@lang('admin.fatoorah_id')
{{ $invoice_sale->fatoorah->fatoorah_seq }} 		@lang('admin.invoice_date')
{{ $invoice_sale->invoice_date }} 		@lang('admin.customer')
{{ $invoice_sale->customer->{'customer_name_' . app()->getLocale()} }} 		@lang('admin.payment_type')
{{ $invoice_sale->payment_type ? $invoice_sale->payment_type->{'account_name_' . __('admin.lang')} : ($invoice_sale->payment_types_id == -1 ? __('admin.receivable') : '-') }} 		@lang('admin.total_tax')
{{ $total_inv }}
@php $x=1; @endphp @foreach ($records as $record) @php $qty = $record->newQTY; $discount = $record->discount_record; $rate = $record->rate; $tax = $record->tax; $total_before_discount = $qty * $rate; $total = $total_before_discount - ($total_before_discount * $discount / 100); $total_tax = $record->discount_as == 0 ? $total + ($total * $tax) : $total * (1 + $tax); @endphp @if ($qty > 0) @php $x++; @endphp @endif @endforeach
{{ trans("admin.items_id") }} {{ trans("admin.units_id") }} {{ trans("admin.qty") }} {{ trans("admin.price_diff") }} {{ trans("admin.discount_value") }} {{ trans("admin.total") }} {{ trans("admin.tax_id") }} {{ trans("admin.total_tax") }} {{ trans("admin.actions") }}
{{ $record->items_id_item_name }} {{ $record->unit_name }}
{{ $discount }}
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