>
<tr>
<p class="text-dark-grey">{!! nl2br($invoiceSetting->invoice_terms) !!}</p>
</tr>
</table>
</td>
</tr>
</table>
</div>
</div>
<!-- CARD BODY END -->
</div>
</div>
</div>
<!-- INVOICE CARD END -->