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Commit 22b9689e by 孙龙
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合同样式修改

parent 627effb6
Inline Side-by-side
Showing with 83 additions and 76 deletions
app/Admin/Controllers/OrderController.php
......@@ -123,7 +123,7 @@ class OrderController extends AdminController
$filter->startWith('company_name')->width(3);
$filter->startWith('scmUser.user_sn',admin_trans('scm-user.fields.user_sn'))->width(3);
$filter->equal('status')->select(admin_trans("order.options.status_search"))->width(3);
$filter->equal('sales_id',trans('inquiry.fields.sales_name'))->select(CmsUser::pluck('name', 'userId')->where("status",0)->toArray())->width(3);
$filter->equal('sale_id',trans('inquiry.fields.sales_name'))->select(CmsUser::pluck('name', 'userId')->where("status",0)->toArray())->width(3);
});
......
resources/views/export/order_contract_CI.blade.php
......@@ -10,44 +10,44 @@
</tr>
<tr>
<td colspan="10" style="text-align:center">
SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob:
+8613600403130
SELLER /CONTACT:{{@$info["orderList"]["adminUser"]["name"]}} Email:{{@$info["orderList"]["adminUser"]["email"]}} Tel: +86{{@$info["orderList"]["adminUser"]["mobile"]}} Fax: (+86){{@$info["orderList"]["adminUser"]["fax"]}} Mob:
+86{{@$info["orderList"]["adminUser"]["mobile"]}}
</td>
</tr>
<tr>
<td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">Proforma Invoice</td>
<td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">COMMERCIAL INVOICE</td>
</tr>
</table>
<table border="1">
<tbody>
<tr>
<td colspan="2">Buyer：</td>
<td colspan="2" style="font-weight: bold;">Buyer：</td>
<td colspan="3">{{@$ship["consignee"]}}</td>
<td colspan="2">Seller：</td>
<td colspan="2" style="font-weight: bold;">Seller：</td>
<td colspan="3">SEMOUR ELECTRONICS CO. LIMITED</td>
</tr>
<tr>
<td colspan="2">Address：：</td>
<td colspan="2" style="font-weight: bold;">Address：：</td>
<td colspan="3">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td>
<td colspan="2">Invoice No：</td>
<td colspan="2" style="font-weight: bold;">Invoice No：</td>
<td colspan="3">{{@$info["sn"]}}</td>
</tr>
<tr>
<td colspan="2">Contac：</td>
<td colspan="2" style="font-weight: bold;">Contac：</td>
<td colspan="3">{{@$info["orderList"]["scm_user"]["name"]}}</td>
<td colspan="2">Contac：</td>
<td colspan="2" style="font-weight: bold;">Contac：</td>
<td colspan="3">{{@$info["orderList"]["sale_name"]}}</td>
</tr>
<tr>
<td colspan="2">Phone：</td>
<td colspan="2" style="font-weight: bold;">Phone：</td>
<td colspan="3">sssasasdsdsdsdsfdsfdfdsf32r433434343434343434</td>
<td colspan="2">Phone：</td>
<td colspan="2" style="font-weight: bold;">Phone：</td>
<td colspan="3">{{ $info["orderList"]["adminUser"]["mobile"] ?? ""}}</td>
</tr>
<tr>
<td colspan="5"></td>
<td colspan="2">Invoice date：</td>
<td colspan="2" style="font-weight: bold;">Invoice date：</td>
<td colspan="3">{{date("Y-m-d",$info["orderList"]["create_time"])}}</td>
</tr>
<!-- <tr>
......@@ -71,15 +71,15 @@
<table>
<tbody>
<tr>
<td>Slno</td>
<td>CUSTOMER P/N</td>
<td>Manufacturer</td>
<td>Description</td>
<td>QTY（Total）</td>
<td>UNIT</td>
<td>UNIT PRICE</td>
<td>CURRENCY</td>
<td>AMOUNT</td>
<td style="font-weight: bold;">Slno</td>
<td style="font-weight: bold;">CUSTOMER P/N</td>
<td style="font-weight: bold;">Manufacturer</td>
<td style="font-weight: bold;">Description</td>
<td style="font-weight: bold;">QTY（Total）</td>
<td style="font-weight: bold;">UNIT</td>
<td style="font-weight: bold;">UNIT PRICE</td>
<td style="font-weight: bold;">CURRENCY</td>
<td style="font-weight: bold;">AMOUNT</td>
</tr>
@if(!empty($info["orderList"]["order_items"]))
@foreach($info["orderList"]["order_items"] as $k=>$item)
......@@ -97,59 +97,60 @@
@endforeach
@endif
<tr>
<td colspan="8">Bank Charge</td>
<td>$40.00</td>
<td colspan="8" style="font-weight: bold;">Bank Charge</td>
<td>{{$info["orderList"]["payServiceFee_format"] ?? ""}}</td>
</tr>
<tr>
<td colspan="8">Freight Cost</td>
<td>$40.00</td>
<td colspan="8" style="font-weight: bold;">Freight Cost</td>
<td>{{$info["orderList"]["carriage_format"] ?? ""}}</td>
</tr>
<tr>
<td colspan="2">TOTAL:</td>
<td colspan="2">$40.00</td>
<td colspan="2">Total Amount</td>
<td colspan="3">$40.00</td>
<td colspan="1" style="font-weight: bold;">TOTAL:</td>
<td colspan="3"></td>
<td colspan="1">{{$info["orderList"]["total_qty"] ?? ""}}</td>
<td colspan="3" style="font-weight: bold;">Total Amount</td>
<td colspan="1">{{$info["orderList"]["total_amount_format"] ?? ""}}</td>
</tr>
<tr>
<td colspan="8">Payment Term：</td>
<td>Advance payment</td>
<td style="font-weight: bold;">Payment Term：</td>
<td colspan="8"style="text-align: left">100%advance</td>
</tr>
<tr>
<td colspan="8">Delivery Date：</td>
<td>28 April 2022</td>
<td style="font-weight: bold;">Delivery Date：</td>
<td colspan="8" style="text-align: left">{{date("Y-m-d")}}</td>
</tr>
</tbody>
</table>
<table style="width:80%;table-layout: fixed;" border="1">
<tbody>
<tr>
<td colspan="9" style="word-break: break-all; word-wrap:break-word;width: 100%;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
<td colspan="9" style="word-break: break-all; word-wrap:break-word;width: 100%; height: 60px;font-weight: bold;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
</tr>
</tbody>
</table>
<table style="width:80%;table-layout: fixed;" border="1">
<tbody>
<tr>
<td>Terms &amp; Conditions</td>
<td style="font-weight: bold;height: 20px;">Terms &amp; Conditions</td>
</tr>
<tr>
<td>1.Your order is NCNR.</td>
<td height="20">1.Your order is NCNR.</td>
</tr>
<tr>
<td>2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after
<td height="20">2.All Claims of shortage or shipment errors or shipment damage must be made within 15 days of after
delivery.
</td>
</tr>
<tr>
<td>3.Our liability shall be limited to the invoiced value of the materials or its replacement.</td>
<td height="20">3.Our liability shall be limited to the invoiced value of the materials or its replacement.</td>
</tr>
<tr>
<td>4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales
<td height="20">4.Parts are warranty 6 month form, fit, and function guarantee. All returns must be authorized by our sales
department within 6 month of receipts of shipment.
</td>
</tr>
<tr>
<td>5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and
<td height="20">5.VAT and Bank transfer charger is excluded in the invoice amount. Buyer will be responsible for TAX and
Bank Charges if there is any.
</td>
</tr>
......
resources/views/export/order_contract_PI.blade.php
......@@ -10,8 +10,8 @@
</tr>
<tr>
<td colspan="10" style="text-align:center">
SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob:
+8613600403130
SELLER /CONTACT:{{@$info["orderList"]["adminUser"]["name"]}} Email:{{@$info["orderList"]["adminUser"]["email"]}} Tel: +86{{@$info["orderList"]["adminUser"]["mobile"]}} Fax: (+86){{@$info["orderList"]["adminUser"]["fax"]}} Mob:
+86{{@$info["orderList"]["adminUser"]["mobile"]}}
</td>
</tr>
<tr>
......
resources/views/export/order_contract_PL.blade.php
......@@ -10,48 +10,48 @@
</tr>
<tr>
<td colspan="10" style="text-align:center">
SELLER /CONTACT:Joanna Email:Joanna@ichunt.com Tel: (+86)755-3580 8309 Fax: (+86)755-3580 0650 Mob:
+8613600403130
SELLER /CONTACT:{{@$info["orderList"]["adminUser"]["name"]}} Email:{{@$info["orderList"]["adminUser"]["email"]}} Tel: +86{{@$info["orderList"]["adminUser"]["mobile"]}} Fax: (+86){{@$info["orderList"]["adminUser"]["fax"]}} Mob:
+86{{@$info["orderList"]["adminUser"]["mobile"]}}
</td>
</tr>
<tr>
<td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">Proforma Invoice</td>
<td colspan="10" style="text-align:center;font-size: 16px;font-weight: bold;">PACKING LIST</td>
</tr>
</table>
<table border="1">
<tbody>
<tr>
<td width="8%">Ship to：</td>
<td width="8%" style="font-weight: bold;">Ship to：</td>
<td width="20%">
{{@$ship["consignee"]}}
</td>
<td width="8%">Bill to:</td>
<td width="8%" style="font-weight: bold;">Bill to:</td>
<td width="20%">{{@$bill["consignee"]}}</td>
<td>INV No.</td>
<td>Date：</td>
<td style="font-weight: bold;">INV No.</td>
<td style="font-weight: bold;">Date：</td>
<!-- <td>{{@$info["sn"]}}</td>-->
<!-- <td>Date：</td>-->
<!-- <td>{{date("Y-m-d")}}</td>-->
</tr>
<tr>
<td>Company Name：</td>
<td style="font-weight: bold;">Company Name：</td>
<td>{{@$ship["company_name"]}}</td>
<td>Company Name：</td>
<td style="font-weight: bold;">Company Name：</td>
<td>{{@$bill["company_name"]}}</td>
<td>{{@$info["sn"]}}</td>
<td>{{date("Y-m-d")}}</td>
</tr>
<tr>
<td rowspan="2">Address:</td>
<td rowspan="2" style="font-weight: bold;">Address:</td>
<td rowspan="2">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td>
<td rowspan="2">Address:</td>
<td rowspan="2" style="font-weight: bold;">Address:</td>
<td rowspan="2" style="width:100px;word-wrap: break-word">{{@$bill["country_name"]}} {{@$bill["province"]}}
{{@$bill["city"]}} {{@$bill["detail_address"]}}
</td>
<td>Payment terms：</td>
<td>Delivery terms：</td>
<td style="font-weight: bold;">Payment terms：</td>
<td style="font-weight: bold;">Delivery terms：</td>
<!-- <td>100%advance</td>-->
<!-- <td>-->
<!-- <td>Delivery terms：</td>-->
......@@ -65,21 +65,27 @@
<tr>
<td>Tel:</td>
<td style="font-weight: bold;">Tel:</td>
<td>{{@$ship["phone"]}}</td>
<td>Tel:</td>
<td style="font-weight: bold;">Tel:</td>
<td>{{@$bill["phone"]}}</td>
<td>Buyer:</td>
<td style="font-weight: bold;">Buyer:</td>
<td></td>
</tr>
<tr>
<td>Attn:</td>
<td style="font-weight: bold;">Attn:</td>
<td>{{@$ship["consignee"]}}</td>
<td>Attn:</td>
<td style="font-weight: bold;">Attn:</td>
<td>{{@$bill["consignee"]}}</td>
<td>
@if(!empty($info["orderList"]["scm_user"]))
@if($info["orderList"]["scm_user"]["name"])
{{$info["orderList"]["scm_user"]["name"]}}
@else
{{$info["orderList"]["scm_user"]["company_name"]}}
@endif
@endif
</td>
<td></td>
</tr>
......@@ -88,15 +94,15 @@
<table border="1">
<tbody>
<tr>
<td width="100">Slno</td>
<td>CUSTOMER P/N</td>
<td>Manufacturer</td>
<td>Description</td>
<td>QTY（Total）</td>
<td>UNIT</td>
<td>UNIT PRICE</td>
<td>CURRENCY</td>
<td>AMOUNT</td>
<td style="font-weight: bold;">Slno</td>
<td style="font-weight: bold;">CUSTOMER P/N</td>
<td style="font-weight: bold;">Manufacturer</td>
<td style="font-weight: bold;">Description</td>
<td style="font-weight: bold;">QTY（Total）</td>
<td style="font-weight: bold;">UNIT</td>
<td style="font-weight: bold;">UNIT PRICE</td>
<td style="font-weight: bold;">CURRENCY</td>
<td style="font-weight: bold;">AMOUNT</td>
</tr>
@if(!empty($info["orderList"]["order_items"]))
@foreach($info["orderList"]["order_items"] as $k=>$item)
......@@ -114,18 +120,18 @@
@endforeach
@endif
<tr>
<td colspan="8" >Bank Charge</td>
<td colspan="8" style="font-weight: bold;">Bank Charge</td>
<td>{{$info["orderList"]["payServiceFee_format"] ?? ""}}</td>
</tr>
<tr>
<td colspan="8">Freight Cost</td>
<td colspan="8" style="font-weight: bold;">Freight Cost</td>
<td>{{$info["orderList"]["carriage_format"] ?? ""}}</td>
</tr>
<tr>
<td colspan="1">TOTAL:</td>
<td colspan="1" style="font-weight: bold;">TOTAL:</td>
<td colspan="3"></td>
<td colspan="1">{{$info["orderList"]["total_qty"] ?? ""}}</td>
<td colspan="3">Total Amount</td>
<td colspan="3" style="font-weight: bold;">Total Amount</td>
<td colspan="1">{{$info["orderList"]["total_amount_format"] ?? ""}}</td>
</tr>
</tbody>
......@@ -133,7 +139,7 @@
<table style="width:80%;table-layout: fixed;" border="1">
<tbody>
<tr>
<td colspan="9" style="word-break: break-all; word-wrap:break-word;width: 100%;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
<td colspan="9" style="word-break: break-all; word-wrap:break-word;width: 100%; height: 60px;font-weight: bold;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
</tr>
</tbody>
</table>
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