@lang('app.order')

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

@if(!is_null($order->client_id))

@if(($order->client->name || $order->client->email || $order->client->mobile || $order->clientDetails->company_name || $order->clientDetails->address ) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes')) @lang('modules.invoices.billedTo'): @if ($order->client->name && $invoiceSetting->show_client_name == 'yes')

@endif @if ($order->client->email && $invoiceSetting->show_client_email == 'yes')

@endif @if ($order->client->mobile && $invoiceSetting->show_client_phone == 'yes')

@endif @if ($order->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')

@endif @if ($order->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')

@lang('app.address') :

{!! nl2br($order->clientDetails->address) !!}

@endif @endif @if ($order->show_shipping_address === 'yes' && $client->clientDetails->shipping_address && $invoiceSetting->show_client_company_address == 'yes')

@lang('app.shippingAddress') :

{!! nl2br($order->clientDetails->shipping_address) !!}

@endif @if($invoiceSetting->show_gst == 'yes' && !is_null($order->clientDetails) && !is_null($order->clientDetails->gst_number))

@lang('app.gstIn'): {{ $order->clientDetails->gst_number }}

@endif

@lang('app.status'): @lang('modules.invoices.'.$order->status)

@if($invoiceSetting->hsn_sac_code_show) @endif @if ($order->unit != null) @else @endif @foreach($order->items as $item) @if($item->type == 'item') @if($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach

# @lang("modules.invoices.item") @lang("app.hsnSac") {{ $order->unit->unit_type }} @lang("modules.invoices.unitPrice") @lang("modules.invoices.tax") @lang("modules.invoices.price") ({!! htmlentities($order->currency->currency_code) !!})

#	@lang("modules.invoices.item")	@lang("app.hsnSac")	{{ $order->unit->unit_type }}		@lang("modules.invoices.unitPrice")	@lang("modules.invoices.tax")	@lang("modules.invoices.price") ({!! htmlentities($order->currency->currency_code) !!})
{{ ++$count }}	{{ $item->item_name }} @if(!is_null($item->item_summary)) {!! nl2br(pdfStripTags($item->item_summary)) !!} @endif @if ($item->orderItemImage) @endif	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }}	{{ currency_format($item->unit_price, $order->currency_id, false) }}	{{ $item->tax_list }}	{{ currency_format($item->amount, $order->currency_id, false) }}

{{ $item->item_name }} @if(!is_null($item->item_summary))

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

@endif @if ($item->orderItemImage)

@endif

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

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

@lang("modules.invoices.subTotal"):	{{ currency_format($order->sub_total, $order->currency_id, false) }}
@lang("modules.invoices.discount"):	{{ currency_format($discount, $order->currency_id, false) }}
{{ $key }}:	{{ currency_format($tax, $order->currency_id, false) }}
@lang("modules.invoices.total"):	{{ currency_format($order->total, $order->currency_id, false) }}

@if(!is_null($order->note))
{!! nl2br($order->note) !!} @endif