@lang('modules.estimates.validTill'): {{ $estimate->valid_till ? $estimate->valid_till->format(company()->date_format) : '--' }}
@if($estimate->status == 'unpaid')
@lang('app.dueDate'): {{ $estimate->due_date->format(company()->date_format) }}
@endif
@lang('app.status'): {{ mb_ucwords($estimate->status) }}
@if($estimate->note)
@lang('app.note') :
{!! nl2br($estimate->note) !!}
@endif
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!}
@if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1)
@if ($estimate->calculate_tax == 'after_discount')
@lang('messages.calculateTaxAfterDiscount')
@else
@lang('messages.calculateTaxBeforeDiscount')
@endif
@endif
@if ($estimate->sign)
@lang('app.signature')
({{ $estimate->sign->full_name }})
@endif