PI CSS

resources/views/admin/pages/order-page.blade.php

@@ -372,7 +372,7 @@
                             <div class="layui-form-mid">{{$info['billingInfo']['detail_address']}}</div>
                             <div class="layui-form-mid">{{$info['billingInfo']['detail_address']}}</div>
                             <input type="text" class="layui-input show" name="detail_address" placeholder="请输入地址" value="{{$info['billingInfo']['detail_address']}}" style="display: none;width: 427px;">
                             <input type="text" class="layui-input show" name="detail_address" placeholder="请输入地址" value="{{$info['billingInfo']['detail_address']}}" style="display: none;width: 427px;">
                             <div class="show row verCenter" style="display: none;margin-left: 15px;">
                             <div class="show row verCenter" style="display: none;margin-left: 15px;">
-                                <input type="checkbox" name="open" lay-skin="switch" lay-filter="switchChange" lay-text="同收货地址|取消">
+                                <input type="checkbox" name="open" lay-skin="switch" lay-filter="switchChange" lay-text="同收货地址|同收货地址">
                             </div>
                             </div>
                         </div>
                         </div>
                     </div>
                     </div>

resources/views/export/order_contract_PI.blade.php

 <table style="width: 80%" border="1">
 <table style="width: 80%" border="1">
+    <tr>
+        <td rowspan="4">
 
 
-    <tr >
-        <td rowspan="4">图片</td>
+        </td>
     </tr>
     </tr>
     <tr>
     <tr>
         <td colspan="10">SEMOUR ELECTRONICS CO.，LIMITED</td>
         <td colspan="10">SEMOUR ELECTRONICS CO.，LIMITED</td>
@@ -18,7 +19,6 @@
     <tr>
     <tr>
         <td colspan="10">Proforma Invoice</td>
         <td colspan="10">Proforma Invoice</td>
     </tr>
     </tr>
-
 </table>
 </table>
 <table style="width: 80%" border="1">
 <table style="width: 80%" border="1">
     <tbody>
     <tbody>
@@ -31,9 +31,9 @@
         <td width="20%">{{@$bill["consignee"]}}</td>
         <td width="20%">{{@$bill["consignee"]}}</td>
         <td>INV No.</td>
         <td>INV No.</td>
         <td>Date：</td>
         <td>Date：</td>
-<!--        <td>{{@$info["sn"]}}</td>-->
-<!--        <td>Date：</td>-->
-<!--        <td>{{date("Y-m-d")}}</td>-->
+        <!--        <td>{{@$info["sn"]}}</td>-->
+        <!--        <td>Date：</td>-->
+        <!--        <td>{{date("Y-m-d")}}</td>-->
     </tr>
     </tr>
     <tr>
     <tr>
         <td>Company Name：</td>
         <td>Company Name：</td>
@@ -48,15 +48,15 @@
         <td rowspan="2">Address:</td>
         <td rowspan="2">Address:</td>
         <td rowspan="2">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td>
         <td rowspan="2">{{@$ship["country_name"]}} {{@$ship["province"]}} {{@$ship["city"]}} {{@$ship["detail_address"]}}</td>
         <td rowspan="2">Address:</td>
         <td rowspan="2">Address:</td>
-        <td  rowspan="2"style="width:100px;word-wrap: break-word">{{@$bill["country_name"]}} {{@$bill["province"]}}
+        <td rowspan="2" style="width:100px;word-wrap: break-word">{{@$bill["country_name"]}} {{@$bill["province"]}}
             {{@$bill["city"]}} {{@$bill["detail_address"]}}
             {{@$bill["city"]}} {{@$bill["detail_address"]}}
         </td>
         </td>
         <td>Payment terms：</td>
         <td>Payment terms：</td>
         <td>Delivery terms：</td>
         <td>Delivery terms：</td>
-<!--        <td>100%advance</td>-->
-<!--        <td>-->
-<!--        <td>Delivery terms：</td>-->
-<!--        <td>EXW HK</td>-->
+        <!--        <td>100%advance</td>-->
+        <!--        <td>-->
+        <!--        <td>Delivery terms：</td>-->
+        <!--        <td>EXW HK</td>-->
     </tr>
     </tr>
     <tr>
     <tr>
 
 
@@ -81,11 +81,11 @@
         <td>{{@$bill["consignee"]}}</td>
         <td>{{@$bill["consignee"]}}</td>
         <td>
         <td>
             @if(!empty($info["orderList"]["scm_user"]))
             @if(!empty($info["orderList"]["scm_user"]))
-            @if($info["orderList"]["scm_user"]["name"])
-            {{$info["orderList"]["scm_user"]["name"]}}
-            @else
-            {{$info["orderList"]["scm_user"]["company_name"]}}
-            @endif
+                @if($info["orderList"]["scm_user"]["name"])
+                    {{$info["orderList"]["scm_user"]["name"]}}
+                @else
+                    {{$info["orderList"]["scm_user"]["company_name"]}}
+                @endif
             @endif
             @endif
         </td>
         </td>
         <td></td>
         <td></td>
@@ -106,19 +106,19 @@
         <td>AMOUNT</td>
         <td>AMOUNT</td>
     </tr>
     </tr>
     @if(!empty($info["orderList"]["order_items"]))
     @if(!empty($info["orderList"]["order_items"]))
-    @foreach($info["orderList"]["order_items"] as $k=>$item)
-    <tr>
-        <td>{{$k+1}}</td>
-        <td>{{$item["goods_name"]}}</td>
-        <td>{{$item["brand_name"]}}</td>
-        <td>{{$item["class_id2_name"]}}</td>
-        <td>{{$item["goods_number"]}}</td>
-        <td>pcs</td>
-        <td>{{$item["goods_number"]}}</td>
-        <td>USD</td>
-        <td>{{$item["total_amount"]}}</td>
-    </tr>
-    @endforeach
+        @foreach($info["orderList"]["order_items"] as $k=>$item)
+            <tr>
+                <td>{{$k+1}}</td>
+                <td>{{$item["goods_name"]}}</td>
+                <td>{{$item["brand_name"]}}</td>
+                <td>{{$item["class_id2_name"]}}</td>
+                <td>{{$item["goods_number"]}}</td>
+                <td>pcs</td>
+                <td>{{$item["goods_number"]}}</td>
+                <td>USD</td>
+                <td>{{$item["total_amount"]}}</td>
+            </tr>
+        @endforeach
     @endif
     @endif
     <tr>
     <tr>
         <td colspan="8">Bank Charge</td>
         <td colspan="8">Bank Charge</td>
@@ -140,8 +140,8 @@
 
 
 <table style="width:80%;table-layout: fixed;" border="1">
 <table style="width:80%;table-layout: fixed;" border="1">
     <tbody>
     <tbody>
-    <tr>
-        <td style="word-break: break-all; word-wrap:break-word;">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 >
+        <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>
     </tr>
     </tr>
     </tbody>
     </tbody>
 </table>
 </table>
@@ -150,12 +150,24 @@
     <tr>
     <tr>
         <td>&nbsp;</td>
         <td>&nbsp;</td>
     </tr>
     </tr>
-    <tr><td>Bank Information</td></tr>
-    <tr><td> Bank Name HSBC Hong Kong</td></tr>
-    <tr><td>  Bank address 1 Queen's Road Central, Hong Kong</td></tr>
-    <tr><td>   Swift Code HSBCHKHHHKH</td></tr>
-    <tr><td>   Company Name SEMOUR ELECTRONICS CO., LIMITED</td></tr>
-    <tr><td>   Account No 819-847187-838</td></tr>
+    <tr>
+        <td>Bank Information</td>
+    </tr>
+    <tr>
+        <td> Bank Name HSBC Hong Kong</td>
+    </tr>
+    <tr>
+        <td> Bank address 1 Queen's Road Central, Hong Kong</td>
+    </tr>
+    <tr>
+        <td> Swift Code HSBCHKHHHKH</td>
+    </tr>
+    <tr>
+        <td> Company Name SEMOUR ELECTRONICS CO., LIMITED</td>
+    </tr>
+    <tr>
+        <td> Account No 819-847187-838</td>
+    </tr>
 
 
     <tr>
     <tr>
         <td>&nbsp;</td>
         <td>&nbsp;</td>