{{trans('applang.edit_sales_invoice')}} # ({{$salesInvoice->inv_number}})

@if ($errors->has('client_id')) {{ $errors->first('client_id') }} @endif
@error('full_name') {{ $message }} @enderror
@if ($errors->has('country')) {{ $errors->first('country') }} @endif
@error('phone') {{ $message }} @enderror
@error('mobile') {{ $message }} @enderror
@error('street_address') {{ $message }} @enderror
@error('postal_code') {{ $message }} @enderror
@error('state') {{ $message }} @enderror
@error('city') {{ $message }} @enderror
{{trans('applang.cancel')}}
@if($client_id)
@error('full_name') {{ $message }} @enderror
@if ($errors->has('country')) {{ $errors->first('country') }} @endif
@error('phone') {{ $message }} @enderror
@error('mobile') {{ $message }} @enderror
@error('street_address') {{ $message }} @enderror
@error('postal_code') {{ $message }} @enderror
@error('state') {{ $message }} @enderror
@error('city') {{ $message }} @enderror
{{trans('applang.cancel')}}

{{$clnt->full_name}}

{{trans('applang.edit_details')}}
@if($clnt->street_address != null)
{{trans('applang.address')}}:
{{$clnt->street_address}} {{$clnt->city}}, {{$clnt->state}}, {{$clnt->country}}
@endif
@endif
@if ($errors->has('due_date')) {{ $errors->first('due_date') }} @endif
@if(count($taxes) > 1) @endif @foreach($addProduct as $index => $more) @if(count($taxes) > 1) @endif @if($loop->index > 0) @else @endif @endforeach @if($discount && $discount_inv && $discount_type != '' && $subtotal != '') @endif @if($total_taxes_ids) @foreach($total_taxes_ids as $key => $total_tax) @if($total_tax_inv[$key]) @endif @endforeach @endif @if($shipping_expense && $subtotal != '') @endif @if($down_payment && $down_payment_inv && $down_payment_type != null && $subtotal != '' && $deposit_is_paid == true) @endif @if($paid_to_supplier_checkbox && $due_amount != '') @endif
{{trans('applang.item')}} {{trans('applang.description')}} {{trans('applang.unit_price')}} {{trans('applang.quantity')}} {{trans('applang.tax')}} 1{{trans('applang.tax')}} 2{{trans('applang.total')}}
@if ($errors->has('product_id.'.$index)) {{ $errors->first('product_id[]') }} @endif
@error('description.'.$index) {{ $message }} @enderror
@error('unit_price.'.$index) {{ $message }} @enderror
@error('quantity.'.$index) {{ $message }} @enderror
{{trans('applang.total_before')}}
{{trans('applang.discount')}}
{{trans('applang.shipping_expense')}}
{{trans('applang.down_payment')}}
{{trans('applang.due_amount')}}
{{trans('applang.paid')}}
{{trans('applang.due_amount_after_paid')}}
@if ($errors->has('discount')) {{ $errors->first('discount') }} @endif
@if ($errors->has('discount_type')) {{ $errors->first('discount_type') }} @endif
@if ($errors->has('down_payment')) {{ $errors->first('down_payment') }} @endif
@if ($errors->has('down_payment_type')) {{ $errors->first('down_payment_type') }} @endif
@if ($errors->has('deposit_payment_method')) {{ $errors->first('deposit_payment_method') }} @endif
@if ($errors->has('deposit_transaction_id')) {{ $errors->first('deposit_transaction_id') }} @endif
@if ($errors->has('warehouse_id')) {{ $errors->first('warehouse_id') }} @endif
@if(count($salesInvoice->salesInvoiceAttachments) > 0) @foreach ($salesInvoice->salesInvoiceAttachments as $index => $file) @endforeach
# {{trans('applang.file_name')}} {{trans('applang.created_at')}} {{trans('applang.actions')}}
{{$index+1}} {{$file->attachments}} {{$file->created_at->format('d-m-Y')}}
@endif
@if ($errors->has('payment_payment_method')) {{ $errors->first('payment_payment_method') }} @endif
@if ($errors->has('payment_transaction_id')) {{ $errors->first('payment_transaction_id') }} @endif
{{trans('applang.back_btn')}}