@if (!empty($htmlHeader)) {!! $htmlHeader !!} @else
{{ isset($companyInfo['society']) ? $companyInfo['society'] : '' }}
{{ $companyInfo->name ?? '' }}

{{ $companyInfo->address ?? '' }}
{{ $companyInfo->society_email ?? '' }}
@if (isset($companyInfo->phone_code) && isset($companyInfo->phone)) {{ $companyInfo->phone_code }} {{ $companyInfo->phone }} @endif
@if ($companyInfo->ifu_number) {{ trans('invoice.pdf_invoice_ifu') }}: {{ $companyInfo->ifu_number ?? '' }}
@endif @if ($companyInfo->rccm_number) {{ trans('invoice.pdf_invoice_rccm') }}: {{ $companyInfo->rccm_number ?? '' }}
@endif

@if ($invoice->original_invoice_id)

{{ trans('invoice.pdf_creditNote_label') }} - {{ $invoice->invoice_number }}

{{ trans('invoice.pdf_invoice_label') }} - {{ $invoice?->originalInvoice?->invoice_number }}

@else

{{ trans('invoice.pdf_invoice_label') }} - {{ $invoice->invoice_number }}

@endif

{{ trans('invoice.invoice_date') }} - {{ $invoice['invoice_date'] }}

@endif
@if ($logo) Logo @endif

{{ trans('invoice.to') }},
{!! $invoice->contact->full_name !!}
{!! $invoice->contact->first_address_infos !!}
{!! $invoice->contact->phones !!}

@foreach ($invoice['productsSaleElements'] as $key => $item) @endforeach
# {{ trans('invoice.designation') }} {{ trans('invoice.qty') }} {{ trans('invoice.price') }} {{ trans('invoice.rem') }} {{ trans('invoice.taxes') }} {{ trans('invoice.amount') }}
{{ $key + 1 }} {{ $item['name'] }} {{ $item['quantity'] }} {!! number_format($item['price']) !!} {!! $invoice->currency->symbol !!} @if ($item['discount_type'] === 'amount') {!! number_format($item['discount_value']) !!} {!! $invoice->currency->symbol !!} @endif @if ($item['discount_type'] === 'percent') {{ $item['discount_value'] }}% @endif {!! number_format($item['tax_amount_total']) !!} {!! $invoice->currency->symbol !!} {!! number_format($item['total_price_with_taxes']) !!} {!! $invoice->currency->symbol !!}
{{ trans('invoice.subtotal') }}
{!! number_format($invoice->sub_total, 2) !!} {!! $invoice->currency->symbol !!}
{{ trans('invoice.taxes') }}
{!! number_format($invoice->invoice_total_tax, 2) !!} {!! $invoice->currency->symbol !!}
{{ trans('invoice.total_ttc') }}
{!! number_format($invoice->total, 2) !!} {!! $invoice->currency->symbol !!}
{{ trans('invoice.totalRem') }}
{!! number_format($invoice->invoice_discount_value, 2) !!} {!! $invoice->currency->symbol !!}
{{ trans('invoice.total') }}
{!! number_format($invoice->total, 2) !!} {!! $invoice->currency->symbol !!}
@if ( $invoice->firstAdvance)
N° {{ trans('payment.acompte_detail') }} {{ trans('payment.acompte') }}
1 {{ trans('payment.acompte_number') }} {!! $invoice->firstAdvance->advance_number !!} {{ trans('payment.of') }} {!! $invoice->firstAdvance->percentage !!} % {!! $invoice->firstAdvance->amount !!} {!! $invoice->currency->symbol !!}
@endif @if ($invoice->normalizedData) @php $normalizedData = unserialize($invoice->normalizedData->data); @endphp
@if (!empty($qrCode)) @endif
{{ trans('invoice.code_dgi') }} {{ $normalizedData['codeMECeFDGI'] ?? 'N/A' }}
{{ __('invoice.code_nim') }} {{ $normalizedData['nim'] ?? 'N/A' }}
{{ trans('invoice.code_compteur') }} {{ $normalizedData['counters'] ?? 'N/A' }}
{{ trans('invoice.mecef_heure') }} {{ $normalizedData['dateTime'] ?? 'N/A' }}
QR Code
@endif

{{ trans('invoice.condition_and_them') }}

{{ trans('invoice.payment_condition') }} : {{ $invoice?->paymentCondition?->name }}

{{ trans('invoice.payment_type') }} : {{ $invoice?->paymentType?->name }}

@if (!empty($htmlFooter)) {!! $htmlFooter !!} @else
{{ trans('invoice.social') }} : {{ $companyInfo['headquarters_address'] ?? '' }}, {{ $companyInfo['address'] ?? '' }} , {{ $companyInfo['city'] ?? '' }} {{ $companyInfo['country']['name'] ?? '' }}, {{ $companyInfo['website'] ?? '' }}
@if ($bank)
{{ trans('invoice.bank') }} : {{ $bank->bank_name ?? '' }} , {{ trans('invoice.bank_bic') }} :{{ $bank->bic ?? '' }} , {{ trans('invoice.banck_rib') }} : {{ $bank->rib ?? '' }},{{ trans('invoice.bank_iban') }} : {{ $bank->iban ?? '' }}
@endif @endif