@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 && $invoiceSetting->show_client_company_address == 'yes')
@lang('app.address')
{!! nl2br($invoice->project->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 && $invoiceSetting->show_client_company_address == 'yes')
@lang('app.address') :
{!! nl2br($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'): {{ $invoice->clientDetails->gst_number }}
@endif @endif @if((is_null($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 && $invoiceSetting->show_client_company_address == 'yes')
@lang('app.address') :
{!! nl2br($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->company_name) }}

@if(!is_null($settings))
{!! nl2br($global->address) !!}
{{ $global->company_phone }}
@endif @if($invoiceSetting->show_gst == 'yes')
{{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }}
@endif

{{ $invoice->invoice_number }}

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

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

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

{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}

@endif

{{ $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($invoice->note)) @lang('app.note')
{!! nl2br($invoice->note) !!}
@endif @if($invoice->status == 'unpaid') @lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!} @endif