| @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) ?? '..................' }} |
| @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.tax_number'): | {{ $estimate->customer->tax_number }} |
| @lang('sales::estimates.description'): | {{ $estimate->description}} |
|---|
| @lang('products::product.Image') | @endif@lang($productTypeTitle) | @if($formDesign->product_description && !isset($estimate))@lang('sales::invoices.Description') | @elseif($formDesign->product_description && isset($checkDesc) && count($checkDesc) > 0)@lang('sales::invoices.Description') | @endif@lang('sales::invoices.qty') | @lang('sales::invoices.unit_price') | @if($formDesign->unit)@lang('settings::forms_design.unit') | @endif @if($formDesign->discount)@lang('sales::invoices.discount') | @endif @if($estimateConditions['shouldDisplayProductVatAmount'])@lang('sales::invoices.vat') | @lang('sales::invoices.vat_value') | @endif@lang('sales::invoices.Amount') |
|---|---|---|---|---|---|---|---|---|---|
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@endif
{{ $record->product->name }} | @if($formDesign->product_description && count($checkDesc) > 0)@endif | {{ number_format($record->quantity,2,".",",") }} | {{ number_format($record->unit_price,2,".",",") }} | @if($formDesign->unit){{$record->product->unit->name}} | @endif @if($formDesign->discount){{ number_format($record->discount,2,".",",") }} | @endif @if($estimateConditions['shouldDisplayProductVatAmount']){{ ($record->tax) ? $record->tax->percentage : 0 }} | {{ number_format($record->vat,2,".",",") }} | @endif@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 - $record->vat,2,".",",") }} @endif @endif |
@lang('sales::invoice_template.bank_name'): {{$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::estimates.discount'):
@lang('sales::estimates.discount amount'):
@endif@lang('sales::estimates.gross'):
@lang('sales::estimates.total_vat'):
@lang('sales::estimates.total_amount'):
{{ number_format(($estimateMetadata['totalDiscountAmount'] / $estimateMetadata['totalAmount'] * 100),2,".",",") . " %" }}
{{ number_format($estimateMetadata['totalDiscountAmount'],2,".",",") }} {!! __('settings::currencies.' . (isset($invoice)? $invoice->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}
@endif @isset($estimate){{ number_format($estimate->total_amount,2,".",",") }} {!! __('settings::currencies.' . $estimate->currency_code) !!}
@else{{number_format(0,2,".",",") }} {!! __('settings::currencies.' . env('DEFAULT_CURRENCY_CODE')) !!}
@endisset{{ number_format((isset($estimate)? $estimate->total_vat : 0),2,".",",") }} {!! __('settings::currencies.' . (isset($estimate)? $estimate->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}
{{ number_format((isset($estimate)? $estimate->total : 0),2,".",",") }} {!! __('settings::currencies.' . (isset($estimate)? $estimate->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}