{{-- Editing customer_name_ar/en and the national address used to be locked (readonly) once the customer had invoices/sale orders/sale offers, for ZATCA compliance. That lock is no longer needed for invoices: invoice_sale now keeps its own frozen customer_snapshot/merchant_snapshot at creation time (see App\Console\Commands\BackfillInvoiceSnapshots and InvoiceSaleController::applyInvoiceSnapshots), so editing a customer here no longer changes what an already-issued invoice reports. Note: sale_orders/sale_offers still resolve customer name/address live and have no equivalent snapshot, so editing here does still change what historical orders/offers display. --}}

@if(__('admin.lang')=='ar') الحقول باللون البنفسجي مطلوبة للربط مع زاتكا في حالة الفواتير الضريبية. @else The fields highlighted in purple are mandatory for ZATCA integration in the case of tax invoices. @endif

@Lang('admin.customer_name_ar')*

@Lang('admin.customer_name_en')

@Lang('admin.country')

@Lang('admin.province_ar')

@Lang('admin.province_en')

@Lang('admin.city_ar')

@Lang('admin.city_en')

@Lang('admin.phone_number')

@Lang('admin.building_no')

@Lang('admin.national_address')

@Lang('admin.street_name_ar')

@Lang('admin.street_name_en')

@Lang('admin.district_ar')

@Lang('admin.district_en')

@Lang('admin.postal_code')

@Lang('admin.additional_number')

@Lang('admin.vat_number')

@Lang('admin.sellerSchemeId')