{{ $isDn ? 'Delivery Note' : __('app.invoice') }} - {{ $invoice->invoice

@includeIf('invoices.pdf.invoice_pdf_css') @if ($invoiceSetting->locale == 'th') @endif

${{ $company->company_name }}$

{{ $isDn ? 'Delivery Note' : __('app.invoice') }}
@if ($creditNote) @endif @if (empty($invoice->order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1) @endif

@lang('modules.invoices.invoiceNumber')	{{ $invoice->invoice_number }}
@lang('app.credit-note')	{{ $creditNote->cn_number }}
@lang('modules.invoices.invoiceDate')	{{ $invoice->issue_date->translatedFormat($invoice->company->date_format) }}
@lang('app.dueDate')	{{ $invoice->due_date->translatedFormat($invoice->company->date_format) }}

@lang('modules.invoices.billedFrom')
{{ $company->company_name }}
@if ($company->company_email) {{ $company->company_email }}
@endif @if ($company->company_phone) {{ $company->company_phone }}
@endif @if (!is_null($company) && $invoice->address) {!! nl2br($invoice->address->address) !!}
@endif @if ($invoiceSetting->show_gst == 'yes' && $invoice->address->tax_number) {{ $invoice->address->tax_name }}: {{ $invoice->address->tax_number }} @endif

@if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))

@endif

@if ( !is_null($invoice->project) && !is_null($invoice->project->client) && !is_null($invoice->project->client->clientDetails)) @php $client = $invoice->project->client; @endphp @elseif(!is_null($invoice->client_id) && !is_null($invoice->clientDetails)) @php $client = $invoice->client; @endphp @endif @if ( ($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') && $client)

@lang('modules.invoices.billedTo')
@if ($client->name && $invoiceSetting->show_client_name == 'yes') {{ $client->name_salutation }}
@endif @if ($client->email && $invoiceSetting->show_client_email == 'yes') {{ $client->email }}
@endif @if ($client->mobile && $invoiceSetting->show_client_phone == 'yes') {{ $client->mobile_with_phonecode }}
@endif @if ($client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') {{ $client->clientDetails->company_name }}
@endif @if ($client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') {!! nl2br($client->clientDetails->address) !!} @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number)) @if ($client->clientDetails->tax_name)
{{ $client->clientDetails->tax_name }}: {{ $client->clientDetails->gst_number }} @else
@lang('app.gstIn'): {{ $client->clientDetails->gst_number }} @endif @endif

@endif @if ($invoiceSetting->show_project == 1 && isset($invoice->project->project_name))

@lang('modules.invoices.projectName'): {{ $invoice->project->project_name }}

@endif

@if ($isDn) @elseif ($invoiceSetting->show_status) @endif

@if ($invoice->show_shipping_address == 'yes')

@lang('app.shippingAddress')
{!! nl2br($client->clientDetails->shipping_address) !!}

@endif

Delivery Note

@if ($invoice->credit_note) @lang('app.credit-note') @else @lang('modules.invoices.' . $invoice->status) @endif

@php // نحسب عدد الأعمدة بناءً على إذا كانت الفاتورة Delivery Note أم Invoice العادية $columnSpan = $invoiceSetting->hsn_sac_code_show ? '6' : '5'; if ($isDn) { $columnSpan = $invoiceSetting->hsn_sac_code_show ? '3' : '2'; } @endphp @if ($invoiceSetting->hsn_sac_code_show) @endif @if (!$isDn) @endif @foreach ($invoice->items->sortBy('field_order') as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @if (!$isDn) @endif @if ($item->item_summary != '' || $item->invoiceItemImage)


@lang('app.description')	@lang('app.hsnSac')	@lang('modules.invoices.qty')	@lang('modules.invoices.unitPrice')	@lang('modules.invoices.tax')	@lang('modules.invoices.amount') ({{ $invoice->currency->currency_code }})
{{ $item->item_name }}	{{ $item->hsn_sac_code ?: '--' }}	{{ $item->quantity }}	{{ currency_format($item->unit_price, $invoice->currency_id, false) }}	{{ $item->tax_list }}	{{ currency_format($item->amount, $invoice->currency_id, false) }}

{!! nl2br(pdfStripTags($item->item_summary)) !!} @if ($item->invoiceItemImage)

@endif

{{-- DOMPDF HACK FOR RENDER IN TABLE --}} @endif @endif @endforeach @if (!$isDn) @endif

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach @if ($invoice->amountDue()) @endif

@lang('modules.invoices.subTotal')

@lang('modules.invoices.discount'): @if ($invoice->discount_type == 'percent') {{ $invoice->discount }}% @else {{ currency_format($invoice->discount, $invoice->currency_id) }} @endif

@lang('modules.invoices.total')

@lang('modules.invoices.total') @lang('modules.invoices.due')

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach @if ($invoice->amountDue()) @endif

{{ currency_format($invoice->sub_total, $invoice->currency_id, false) }}

{{ currency_format($invoice->total, $invoice->currency_id, false) }} {{ $invoice->currency->currency_code }}

{{ currency_format($invoice->amountDue(), $invoice->currency_id, false) }} {{ $invoice->currency->currency_code }}

@if ( !$isDn && $invoiceSetting->authorised_signatory && $invoiceSetting->authorised_signatory_signature && $invoice->status == 'paid') @endif @if ( !$isDn && !( $invoiceSetting->authorised_signatory && $invoiceSetting->authorised_signatory_signature && $invoice->status == 'paid' )) @endif @if(!$isDn) @includeIf('invoices.payment_details') @endif @if ($invoice->note) @endif @if (!$isDn && isset($taxes) && $invoiceSetting->tax_calculation_msg == 1) @endif

${{ $company->company_name }}$

@lang('modules.invoiceSettings.authorisedSignatory')

{!! $invoice->note ? nl2br($invoice->note) : '--' !!}

@if ($invoice->calculate_tax == 'after_discount') @lang('messages.calculateTaxAfterDiscount') @else @lang('messages.calculateTaxBeforeDiscount') @endif

{{-- كود اللي يخلي delivery note يسيب معلومات البنك تظهر

LINKIT. - Banking Information:
{!! nl2br($invoiceSetting->invoice_terms) !!}

--}} {{-- Start: Hide Banking Information for Delivery Note disable bank information in delivery note --}} @if(!$isDn)

LINKIT. - Banking Information:
{!! nl2br($invoiceSetting->invoice_terms) !!}

@endif {{-- End: Hide Banking Information for Delivery Note (Added by AI) --}} @if (!$isDn && count($payments) > 0)

@forelse($payments as $key => $payment) @empty @endforelse

#	@lang('modules.invoices.price')	@lang('modules.invoices.paymentMethod')	@lang('modules.invoices.paidOn')
{{ $key + 1 }}	{{ currency_format($payment->amount, $invoice->currency_id, false) }} {{ $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 }}	{{ $payment->paid_on->translatedFormat($company->date_format) }}
@lang('messages.noRecordFound')

@endif {{-- for warranty page at the end - ahmed elmasry

--}}

@lang('app.menu.payments') ({{ $invoice->invoice_number }})