{{ $company->company_name }}
@if ($company->company_email)
{{ $company->company_email }}
@endif @if ($company->company_phone) {{ $company->company_phone }}
@endif @if ($invoice->address) {!! nl2br($invoice->address->address) !!} @endif
@if($invoice->clientDetails->company_logo)
@endif
@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' || $invoiceSetting->show_client_company_address == 'yes'))
@elseif(!is_null($invoice->client_id))
@lang('modules.invoices.billedTo'):
@endif
@if (is_null($invoice->project) && !is_null($invoice->estimate) && !is_null($invoice->estimate->client))
@lang('modules.invoices.billedTo'):
@endif
@lang('modules.invoices.billedTo'):
@if ($invoice->project->client->name && $invoiceSetting->show_client_name == 'yes')
{{ $invoice->project->client->name_salutation }}
@endif
@if ($invoice->project->client->email && $invoiceSetting->show_client_email == 'yes')
{{ $invoice->project->client->email }}
@endif
@if ($invoice->project->client->mobile && $invoiceSetting->show_client_phone == 'yes')
{{ $invoice->project->client->mobile_with_phonecode }}
@endif
@if ($invoice->project->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
{{ $invoice->project->client->clientDetails->company_name }}
@endif
@if ($invoice->project->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
{!! nl2br($invoice->project->clientDetails->address) !!}
@endif
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->project->client->clientDetails->shipping_address) !!}
@endif
{!! nl2br($invoice->project->client->clientDetails->shipping_address) !!}
{{ $invoice->project->client->email }}
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->clientDetails) && !is_null($invoice->project->client->clientDetails->gst_number))
@if ($invoice->project->client->clientDetails->tax_name)
{{$invoice->project->client->clientDetails->tax_name}}: {{ $invoice->project->client->clientDetails->gst_number }}
@else
@lang('app.gstIn'): {{ $invoice->project->client->clientDetails->gst_number }}
@endif
@endif
{{ $invoice->client->name_salutation }}
@if ($invoice->clientDetails)
{{ $invoice->clientDetails->company_name }}
@lang('app.address') :
{!! nl2br($invoice->clientDetails->address) !!}
@if ($invoice->show_shipping_address === 'yes')
@lang('app.shippingAddress') :
{!! nl2br($invoice->clientDetails->shipping_address) !!}
@endif
@endif
{!! nl2br($invoice->clientDetails->shipping_address) !!}
{{ $invoice->client->email }}
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientDetails) && !is_null($invoice->clientDetails->gst_number))
@if ($invoice->clientDetails->tax_name)
{{$invoice->clientDetails->tax_name}}: {{ $invoice->clientDetails->gst_number }}
@else
@lang('app.gstIn'): {{ $invoice->clientDetails->gst_number }}
@endif
@endif
{{ $invoice->estimate->client->name_salutation }}
{{ $invoice->estimate->client->clientDetails->company_name }}
@lang('app.address') :
{!! nl2br($invoice->estimate->client->clientDetails->address) !!}
@if ($invoice->show_shipping_address === 'yes')
{!! nl2br($invoice->estimate->client->clientDetails->address) !!}
@lang('app.shippingAddress') :
{!! nl2br($invoice->estimate->client->clientDetails->shipping_address) !!}
@endif
{!! nl2br($invoice->estimate->client->clientDetails->shipping_address) !!}
{{ $invoice->estimate->client->email }}
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number))
@if ($invoice->estimate->client->clientDetails->tax_name)
{{$invoice->estimate->client->clientDetails->tax_name}}: {{ $invoice->estimate->client->clientDetails->gst_number }}
@else
@lang('app.gstIn'): {{ $invoice->estimate->client->clientDetails->gst_number }}
@endif
@endif
@lang('modules.invoices.invoiceDate'):
{{ $invoice->issue_date->translatedFormat($company->date_format) }}
{{ $invoice->invoice_number }}
@lang('app.dueDate'):
{{ $invoice->due_date->translatedFormat($company->date_format) }}
@endif
@if ($invoiceSetting->show_status)
@lang('app.status'): @lang('modules.invoices.' . $invoice->status)
@endif
@if ($creditNote)
@lang('app.credit-note'): {{ $creditNote->cn_number }}
@endif
@if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))
@lang('modules.invoices.projectName'): {{ $invoice->project->project_name }}
@endif
| # | @lang('modules.invoices.item') | @if ($invoiceSetting->hsn_sac_code_show)@lang('app.hsnSac') | @endif@lang('modules.invoices.qty') | @lang('modules.invoices.unitPrice') | @lang('modules.invoices.tax') | @lang('modules.invoices.price') ({!! htmlentities($invoice->currency->currency_code) !!}) |
|---|---|---|---|---|---|---|
| {{ ++$count }} |
{{ $item->item_name }}
@if (!is_null($item->item_summary))
{!! nl2br(pdfStripTags($item->item_summary)) !!} @endif @if ($item->invoiceItemImage)
|
@if ($invoiceSetting->hsn_sac_code_show)
{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }} | @endif{{ $item->quantity }} {{ $item->unit->unit_type }} |
{{ currency_format($item->unit_price, $invoice->currency_id, false) }} | {{ $item->tax_list }} | {{ currency_format($item->amount, $invoice->currency_id, false) }} |
| @lang('modules.invoices.subTotal'): | {{ currency_format($invoice->sub_total, $invoice->currency_id, false) }} |
|---|---|
| @lang('modules.invoices.discount'): | {{ currency_format($discount, $invoice->currency_id, false) }} |
| {{ $key }}: | {{ currency_format($tax, $invoice->currency_id, false) }} |
| @lang('modules.invoices.total'): | {{ currency_format($invoice->total, $invoice->currency_id, false) }} |
| @lang('modules.invoices.appliedCredits'): | {{ currency_format($invoice->appliedCredits(), $invoice->currency_id, false) }} |
| @lang('app.totalPaid') : | {{ currency_format($invoice->getPaidAmount(), $invoice->currency_id, false) }} |
| @lang('app.totalDue'): | {{ currency_format($invoice->amountDue(), $invoice->currency_id, false) }} |
|
@lang('modules.invoiceSettings.authorisedSignatory') |
|
@if ($invoice->note)
@lang('app.note')
{!! nl2br($invoice->note) !!}
@endif
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!} @if (isset($invoiceSetting->other_info))
{!! nl2br($invoiceSetting->other_info) !!} @endif
{!! nl2br($invoice->note) !!}
@endif
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!} @if (isset($invoiceSetting->other_info))
{!! nl2br($invoiceSetting->other_info) !!} @endif
@if ($invoice->calculate_tax == 'after_discount')
@lang('messages.calculateTaxAfterDiscount')
@else
@lang('messages.calculateTaxBeforeDiscount')
@endif