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https://github.com/VueFileManager/vuefilemanager.git
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289 lines
12 KiB
PHP
289 lines
12 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@400;500;600;700&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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<style>
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.page-break {
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page-break-after: always;
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page-break-inside: avoid;
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}
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</style>
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@endif
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<title>{{ __t('in.invoice') }}</title>
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</head>
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<body>
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<div class="{{ count($invoice->items) > 8 ? 'page-break' : '' }}">
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{{--Invoice header--}}
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<header class="invoice-header">
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<div class="row">
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<div class="col-left">
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@if($user->invoiceProfile->logo)
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<img class="logo" src="{{ base64_from_storage_image($user->invoiceProfile->logo) }}">
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@else
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<h1>{{ $user->invoiceProfile->company }}</h1>
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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>{{ __t('in.invoice') }} - {{ __t('in.doc.taxable_doc') }}</h1>
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@endif
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@if($invoice->invoice_type === 'advance-invoice')
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<h1>{{ __t('in.invoice') }} - {{ __t('in.doc.advance_doc') }}</h1>
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@endif
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<h2>{{ __t('in.doc.number') }}: {{ $invoice->invoice_number }}</h2>
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<h4>{{ __t('in.doc.variable_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" style="width: 500px;">
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<h3>{{ __t('in.doc.customer') }}:</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">{{ __t('in_editor.ico') }}</span>: {{ $invoice->client['ico'] }}
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@endisset
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@isset($invoice->client['dic'])
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<span class="highlight">{{ __t('in_editor.dic') }}</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">{{ __t('in_editor.ic_dph') }}</span>: {{ $invoice->client['ic_dph'] }}
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@endisset
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</span>
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</div>
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</div>
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<div class="dates">
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<p>{{ __t('in.doc.date_of_issue') }}: {{ format_date($invoice->created_at, '%d. %B %Y') }}</p>
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<p>{{ __t('in.doc.date_of_delivery') }}: {{ format_date($invoice->delivery_at, '%d. %B %Y') }}</p>
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<p>{{ __t('in.doc.due_date') }}: {{ format_date($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>{{ __t('in.doc.supplier') }}:</h3>
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<p style="padding-bottom: 0">{{ $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>{{ __t('in.doc.headquarters') }}:</h3>
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<p>{{ $invoice->user['address'] }} {{ $invoice->user['city'] }}</p>
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<p>{{ $invoice->user['postal_code'] }}, {{ $invoice->user['country'] }}</p>
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</div>
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<div class="content-box" style="padding-bottom: 0px">
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<h3>{{ __t('user_settings.title_billing') }}:</h3>
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@isset($invoice->user['ico'])
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<p>{{ __t('in_editor.ico') }}: {{ $invoice->user['ico'] }}</p>
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@endisset
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@isset($invoice->user['dic'])
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<p>{{ __t('in_editor.dic') }}: {{ $invoice->user['dic'] }}</p>
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@endisset
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@isset($invoice->user['ic_dph'])
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<p>{{ __t('in_editor.ic_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>{{ __t('in.form.iban') }}: {{ $invoice->user['iban'] }}, {{ __t('in.form.swift_code') }}: {{ $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>{{ __t('in.doc.bank_account_number') }}:</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>{{ __t('in.doc.variable_symbol') }}:</b>
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<span>{{ $invoice->variable_number }}</span>
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</div>
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</div>
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<div class="special-item">
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<div class="padding">
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<b>{{ __t('in.doc.due_date') }}:</b>
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<span>{{ format_date($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>{{ __t('in.doc.sum_to_pay') }}:</b>
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<span>{{ format_to_currency($invoice->total_net) }}</span>
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</div>
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</div>
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</div>
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{{--Items table--}}
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<table class="table">
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<thead>
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<tr class="table-row">
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<td class="table-cell">
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<span>{{ __t('in.doc.item.name') }}</span>
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</td>
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<td class="table-cell">
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<span>{{ __t('in.doc.item.amount') }}</span>
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</td>
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<td class="table-cell">
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<span>{{ __t('in.doc.item.price_per_unit') }}</span>
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</td>
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<td class="table-cell">
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<span>{{ __t('in.doc.item.total') }}</span>
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</td>
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@if($invoice->user['ic_dph'])
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<td class="table-cell">
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<span>{{ __t('in.doc.item.vat_rate') }}</span>
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</td>
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<td class="table-cell">
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<span>{{ __t('in.doc.item.vat') }}</span>
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</td>
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<td class="table-cell">
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<span>{{ __t('in.doc.item.total_with_vat') }}</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>{{ format_to_currency(invoice_item_only_tax_price($item)) }}</span>
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</td>
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<td class="table-cell">
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<span>{{ format_to_currency(invoice_item_with_tax_price($item)) }}</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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</div>
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<div class="page-break">
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{{--Item Summary--}}
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<ul class="summary">
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@if($invoice->discount_type)
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<li class="row" style="padding-bottom: 8px">
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<span>{{ __t('in.doc.discount') }}:</span>
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<span>-{{ $invoice->discount_type === 'percent' ? $invoice->discount_rate . '%' : format_to_currency($invoice->discount_rate) }}</span>
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</li>
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@endif
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{{--VAT Base--}}
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@if($invoice->user['ic_dph'])
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<div style="padding-bottom: 8px">
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@foreach(invoice_tax_base($invoice) as $item)
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<li class="row">
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<span>{{ __t('in.doc.vat_base') }} {{ $item['rate'] }}%: </span>
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<span>{{ format_to_currency($item['total']) }}</span>
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</li>
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@endforeach
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</div>
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@endif
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{{--VAT Summary--}}
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@if($invoice->user['ic_dph'])
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<div style="padding-bottom: 8px">
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@foreach(invoice_tax_summary($invoice) as $item)
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<li class="row">
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<span>{{ __t('in.doc.item.vat') }} {{ $item['rate'] }}%: </span>
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<span>{{ format_to_currency($item['total']) }}</span>
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</li>
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@endforeach
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</div>
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@endif
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<li class="row">
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<b>{{ __t('in.doc.sum_to_pay') }}:</b>
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<b>{{ format_to_currency(invoice_total($invoice)) }}</b>
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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>{{ __t('in.doc.thanks') }}</p>
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</div>
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{{--Invoice author--}}
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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>{{ __t('in.doc.not_vat_payer') }}</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">{{ __t('in.doc.creator') }}:</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>{!! __t('in.doc.created_by_app', ['app_name' => 'OasisDrive.cz', 'url' => 'https://oasisdrive.cz']) !!}</p>
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</footer>
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</div>
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</body>
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</html>
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