@lang('sales::estimates.reference_id'):	{{ $estimateMetadata['reference'] }}
@lang('sales::estimates.issue_date'):	{{ $estimate->formatDate($estimate->issue_date) ?? '..................' }}
@lang('sales::estimates.due_date'):	{{ $estimate->formatDate($estimate->due_date) ?? '..................' }}

@if($formDesign->customer_phone_number) @endif @if($formDesign->customer_email) @endif @if ($estimate->customer->postal_code) @endif @if($estimateConditions['shouldDisplayCustomerVatNumber']) @endif

@lang('sales::invoice_template.customer'):	{{ $estimate->customer->name ?? '..................' }}
@lang('sales::invoice_template.phone'):	@if(isset($estimate)) {{$estimateMetadata['customerPhoneNumber']}} @else ............... @endif
@lang('sales::invoice_template.email'):	@if(isset($estimate)) {{$estimate->customer->email}} @else ............... @endif
@lang('sales::invoice_template.postalCode'):	@if(isset($estimate)) {{$estimate->customer->postal_code}} @else ............... @endif
@lang('sales::invoice_template.tax_number'):	{{ $estimate->customer->tax_number }}

@lang('sales::estimates.description'):	{{ $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::invoices.Description')	@lang('sales::invoices.Description')	@lang('sales::invoices.qty')	@lang('sales::invoices.unit_price')	@lang('settings::forms_design.unit')	@lang('sales::invoices.discount')	@lang('sales::invoices.vat')	@lang('sales::invoices.vat_value')	@lang('sales::invoices.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']) @endif

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

@if($estimateConditions['shouldDisplayBankInformation'])

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

@if($formDesign->bank_name)

@lang('sales::invoice_template.bank_name'): {{$formDesign->bank_name}}

@endif @if($formDesign->account_name)

@lang('sales::invoice_template.account_name'): {{$formDesign->account_name}}

@endif @if($formDesign->iban)

@lang('sales::invoice_template.iban'): {{$formDesign->iban}}

@endif @endif

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

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

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

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

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

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

@endif