@lang('sales::invoices.show

@lang('sales::invoice_template.reference'):

@lang('sales::invoice_template.requisition_type'):

@lang('inventory::requisitions.' . $invoice->type)

@if ($invoice->type == 'inbound')

@lang('sales::invoice_template.to_warehouse'):

@elseif ($invoice->type == 'outbound')

@lang('sales::invoice_template.from_warehouse'):

@elseif ($invoice->type == 'transfer')

@lang('sales::invoice_template.from_warehouse'):

@lang('sales::invoice_template.to_warehouse'):

@endif

@lang('sales::invoice_template.requisition_date'):

{{ $invoice->date ? \App\Services\Date::format($invoice->date, 'date') : '..................' }}

@if($formDesign->status)

@lang('sales::invoice_template.status'):

@endif

@if ($invoice->type == 'inbound')

@lang('sales::invoice_template.supplier'):

@if ($formDesign->customer_phone_number && $invoiceMetadata['supplierPhoneNumber'])

@lang('sales::invoice_template.phone'):

@if (isset($invoice))

@else

..................

@endif

@endif @if ($formDesign->customer_email && $invoice->supplier->email)

@lang('sales::invoice_template.email'):

@if (isset($invoice)) {{ $invoice->supplier->email }} @else .................. @endif

@endif @if ($invoiceConditions['shouldDisplayCustomerVatNumber'] && $invoice->supplier->tax_number)

@lang('sales::invoice_template.tax_number'):

@endif @if ($invoiceConditions['shouldDisplayCustomerCommercialNumber'])

@lang('sales::invoice_template.commercial_schema.'.$invoice->supplier->commercial_schema)

@endif @elseif ($invoice->type == 'outbound')

@lang('sales::invoice_template.customer'):

@if ($formDesign->customer_phone_number && $invoiceMetadata['customerPhoneNumber'])

@lang('sales::invoice_template.phone'):

@if (isset($invoice))

@else

..................

@endif

@endif @if ($formDesign->customer_email && $invoice->customer->email)

@lang('sales::invoice_template.email'):

@if (isset($invoice)) {{ $invoice->customer->email }} @else .................. @endif

@endif @if ($invoiceConditions['shouldDisplayCustomerVatNumber'] && $invoice->customer->tax_number)

@lang('sales::invoice_template.tax_number'):

@endif @if ($invoiceConditions['shouldDisplayCustomerCommercialNumber'])

@lang('sales::invoice_template.commercial_schema.'.$invoice->customer->commercial_schema)

@endif @endif

@if ($invoice->description)

@lang('sales::invoice_template.description'):

@endif @if ($invoice->notes)

@lang('sales::invoice_template.notes'):

@endif

@if ($formDesign->product_image) @endif @if($formDesign->product_description) @endif @if ($formDesign->unit) @endif @if ($formDesign->discount) @endif @if ($invoiceConditions['shouldDisplayProductVatAmount']) @endif @isset($invoice) @foreach ($invoice->invoiceDetails as $record) @if ($formDesign->product_image) @endif @if ($formDesign->product_description) @endif @if ($formDesign->unit) @endif @if ($formDesign->discount) @endif @if ($invoiceConditions['shouldDisplayProductVatAmount']) @endif @endforeach @endisset

@lang('products::product.Image')	@lang('inventory::requisitions.products')	@lang('sales::invoices.Description')	@lang('sales::invoices.qty')	@lang('sales::invoices.unit_price')	@lang('settings::forms_design.unit')	@lang('sales::invoices.discount')	@lang('sales::invoices.vat')	@lang('sales::invoices.vat_value')	@lang('sales::invoices.Amount')
	{{ $record->product->name }}	{{ $record->shortDescription }}	{{ number_format($record->quantity, 2, '.', ',') }}	{{ number_format($record->price, 2, '.', ',') }}	{{ $record->product->unit->name }}	{{ number_format($record->discount, 2, '.', ',') }}	{{ $record->tax ? $record->tax->percentage : 0 }}	{{ number_format($record->vat_value, 2, '.', ',') }}	{{ number_format($record->total_price, 2, '.', ',') }}

@if ($formDesign->discount)

@lang('sales::estimates.discount') :

@php $discountBase = $invoice->gross + $invoice->total_discount; @endphp {{ $discountBase != 0 ? number_format(($invoice->total_discount / $discountBase) * 100, 2, '.', ',') . ' %' : '0.00 %' }}

@lang('sales::estimates.discount amount') :

{{ number_format($invoice->total_discount, 2, '.', ',') }} {!! __('settings::currencies.' . (env('DEFAULT_CURRENCY_CODE'))) !!}

@endif

@lang('sales::invoices.gross without vat') :

{{ number_format(isset($invoice) ? $invoice->gross : 0, 2, '.', ',') }} {!! __('settings::currencies.' . (env('DEFAULT_CURRENCY_CODE'))) !!}

@lang('sales::invoices.total_vat') :

{{ number_format(isset($invoice) ? $invoice->total_vat : 0, 2, '.', ',') }} {!! __('settings::currencies.' . (env('DEFAULT_CURRENCY_CODE'))) !!}

@lang('sales::invoices.total_amount') :

{{ number_format(isset($invoice) ? $invoice->total : 0, 2, '.', ',') }} {!! __('settings::currencies.' . (env('DEFAULT_CURRENCY_CODE'))) !!}