migrate to gtea from bistbucket
This commit is contained in:
@@ -0,0 +1,122 @@
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<div class="invoice-container-sm">
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<div class="invoice-content invoice-content-size">
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@if ((get_business_option('business-settings')['show_thermal_invoice_logo'] ?? 0) == 1 )
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<div class="invoice-logo mb-2">
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<img src="{{ asset(get_business_option('business-settings')['thermal_invoice_logo'] ?? 'assets/images/default.svg') ?? '' }}" alt="Logo">
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</div>
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@endif
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<div>
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@if (($due_collect->business->meta['show_company_name'] ?? 0) == 1)
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<h4 class="company-name">{{ $due_collect->branch?->name ?? $due_collect->business?->companyName ?? 'Pos Pro' }}</h4>
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@endif
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<div class="company-info">
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@if (($due_collect->business->meta['show_address'] ?? 0) == 1)
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<p> {{__('Address')}} : {{ $due_collect->branch?->address ?? $due_collect->business?->address ?? '' }}</p>
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@endif
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@if (($due_collect->business->meta['show_phone_number'] ?? 0) == 1)
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<p> {{__('Mobile')}} : {{ $due_collect->branch?->phone ?? $due_collect->business?->phoneNumber ?? '' }}</p>
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@endif
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@if (($due_collect->business->meta['show_email'] ?? 0) == 1)
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<p> {{__('Email')}} : {{ $due_collect->branch?->email ?? $due_collect->business?->email ?? '' }}</p>
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@endif
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<p>
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@if (($due_collect->business->meta['show_vat'] ?? 0) == 1)
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{{ $due_collect->business->vat_name }}
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@endif
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{{ (($due_collect->business->meta['show_vat'] ?? 0) == 1 && ($due_collect->business->meta['show_vat'] ?? 0) == 1) ? ':' : '' }}
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@if (($due_collect->business->meta['show_vat'] ?? 0) == 1)
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{{ $due_collect->business->vat_no ?? '' }}
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@endif
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</p>
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</div>
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</div>
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<h3 class="invoice-title my-1">
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{{__('MONEY RECEIPT')}}
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</h3>
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<div class="invoice-info">
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<div class="">
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<p>{{__('Invoice') }} : {{ $due_collect->invoiceNumber ?? '' }}</p>
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<p>{{__('Bill To')}}: {{ __('Guest') }}</p>
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</div>
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<div class="">
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<p class="text-end date">{{__('Date')}} : {{ formatted_date($due_collect->paymentDate ?? '') }}</p>
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<p class="text-end time">{{__('Time')}}: {{ formatted_time($due_collect->paymentDate ?? '') }}</p>
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<p class="text-end">{{__('Collected By')}}: {{ $due_collect->business->companyName ?? '' }}</p>
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</div>
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</div>
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<table class="ph-invoice-table">
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<thead>
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<tr>
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<th class="text-center">{{__('SL') }}</th>
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<th>{{__('Total Due')}}</th>
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<th>{{__('Payment Amount')}}</th>
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<th class="text-end">{{__('Remaining Due')}}</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td class="text-center">1</td>
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<td>{{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }}</td>
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<td class="text-center">
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{{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }}</td>
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<td class="text-end">
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{{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}
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</td>
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</tr>
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<tr>
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<td colspan="2" class="">
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<div class="payment-type-container">
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<h6 class="text-start">{{__('Paid by:')}}
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{{ $transactionTypes ?? ($due_collect->payment_type_id ? ($due_collect->payment_type->name ?? '') : ($due_collect->paymentType ?? '')) }}
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</h6>
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</div>
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</td>
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<td colspan="3">
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<div class="calculate-amount">
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<div class="d-flex justify-content-between ">
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<p>{{__('Payable Amount:')}}</p>
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<p>{{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }}</p>
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</div>
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<div class="d-flex justify-content-between ">
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<p>{{__('Received Amount:')}}</p>
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<p>{{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }}
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</p>
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</div>
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<div class="d-flex justify-content-between ">
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<p>{{__('Due:')}}</p>
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<p>{{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}
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</p>
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</div>
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</div>
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</td>
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</tr>
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</tbody>
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</table>
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<div class="invoice-footer-sm mt-3">
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@if ((get_business_option('business-settings')['show_gratitude_msg'] ?? 0) == 1)
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<h5>{{ get_business_option('business-settings')['gratitude_message'] ?? '' }}</h5>
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@endif
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@if ((get_business_option('business-settings')['show_note'] ?? 0) == 1)
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<p class="text-center note-pera">
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@if ((get_business_option('business-settings')['show_note'] ?? 0) == 1)
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{{ get_business_option('business-settings')['note_label'] ?? '' }}
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:
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@endif
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{{ get_business_option('business-settings')['note'] ?? '' }}</p>
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@endif
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@if ((get_business_option('business-settings')['show_invoice_scanner_logo'] ?? 0) == 1)
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<div class="scanner">
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<img src="{{ asset(get_business_option('business-settings')['invoice_scanner_logo'] ?? 'assets/images/icons/scanner.svg') }}" alt="scanner">
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</div>
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@endif
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<h6>{{ get_option('general')['admin_footer_text'] ?? '' }} <a href="{{ get_option('general')['admin_footer_link'] ?? '#' }}" target="_blank">{{ get_option('general')['admin_footer_link_text'] ?? '' }}</h6>
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</div>
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</div>
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</div>
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@@ -0,0 +1,216 @@
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<div class="invoice-container">
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<div class="invoice-content p-4">
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{{-- Print Header --}}
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<div class="row py-2 d-print-none d-flex align-items-start justify-content-between border-bottom print-container">
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<div class="col-md-6 d-flex align-items-center p-2">
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<span class="Money-Receipt white-text">{{ __('Money Receipt') }}</span>
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</div>
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<div class="col-md-6 d-flex justify-content-end align-items-end">
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<div class="d-flex gap-3">
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<a target="blank" class="print-btn-2 print-btn" onclick="window.print()"><img class="w-10 h-10"
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src="{{ asset('assets/img/print.svg') }}">{{ __('Print') }}
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</a>
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</div>
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</div>
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</div>
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<div class="d-flex justify-content-between align-items-center gap-3 print-logo-container">
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<!-- Left Side: Logo and Content -->
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<div class="d-flex align-items-center gap-2 logo">
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@if ((get_business_option('business-settings')['show_a4_invoice_logo'] ?? 0) == 1 )
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<img class="invoice-logo" src="{{ asset(get_business_option('business-settings')['a4_invoice_logo'] ?? 'assets/images/default.svg') ?? '' }}" alt="">
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@endif
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</div>
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<!-- Right Side: Invoice -->
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<div class="address-container">
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@if (($due_collect->business->meta['show_address'] ?? 0) == 1)
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<p> {{__('Address')}} : {{ $due_collect->branch?->address ?? $due_collect->business?->address ?? '' }}</p>
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@endif
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@if (($due_collect->business->meta['show_phone_number'] ?? 0) == 1)
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<p> {{__('Mobile')}} : {{ $due_collect->branch?->phone ?? $due_collect->business?->phoneNumber ?? '' }}</p>
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@endif
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@if (($due_collect->business->meta['show_email'] ?? 0) == 1)
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<p> {{__('Email')}} : {{ $due_collect->branch?->email ?? $due_collect->business?->email ?? '' }}</p>
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@endif
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<p>
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@if (($due_collect->business->meta['show_vat'] ?? 0) == 1)
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{{ $due_collect->business->vat_name }}
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@endif
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{{ (($due_collect->business->meta['show_vat'] ?? 0) == 1 && ($due_collect->business->meta['show_vat'] ?? 0) == 1) ? ':' : '' }}
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@if (($due_collect->business->meta['show_vat'] ?? 0) == 1)
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{{ $due_collect->business->vat_no ?? '' }}
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@endif
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</p>
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</div>
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</div>
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<h3 class="right-invoice receipt-invoice-title mb-0 align-self-center white-text ">{{ __('MONEY RECEIPT') }}</h3>
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<div class="d-flex align-items-start justify-content-between flex-wrap">
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<div>
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<table class="table">
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<tbody>
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<tr class="in-table-row">
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<td class="text-start bold-title">{{ __('Invoice') }}</td>
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<td class="text-start">: {{ $due_collect->invoiceNumber ?? '' }}</td>
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</tr>
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<tr class="in-table-row">
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<td class="text-start bold-title">{{ __('Bill To') }}</td>
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<td class="text-start">: {{ __('Guest') }}</td>
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</tr>
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</tbody>
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</table>
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</div>
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<div>
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<table class="table">
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<tbody>
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<tr class="in-table-row">
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<td class="text-start bold-title">{{ __('Date') }}</td>
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<td class="text-start">: {{ formatted_date($due_collect->paymentDate ?? '') }}
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</td>
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</tr>
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<tr class="in-table-row">
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<td class="text-start bold-title">{{ __('Time') }}</td>
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<td class="text-start">: {{ formatted_time($due_collect->paymentDate ?? '') }}
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</td>
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</tr>
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<tr class="in-table-row">
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<td class="text-start bold-title">{{ __('Collected By') }}</td>
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<td class="text-start">: {{ $due_collect->business->companyName ?? '' }}</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<div class="custom-invoice-table">
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<table class="table table-striped">
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<thead>
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<tr class="in-table-header">
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<th class="head-red text-start white-text">{{ __('SL') }}</th>
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<th class="head-red text-start">{{ __('Total Due') }}</th>
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<th class="head-black text-start">{{ __('Payment Amount') }}</th>
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<th class="head-black text-start">{{ __('Remaining Due') }}</th>
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</tr>
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</thead>
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<tbody class="in-table-body-container">
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<tr class="in-table-body">
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<td class="text-start">1</td>
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<td class="text-start">
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{{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }}</td>
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<td class="text-start">
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{{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }}
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</td>
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<td class="text-start">
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{{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="d-flex align-items-start justify-content-between position-relative bottom-info-container">
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<div>
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<table class="table">
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<tbody>
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<tr class="in-table-row">
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<td class="text-start"></td>
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</tr>
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@if ((get_business_option('business-settings')['show_note'] ?? 0) == 1)
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<tr class="in-table-row">
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<td class="text-start pb-2 pt-3">
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{{ get_business_option('business-settings')['note'] ?? '' }}
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</td>
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</tr>
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@endif
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<tr class="in-table-row">
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<td class="text-start paid-by">{{ __('Paid by') }} :
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{{ $transactionTypes ?? ($due_collect->payment_type_id ? ($due_collect->payment_type->name ?? '') : ($due_collect->paymentType ?? '')) }}
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</td>
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</tr>
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</tbody>
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</table>
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@if ($bank_detail->show_in_invoice ?? 0 == 1)
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<div class="bank-details-container">
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<div class="bank-details-title">
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Bank Details
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</div>
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<div class="back-details-content">
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<table class="table mb-2">
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<tbody>
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<tr class="in-table-row">
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<td class="text-start">{{ __('Name') }}</td>
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<td class="text-start">: {{ $bank_detail->name }}</td>
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</tr>
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<tr class="in-table-row">
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<td class="text-start">{{ __('Account No') }}</td>
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<td class="text-start">: {{ $bank_detail->meta['account_number'] ?? '' }}</td>
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</tr>
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<tr class="in-table-row">
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<td class="text-start">{{ __('UPI ID') }}</td>
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<td class="text-start">: {{ $bank_detail->meta['upi_id'] ?? '' }}</td>
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</tr>
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<tr class="in-table-row">
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<td class="text-start">{{ __('Holder’s Nmae') }}</td>
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<td class="text-start">: {{ $bank_detail->meta['account_holder'] ?? '' }}</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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@endif
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</div>
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<div>
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<table class="table">
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<tbody>
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ __('Payable Amount') }}</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($due_collect->totalDue ?? 0, currency: business_currency()) }}
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</td>
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</td>
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</tr>
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ __('Received Amount') }}</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($due_collect->payDueAmount ?? 0, currency: business_currency()) }}
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</td>
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</td>
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</tr>
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<tr class="in-table-row-bottom">
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<td class="text-end">{{ __('Due Amount') }}</td>
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<td class="text-end">:</td>
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<td class="text-end">
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{{ currency_format($due_collect->dueAmountAfterPay ?? 0, currency: business_currency()) }}
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<div class="pdf-footer">
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<div class="in-signature-container d-flex align-items-center justify-content-between">
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<div class="in-signature">
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<hr class="in-hr">
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<h4>{{ __('Customer Signature') }}</h4>
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</div>
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<div class="in-signature">
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<hr class="in-hr">
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<h4>{{ __('Authorized Signature') }}</h4>
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</div>
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</div>
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</div>
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@if ((get_business_option('business-settings')['show_warranty'] ?? 0) == 1)
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<div class="warranty-container-2 mt-3">
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<p>
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@if ((get_business_option('business-settings')['show_warranty'] ?? 0) == 1)
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<span>{{ get_business_option('business-settings')['warranty_void_label'] ?? '' }} - </span>
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@endif
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{{ get_business_option('business-settings')['warranty_void'] ?? '' }}
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</p>
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</div>
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@endif
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</div>
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</div>
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Reference in New Issue
Block a user