@includeIf('estimates.pdf.estimate_pdf_css')
{{ mb_ucwords($company->company_name) }}

{!! nl2br($company->defaultAddress->address) !!}
{{ $company->company_phone }}
@if ($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))
@lang('app.gstIn'): {{ $invoiceSetting->gst_number }}
@endif
{{ $estimate->estimate_number }} {{ $invoiceSetting->locale }}
@if ( ($estimate->client || $estimate->clientDetails) && ($estimate->client->name || $estimate->client->email || $estimate->client->mobile || $estimate->clientDetails->company_name || $estimate->clientDetails->address) && ($invoiceSetting->show_client_name == 'yes' || $invoiceSetting->show_client_email == 'yes' || $invoiceSetting->show_client_phone == 'yes' || $invoiceSetting->show_client_company_name == 'yes' || $invoiceSetting->show_client_company_address == 'yes')) @lang('modules.invoices.billedTo'): @if ($estimate->client && $estimate->client->name && $invoiceSetting->show_client_name == 'yes')
{{ mb_ucwords($estimate->client->name) }}
@endif @if ($estimate->client && $estimate->client->email && $invoiceSetting->show_client_email == 'yes')
{{ $estimate->client->email }}
@endif @if ($estimate->client && $estimate->client->mobile && $invoiceSetting->show_client_phone == 'yes')
@if (isset($estimate->clientdetails->user->country)) +{{ $estimate->clientdetails->user->country->phonecode }} @endif {{ $estimate->client->mobile }}
@endif @if ( $estimate->clientDetails && $estimate->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes')
{{ mb_ucwords($estimate->clientDetails->company_name) }}
@endif @if ( $estimate->clientDetails && $estimate->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes')
@lang('app.address') :
{!! nl2br($estimate->clientDetails->address) !!}
@endif @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($estimate->client->clientDetails->gst_number))
@lang('app.gstIn'): {{ $estimate->client->clientDetails->gst_number }}
@endif @if ($estimate->clientDetails->company_logo)
@endif

@if ($estimate->description)
{!! nl2br( strip_tags($estimate->description, [ 'p', 'b', 'strong', 'a', 'ul', 'li', 'ol', 'i', 'u', 'em', 'blockquote', 'img', ]), ) !!}
@endif @if ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($estimate->items as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach
# @lang('modules.invoices.item')@lang('app.hsnSac')@lang('modules.invoices.qty') @lang('modules.invoices.unitPrice') @lang('modules.invoices.tax') @lang('modules.invoices.price') ({!! htmlentities($estimate->currency->currency_code) !!})
{{ ++$count }}
{{ ucfirst($item->item_name) }}
@if (!is_null($item->item_summary))

{!! nl2br(strip_tags($item->item_summary, ['p', 'b', 'strong', 'a'])) !!}

@endif @if ($item->estimateItemImage)

@endif 		{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}{{ $item->quantity }}@if($item->unit)
{{ $item->unit->unit_type }}@endif		 {{ currency_format($item->unit_price, $estimate->currency_id, false) }} {{ strtoupper($item->tax_list) }} {{ currency_format($item->amount, $estimate->currency_id, false) }}
@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach
@lang('modules.invoices.subTotal'): {{ currency_format($estimate->sub_total, $estimate->currency_id, false) }}
@lang('modules.invoices.discount'): {{ currency_format($discount, $estimate->currency_id, false) }}
{{ mb_strtoupper($key) }}: {{ currency_format($tax, $estimate->currency_id, false) }}
@lang('modules.invoices.total'): {{ currency_format($estimate->total, $estimate->currency_id, false) }} {!! htmlentities($estimate->currency->currency_code) !!}

@lang('modules.estimates.validTill'): {{ $estimate->valid_till ? $estimate->valid_till->translatedFormat($company->date_format) : '--' }}
@if ($estimate->status == 'unpaid')
@lang('app.dueDate'): {{ $estimate->due_date->translatedFormat($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) && $invoiceSetting->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
{{-- Custom fields data --}} @if (isset($fields) && count($fields) > 0)

@lang('modules.projects.otherInfo')

@foreach ($fields as $field) @endforeach
{{ ucfirst($field->label) }}

@if ($field->type == 'text' || $field->type == 'password' || $field->type == 'number' || $field->type == 'textarea') {{ $estimate->custom_fields_data['field_' . $field->id] ?? '-' }} @elseif($field->type == 'radio') {{ !is_null($estimate->custom_fields_data['field_' . $field->id]) ? $estimate->custom_fields_data['field_' . $field->id] : '-' }} @elseif($field->type == 'select') {{ !is_null($estimate->custom_fields_data['field_' . $field->id]) && $estimate->custom_fields_data['field_' . $field->id] != '' ? $field->values[$estimate->custom_fields_data['field_' . $field->id]] : '-' }} @elseif($field->type == 'checkbox') {{ !is_null($estimate->custom_fields_data['field_' . $field->id]) ? $estimate->custom_fields_data['field_' . $field->id] : '-' }} @elseif($field->type == 'date') {{ !is_null($estimate->custom_fields_data['field_' . $field->id]) ? \Carbon\Carbon::parse($estimate->custom_fields_data['field_' . $field->id])->translatedFormat($estimate->company->date_format) : '--' }} @endif

@endif