Файловый менеджер

Файловый менеджер - Редактировать - /home/kckglobal/public_html/portal/storage/framework/views/f13bd9f73d3fdbd3a8278e402f5d0a7e.php

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<!DOCTYPE html> <html lang="en"> <head> <meta http-equiv="Content-Type" content="text/html; charset=utf-8"/> <title><?php echo app('translator')->get('app.invoice'); ?></title> <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="Invoice"> <?php if ($__env->exists('invoices.pdf.invoice_pdf_css')) echo $__env->make('invoices.pdf.invoice_pdf_css', \Illuminate\Support\Arr::except(get_defined_vars(), ['__data', '__path']))->render(); ?> <style> /! Invoice Templates @author: Invoicebus @email: info@invoicebus.com @web: https://invoicebus.com @version: 1.0.0 @updated: 2015-02-27 16:02:34 @license: Invoicebus / /* Reset styles / /@import url("https://fonts.googleapis.com/css?family=Open+Sans:400,700&subset=cyrillic,cyrillic-ext,latin,greek-ext,greek,latin-ext,vietnamese");/ 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; / vertical-align: baseline; font-size: 12px; } html { line-height: 1; } ol, ul { list-style: none; } table { border-collapse: collapse; border-spacing: 0; } 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; color: #5B6165; position: relative; } #memo { padding-top: 40px; margin: 0 30px; border-bottom: 1px solid #ddd; height: 85px; } #memo .logo { float: left; margin-right: 20px; } #memo .logo img { height: 50px; } #memo .company-info { /float: right;/ text-align: right; line-height: 18px; } #memo .company-info>div:first-child { line-height: 1em; font-size: 20px; color: #B32C39; } #memo .company-info span { font-size: 11px; display: inline-block; min-width: 20px; width: 100%; } #memo:after { content: ''; display: block; clear: both; } #invoice-title-number { font-weight: bold; margin: 30px 0; } #invoice-title-number span { line-height: 0.88em; display: inline-block; min-width: 20px; } #invoice-title-number #title { text-transform: uppercase; padding: 8px 5px 8px 30px; font-size: 30px; background: #F4846F; color: white; } #invoice-title-number #number { margin-left: 10px; padding: 8px 0; font-size: 30px; } #client-info { float: left; margin-left: 30px; min-width: 220px; line-height: 18px; } #client-info>div { margin-bottom: 3px; min-width: 20px; } #client-info span { display: block; min-width: 20px; } #client-info>span { text-transform: uppercase; } table { table-layout: fixed; } table th, table td { vertical-align: top; word-break: keep-all; word-wrap: break-word; } #items { margin: 25px 30px 0 30px; } #items .first-cell, #items table th:first-child, #items table td:first-child { width: 40px !important; padding-left: 0 !important; padding-right: 0 !important; text-align: right; } #items table { border-collapse: separate; width: 100%; } #items table th { font-weight: bold; padding: 5px 8px; text-align: right; background: #B32C39; color: white; text-transform: uppercase; font-size: 10px; } #items table th:nth-child(2) { width: 30%; text-align: left; } #items table th:last-child { text-align: right; } #items table td { padding: 9px 8px; text-align: right; border-bottom: 1px solid #ddd; } #items table td:nth-child(2) { text-align: left; } #sums table { width: 50%; float: right; margin-right: 30px; } #sums table tr th, #sums table tr td { min-width: 100px; padding: 9px 8px; text-align: right; } #sums table tr th { width: 70%; font-weight: bold; padding-right: 35px; } #sums table tr td.last { min-width: 0 !important; max-width: 0 !important; width: 0 !important; padding: 0 !important; border: none !important; } #sums table tr.amount-total th { text-transform: uppercase; } #sums table tr.amount-total th, #sums table tr.amount-total td { font-size: 15px; font-weight: bold; } #invoice-info { margin: 10px 30px; line-height: 18px; } #invoice-info>div>span { display: inline-block; min-width: 20px; min-height: 18px; margin-bottom: 3px; } #invoice-info>div>span:first-child { color: black; } #invoice-info>div>span:last-child { color: #aaa; } #invoice-info:after { content: ''; display: block; clear: both; } #terms .notes { min-height: 30px; min-width: 50px; margin: 0 30px; } #calculate_tax .calculate_tax { min-height: 30px; min-width: 50px; margin: 10px 0 0 30px; } #terms .payment-info div { margin-bottom: 3px; min-width: 20px; } .thank-you { margin: 10px 0 30px 0; display: inline-block; min-width: 20px; text-transform: uppercase; font-weight: bold; line-height: 0.88em; float: right; padding: 5px 30px 0 2px; font-size: 20px; background: #F4846F; color: white; } .ib_bottom_row_commands { margin-left: 30px !important; } .item-summary { font-size: 10px } .mb-3 { margin-bottom: 1rem; } .text-white { color: white; } /* * 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; } #itemsPayment, .box-title { margin: 25px 30px 0 30px; } #itemsPayment .first-cell, #itemsPayment table th:first-child, #itemsPayment table td:first-child { width: 40px !important; padding-left: 0 !important; padding-right: 0 !important; text-align: right; } #itemsPayment table { border-collapse: separate; width: 100%; } #itemsPayment table th { font-weight: bold; padding: 5px 8px; text-align: right; background: #B32C39; color: white; 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 { padding: 9px 8px; text-align: right; border-bottom: 1px solid #ddd; } #itemsPayment table td:nth-child(2) { text-align: left; } table th, table td { vertical-align: top; word-break: keep-all; word-wrap: break-word; } .word-break { word-wrap: break-word; } #notes { color: #767676; font-size: 11px; margin-top: 10px; margin-left: 40px; } #signatory img { height:95px; margin-bottom: -50px; margin-top: 5px; margin-right: 20; } #field-title { font-size: 13px; margin-top: 10px; margin-left: 40px; } <?php if($invoiceSetting->locale == 'th'): ?> table td { font-weight: bold !important; font-size: 20px !important; } .description { font-weight: bold !important; font-size: 16px !important; } <?php endif; ?> .client-logo { float: right !important; height: 80px } .client-logo-div{ position: absolute; right: 0; margin-top: -150px; margin-right: 20px } .f-11 { font-size: 11px; } </style> </head> <body> <div id="container"> <section id="memo" class="description"> <div class="logo"> <img src="<?php echo e($invoiceSetting->logo_url); ?>" /> </div> <div class="company-info"> <div class="description"> <?php echo e(mb_ucwords($company->company_name)); ?> </div> <br /> <?php if($company->company_email): ?> <span><?php echo e($company->company_email); ?></span> <br /> <?php endif; ?> <?php if($company->company_phone): ?> <span><?php echo e($company->company_phone); ?></span> <br /> <?php endif; ?> <?php if($invoice->address): ?> <span><?php echo nl2br($invoice->address->address); ?></span> <br /> <?php endif; ?> <?php if($invoiceSetting->show_gst == 'yes' && $invoice->address): ?> <div><?php echo e($invoice->address->tax_name); ?>: <?php echo e($invoice->address->tax_number); ?></div> <?php endif; ?> </div> </section> <section id="invoice-title-number" class="description"> <span id="title"><?php echo e($invoiceSetting->invoice_prefix); ?><?php echo e($invoiceSetting->invoice_number_separator); ?></span> <span id="number"><?php echo e($invoice->original_invoice_number); ?></span> </section> <div class="clearfix"></div> <?php if($invoice->project && $invoice->project->client && $invoice->project->client->clientDetails && ($invoice->project->client->name \|\| $invoice->project->client->email \|\| $invoice->project->client->mobile \|\| $invoice->project->client->clientDetails->company_name \|\| $invoice->project->client->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' \|\| $invoiceSetting->show_client_email == 'yes' \|\| $invoiceSetting->show_client_phone == 'yes' \|\| $invoiceSetting->show_client_company_name == 'yes' \|\| $invoiceSetting->show_client_company_address == 'yes')): ?> <section id="client-info" class="description"> <span class="description"><?php echo app('translator')->get('modules.invoices.billedTo'); ?>:</span> <?php if($invoice->project->client->name && $invoiceSetting->show_client_name == 'yes'): ?> <div> <span class="bold"><?php echo e(mb_ucwords($invoice->project->client->name)); ?></span> </div> <?php endif; ?> <?php if($invoice->project->client->email && $invoiceSetting->show_client_email == 'yes'): ?> <div> <span class=""><?php echo e($invoice->project->client->email); ?></span> </div> <?php endif; ?> <?php if($invoice->project->client->mobile && $invoiceSetting->show_client_phone == 'yes'): ?> <div> <span class=""><?php echo e($invoice->project->client->mobile); ?></span> </div> <?php endif; ?> <?php if($invoice->project->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes'): ?> <div> <span><?php echo e(mb_ucwords($invoice->project->client->clientDetails->company_name)); ?></span> </div> <?php endif; ?> <?php if($invoice->project->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes'): ?> <div class="mb-3"> <b><?php echo app('translator')->get('app.address'); ?> :</b> <div><?php echo nl2br($invoice->project->clientDetails->address); ?></div> </div> <?php endif; ?> <?php if($invoice->show_shipping_address === 'yes'): ?> <div> <b><?php echo app('translator')->get('app.shippingAddress'); ?> :</b> <div><?php echo nl2br($invoice->project->clientDetails->shipping_address); ?></div> </div> <?php endif; ?> <?php if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->clientDetails) && !is_null($invoice->project->client->clientDetails->gst_number)): ?> <div> <span> <?php echo app('translator')->get('app.gstIn'); ?>: <?php echo e($invoice->project->client->clientDetails->gst_number); ?> </span> </div> <?php endif; ?> <?php if($invoice->clientDetails->company_logo): ?> <div class="client-logo-div"> <img src="<?php echo e($invoice->clientDetails->image_url); ?>" alt="<?php echo e(mb_ucwords($invoice->clientDetails->company_name)); ?>" class="client-logo"/> </div> <?php endif; ?> </section> <?php elseif($invoice->client && $invoice->clientDetails && ($invoice->client->name \|\| $invoice->client->email \|\| $invoice->client->mobile \|\| $invoice->clientDetails->company_name \|\| $invoice->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' \|\| $invoiceSetting->show_client_email == 'yes' \|\| $invoiceSetting->show_client_phone == 'yes' \|\| $invoiceSetting->show_client_company_name == 'yes' \|\| $invoiceSetting->show_client_company_address == 'yes')): ?> <section id="client-info" class="description"> <span><?php echo app('translator')->get('modules.invoices.billedTo'); ?>:</span> <?php if($invoice->client->name && $invoiceSetting->show_client_name == 'yes'): ?> <div> <span class="bold"><?php echo e(mb_ucwords($invoice->client->name)); ?></span> </div> <?php endif; ?> <?php if($invoice->client->email && $invoiceSetting->show_client_email == 'yes'): ?> <div> <span class=""><?php echo e($invoice->client->email); ?></span> </div> <?php endif; ?> <?php if($invoice->client->mobile && $invoiceSetting->show_client_phone == 'yes'): ?> <div> <span class=""><?php echo e($invoice->client->mobile); ?></span> </div> <?php endif; ?> <?php if($invoice->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes'): ?> <div> <span><?php echo e(mb_ucwords($invoice->clientDetails->company_name)); ?></span> </div> <?php endif; ?> <?php if($invoice->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes'): ?> <div class="mb-3"> <b><?php echo app('translator')->get('app.address'); ?> :</b> <div><?php echo nl2br($invoice->clientDetails->address); ?></div> </div> <?php endif; ?> <?php if($invoice->show_shipping_address === 'yes'): ?> <div> <b><?php echo app('translator')->get('app.shippingAddress'); ?> :</b> <div><?php echo nl2br($invoice->clientDetails->shipping_address); ?></div> </div> <?php endif; ?> <?php if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientDetails) && !is_null($invoice->clientDetails->gst_number)): ?> <div> <span> <?php echo app('translator')->get('app.gstIn'); ?>: <?php echo e($invoice->clientDetails->gst_number); ?> </span> </div> <?php endif; ?> </section> <?php endif; ?> <?php if(is_null($invoice->project) && $invoice->estimate && $invoice->estimate->client && $invoice->estimate->client->clientDetails && ($invoiceSetting->show_client_name == 'yes' \|\| $invoiceSetting->show_client_email == 'yes' \|\| $invoiceSetting->show_client_phone == 'yes' \|\| $invoiceSetting->show_client_company_name == 'yes' \|\| $invoiceSetting->show_client_company_address == 'yes')): ?> <section id="client-info" class="description"> <span><?php echo app('translator')->get('modules.invoices.billedTo'); ?>:</span> <?php if($invoice->estimate->client->name && $invoiceSetting->show_client_name == 'yes'): ?> <div> <span class="bold"><?php echo e(mb_ucwords($invoice->estimate->client->name)); ?></span> </div> <?php endif; ?> <?php if($invoice->estimate->client->email && $invoiceSetting->show_client_email == 'yes'): ?> <div> <span class=""><?php echo e($invoice->estimate->client->email); ?></span> </div> <?php endif; ?> <?php if($invoice->estimate->client->mobile && $invoiceSetting->show_client_phone == 'yes'): ?> <div> <span class=""><?php echo e($invoice->estimate->client->mobile); ?></span> </div> <?php endif; ?> <?php if($invoice->estimate->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes'): ?> <div> <span class=""><?php echo e(mb_ucwords($invoice->estimate->client->clientDetails->company_name)); ?></span> </div> <?php endif; ?> <?php if($invoice->estimate->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes'): ?> <div class="mb-3"> <b><?php echo app('translator')->get('app.address'); ?> :</b> <div><?php echo nl2br($invoice->estimate->client->clientDetails->address); ?></div> </div> <?php endif; ?> <?php if($invoice->show_shipping_address === 'yes'): ?> <div> <b><?php echo app('translator')->get('app.shippingAddress'); ?> :</b> <div><?php echo nl2br($invoice->estimate->client->clientDetails->shipping_address); ?></div> </div> <?php endif; ?> <?php if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number)): ?> <div> <span> <?php echo app('translator')->get('app.gstIn'); ?>: <?php echo e($invoice->estimate->client->clientDetails->gst_number); ?> </span> </div> <?php endif; ?> </section> <?php endif; ?> <div class="clearfix"></div> <br> <?php if($invoiceSetting->show_project == 1 && isset($invoice->project->project_name)): ?> <section id="client-info" class="description"> <span><?php echo app('translator')->get('modules.invoices.projectName'); ?></span> <?php echo e($invoice->project->project_name); ?> </section> <br><br> <?php endif; ?> <section id="items"> <table cellpadding="0" cellspacing="0"> <tr> <th>#</th> <!-- Dummy cell for the row number and row commands --> <th class="description"><?php echo app('translator')->get('modules.invoices.item'); ?></th> <?php if($invoiceSetting->hsn_sac_code_show): ?> <th><?php echo app('translator')->get('app.hsnSac'); ?></th> <?php endif; ?> <th class="description"><?php echo app('translator')->get('modules.invoices.qty'); ?></th> <th class="description"><?php echo app('translator')->get('modules.invoices.unitPrice'); ?></th> <th class="description"><?php echo app('translator')->get('modules.invoices.tax'); ?></th> <th class="description"><?php echo app('translator')->get('modules.invoices.price'); ?> (<?php echo htmlentities($invoice->currency->currency_code); ?>)</th> </tr> <?php $count = 0; ?> <?php $__currentLoopData = $invoice->items; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $item): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> <?php if($item->type == 'item'): ?> <tr data-iterate="item"> <td><?php echo e(++$count); ?></td> <!-- Don't remove this column as it's needed for the row commands --> <td> <?php echo e(ucfirst($item->item_name)); ?> <?php if(!is_null($item->item_summary)): ?> <p class="item-summary mb-3"><?php echo nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])); ?></p> <?php endif; ?> <?php if($item->invoiceItemImage): ?> <p class="mt-2"> <img src="<?php echo e($item->invoiceItemImage->file_url); ?>" width="60" height="60" class="img-thumbnail"> </p> <?php endif; ?> </td> <?php if($invoiceSetting->hsn_sac_code_show): ?> <td><?php echo e($item->hsn_sac_code ? $item->hsn_sac_code : '--'); ?></td> <?php endif; ?> <td><?php echo e($item->quantity); ?> <br><span class="item-summary"><?php echo e($item->unit->unit_type); ?></td> <td><?php echo e(currency_format($item->unit_price, $invoice->currency_id, false)); ?></td> <td><?php echo e(strtoupper($item->tax_list)); ?></td> <td><?php echo e(currency_format($item->amount, $invoice->currency_id, false)); ?></td> </tr> <?php endif; ?> <?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); ?> </table> </section> <section id="sums" class="description"> <table cellpadding="0" cellspacing="0"> <tr> <th><?php echo app('translator')->get('modules.invoices.subTotal'); ?>:</th> <td><?php echo e(currency_format($invoice->sub_total, $invoice->currency_id, false)); ?></td> </tr> <?php if($discount != 0 && $discount != ''): ?> <tr data-iterate="tax"> <th><?php echo app('translator')->get('modules.invoices.discount'); ?>:</th> <td>-<?php echo e(currency_format($discount, $invoice->currency_id, false)); ?></td> </tr> <?php endif; ?> <?php $__currentLoopData = $taxes; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $key => $tax): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> <tr data-iterate="tax"> <th><?php echo e(mb_strtoupper($key)); ?>:</th> <td><?php echo e(currency_format($tax, $invoice->currency_id, false)); ?></td> </tr> <?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); ?> <tr class="amount-total"> <th><?php echo app('translator')->get('modules.invoices.total'); ?>:</th> <td><?php echo e(currency_format($invoice->total, $invoice->currency_id, false)); ?></td> </tr> <?php if($invoice->creditNotes()->count() > 0): ?> <tr> <th> <?php echo app('translator')->get('modules.invoices.appliedCredits'); ?>:</th> <td> <?php echo e(currency_format($invoice->appliedCredits(), $invoice->currency_id, false)); ?> </td> </tr> <?php endif; ?> <tr> <th><?php echo app('translator')->get('modules.invoices.total'); ?> <?php echo app('translator')->get('modules.invoices.paid'); ?>:</th> <td> <?php echo e(currency_format($invoice->getPaidAmount(), $invoice->currency_id, false)); ?></td> </tr> <?php if($invoice->amountDue()): ?> <tr> <th><?php echo app('translator')->get('modules.invoices.total'); ?> <?php echo app('translator')->get('modules.invoices.due'); ?>:</th> <td> <?php echo e(currency_format($invoice->amountDue(), $invoice->currency_id, false)); ?></td> </tr> <?php endif; ?> <?php if($invoiceSetting->authorised_signatory && $invoiceSetting->authorised_signatory_signature && $invoice->status == 'paid'): ?> <tr> <td id="signatory" colspan="2" style="font-size:15px" align="right"> <img src="<?php echo e($invoiceSetting->authorised_signatory_signature_url); ?>" alt="<?php echo e(mb_ucwords($company->company_name)); ?>"/><br> <?php echo app('translator')->get('modules.invoiceSettings.authorisedSignatory'); ?> </td> </tr> <?php endif; ?> </table> <div class="clearfix"></div> </section> <section id="invoice-info" class="description"> <div class="description"> <span><?php echo app('translator')->get('modules.invoices.invoiceDate'); ?>:</span> <span><?php echo e($invoice->issue_date->translatedFormat($company->date_format)); ?></span> </div> <?php if(empty($invoice->order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1): ?> <div class="description"> <span><?php echo app('translator')->get('app.dueDate'); ?>:</span> <span><?php echo e($invoice->due_date->translatedFormat($company->date_format)); ?></span> </div> <?php endif; ?> <?php if($invoiceSetting->show_status): ?> <div> <span><?php echo app('translator')->get('app.status'); ?>:</span> <span><?php echo e(mb_ucwords($invoice->status)); ?></span> </div> <?php endif; ?> <?php if($creditNote): ?> <div> <span><?php echo app('translator')->get('app.credit-note'); ?>:</span> <span><?php echo e($creditNote->cn_number); ?></span> </div> <?php endif; ?> </section> <section id="terms"> <div class="notes word-break description"> <?php if(!is_null($invoice->note)): ?> <b><?php echo app('translator')->get('app.note'); ?></b><br><?php echo nl2br($invoice->note); ?> <?php endif; ?> <?php if($invoice->status == 'unpaid'): ?> <br><br><b><?php echo app('translator')->get('modules.invoiceSettings.invoiceTerms'); ?></b><br><?php echo nl2br($invoiceSetting->invoice_terms); ?> <?php endif; ?> </div> </section> <?php if(isset($taxes) && $invoiceSetting->tax_calculation_msg == 1): ?> <section id="calculate_tax" class="description"> <p class="text-dark-grey calculate_tax"> <?php if($invoice->calculate_tax == 'after_discount'): ?> <?php echo app('translator')->get('messages.calculateTaxAfterDiscount'); ?> <?php else: ?> <?php echo app('translator')->get('messages.calculateTaxBeforeDiscount'); ?> <?php endif; ?> </p> </section> <?php endif; ?> <?php if(isset($fields) && count($fields) > 0): ?> <div class="page_break"></div> <h3 class="box-title m-t-20 text-center h3-border"> <?php echo app('translator')->get('modules.projects.otherInfo'); ?></h3> <table style="background: none" border="0" cellspacing="0" cellpadding="0" width="100%"> <?php $__currentLoopData = $fields; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $field): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> <tr> <td style="text-align: left;background: none;" > <div id="field-title"><?php echo e(ucfirst($field->label)); ?></div> <p id="notes"> <?php if( $field->type == 'text' \|\| $field->type == 'password' \|\| $field->type == 'number' \|\| $field->type == 'textarea'): ?> <?php echo e($invoice->custom_fields_data['field_'.$field->id] ?? '-'); ?> <?php elseif($field->type == 'radio'): ?> <?php echo e(!is_null($invoice->custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-'); ?> <?php elseif($field->type == 'select'): ?> <?php echo e((!is_null($invoice->custom_fields_data['field_'.$field->id]) && $invoice->custom_fields_data['field_'.$field->id] != '') ? $field->values[$invoice->custom_fields_data['field_'.$field->id]] : '-'); ?> <?php elseif($field->type == 'checkbox'): ?> <?php echo e(!is_null($invoice->custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-'); ?> <?php elseif($field->type == 'date'): ?> <?php echo e(!is_null($invoice->custom_fields_data['field_'.$field->id]) ? \Carbon\Carbon::parse($invoice->custom_fields_data['field_'.$field->id])->translatedFormat($invoice->company->date_format) : '--'); ?> <?php endif; ?> </p> </td> </tr> <?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); ?> </table> <?php endif; ?> <?php if(count($payments) > 0): ?> <div class="page_break"></div> <div class="clearfix"></div> <div class="invoice-body b-all m-t-20 m-b-20"> <div class="row description"> <div class="col-sm-12"> <h3 class="box-title m-t-20 text-center h3-border"><?php echo app('translator')->get('app.menu.payments'); ?></h3> <div class="table-responsive m-t-40" id="itemsPayment" style="clear: both;"> <table class="table table-hover"> <thead> <tr> <th class="text-center">#</th> <th class="text-center"><?php echo app('translator')->get('modules.payments.amount'); ?></th> <th class="text-center"><?php echo app('translator')->get('modules.invoices.paymentMethod'); ?></th> <th class="text-center"><?php echo app('translator')->get('modules.invoices.paidOn'); ?></th> </tr> </thead> <tbody> <?php $count = 0; ?> <?php $__empty_1 = true; $__currentLoopData = $payments; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $key => $payment): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); $__empty_1 = false; ?> <tr> <td class="text-center"><?php echo e($key + 1); ?></td> <td class="text-center"> <?php echo e(number_format((float) $payment->amount, 2, '.', '')); ?> <?php echo $invoice->currency->currency_code; ?></td> <td class="text-center"> <?php $method = '--'; if (!is_null($payment->offline_method_id)) { $method = $payment->offlineMethod->name; } elseif (isset($payment->gateway)) { $method = $payment->gateway; } ?> <?php echo e($method); ?> </td> <td class="text-center"> <?php echo e($payment->paid_on->translatedFormat($company->date_format)); ?> </td> </tr> <?php endforeach; $__env->popLoop(); $loop = $__env->getLastLoop(); if ($__empty_1): ?> <?php endif; ?> </tbody> </table> </div> </div> </div> </div> <?php endif; ?> </div> </body> </html> <?php /PATH /home/kckglobal/public_html/portal/resources/views/invoices/pdf/invoice-3.blade.php ENDPATH*/ ?>

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