@stack('company_logo_start') @if (! $hideCompanyLogo) @if (! empty($document->contact->logo) && ! empty($document->contact->logo->id)) ${{ $document->contact_name }}$ @else

@endif @endif @stack('company_logo_end')

@stack('company_details_start') @if ($textDocumentSubheading)

@endif @if (! $hideCompanyName)

@endif @if (! $hideCompanyDetails) @if (! $hideCompanyAddress)

{!! nl2br(setting('company.address')) !!} {!! $document->company->location !!}

@endif @if (! $hideCompanyTaxNumber)

@if (setting('company.tax_number')) {{ trans('general.tax_number') }}: {{ setting('company.tax_number') }} @endif

@endif @if (!$hideCompanyPhone)

@if (setting('company.phone')) {{ setting('company.phone') }} @endif

@endif @if (!$hideCompanyEmail)

@endif @endif @stack('company_details_end')

@if (! $hideContactInfo)

@endif @stack('name_input_start') @if (! $hideContactName)

@endif @stack('name_input_end') @stack('address_input_start') @if (! $hideContactAddress)

{!! nl2br($document->contact_address) !!}
{!! $document->contact_location !!}

@endif @stack('address_input_end') @stack('tax_number_input_start') @if (! $hideContactTaxNumber) @if ($document->contact_tax_number)

{{ trans('general.tax_number') }}: {{ $document->contact_tax_number }}

@endif @endif @stack('tax_number_input_end') @stack('phone_input_start') @if (! $hideContactPhone) @if ($document->contact_phone)

@endif @endif @stack('phone_input_end') @stack('email_start') @if (! $hideContactEmail)

@endif @stack('email_input_end')

@stack('order_number_input_start') @if (! $hideOrderNumber) @if ($document->order_number)

{{ trans($textOrderNumber) }}: {{ $document->order_number }}

@endif @endif @stack('order_number_input_end') @stack('invoice_number_input_start') @if (! $hideDocumentNumber)

{{ trans($textDocumentNumber) }}: {{ $document->document_number }}

@endif @stack('invoice_number_input_end') @stack('issued_at_input_start') @if (! $hideIssuedAt)

{{ trans($textIssuedAt) }}: @date($document->issued_at)

@endif @stack('issued_at_input_end') @stack('due_at_input_start') @if (! $hideDueAt)

{{ trans($textDueAt) }}: @date($document->due_at)

@endif @stack('due_at_input_end')

@stack('name_th_start') @if (! $hideItems || (! $hideName && ! $hideDescription)) @endif @stack('name_th_end') @stack('quantity_th_start') @if (! $hideQuantity) @endif @stack('quantity_th_end') @stack('price_th_start') @if (! $hidePrice) @endif @stack('price_th_end') @if (! $hideDiscount) @if (in_array(setting('localisation.discount_location', 'total'), ['item', 'both'])) @stack('discount_td_start') @stack('discount_td_end') @endif @endif @stack('total_th_start') @if (! $hideAmount) @endif @stack('total_th_end') @if ($document->items->count()) @foreach($document->items as $item) @endforeach @else @endif

{{ (trans_choice($textItems, 2) != $textItems) ? trans_choice($textItems, 2) : trans($textItems) }}	{{ trans($textQuantity) }}	{{ trans($textPrice) }}	{{ trans('invoices.discount') }}	{{ trans($textAmount) }}
{{ trans('documents.empty_items') }}

@stack('notes_input_start') @if ($document->notes)

{!! nl2br($document->notes) !!} @endif @stack('notes_input_end')

@foreach ($document->totals_sorted as $total) @if ($total->code != 'total') @stack($total->code . '_total_tr_start')

{{ trans($total->title) }}: @money($total->amount, $document->currency_code, true)

@stack($total->code . '_total_tr_end') @else @if ($document->paid) @stack('paid_total_tr_start')

{{ trans('invoices.paid') }}: - @money($document->paid, $document->currency_code, true)

@stack('paid_total_tr_end') @endif @stack('grand_total_tr_start')

{{ trans($total->name) }}: @money($document->amount_due, $document->currency_code, true)

@stack('grand_total_tr_end') @endif @endforeach

{{ $textDocumentTitle }}