@lang('app.invoice')
@if ($invoice->project && $invoice->project->client && $invoice->project->client->clientDetails && ($invoice->project->client->name || $invoice->project->client->email || $invoice->project->client->mobile || $invoice->project->client->clientDetails->company_name || $invoice->project->client->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes')) @lang('modules.invoices.billedTo'):
@if ($invoice->project->client->name && $invoiceSetting->show_client_name == 'yes') {{ ucwords($invoice->project->client->name) }}
@endif @if ($invoice->project->client->email && $invoiceSetting->show_client_email == 'yes') {{ $invoice->project->client->email }}
@endif @if ($invoice->project->client->mobile && $invoiceSetting->show_client_phone == 'yes') {{ $invoice->project->client->mobile }}
@endif @if ($invoice->project->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') {{ ucwords($invoice->project->client->clientDetails->company_name) }}
@endif @if ($invoice->project->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') {!! nl2br($invoice->project->client->clientDetails->address) !!} @endif @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'): {{ $invoice->project->client->clientDetails->gst_number }}
@endif @elseif($invoice->client && $invoice->clientDetails && ($invoice->client->name || $invoice->client->email || $invoice->client->mobile || $invoice->clientDetails->company_name || $invoice->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes')) @lang('modules.invoices.billedTo'):
@if ($invoice->client->name && $invoiceSetting->show_client_name == 'yes') {{ ucwords($invoice->client->name) }}
@endif @if ($invoice->client->email && $invoiceSetting->show_client_email == 'yes') {{ $invoice->client->email }}
@endif @if ($invoice->client->mobile && $invoiceSetting->show_client_phone == 'yes') {{ $invoice->client->mobile }}
@endif @if ($invoice->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') {{ ucwords($invoice->clientDetails->company_name) }}
@endif @if ($invoice->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') {!! nl2br($invoice->clientDetails->address) !!} @endif @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'): {{ $invoice->clientDetails->gst_number }}
@endif @elseif(is_null($invoice->project) && $invoice->estimate && $invoice->estimate->client && $invoice->estimate->client->clientDetails && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes')) @lang('modules.invoices.billedTo'):
@if ($invoice->estimate->client->name && $invoiceSetting->show_client_name == 'yes') {{ ucwords($invoice->estimate->client->name) }}
@endif @if ($invoice->estimate->client->email && $invoiceSetting->show_client_email == 'yes') {{ $invoice->estimate->client->email }}
@endif @if ($invoice->estimate->client->mobile && $invoiceSetting->show_client_phone == 'yes') {{ $invoice->estimate->client->mobile }}
@endif @if ($invoice->estimate->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') {{ ucwords($invoice->estimate->client->clientDetails->company_name) }}
@endif @if ($invoice->estimate->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') {!! nl2br($invoice->estimate->client->clientDetails->address) !!} @endif @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'): {{ $invoice->estimate->client->clientDetails->gst_number }}
@endif @endif
@lang('modules.invoices.generatedBy'):
{{ ucwords(global_setting()->company_name) }}
@if (!is_null($settings) && $invoice->address)
{!! nl2br($invoice->address->address) !!}
{{ global_setting()->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'): {{ $invoice->issue_date->format(global_setting()->date_format) }}
@if (empty($invoice->order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1)
@lang('app.dueDate'): {{ $invoice->due_date->format(global_setting()->date_format) }}
@endif
@lang('app.status'): {{ ucwords($invoice->status) }}

@if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name)) @lang('modules.invoices.projectName')
{{ $invoice->project->project_name }} @endif

@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, ['p', 'b', 'strong', 'a'])) !!}
@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($invoice->note)) @lang('app.note')
{!! nl2br($invoice->note) !!}
@endif @lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!}

@if (isset($taxes) && $invoiceSetting->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_setting()->date_format) }}
@endif