@php $colspan = ($invoiceSetting->hsn_sac_code_show) ? 5 : 4; @endphp
@if(!is_null($invoice->project) && !is_null($invoice->project->client)) @lang("modules.invoices.billedTo"):
{{ ucwords($invoice->project->client->name) }}
{{ ucwords($invoice->project->client->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
{{ $invoice->project->client->email }}
@if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->project->client->gst_number))
@lang('app.gstIn'): {{ $invoice->project->client->gst_number }}
@endif @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientdetails)) @lang("modules.invoices.billedTo"):
{{ ucwords($invoice->clientdetails->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
{{ $invoice->clientdetails->email }}
@if($invoiceSetting->show_gst == 'yes' && !is_null($invoice->clientdetails->gst_number))
@lang('app.gstIn'): {{ $invoice->clientdetails->gst_number }}
@endif @endif
@lang("modules.invoices.generatedBy"):

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

@if(!is_null($settings))
{!! nl2br($company->address) !!}
{{ $company->company_phone }}
@endif @if($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('app.menu.issues') @lang('app.date'): {{ $invoice->issue_date->format($company->date_format) }}
@if($invoice->status == 'unpaid')
@lang('app.dueDate'): {{ $invoice->due_date->format($company->date_format) }}
@endif
@lang('app.status'): {{ __('app.'.$invoice->status) }}
@if ($invoice->credit_notes()->count() > 0) @endif
Charge Usage Start End @lang("modules.invoices.price")

0
@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)$invoice->amountPaid(), 2, '.', '') }}
@lang("modules.invoices.total") @lang("modules.invoices.due") {{ number_format((float)$invoice->amountDue(), 2, '.', '') }}

 

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

@if(!is_null($payments))

@lang('modules.invoices.recentPayments')

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