@if($invoiceConditions['shouldDisplayInvoiceTime']) @endif @if($formDesign->payment_term) @endif @if($formDesign->description) @endif @if($invoiceConditions['shouldDisplayCustomerVatNumber'] && $invoice->customer->tax_number) @endif @if($invoiceConditions['shouldDisplayCustomerCommercialNumber']) @endif @if($invoice->invoice) @endif @if($invoice->parent) @endif

@lang('sales::invoice_template.reference_id'):	{{ $invoiceMetadata['reference'] }}
@lang('sales::invoice_template.invoice_date'):	{{ $invoice->formatDate($invoice->date) ?? '..................' }}
@lang('sales::invoice_template.supply_date'):	{{ $invoice->formatDate($invoice->supply_date) ?? '..................' }}
@lang('sales::invoice_template.time'):	{{ $invoice->formatTime($invoice->date) ?? '..................' }}
@lang('sales::invoice_template.payment_term'):	{{isset($invoice)? ($invoice->paymentTerm ? $invoice->paymentTerm->name : __('sales::invoice_template.cash')) : ".................."}}
@lang('sales::invoice_template.description'):	{{isset($invoice)? $invoice->description : ".................." }}
@lang('sales::invoice_template.tax_number'):	{{ $invoice->customer->tax_number }}
@lang('sales::invoice_template.commercial_schema.'.$invoice->customer->commercial_schema)	{{ $invoice->customer->commercial_number }}
@lang('sales::invoice_template.related_invoice'):	{{$invoice->invoice->reference}}
@lang('sales::invoice_template.related_invoice'):	{{$invoice->parent->reference}}

@if($formDesign->customer_phone_number) @endif @if($formDesign->customer_email) @endif @if ($invoice->customer->postal_code) @endif @if(isset($invoice) && ($invoice->customer->street || $invoice->customer->city || $invoice->customer->country)) @endif @if($formDesign->payment_account) @endif @if($formDesign->cost_center) @endif

@lang('sales::invoice_template.customer'):	{{ $invoice->customer->name ?? '..................' }}
@lang('sales::invoice_template.phone'):	@if(isset($invoice)) {{$invoiceMetadata['customerPhoneNumber']}} @else ............... @endif
@lang('sales::invoice_template.email'):	@if(isset($invoice)) {{$invoice->customer->email}} @else ............... @endif
@lang('sales::invoice_template.postalCode'):	@if(isset($invoice)) {{$invoice->customer->postal_code}} @else ............... @endif
@lang('sales::invoice_template.address'):	{{ $invoiceMetadata['customerAddress'] ?? '.................' }}
@lang('sales::invoice_template.payment_account'):	{{isset($invoice)? ($invoice->paymentAccount->name ?? '') : ".................."}}
@lang('sales::invoice_template.cost_center'):	{{ $invoiceMetadata['costCenter'] }}

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

@endif

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

@if($formDesign->product_image) @endif @if($formDesign->product_description) @elseif($formDesign->product_description && isset($checkDesc) && count($checkDesc) > 0) @endif @if($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.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 }}	{{ $record->shortDescription }}	{{ number_format($record->quantity,2,".",",") }}	{{ number_format($record->price,2,".",",") }}	{{$record->product->unit->name}}	{{ number_format($record->discount,2,".",",") }}	{{ ($record->tax) ? $record->tax->percentage : 0 }}	{{ number_format($record->vat_value,2,".",",") }}	@if($formDesign->tax_status == \Modules\Settings\Enums\TaxStatusesEnum::INCLUDE_VAT) {{ number_format($record->total,2,".",",") }} @else {{ number_format($record->gross,2,".",",") }} @endif	{{ number_format($record->total,2,".",",") }}

@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 && $invoiceMetadata['totalAmount'] && $invoiceMetadata['totalDiscountAmount']) @endif @if($formDesign->labor_fee || $invoice->labor_fee > 0) @endif @if ($invoiceConditions['shouldDisplayRetention']) @endif

@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)? $invoice->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}
@lang('sales::invoices.gross without vat')	{{ number_format((isset($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)? $invoice->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}
@lang('settings::forms_design.labor_fee')	{{ number_format((isset($invoice)? $invoice->labor_fee : 0),2,".",",") }} {!! __('settings::currencies.' . (isset($invoice)? $invoice->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}
@lang('sales::invoices.retention_percentage')	{{ number_format(isset($invoice) ? $invoice->retention_percentage : 0, 2, '.', ',') . ' %' }}
@lang('sales::invoices.retention_amount')	{{ number_format(isset($invoice) ? $invoice->retention_amount : 0,2,".",",") }} {!! __('settings::currencies.' . (isset($invoice) ? $invoice->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}
@lang('sales::invoices.Outstanding Balance')	{{ number_format((isset($invoice)? $invoice->outstanding : 0),2,".",",") }} {!! __('settings::currencies.' . (isset($invoice)? $invoice->currency_code : env('DEFAULT_CURRENCY_CODE'))) !!}

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

@if (count($feeServiceActivities))

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

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

@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