@lang('app.order') - {{ $order->order

@includeIf('invoices.pdf.invoice_pdf_css') @if (invoice_setting()->locale == 'ru') @else @endif

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

@lang('app.order')

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

@lang('modules.orders.orderNumber')	{{ $order->order_number }}
@lang('modules.orders.orderDate')	{{ \Carbon\Carbon::parse($order->order_date)->translatedFormat(company()->date_format) }}

@php $client = $order->client; @endphp @if ($order->project) @endif

@lang('modules.invoices.project') @if ($order->project) {{$order->project->project_name}} @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 @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($client->clientDetails->gst_number)) @lang('app.gstIn'): {{ $client->clientDetails->gst_number }} @endif	@if ($order->show_shipping_address == 'yes' && $client->clientDetails->shipping_address && $invoiceSetting->show_client_company_address == 'yes') @lang('app.shippingAddress') {!! nl2br($client->clientDetails->shipping_address) !!} @endif	@lang('modules.invoices.'.$order->status)

@if($invoiceSetting->hsn_sac_code_show) @endif s @foreach ($order->items->sortBy('field_order') as $item) @if ($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show) @endif @if ($item->item_summary != '' || $item->orderItemImage) {{-- DOMPDF HACK FOR RENDER IN TABLE --}}


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

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

@endif

{{-- DOMPDF HACK FOR RENDER IN TABLE --}} @endif @endif @endforeach

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

@lang("modules.invoices.subTotal")

@lang("modules.invoices.discount")

@lang("modules.invoices.total")

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

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

@if ($order->note != '') @if ($invoiceSetting->other_info) @endif

@lang('app.note')

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

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

@endif