@lang('app.invoice')
@if (!is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->clientDetails)) @lang("modules.invoices.billedTo"):
{{ ucfirst($invoice->project->client->name) }}
{{ ucwords($invoice->project->client->clientDetails->company_name) }}
@lang('app.address') :
{!! nl2br($invoice->project->clientDetails->address) !!}
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->project->clientDetails->shipping_address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->clientDetails->gst_number))
@lang('app.gstIn'): {{ $invoice->project->client->clientDetails->gst_number }}
@endif @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientDetails)) @lang("modules.invoices.billedTo"):
{{ ucfirst($invoice->client->name) }}
{{ ucwords($invoice->clientDetails->company_name) }}
@lang('app.address') :
{!! nl2br($invoice->clientDetails->address) !!}
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->clientDetails->shipping_address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientdetails->gst_number))
@lang('app.gstIn'): {{ $invoice->clientDetails->gst_number }}
@endif @endif @if (is_null($invoice->project) && !is_null($invoice->estimate) && !is_null($invoice->estimate->client->clientDetails)) @lang("modules.invoices.billedTo"):
{{ ucfirst($invoice->estimate->client->name) }}
{{ ucwords($invoice->estimate->client->clientDetails->company_name) }}
@lang('app.address') :
{!! nl2br($invoice->estimate->client->clientDetails->address) !!}
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->estimate->client->clientDetails->shipping_address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number))
@lang('app.gstIn'): {{ $invoice->estimate->client->clientDetails->gst_number }}
@endif @endif
@lang("modules.invoices.generatedBy"):
{{ ucwords($global->company_name) }}
@if (!is_null($settings) && $invoice->address)
{!! nl2br($invoice->address->address) !!}
{{ $global->company_phone }}
@endif @if ($invoiceSetting->show_gst == 'yes' && $invoice->address)
{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }}
@endif

{{ $invoice->invoice_number }}

@if ($creditNote)
@lang('app.credit-note'): {{ $creditNote->cn_number }}
@endif
@lang('modules.invoices.invoiceDate'): {{ $invoice->issue_date->format($global->date_format) }}
@if (empty($invoice->order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1)
@lang('app.dueDate'): {{ $invoice->due_date->format($global->date_format) }}
@endif
@lang('app.status'): {{ ucwords($invoice->status) }}
@if ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($invoice->items as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach @if ($invoiceSetting->hsn_sac_code_show) @endif @if ($discount != 0 && $discount != '') @if ($invoiceSetting->hsn_sac_code_show) @endif @endif @foreach ($taxes as $key => $tax) @if ($invoiceSetting->hsn_sac_code_show) @endif @endforeach @if ($invoice->appliedCredits() > 0) @endif
# @lang("modules.invoices.item")@lang("app.hsnSac")@lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") @lang("modules.invoices.tax") @lang("modules.invoices.price") ({!! htmlentities($invoice->currency->currency_code) !!})
{{ ++$count }}

{{ ucfirst($item->item_name) }}

@if (!is_null($item->item_summary))
{!! nl2br(strip_tags($item->item_summary)) !!}
@endif @if ($item->invoiceItemImage)

@endif

{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}

{{ $item->quantity }}

{{ currency_formatter($item->unit_price,'') }}

 {{ $item->tax_list }} {{ currency_formatter($item->amount, '') }}
        @lang("modules.invoices.subTotal") {{ currency_formatter($invoice->sub_total, '') }}
        @lang("modules.invoices.discount") {{ currency_formatter($discount, '') }}
        {{ strtoupper($key) }} {{ currency_formatter($tax, '') }}
@lang("modules.invoices.total") {{ currency_formatter($invoice->total, '') }}
@lang('modules.invoices.appliedCredits') {{ currency_formatter($invoice->appliedCredits(), '') }}
@lang("modules.invoices.total") @lang("modules.invoices.paid") {{ currency_formatter($invoice->getPaidAmount(), '') }}
@lang("modules.invoices.total") @lang("modules.invoices.due") {{ currency_formatter($invoice->amountDue(),'') }} {{ $invoice->currency->currency_code }}

@if (!is_null($invoice->note)) {!! nl2br($invoice->note) !!}
@endif {!! nl2br($invoiceSetting->invoice_terms) !!}

@if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1)

@if ($invoice->calculate_tax == 'after_discount') @lang('messages.calculateTaxAfterDiscount') @else @lang('messages.calculateTaxBeforeDiscount') @endif

@endif @if (count($payments) > 0)

@lang('app.menu.payments')

@forelse($payments as $key => $payment) @empty @endforelse
# @lang("modules.invoices.price") @lang("modules.invoices.paymentMethod") @lang("modules.invoices.paidOn")
{{ $key + 1 }} {{ currency_formatter($payment->amount, '') }} {!! $invoice->currency->currency_code !!} @php $method = '--'; if (!is_null($payment->offline_method_id)) { $method = $payment->offlineMethod->name; } elseif (isset($payment->gateway)) { $method = $payment->gateway; } @endphp {{ $method }} {{ $payment->paid_on->format($global->date_format) }}
@endif