@php $colspan = ($invoiceSetting->hsn_sac_code_show) ? 5 : 4; @endphp
@if(!is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->client_details)) @lang("modules.invoices.billedTo"):

{{ ucwords($invoice->project->client->client_details->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->client_details->gst_number))
@lang('app.gstIn'): {{ $invoice->project->client->client_details->gst_number }}
@endif @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientdetails)) @lang("modules.invoices.billedTo"):

{{ 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->client_details)) @lang("modules.invoices.billedTo"):

{{ ucwords($invoice->estimate->client->client_details->company_name) }}

@lang('app.address') :
{!! nl2br($invoice->estimate->client->client_details->address) !!}
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->estimate->client->client_details->shipping_address) !!}
@endif @if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->client_details->gst_number))
@lang('app.gstIn'): {{ $invoice->estimate->client->client_details->gst_number }}
@endif @endif
@lang("modules.invoices.generatedBy"):

{{ ucwords($global->company_name) }}

@if(!is_null($settings))
{!! nl2br($global->address) !!}
{{ $global->company_phone }}
@endif @if($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))
@lang('app.gstIn'): {{ $invoiceSetting->gst_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($invoice->status === 'unpaid')
@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->credit_notes()->count() > 0) @endif
# @lang("modules.invoices.item") @lang('modules.invoices.hsnSacCode')@lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") ({!! htmlentities($invoice->currency->currency_code) !!}) @lang("modules.invoices.price") ({!! htmlentities($invoice->currency->currency_code) !!})
{{ ++$count }}

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

@if(!is_null($item->item_summary))

{{ $item->item_summary }}

@endif

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

{{ $item->quantity }}

{{ number_format((float)$item->unit_price, 2, '.', '') }}

 {{ number_format((float)$item->amount, 2, '.', '') }}
      @lang("modules.invoices.subTotal") {{ number_format((float)$invoice->sub_total, 2, '.', '') }}
      @lang("modules.invoices.discount") -{{ number_format((float)$discount, 2, '.', '') }}
      {{ strtoupper($key) }} {{ number_format((float)$tax, 2, '.', '') }}
@lang("modules.invoices.total") {{ number_format((float)$invoice->total, 2, '.', '') }}
@lang('modules.invoices.appliedCredits') {{ number_format((float)$invoice->appliedCredits(), 2, '.', '') }}
@lang("modules.invoices.total") @lang("modules.invoices.paid") {{ number_format((float)$invoice->getPaidAmount(), 2, '.', '') }}
@lang("modules.invoices.total") @lang("modules.invoices.due") {{ number_format((float)$invoice->amountDue(), 2, '.', '') }}

 

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

@if(isset($payments) && !is_null($payments))

@lang('modules.invoices.recentPayments')

@forelse($payments as $key => $payment) @empty @endforelse
# @lang("modules.invoices.price") @lang("modules.invoices.paymentMethod") @lang("modules.invoices.paidOn")
{{ $key+1 }} {{ number_format((float)$payment->amount, 2, '.', '') }} {!! $invoice->currency->currency_code !!} @php($method = (!is_null($payment->offline_method_id)? $payment->offlineMethod->name : $payment->gateway)) {{ $method }} {{ $payment->paid_on->format($global->date_format) }}
@endif