@php $addProductPermission = user()->permission('add_product'); @endphp

@lang('app.invoice') @lang('app.details')


@if (isset($type) && $type == 'proposal') @endif @if (isset($type) && $type == 'estimate') @endif
{{ invoice_setting()->invoice_prefix }}{{ invoice_setting()->invoice_number_separator }}{{ $zero }}
( {{company()->currency->currency_code}} @lang('app.to') {{company()->currency->currency_code}} )

@if (isset($client) && !is_null($client))
@else @endif
@if (isset($project) && !is_null($project))
@else
@endif

@if (isset($invoice) && $invoice->client) {!! nl2br($invoice->client->clientDetails->address) !!} @elseif (isset($invoice) && isset($client)) {!! nl2br($client->clientDetails->address) !!} @else @lang('messages.selectCustomerForBillingAddress') @endif

@if (isset($invoice) && $invoice->client && $invoice->client->clientDetails->shipping_address) {!! nl2br($invoice->client->clientDetails->shipping_address) !!} @elseif(isset($client) && $client->clientDetails && $client->clientDetails->shipping_address) {!! nl2br($client->clientDetails->shipping_address) !!} @else @lang('app.addShippingAddress') @endif


@if ($addProductPermission == 'all' || $addProductPermission == 'added') @lang('app.add') @endif
@if (isset($invoice)) @foreach ($invoice->items as $key => $item)
@if ($invoiceSetting->hsn_sac_code_show) @endif @if ($invoiceSetting->hsn_sac_code_show) @endif
@lang('app.description')@lang("app.hsnSac") @lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") @lang('modules.invoices.tax') @lang('modules.invoices.amount')
{{ number_format((float) $item->amount, 2, '.', '') }}
@endforeach @else
@if ($invoiceSetting->hsn_sac_code_show) @endif @if ($invoiceSetting->hsn_sac_code_show) @endif
@lang('app.description')@lang("app.hsnSac")@lang("modules.invoices.qty") @lang("modules.invoices.unitPrice") @lang('modules.invoices.tax') @lang('modules.invoices.amount')
0.00
@endif

@lang('modules.invoices.subTotal') 0.00
@lang('modules.invoices.discount')
{{ isset($invoice) ? number_format((float) $invoice->discount, 2, '.', '') : '0.00' }}
@lang('modules.invoices.tax')
0.00
@lang('modules.invoices.total') 0.00

{!! nl2br($invoiceSetting->invoice_terms) !!}

@lang('app.saveDraft')
@lang('app.cancel')