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<html lang="en"> <head> <meta http-equiv="Content-Type" content="text/html; charset=utf-8"> <title>@lang('app.credit-note')</title> @includeIf('invoices.pdf.invoice_pdf_css') <style> .clearfix:after { content: ""; display: table; clear: both; } a { text-decoration: none; } body { position: relative; width: 100%; height: auto; margin: 0 auto; color: #555555; background: #FFFFFF; font-size: 13px; /* font-family: Verdana, Arial, Helvetica, sans-serif; / } h2 { font-weight: normal; } header { padding: 10px 0; } #logo img { height: 50px; margin-bottom: 15px; } #details { margin-bottom: 25px; } #client { padding-left: 6px; float: left; } #client .to { color: #777777; } h2.name { font-size: 1.2em; font-weight: normal; margin: 0; } #invoice h1 { color: #0087C3; line-height: 2em; font-weight: normal; margin: 0 0 10px 0; font-size: 20px; } #invoice .date { font-size: 1.1em; color: #777777; } table { width: 100%; border-spacing: 0; / margin-bottom: 20px; / } table th, table td { padding: 5px 8px; text-align: center; } table th { background: #EEEEEE; } table th { white-space: nowrap; font-weight: normal; } table td { text-align: right; } table td.desc h3, table td.qty h3 { font-size: 0.9em; font-weight: normal; margin: 0 0 0 0; } table .no { font-size: 0.9em; width: 10%; text-align: center; border-left: 1px solid #e7e9eb; } table .desc, table .item-summary { text-align: left; } table .unit { border: 1px solid #e7e9eb; } table .total { background: #57B223; color: #FFFFFF; } table td.unit, table td.qty, table td.total { font-size: 1.2em; text-align: center; } table td.unit { width: 35%; } table td.desc { width: 45%; } table td.qty { width: 5%; } .status { margin-top: 15px; padding: 1px 8px 5px; font-size: 1.3em; width: 80px; float: right; text-align: center; display: inline-block; } .status.unpaid { background-color: #E7505A; } .status.paid { background-color: #26C281; } .status.cancelled { background-color: #95A5A6; } .status.error { background-color: #F4D03F; } table tr.tax .desc { text-align: right; } table tr.discount .desc { text-align: right; color: #E43A45; } table tr.subtotal .desc { text-align: right; } table tbody tr:last-child td { border: none; } table tfoot td { padding: 10px; font-size: 1.2em; white-space: nowrap; border-bottom: 1px solid #e7e9eb; font-weight: 700; } table tfoot tr:first-child td { border-top: none; } table tfoot tr td:first-child { / border: none; */ } #notices { padding-left: 6px; border-left: 6px solid #0087C3; } #notices .notice { font-size: 1.2em; } footer { color: #777777; width: 100%; height: 30px; position: absolute; bottom: 0; border-top: 1px solid #e7e9eb; padding: 8px 0; text-align: center; } table.billing td { background-color: #fff; } table td#invoiced_to { text-align: left; padding-left: 0; } #notes { color: #767676; font-size: 11px; } .item-summary { font-size: 11px; padding-left: 0; } .page_break { page-break-before: always; } table td.text-center { text-align: center; } .word-break { word-wrap: break-word; word-break: break-all; } #invoice-table td { border: 1px solid #e7e9eb; } .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; } @if($invoiceSetting->locale == 'th') section, div, span, h1, h2, h3, h4, h5, p, .description, table th, table td { font-weight: bold !important; font-size: 16px !important; } @endif </style> </head> <body> <header class="clearfix"> <table cellpadding="0" cellspacing="0" class="billing"> <tr> <td colspan="2"> <h1>@lang('app.credit-note')</h1> </td> </tr> <tr> <td id="invoiced_to"> <div> @if (!is_null($creditNote->project) && !is_null($creditNote->project->client) && !is_null($creditNote->project->client->clientDetails)) <small>@lang('modules.invoices.billedTo'):</small> <div> <span class="bold">{{ $creditNote->client->name_salutation }}</span> </div> <div> <span>{{ $creditNote->client->email }}</span> </div> <h3 class="name"> {{ $creditNote->project->client->clientDetails->company_name }} </h3> <div class="mb-3"> <b>@lang('app.address') :</b> <div>{!! nl2br($creditNote->project->clientDetails->address) !!}</div> </div> @if ($creditNote->show_shipping_address === 'yes') <div> <b>@lang('app.shippingAddress') :</b> <div>{!! nl2br($creditNote->project->clientDetails->shipping_address) !!}</div> </div> @endif @if ($invoiceSetting->show_project == 1 && isset($creditNote->project)) <br><br> <span class="text-dark-grey ">@lang('modules.invoices.projectName'):</span><br> {{ $creditNote->project->project_name }} @endif @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->project->client->clientDetails->gst_number)) <div> @lang('app.gstIn'): {{ $creditNote->project->client->clientDetails->gst_number }} </div> @endif @elseif(!is_null($creditNote->client_id) && !is_null($creditNote->client) && !is_null($creditNote->client->clientDetails)) <small><b>@lang('modules.invoices.billedTo'):</b></small> <div> <span class="bold">{{ $creditNote->client->name_salutation }}</span> </div> <div> <span>{{ $creditNote->client->email }}</span> </div> <div>{{ $creditNote->clientDetails->company_name }}</div> <div> <b>@lang('app.address') :</b> <div>{!! nl2br($creditNote->clientDetails->address) !!}</div> </div> @if ($creditNote->show_shipping_address === 'yes') <div> <b>@lang('app.shippingAddress') :</b> <div>{!! nl2br($creditNote->clientDetails->shipping_address) !!}</div> </div> @endif @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->clientDetails->gst_number)) <div> @lang('app.gstIn'): {{ $creditNote->clientDetails->gst_number }} </div> @endif @endif @if (is_null($creditNote->project) && !is_null($creditNote->estimate) && !is_null($creditNote->estimate->client->clientDetails)) <small>@lang('modules.invoices.billedTo'):</small> <h3 class="name"> {{ $creditNote->estimate->client->clientDetails->company_name }}</h3> <div class="mb-3"> <b>@lang('app.address') :</b> <div>{!! nl2br($creditNote->estimate->client->clientDetails->address) !!}</div> </div> @if ($creditNote->show_shipping_address === 'yes') <div> <b>@lang('app.shippingAddress') :</b> <div>{!! nl2br($creditNote->estimate->client->clientDetails->shipping_address) !!}</div> </div> @endif @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNote->estimate->client->clientDetails->gst_number)) <div> @lang('app.gstIn'): {{ $creditNote->estimate->client->clientDetails->gst_number }} </div> @endif @endif </div> </td> <td> <div id="company"> <div id="logo"> <img src="{{ invoice_setting()->logo_url }}" alt="home" class="dark-logo" /> </div> <small>@lang('modules.invoices.generatedBy'):</small> <h3 class="name">{{ company()->company_name }}</h3> @if (!is_null($settings)) <div>{!! nl2br(default_address()->address) !!}</div> <div>{{ company()->company_phone }}</div> @endif @if ($creditNoteSetting->show_gst == 'yes' && !is_null($creditNoteSetting->gst_number)) <div>@lang('app.gstIn'): {{ $creditNoteSetting->gst_number }}</div> @endif </div> </td> </tr> </table> </header> <main> <div id="details"> <div id="invoice"> <div>@lang('modules.invoices.invoiceNumber'): {{ $creditNote->invoice->invoice_number }}</div> @if ($creditNote) <div class="">@lang('app.credit-note'): {{ $creditNote->cn_number }}</div> @endif <div>@lang('modules.invoices.invoiceDate'): {{ $creditNote->issue_date->translatedFormat(company()->date_format) }}</div> <div class="">@lang('app.status'): {{ $creditNote->status }}</div> </div> </div> <table cellspacing="0" cellpadding="0" id="invoice-table"> <thead> <tr> <th class="no">#</th> <th class="desc">@lang('modules.invoices.item')</th> @if ($invoiceSetting->hsn_sac_code_show) <th class="qty">@lang('app.hsnSac')</th> @endif <th class="qty">@lang('modules.invoices.qty')</th> <th class="qty">@lang('modules.invoices.unitPrice')</th> <th class="qty">@lang('modules.invoices.tax')</th> <th class="unit">@lang('modules.invoices.price') ({!! htmlentities($creditNote->currency->currency_code) !!})</th> </tr> </thead> <tbody> <?php $count = 0; ?> @foreach ($creditNote->items as $item) @if ($item->type == 'item') <tr style="page-break-inside: avoid;"> <td class="no">{{ ++$count }}</td> <td class="desc"> <h3 class="word-break">{{ $item->item_name }}</h3> @if (!is_null($item->item_summary)) <table> <tr> <td class="item-summary word-break border-top-0 border-right-0 border-left-0 border-bottom-0"> {!! nl2br(pdfStripTags($item->item_summary)) !!}</td> </tr> </table> @endif @if ($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 class="qty"> <h3>{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}</h3> </td> @endif <td class="qty"> <h3>{{ $item->quantity }}@if($item->unit)<br><span class="f-11 text-dark-grey">{{ $item->unit->unit_type }}</span>@endif</h3> </td> <td class="qty"> <h3>{{ currency_format($item->unit_price, $creditNote->currency_id, false) }}</h3> </td> <td class="qty">{{ $item->tax_list }}</td> <td class="unit">{{ currency_format($item->amount, $creditNote->currency_id, false) }}</td> </tr> @endif @endforeach <tr style="page-break-inside: avoid;" class="subtotal"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> @if ($invoiceSetting->hsn_sac_code_show) <td class="qty"> </td> @endif <td class="qty"> </td> <td class="desc">@lang('modules.invoices.subTotal')</td> <td class="unit">{{ currency_format($creditNote->sub_total, $creditNote->currency_id, false) }}</td> </tr> @if ($discount != 0 && $discount != '') <tr style="page-break-inside: avoid;" class="discount"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> <td class="qty"> </td> @if ($invoiceSetting->hsn_sac_code_show) <td class="qty"> </td> @endif <td class="desc">@lang('modules.invoices.discount'): @if($creditNote->discount_type == 'percent') {{$creditNote->discount}}% @else {{ currency_format($creditNote->discount, $creditNote->currency_id) }} @endif </td> <td class="unit">{{ currency_format($discount, $creditNote->currency_id, false) }}</td> </tr> @endif @foreach ($taxes as $key => $tax) <tr style="page-break-inside: avoid;" class="tax"> <td class="no"> </td> <td class="qty"> </td> <td class="qty"> </td> <td class="qty"> </td> @if ($invoiceSetting->hsn_sac_code_show) <td class="qty"> </td> @endif <td class="desc">{{ $key }}</td> <td class="unit">{{ currency_format($tax, $creditNote->currency_id, false) }}</td> </tr> @endforeach </tbody> <tfoot> <tr dontbreak="true"> <td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}">@lang('modules.credit-notes.total')</td> <td style="text-align: center">{{ currency_format($creditNote->total, $creditNote->currency_id, false) }}</td> </tr> <tr dontbreak="true"> <td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}">@lang('modules.credit-notes.creditAmountUsed')</td> <td style="text-align: center"> {{ currency_format($creditNote->creditAmountUsed(), $creditNote->currency_id, false) }}</td> </tr> <tr dontbreak="true"> <td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}">@lang('app.adjustmentAmount')</td> <td style="text-align: center"> {{ currency_format($creditNote->adjustment_amount, $creditNote->currency_id, false) }}</td> </tr> <tr dontbreak="true"> <td colspan="{{ $invoiceSetting->hsn_sac_code_show ? '6' : '5' }}">@lang('modules.credit-notes.creditAmountRemaining')</td> <td style="text-align: center"> {{ currency_format($creditNote->creditAmountRemaining(), $creditNote->currency_id, false) }}</td> </tr> </tfoot> </table> <p id="notes" class="word-break"> @if (!is_null($creditNote->note)) {!! nl2br($creditNote->note) !!}<br> @endif {!! nl2br($creditNoteSetting->invoice_terms) !!}<br> @if (isset($invoiceSetting->other_info)) <br>{!! nl2br($invoiceSetting->other_info) !!} @endif </p> </main> </body> </html>

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