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

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

{{ $invoice->formatDate($invoice->date) ?? '..................' }}

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

{{ $invoice->formatDate($invoice->supply_date) ?? '..................' }}

@if ($invoiceConditions['shouldDisplayInvoiceTime'])

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

{{ $invoice->formatTime($invoice->date) ?? '..................' }}

@endif

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

@if ($formDesign->customer_phone_number)

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

@if (isset($invoice))

@else

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

@endif

@endif @if ($formDesign->customer_email)

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

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

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

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

@if (isset($invoice))

@else

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

@endif

@endif @if (isset($invoice) && ($invoice->customer->street || $invoice->customer->city || $invoice->customer->country))

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

@else

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

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

@endif

@if ($formDesign->payment_account)

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

{{ isset($invoice) ? $invoice->paymentAccount->name ?? '' : '..................' }}

@endif @if ($formDesign->payment_term)

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

{{ isset($invoice) ? ($invoice->paymentTerm ? $invoice->paymentTerm->name : __('sales::invoice_template.cash')) : '..................' }}

@endif @if ($formDesign->cost_center)

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

@if (isset($invoice))

@else

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

@endif

@endif @if ($formDesign->description)

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

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

@endif @if ($invoiceConditions['shouldDisplayCustomerVatNumber'] && $invoice->customer->tax_number)

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

@endif @if ($invoiceConditions['shouldDisplayCustomerCommercialNumber'])

@lang('sales::invoice_template.commercial_schema.'.$invoice->customer->commercial_schema)

@endif {{-- Related Invoice (only applies for credit notes and debit notes) --}} @if($invoice->invoice)

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

@endif @if($invoice->parent)

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

@endif

@if ($invoice && $invoiceConditions['shouldDisplayQrCode'])

@endif

@php $feeServiceActivities = isset($feeServiceActivities) ? $feeServiceActivities : ($invoice->feeServiceActivities ?? []); @endphp

@if ($formDesign->product_image) @endif @if($formDesign->product_description) @endif @if ($formDesign->unit) @endif @if ($formDesign->discount) @endif @if ($invoiceConditions['shouldDisplayProductVatAmount']) @endif @if ($invoiceConditions['shouldDisplayProductTotalWithVat']) @endif @isset($invoice) @foreach ($invoice->invoiceDetails as $record) @if ($formDesign->product_image) @endif @if ($formDesign->product_description) @endif @if ($formDesign->unit) @endif @if ($formDesign->discount) @endif @if ($invoiceConditions['shouldDisplayProductVatAmount']) @endif @if ($invoiceConditions['shouldDisplayProductTotalWithVat']) @endif @endforeach @endisset

@lang('products::product.Image')	@lang($productTypeTitle)	@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')	@lang('sales::invoice_template.total')
	{{ $record->product->name }}	{{ $record->shortDescription }}	{{ $record->quantity ? number_format($record->quantity, 2, '.', ',') : 0 }}	{{ $record->price ? number_format($record->price, 2, '.', ',') : 0 }}	{{ $record->product->unit->name }}	{{ $record->discount ? number_format($record->discount, 2, '.', ',') : 0 }}	{{ $record->tax ? $record->tax->percentage : 0 }}	{{ $record->vat_value ? number_format($record->vat_value, 2, '.', ',') : 0 }}	@if ($formDesign->tax_status == \Modules\Settings\Enums\TaxStatusesEnum::INCLUDE_VAT) {{ $record->total ? number_format($record->total, 2, '.', ',') : 0 }} @else {{ $record->gross ? number_format($record->gross, 2, '.', ',') : 0 }} @endif	{{ $record->total ? number_format($record->total, 2, '.', ',') : 0 }}

@forelse ($feeServiceActivities as $feeServiceActivity) @empty @endforelse

................................................ ................................................ ................................................ ........ {{__('sales::invoices.service')}}	{{$feeServiceActivity->feeServiceModel->feeService['name_en']}}	{{ $feeServiceActivity->total_amount ? number_format($feeServiceActivity->total_amount,2,".",",") : 0 }}	{{ __('sales::invoice_returns.vat') }}	{{ $feeServiceActivity->tax_value ? number_format($feeServiceActivity->tax_value,2,".",",") : 0 }}

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

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

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

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

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

@endif

@lang('sales::invoices.gross without vat') :

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

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

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

@if ($formDesign->labor_fee || $invoice->labor_fee > 0)

@lang('settings::forms_design.labor_fee') :

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

@endif

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

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

@lang('sales::invoices.Outstanding Balance') :

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

@if ($invoiceConditions['shouldDisplayRetention'])

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

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

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

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

@endif @if (count($feeServiceActivities))

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

{{ number_format($invoiceMetadata['totalAmountWithFeeServices'] + $invoice->total,2,".",",") }} {!! __('settings::currencies.' . (isset($invoice)? $invoice->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}

@endif

@if ($invoiceConditions['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 ($formDesign->print_notes && !empty($invoiceMetadata['invoiceNotes']))

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

{!! $invoiceMetadata['invoiceNotes'] !!}

@endif @if (!empty($invoiceMetadata['invoiceTerms']))

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

{!! $invoiceMetadata['invoiceTerms'] !!}

@endif

@if($invoice->paymentLinkData)

@endif