company_email): ?> company_email); ?>
company_phone): ?> company_phone); ?>
address): ?> address->address); ?>
show_gst == 'yes' && $invoice->address): ?>

address->tax_name); ?>: address->tax_number); ?>

invoice_prefix); ?>invoice_number_separator); ?> original_invoice_number); ?>

project && $invoice->project->client && $invoice->project->client->clientDetails && ($invoice->project->client->name || $invoice->project->client->email || $invoice->project->client->mobile || $invoice->project->client->clientDetails->company_name || $invoice->project->client->clientDetails->address) && ($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')): ?>

get('modules.invoices.billedTo'); ?>: project->client->name && $invoiceSetting->show_client_name == 'yes'): ?>

project->client->name)); ?>

project->client->email && $invoiceSetting->show_client_email == 'yes'): ?>

project->client->email); ?>

project->client->mobile && $invoiceSetting->show_client_phone == 'yes'): ?>

project->client->mobile); ?>

project->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes'): ?>

project->client->clientDetails->company_name)); ?>

project->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes'): ?>

get('app.address'); ?> :

project->clientDetails->address); ?>

show_shipping_address === 'yes'): ?>

get('app.shippingAddress'); ?> :

project->clientDetails->shipping_address); ?>

show_gst == 'yes' && !is_null($invoice->project->client->clientDetails) && !is_null($invoice->project->client->clientDetails->gst_number)): ?>

get('app.gstIn'); ?>: project->client->clientDetails->gst_number); ?>

clientDetails->company_logo): ?>

client && $invoice->clientDetails && ($invoice->client->name || $invoice->client->email || $invoice->client->mobile || $invoice->clientDetails->company_name || $invoice->clientDetails->address) && ($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')): ?>

get('modules.invoices.billedTo'); ?>: client->name && $invoiceSetting->show_client_name == 'yes'): ?>

client->name)); ?>

client->email && $invoiceSetting->show_client_email == 'yes'): ?>

client->email); ?>

client->mobile && $invoiceSetting->show_client_phone == 'yes'): ?>

client->mobile); ?>

clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes'): ?>

clientDetails->company_name)); ?>

clientDetails->address && $invoiceSetting->show_client_company_address == 'yes'): ?>

get('app.address'); ?> :

clientDetails->address); ?>

show_shipping_address === 'yes'): ?>

get('app.shippingAddress'); ?> :

clientDetails->shipping_address); ?>

show_gst == 'yes' && !is_null($invoice->clientDetails) && !is_null($invoice->clientDetails->gst_number)): ?>

get('app.gstIn'); ?>: clientDetails->gst_number); ?>

project) && $invoice->estimate && $invoice->estimate->client && $invoice->estimate->client->clientDetails && ($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')): ?>

get('modules.invoices.billedTo'); ?>: estimate->client->name && $invoiceSetting->show_client_name == 'yes'): ?>

estimate->client->name)); ?>

estimate->client->email && $invoiceSetting->show_client_email == 'yes'): ?>

estimate->client->email); ?>

estimate->client->mobile && $invoiceSetting->show_client_phone == 'yes'): ?>

estimate->client->mobile); ?>

estimate->client->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes'): ?>

estimate->client->clientDetails->company_name)); ?>

estimate->client->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes'): ?>

get('app.address'); ?> :

estimate->client->clientDetails->address); ?>

show_shipping_address === 'yes'): ?>

get('app.shippingAddress'); ?> :

estimate->client->clientDetails->shipping_address); ?>

show_gst == 'yes' && !is_null($invoice->estimate->client->clientDetails->gst_number)): ?>

get('app.gstIn'); ?>: estimate->client->clientDetails->gst_number); ?>

show_project == 1 && isset($invoice->project->project_name)): ?>

get('modules.invoices.projectName'); ?> project->project_name); ?>

hsn_sac_code_show): ?> items; $__env->addLoop($__currentLoopData); foreach($__currentLoopData as $item): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> type == 'item'): ?> hsn_sac_code_show): ?> popLoop(); $loop = $__env->getLastLoop(); ?>

#	get('modules.invoices.item'); ?>	get('app.hsnSac'); ?>	get('modules.invoices.qty'); ?>	get('modules.invoices.unitPrice'); ?>	get('modules.invoices.tax'); ?>	get('modules.invoices.price'); ?> (currency->currency_code); ?>)
	item_name)); ?> item_summary)): ?> item_summary, ['p', 'b', 'strong', 'a'])); ?> invoiceItemImage): ?>	hsn_sac_code ? $item->hsn_sac_code : '--'); ?>	quantity); ?> unit->unit_type); ?>	unit_price, $invoice->currency_id, false)); ?>	tax_list)); ?>	amount, $invoice->currency_id, false)); ?>

addLoop($__currentLoopData); foreach($__currentLoopData as $key => $tax): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?> creditNotes()->count() > 0): ?> amountDue()): ?> authorised_signatory && $invoiceSetting->authorised_signatory_signature && $invoice->status == 'paid'): ?>

get('modules.invoices.subTotal'); ?>:	sub_total, $invoice->currency_id, false)); ?>
get('modules.invoices.discount'); ?>:	-currency_id, false)); ?>
:	currency_id, false)); ?>
get('modules.invoices.total'); ?>:	total, $invoice->currency_id, false)); ?>
get('modules.invoices.appliedCredits'); ?>:	appliedCredits(), $invoice->currency_id, false)); ?>
get('modules.invoices.total'); ?> get('modules.invoices.paid'); ?>:	getPaidAmount(), $invoice->currency_id, false)); ?>
get('modules.invoices.total'); ?> get('modules.invoices.due'); ?>:	amountDue(), $invoice->currency_id, false)); ?>
get('modules.invoiceSettings.authorisedSignatory'); ?>

get('modules.invoices.invoiceDate'); ?>: issue_date->translatedFormat($company->date_format)); ?>

order_id) && $invoice->status === 'unpaid' && $invoice->due_date->year > 1): ?>

get('app.dueDate'); ?>: due_date->translatedFormat($company->date_format)); ?>

show_status): ?>

get('app.status'); ?>: status)); ?>

get('app.credit-note'); ?>: cn_number); ?>

note)): ?> get('app.note'); ?>
note); ?> status == 'unpaid'): ?>

get('modules.invoiceSettings.invoiceTerms'); ?>
invoice_terms); ?>

tax_calculation_msg == 1): ?>

calculate_tax == 'after_discount'): ?> get('messages.calculateTaxAfterDiscount'); ?> get('messages.calculateTaxBeforeDiscount'); ?>

0): ?>

get('modules.projects.otherInfo'); ?>

addLoop($__currentLoopData); foreach($__currentLoopData as $field): $__env->incrementLoopIndices(); $loop = $__env->getLastLoop(); ?> popLoop(); $loop = $__env->getLastLoop(); ?>

label)); ?> type == 'text' || $field->type == 'password' || $field->type == 'number' || $field->type == 'textarea'): ?> custom_fields_data['field_'.$field->id] ?? '-'); ?> type == 'radio'): ?> custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-'); ?> type == 'select'): ?> custom_fields_data['field_'.$field->id]) && $invoice->custom_fields_data['field_'.$field->id] != '') ? $field->values[$invoice->custom_fields_data['field_'.$field->id]] : '-'); ?> type == 'checkbox'): ?> custom_fields_data['field_'.$field->id]) ? $invoice->custom_fields_data['field_'.$field->id] : '-'); ?> type == 'date'): ?> custom_fields_data['field_'.$field->id]) ? \Carbon\Carbon::parse($invoice->custom_fields_data['field_'.$field->id])->translatedFormat($invoice->company->date_format) : '--'); ?>

0): ?>