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pdf installation
This commit is contained in:
Peter Papp
@@ -13,6 +13,122 @@
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</head>
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<body>
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@php
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//dd($invoice->user);
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@endphp
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{{--Invoice header--}}
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<header class="invoice-header">
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<div class="row">
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<div class="col-left">
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{{--TODO: klientske logo--}}
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<img class="logo" src="{{ get_setting('app_logo_horizontal') }}">
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<b class="email">{{ $user->email }}</b>
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<b class="phone">{{ $user->settings->phone_number }}</b>
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</div>
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<div class="col-right align-right">
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@if($invoice->invoice_type === 'regular-invoice')
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<h1>Faktúra - daňový doklad</h1>
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@endif
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@if($invoice->invoice_type === 'advance-invoice')
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<h1>Faktúra - zálohový doklad</h1>
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@endif
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<h2>Číslo: {{ $invoice->invoice_number }}</h2>
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<h4>Variabilný symbol: {{ $invoice->variable_number }}</h4>
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</div>
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</div>
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</header>
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<!--Supplier-->
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<section>
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<div class="supplier">
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<div class="box">
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<h3>Odberateľ:</h3>
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<p>{{ $invoice->client['name'] }}</p>
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<p>{{ $invoice->client['address'] }}, {{ $invoice->client['city'] }}</p>
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<p>{{ $invoice->client['postal_code'] }} {{ $invoice->client['country'] }}</p>
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<div class="single-row">
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<span>
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@isset($invoice->client['ico'])
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<span class="highlight">IČO</span>: {{ $invoice->client['ico'] }}
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@endisset
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@isset($invoice->client['dic'])
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<span class="highlight">DIČ</span>: {{ $invoice->client['dic'] }}
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@endisset
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@isset($invoice->client['ic_dph'])
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<span class="highlight">IC DPH</span>: {{ $invoice->client['ic_dph'] }}
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@endisset
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</span>
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</div>
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</div>
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<div class="dates">
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<p>Dátum vystavenia: {{ format_date($invoice->created_at, '%d. %B %Y') }}</p>
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<p>Dátum dodania: {{ format_date($invoice->delivery_at, '%d. %B %Y') }}</p>
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<p>Dátum splatnosti: {{ format_date($invoice->due_at, '%d. %B %Y') }}</p>
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</div>
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</div>
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<div class="content-box">
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<h3>Dodávateľ:</h3>
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<p>{{ $user->settings->name }}</p>
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<small>{{ $user->settings->registration_notes }}</small>
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</div>
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<div class="content-box">
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<h3>Sídlo:</h3>
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<p>{{ $user->settings->address }} {{ $user->settings->city }}</p>
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<p>{{ $user->settings->postal_code }}, {{ $user->settings->country }}</p>
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</div>
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<div class="content-box">
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<h3>Faktúračné údaje:</h3>
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@isset($user->settings->ico)
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<p>IČO: {{ $user->settings->ico }}</p>
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@endisset
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@isset($user->settings->dic)
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<p>DIČ: {{ $user->settings->dic }}</p>
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@endisset
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@isset($invoice->supplier_ic_dph)
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<p>IČ DPH: {{ $user->settings->ic_dph }}</p>
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@endisset
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<p>{{ $user->settings->bank_name }}</p>
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<p>IBAN: {{ $user->settings->iban }}, BIC kód/SWIFT: {{ $user->settings->swift }}</p>
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</div>
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</section>
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{{--Special info--}}
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<div class="special-wrapper">
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<div class="special-item">
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<div class="padding">
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<b>Číslo účtu:</b>
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<span>{{ $user->settings->iban }}</span>
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</div>
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</div>
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<div class="special-item">
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<div class="padding">
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<b>Variabilný symbol:</b>
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<span>{{ $invoice->variable_number }}</span>
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</div>
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</div>
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<div class="special-item">
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<div class="padding">
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<b>Dátum splatnosti:</b>
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<span>{{ format_date($invoice->due_at, '%d. %h. %Y') }}</span>
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</div>
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</div>
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<div class="special-item">
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<div class="padding">
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<b>Suma na úhradu:</b>
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<span>{{ format_to_currency($invoice->total_net) }}</span>
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</div>
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</div>
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</div>
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{{--Items table--}}
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<table class="table">
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<thead>
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<tr class="table-row">
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@@ -80,6 +196,9 @@
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</tbody>
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</table>
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{{--Item Summary--}}
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{{--TODO: doplnit vypis za danove sadzby--}}
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{{--TODO: dokoncit prepocitavanie zlav--}}
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<ul class="summary">
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@if($invoice->discount_type)
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@@ -128,8 +247,8 @@
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@endif
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@if($invoice->discount_type === 'value')
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<!--263,67-->
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{{ format_to_currency(($invoice->total_net + invoice_total_tax($invoice)) / ((100 - $invoice->discount_rate) / 100)) }}
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@endif
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{{ format_to_currency(($invoice->total_net + invoice_total_tax($invoice)) / ((100 - $invoice->discount_rate) / 100)) }}
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@endif
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</span>
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</div>
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</li>
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@@ -140,133 +259,51 @@
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<div class="col-full">
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@if($invoice->discount_type === 'percent')
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<!--48,96-->
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<span>{{ format_to_currency(invoice_total_tax($invoice) * ((100 - $invoice->discount_rate) / 100)) }}</span>
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<span>{{ format_to_currency(invoice_total_tax($invoice) * ((100 - $invoice->discount_rate) / 100)) }}</span>
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@endif
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@if($invoice->discount_type === 'value')
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<!--52,73-->
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@endif
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@endif
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</div>
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</li>
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@endif
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{{--<li class="row">
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<li class="row">
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<div class="col-full">
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<b>Spolu k úhrade:</b>
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</div>
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<div class="col-full">
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@if($invoice->client['ic_dph'])
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<b>{{ format_to_currency($invoice->total_net + $invoice->total_tax) }}</b>
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<b>{{ format_to_currency(invoice_total_net($invoice) + invoice_total_tax($invoice)) }}</b>
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@else
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<b>{{ format_to_currency($invoice->total_net) }}</b>
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<b>{{ format_to_currency(invoice_total_net($invoice)) }}</b>
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@endif
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</div>
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</li>--}}
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</li>
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</ul>
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<!--Notes-->
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<div class="notes">
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<p>Ďakujeme, že ste sa rozhodli pre naše služby.</p>
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</div>
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{{--Invoice header--}}
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<header class="invoice-header">
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<div class="row">
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<div class="col-left">
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{{--TODO: klientske logo--}}
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<img class="logo" src="{{ get_setting('app_logo_horizontal') }}">
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<b class="email">{{ $user->email }}</b>
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<b class="phone">{{ $user->settings->phone_number }}</b>
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</div>
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<div class="col-right align-right">
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<h1>Faktúra - daňový doklad</h1>
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<h2>Číslo: {{ $invoice->invoice_number }}</h2>
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<h4>Variabilný symbol: {{ $invoice->variable_number }}</h4>
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</div>
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<div class="invoice-author">
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<div class="tax-note">
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@if(! $invoice->client['ic_dph'])
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<p>Nie sme platci DPH</p>
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@endif
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</div>
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</header>
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<!--Supplier-->
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<section>
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<div class="supplier">
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<div class="box">
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<h3>Odberateľ:</h3>
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<p>{{ $invoice->client['name'] }}</p>
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<p>{{ $invoice->client['address'] }}, {{ $invoice->client['city'] }}</p>
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<p>{{ $invoice->client['postal_code'] }} {{ $invoice->client['country'] }}</p>
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<div class="single-row">
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<span>
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@isset($invoice->client['ico'])
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<span class="highlight">IČO</span>: {{ $invoice->client['ico'] }}
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@endisset
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@isset($invoice->client['dic'])
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<span class="highlight">DIČ</span>: {{ $invoice->client['dic'] }}
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@endisset
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@isset($invoice->client['ic_dph'])
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<span class="highlight">IC DPH</span>: {{ $invoice->client['ic_dph'] }}
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@endisset
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</span>
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</div>
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</div>
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<div class="dates">
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<p>Dátum vystavenia: {{ format_date($invoice->created_at, '%d. %B. %Y') }}</p>
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<p>Dátum dodania: {{ format_date($invoice->delivery_at, '%d. %B. %Y') }}</p>
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<p>Dátum splatnosti: {{ format_date($invoice->due_at, '%d. %B. %Y') }}</p>
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</div>
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</div>
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<div class="content-box">
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<h3>Dodávateľ:</h3>
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<p>{{ $user->settings->name }}</p>
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<small>{{ $user->settings->registration_notes }}</small>
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</div>
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<div class="content-box">
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<h3>Sídlo:</h3>
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<p>{{ $user->settings->address }} {{ $user->settings->city }}</p>
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<p>{{ $user->settings->postal_code }}, {{ $user->settings->country }}</p>
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</div>
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<div class="content-box">
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<h3>Faktúračné údaje:</h3>
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@isset($user->settings->ico)
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<p>IČO: {{ $user->settings->ico }}</p>
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@endisset
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@isset($user->settings->dic)
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<p>DIČ: {{ $user->settings->dic }}</p>
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@endisset
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@isset($invoice->supplier_ic_dph)
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<p>IČ DPH: {{ $user->settings->ic_dph }}</p>
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@endisset
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<p>{{ $user->settings->bank_name }}</p>
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<p>IBAN: {{ $user->settings->iban }}, BIC kód/SWIFT: {{ $user->settings->swift }}</p>
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</div>
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</section>
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{{--Special info--}}
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<div class="special-wrapper">
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<div class="special-item">
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<div class="padding">
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<b>Číslo účtu:</b>
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<span>{{ $user->settings->iban }}</span>
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</div>
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</div>
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<div class="special-item">
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<div class="padding">
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<b>Variabilný symbol:</b>
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<span>{{ $invoice->variable_number }}</span>
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</div>
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</div>
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<div class="special-item">
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<div class="padding">
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<b>Dátum splatnosti:</b>
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<span>{{ format_date($invoice->due_at, '%d. %B. %Y') }}</span>
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</div>
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</div>
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<div class="special-item">
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<div class="padding">
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<b>Suma na úhradu:</b>
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<span>{{ format_to_currency($invoice->total_net) }}</span>
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</div>
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<div class="sign">
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{{--<img src="{{ public_path('/stamp.png') }}">--}}
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<img src="{{ asset('/stamp.png') }}">
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<span class="highlight">Faktúru vystavil:</span> {{ $invoice->user['name'] }}
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</div>
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</div>
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{{--Invoice Footer--}}
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<footer class="invoice-footer">
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<p>Vygenerované aplikáciou <a href="https://oasisdrive.cz">OasisDrive.cz</a></p>
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</footer>
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</body>
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</html>
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