@lang('purchase::app.menu.purchaseOrder') - {{ $order->purchase_order

@includeIf('invoices.pdf.invoice_pdf_css') @if($invoiceSetting->locale == 'th') @endif

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

@lang('purchase::app.menu.purchaseOrder')

@lang('app.orderNumber')	{{ $order->purchase_order_number }}
@lang('modules.orders.orderDate')	{{ $order->purchase_date->translatedFormat($order->company->date_format) }}

@lang('modules.invoices.billedFrom')
@if ($order->vendor && $order->vendor->primary_name) {{$order->vendor->primary_name}}
@endif @if ($order->vendor && $order->vendor->email) {{$order->vendor->email}}
@endif @if ($order->vendor && $order->vendor->billing_address) {{$order->vendor->billing_address}}
@endif @if ($order->vendor && $order->vendor->phone) {{$order->vendor->phone}}
@endif

@lang('modules.invoices.billedTo')
{{ mb_ucwords(company()->company_name) }}
@if ($order->address) {!! nl2br($order->address->address) !!}
@endif {{ company()->company_phone }} @if ($invoiceSetting->show_gst == 'yes' && $order->address)
{{ strtoupper($order->address->tax_name) }}: {{ $order->address->tax_number }} @endif

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

@lang('app.description') @lang('app.hsnSac') @lang('modules.invoices.qty') @lang('modules.invoices.unitPrice') @lang('modules.invoices.tax') @lang('modules.invoices.amount') ({{ $order->currency->currency_code }})

{{ ucfirst($item->item_name) }} {{ $item->hsn_sac_code ? : '--' }} {{ $item->quantity }}
{{ $item->unit->unit_type }} {{ currency_format($item->unit_price, $order->currency_id, false) }} {{ strtoupper($item->tax_list) }} {{ currency_format($item->amount, $order->currency_id, false) }}

{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!} @if ($item->purchaseItemImage)

@endif

@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 ($order->note != '') @endif {{-- --}} @if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1) @endif

@lang('app.note')

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

@lang('modules.invoiceSettings.invoiceTerms')

@if ($order->calculate_tax == 'after_discount') @lang('messages.calculateTaxAfterDiscount') @else @lang('messages.calculateTaxBeforeDiscount') @endif

@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!}