@lang('modules.lead.proposal') - {{ $proposal->id }}

@includeIf('invoices.pdf.invoice_pdf_css') @if ($invoiceSetting->locale == 'ru') @else @endif

${{ mb_ucwords($company->company_name) }}$

@lang('modules.lead.proposal')

{{ mb_ucwords($company->company_name) }}
@if (!is_null($company)) {!! nl2br($company->defaultAddress->address) !!}
{{ $company->company_phone }} @endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($invoiceSetting->gst_number))
@lang('app.gstIn'): {{ $invoiceSetting->gst_number }} @endif

@lang('modules.lead.proposal')	#{{ $proposal->id }}
@lang('modules.estimates.validTill')	{{ $proposal->valid_till->translatedFormat($company->date_format) }}

@if ($proposal->lead && ($proposal->lead->client_name || $proposal->lead->client_email || $proposal->lead->mobile || $proposal->lead->company_name || $proposal->lead->address) && ($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 ($proposal->lead && $proposal->lead->client_name && $invoiceSetting->show_client_name == 'yes') {{ mb_ucwords($proposal->lead->client_name) }}
@endif @if ($proposal->lead && $proposal->lead->client_email && $invoiceSetting->show_client_email == 'yes') {{ mb_ucwords($proposal->lead->client_email) }}
@endif @if ($proposal->lead && $proposal->lead->mobile && $invoiceSetting->show_client_phone == 'yes') {{ $proposal->lead->mobile }}
@endif @if ($proposal->lead && $proposal->lead->company_name && $invoiceSetting->show_client_company_name == 'yes') {{ mb_ucwords($proposal->lead->company_name) }}
@endif @if ($proposal->lead && $proposal->lead->address && $invoiceSetting->show_client_company_address == 'yes') {!! nl2br($proposal->lead->address) !!} @endif

@endif

@lang('modules.proposal.'. $proposal->status)

@if ($proposal->description)

{!! strip_tags($proposal->description, ['p', 'b', 'strong', 'a', 'ul', 'li', 'ol', 'i', 'u', 'em', 'blockquote', 'img']) !!}

@endif @if (count($proposal->items) > 0) @if ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($proposal->items as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @if ($item->item_summary != '' || $item->proposalItemImage)


@lang('app.description')	@lang("app.hsnSac")	@lang('modules.invoices.qty')	@lang("modules.invoices.unitPrice")	@lang("modules.invoices.tax")	@lang("modules.invoices.amount") ({{ $proposal->currency->currency_code }})
{{ ucfirst($item->item_name) }}	{{ $item->hsn_sac_code ? $item->hsn_sac_code : '--' }}	{{ $item->quantity }} {{ $item->unit->unit_type }}	{{ currency_format($item->unit_price, $proposal->currency_id, false) }}	{{ $item->tax_list }}	{{ currency_format($item->amount, $proposal->currency_id, false) }}

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

@endif

@endif @endif @endforeach

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

@lang("modules.invoices.subTotal")

@lang("modules.invoices.discount")

@lang("modules.invoices.total")

@if ($discount != 0 && $discount != '') @endif @foreach ($taxes as $key => $tax) @endforeach

{{ currency_format($proposal->sub_total, $proposal->currency_id, false) }}

{{ currency_format($proposal->total, $proposal->currency_id, false) }} {{ $proposal->currency->currency_code }}

@if ($proposal->note != '') @endif @if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1) @endif

@lang('app.note')

{!! $proposal->note ? nl2br($proposal->note) : '--' !!}

@if ($proposal->calculate_tax == 'after_discount') @lang('messages.calculateTaxAfterDiscount') @else @lang('messages.calculateTaxBeforeDiscount') @endif

@if ($proposal->signature) @if (!is_null($proposal->signature->signature))

@lang('modules.estimates.signature')

@else

@lang('modules.estimates.signedBy')

@endif

({{ $proposal->signature->full_name }})

@endif

@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!}

@endif