mirror of
https://github.com/VueFileManager/vuefilemanager.git
synced 2026-04-23 09:40:39 +00:00
Peter Papp
298 lines
11 KiB
PHP
298 lines
11 KiB
PHP
<!DOCTYPE html>
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
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<meta http-equiv="Pragma" content="no-cache">
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<link rel="preconnect" href="https://fonts.gstatic.com">
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<link href="https://fonts.googleapis.com/css2?family=Nunito:wght@300;400;600;700;900&display=swap" rel="stylesheet">
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@if(is_route('invoice-debug'))
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<link rel="stylesheet" href="{{ mix('css/oasis-invoice.css') }}">
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<style>
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body {
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padding: 25px;
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}
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</style>
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@else
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<link rel="stylesheet" href="{{ public_path('css/oasis-invoice.css') }}">
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@endif
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<title>Invoice</title>
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</head>
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<body>
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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: pridat textove logo--}}
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@if($user->invoiceProfile->logo)
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<img class="logo" src="{{ base64_from_storage_image($user->invoiceProfile->logo) }}">
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@endif
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<b class="email">{{ $user->invoiceProfile->email }}</b>
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<b class="phone">{{ $user->invoiceProfile->phone }}</b>
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</div>
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<div class="col-right align-right">
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@if($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>{{ $invoice->user['company'] }}</p>
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<small>{{ $invoice->user['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>{{ $invoice->user['address'] }} {{ $invoice->user['city'] }}</p>
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<p>{{ $invoice->user['postal_code'] }}, {{ $invoice->user['country'] }}</p>
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</div>
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<div class="content-box">
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<h3>Faktúračné údaje:</h3>
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@isset($invoice->user['ico'])
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<p>IČO: {{ $invoice->user['ico'] }}</p>
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@endisset
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@isset($invoice->user['dic'])
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<p>DIČ: {{ $invoice->user['dic'] }}</p>
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@endisset
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@isset($invoice->user['ic_dph'])
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<p>IČ DPH: {{ $invoice->user['ic_dph'] }}</p>
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@endisset
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<p>{{ $invoice->user['bank'] }}</p>
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<p>IBAN: {{ $invoice->user['iban'] }}, BIC kód/SWIFT: {{ $invoice->user['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>{{ $invoice->user['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($invoice->total_net) }}</span>
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</div>
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</div>
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</div>
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{{--Items table--}}
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<table class="table">
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<thead>
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<tr class="table-row">
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<td class="table-cell">
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<span>Názov produktu</span>
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</td>
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<td class="table-cell">
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<span>Množstvo</span>
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</td>
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<td class="table-cell">
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<span>J. Cena</span>
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</td>
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<td class="table-cell">
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<span>Celkom</span>
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</td>
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@if($invoice->user['ic_dph'])
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<td class="table-cell">
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<span>Sadzba DPH</span>
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</td>
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<td class="table-cell">
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<span>DPH</span>
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</td>
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<td class="table-cell">
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<span>Celkom s DPH</span>
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</td>
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@endif
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</tr>
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</thead>
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<tbody>
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@foreach($invoice->items as $item)
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<tr class="table-row">
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<td class="table-cell">
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<span style="word-break: break-word">{{ $item['description'] }}</span>
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</td>
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<td class="table-cell">
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<span>{{ $item['amount'] }}</span>
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</td>
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<td class="table-cell">
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<span>{{ format_to_currency($item['price']) }}</span>
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</td>
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<td class="table-cell">
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<span>{{ format_to_currency($item['price'] * $item['amount']) }}</span>
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</td>
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@if($invoice->user['ic_dph'])
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<td class="table-cell">
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<span>{{ $item['tax_rate'] }} %</span>
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</td>
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@endif
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@if($invoice->user['ic_dph'])
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<td class="table-cell">
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<span>{{ invoice_item_only_tax_price($item, true) }}</span>
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</td>
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<td class="table-cell">
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<span>{{ invoice_item_with_tax_price($item, true) }}</span>
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</td>
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@endif
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</tr>
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@endforeach
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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($invoice->discount_type)
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<li class="row">
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<span>Zlava za doklad:</span>
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<!-- -32,64-->
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<span>-{{ invoice_total_discount($invoice, true) }}</span>
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</li>
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@endif
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{{--VAT Payer--}}
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@if($invoice->user['ic_dph'] && ! $invoice->discount_type)
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<li class="row">
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<span>Cena bez DPH:</span>
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<span>{{ format_to_currency($invoice->total_net) }}</span>
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</li>
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<li class="row">
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<span>DPH:</span>
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<span>{{ format_to_currency($invoice->total_tax) }}</span>
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</li>
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@endif
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{{--VAT Payer with Discount--}}
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@if($invoice->user['ic_dph'] && $invoice->discount_type)
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<li class="row">
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<span>Cena bez DPH:</span>
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<span>
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@if($invoice->discount_type === 'percent')
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<!--244,80-->
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{{ format_to_currency($invoice->total_net * ((100 - $invoice->discount_rate) / 100)) }}
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@endif
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@if($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 - $invoice->discount_rate) / 100)) }}
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@endif
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</span>
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</li>
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<li class="row">
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<span>DPH:</span>
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@if($invoice->discount_type === 'percent')
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<!--48,96-->
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<span>{{ format_to_currency(invoice_total_tax($invoice) * ((100 - $invoice->discount_rate) / 100)) }}</span>
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@endif
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@if($invoice->discount_type === 'value')
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<!--52,73-->
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@endif
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</li>
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@endif
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<li class="row">
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<b>Spolu k úhrade:</b>
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@if($invoice->user['ic_dph'])
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<b>{{ format_to_currency(invoice_total_net($invoice) + invoice_total_tax($invoice)) }}</b>
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@else
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<b>{{ format_to_currency(invoice_total_net($invoice)) }}</b>
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@endif
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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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<div class="invoice-author">
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<div class="tax-note">
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@if(! $invoice->user['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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<div class="sign">
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@if(is_route('invoice-debug') && $user->invoiceProfile->stamp)
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<img src="{{ $user->invoiceProfile->stamp }}">
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@endif
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@if(! is_route('invoice-debug') && $user->invoiceProfile->stamp)
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<img src="{{ base64_from_storage_image($user->invoiceProfile->stamp) }}">
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@endif
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<span class="highlight">Faktúru vystavil:</span> {{ $invoice->user['author'] }}
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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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