mirror of
https://github.com/InvoiceShelf/InvoiceShelf.git
synced 2026-09-01 21:00:58 +00:00
Darko Gjorgjijoski
5ef7804e60
* refactor: stabilize model identities for domain migration * refactor: extract module platform context * refactor: assign models to domain contexts * refactor: extract ai platform context * refactor: extract storage platform context * refactor: extract mail platform context * refactor: extract pdf platform context * refactor: extract operations platform context * refactor: move installation into operations platform * refactor: extract money domain context * refactor: extract taxation domain context * refactor: extract catalog domain context * refactor: extract metadata domain context * refactor: extract reporting domain context * refactor: extract purchases domain context * refactor: extract receivables domain context * refactor: extract accounts domain context * refactor: complete reporting statement boundary * refactor: extract contacts domain context * refactor: extract sales domain context * refactor: remove legacy application layers * fix: migrate legacy bouncer role identities
79 lines
4.5 KiB
PHP
79 lines
4.5 KiB
PHP
{{--
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Credit-note / cancellation banner, shared by the three stock invoice
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templates. Custom templates published into the pdf_templates namespace opt
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in by including "app.pdf.partials.credit-note-banner" at the top of their
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content area; they render exactly as before if they do not.
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Renders nothing at all for a regular invoice that has not been reversed, and
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reads only relations the caller already eager-loaded (getPdfData loads
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relatedInvoice + creditNotes), so it never issues a query of its own.
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Every style is inline: a body-included partial cannot add rules to <head>,
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and inline styles are the one thing dompdf and Chromium honour identically.
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--}}
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@if (isset($invoice) && $invoice instanceof \App\Domains\Sales\Models\Invoice)
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@php
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$bannerRelatedInvoice = $invoice->relationLoaded('relatedInvoice') ? $invoice->getRelation('relatedInvoice') : null;
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$bannerCreditNotes = $invoice->relationLoaded('creditNotes') ? $invoice->getRelation('creditNotes') : null;
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$bannerCreditNote = $bannerCreditNotes ? $bannerCreditNotes->first() : null;
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@endphp
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@if ($invoice->isCreditNote())
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<div style="clear: both; margin: 16px 30px; padding: 8px 12px; border: 1px solid #D64545; line-height: 1.3;">
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<div style="font-size: 13px; line-height: 1.3; font-weight: bold; text-transform: uppercase; letter-spacing: 0.08em; color: #B22222;">
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@lang('pdf_credit_note_label')
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</div>
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@if ($bannerRelatedInvoice)
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<div style="font-size: 10px; line-height: 1.3; color: #595959; padding-top: 4px;">
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@lang('pdf_credit_note_reference', [
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'number' => $bannerRelatedInvoice->invoice_number,
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'date' => $bannerRelatedInvoice->formattedInvoiceDate,
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])
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</div>
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@endif
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@if ($invoice->credit_reason)
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{{-- Free text written by an operator, so it is echoed escaped
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rather than through @lang, which does not escape. --}}
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<div style="font-size: 10px; line-height: 1.3; color: #595959; padding-top: 4px;">
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{{ __('pdf_credit_note_reason', ['reason' => $invoice->credit_reason]) }}
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</div>
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@endif
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</div>
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@elseif ($bannerCreditNote)
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@php
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// Credit notes store negative totals, so the credited amount is the
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// negated sum. An invoice may carry several of them, and the banner
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// names every one: the reader has to be able to match the figure to
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// the documents it came from.
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$bannerCredited = -(int) $bannerCreditNotes->sum('total');
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$bannerCreditNumbers = $bannerCreditNotes->pluck('invoice_number')->implode(', ');
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@endphp
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@if ($bannerCredited >= (int) $invoice->total)
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<div style="clear: both; margin: 16px 30px; padding: 8px 12px; border: 1px solid #F59E0B; background-color: #FFFBEB; line-height: 1.3;">
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<div style="font-size: 13px; line-height: 1.3; font-weight: bold; text-transform: uppercase; letter-spacing: 0.08em; color: #92400E;">
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@lang('pdf_cancelled_label')
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</div>
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<div style="font-size: 10px; line-height: 1.3; color: #595959; padding-top: 4px;">
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@lang('pdf_cancelled_via_credit_note', ['number' => $bannerCreditNumbers])
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</div>
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</div>
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@else
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<div style="clear: both; margin: 16px 30px; padding: 8px 12px; border: 1px solid #F59E0B; background-color: #FFFBEB; line-height: 1.3;">
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<div style="font-size: 13px; line-height: 1.3; font-weight: bold; text-transform: uppercase; letter-spacing: 0.08em; color: #92400E;">
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@lang('pdf_partially_credited_label')
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</div>
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{{-- format_money_pdf returns markup (the symbol carries its own
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font-family), so this line is echoed unescaped and the
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document numbers are escaped individually. --}}
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<div style="font-size: 10px; line-height: 1.3; color: #595959; padding-top: 4px;">
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@lang('pdf_partially_credited_via_credit_notes', [
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'amount' => format_money_pdf($bannerCredited, $invoice->customer->currency),
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'numbers' => e($bannerCreditNumbers),
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])
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</div>
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</div>
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@endif
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@endif
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@endif
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