@lang('sales::estimates.reference_id'):

@lang('sales::estimates.issue_date'):

{{ $estimate->formatDate($estimate->issue_date) ?? '..................' }}

@lang('sales::estimates.due_date'):

{{ $estimate->formatDate($estimate->due_date) ?? '..................' }}

@lang('sales::estimates.customer'):

@if ($formDesign->customer_phone_number)

@lang('sales::estimates.phone'):

@if (isset($estimate))

@else

..................

@endif

@endif @if ($formDesign->customer_email)

@lang('sales::estimates.email'):

@if (isset($estimate)) {{ $estimate->customer->email }} @else .................. @endif

@endif @if ($estimate->customer->postal_code)

@lang('sales::invoice_template.postalCode'):

@if (isset($estimate))

@else

..................

@endif

@endif @if ($estimateConditions['shouldDisplayCustomerVatNumber'])

@lang('sales::customers.Tax Number'):

@endif

@lang('sales::estimates.description'):

{{ isset($estimate) ? $estimate->description : '..................' }}

@php $feeServiceActivities = isset($feeServiceActivities) ? $feeServiceActivities : (array)$estimate->feeServiceActivities; @endphp

@if ($formDesign->product_image) @endif @if ($formDesign->product_description && !isset($estimate)) @elseif($formDesign->product_description && isset($checkDesc) && count($checkDesc) > 0) @endif @if ($formDesign->unit) @endif @if ($formDesign->discount) @endif @if ($estimateConditions['shouldDisplayProductVatAmount']) @endif @isset($estimate) @foreach ($estimate->products as $record) @if ($formDesign->product_image) @endif @if ($formDesign->product_description && count($checkDesc) > 0) @endif @if ($formDesign->unit) @endif @if ($formDesign->discount) @endif @if ($estimateConditions['shouldDisplayProductVatAmount']) @endif @endforeach @endisset

@lang('products::product.Image')	@lang($productTypeTitle)	@lang('sales::estimates.description')	@lang('sales::estimates.description')	@lang('sales::estimates.qty')	@lang('sales::estimates.unit_price')	@lang('settings::forms_design.unit')	@lang('sales::estimates.discount')	@lang('sales::estimates.vat')	@lang('sales::estimates.vat_value')	@lang('sales::estimates.amount')
	{{ $record->product->name }}	{{ $record->shortDescription }}	{{ number_format($record->quantity, 2, '.', ',') }}	{{ number_format($record->unit_price, 2, '.', ',') }}	{{ $record->product->unit->name }}	{{ number_format($record->discount, 2, '.', ',') }}	{{ $record->tax ? $record->tax->percentage : 0 }}	{{ number_format($record->vat, 2, '.', ',') }}	@if($formDesign->tax_status == \Modules\Settings\Enums\TaxStatusesEnum::INCLUDE_VAT) @if($estimate->taxes_status == \Modules\Settings\Enums\TaxStatusesEnum::INCLUDE_VAT) {{ number_format($record->gross ,2,".",",") }} @else {{ number_format($record->total,2,".",",") }} @endif @else @if($estimate->taxes_status == \Modules\Settings\Enums\TaxStatusesEnum::EXCLUDE_VAT) {{ number_format($record->gross ,2,".",",") }} @else {{ number_format($record->gross - $record->vat,2,".",",") }} @endif @endif

@foreach ($feeServiceActivities as $feeServiceActivity) @endforeach

................................................ ................................................ ................................................ ........ {{__('sales::invoices.service')}}	{{$feeServiceActivity->feeServiceModel->feeService['name_en']}}	{{ number_format($feeServiceActivity->total_amount,2,".",",") }}	{{ __('sales::invoice_returns.vat') }}	{{ number_format($feeServiceActivity->tax_value,2,".",",") }}

@if ($formDesign->discount && $estimateMetadata['totalAmount'] && $estimateMetadata['totalDiscountAmount'])

@lang('sales::estimates.discount') :

{{ number_format(($estimateMetadata['totalDiscountAmount'] / $estimateMetadata['totalAmount']) * 100, 2, '.', ',') . ' %' }}

@lang('sales::estimates.discount amount') :

{{ number_format($estimateMetadata['totalDiscountAmount'], 2, '.', ',') }} {!! __('settings::currencies.' . (isset($estimate) ? $estimate->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}

@endif

@lang('sales::estimates.gross') :

@isset($estimate) {{ number_format($estimate->total_amount,2,".",",") }} {!! __('settings::currencies.' . $estimate->currency_code) !!} @else {{number_format(0,2,".",",") }} {!! __('settings::currencies.' . env('DEFAULT_CURRENCY_CODE')) !!} @endisset

@lang('sales::estimates.total_vat') :

{{ number_format((isset($estimate)? $estimate->total_vat : 0),2,".",",")}} {!! __('settings::currencies.' . (isset($estimate)? $estimate->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}

@lang('sales::invoices.total_amount') :

{{ number_format((isset($estimate)? $estimate->total : 0),2,".",",")}} {!! __('settings::currencies.' . (isset($estimate)? $estimate->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}

@if (count($feeServiceActivities))

@lang('sales::estimates.total_amount_with_service') :

{{ number_format($estimateMetadata['totalAmountWithFeeServices'] + $estimate->total,2,".",",")}} {!! __('settings::currencies.' . $estimate->currency_code) !!}

@endif

@if ($estimateConditions['shouldDisplayBankInformation'])

@lang('sales::invoice_template.payment_information'):

@if ($formDesign->bank_name)

@lang('sales::invoice_template.bank_name'):

@endif @if ($formDesign->account_name)

@lang('sales::invoice_template.account_name'):

@endif @if ($formDesign->iban)

@lang('sales::invoice_template.iban'):

@endif

@if ($formDesign->print_notes && !empty($estimateMetadata['entityNotes']))

@lang('sales::invoice_template.notes'):

{!! $estimateMetadata['entityNotes'] !!}

@endif

@if (!empty($estimateMetadata['entityTerms']))

@lang('sales::invoice_template.terms_and_condition'):

{!! $estimateMetadata['entityTerms'] !!}

@endif