@includeIf('invoices.pdf.invoice_pdf_css')
{{ $company->company_name }}

{!! nl2br($company->defaultAddress->address) !!}
{{ $company->company_phone }}
@if ($proposal->lead->contact && ($proposal->lead->contact->client_name || $proposal->lead->contact->client_email || $proposal->lead->contact->mobile || $proposal->lead->contact->company_name || $proposal->lead->contact->address) && ($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->contact && $proposal->lead->contact->client_name && $invoiceSetting->show_client_name == 'yes') {{ $proposal->lead->contact->client_name }} @endif @if ($proposal->lead->contact && $proposal->lead->contact->client_email && $invoiceSetting->show_client_email == 'yes')
{{ $proposal->lead->contact->client_email }}
@endif @if ($proposal->lead->contact && $proposal->lead->contact->mobile && $invoiceSetting->show_client_phone == 'yes')
{{ $proposal->lead->contact->mobile }}
@endif @if ($proposal->lead->contact && $proposal->lead->contact->company_name && $invoiceSetting->show_client_company_name == 'yes')
{{ $proposal->lead->contact->company_name }}
@endif @if ($proposal->lead->contact && $proposal->lead->contact->address && $invoiceSetting->show_client_company_address == 'yes')
{!! nl2br($proposal->lead->contact->address) !!}
@endif
@endif
@lang('modules.lead.proposal'): #{{ $proposal->id }}
@lang('app.status'): {{ $proposal->status }}
@lang('modules.estimates.validTill'): {{ $proposal->valid_till->translatedFormat($company->date_format) }}

 

 

 

@if ($proposal->description)
{!! nl2br(pdfStripTags($proposal->description)) !!}
@endif @if (count($proposal->items) > 0) @if ($invoiceSetting->hsn_sac_code_show) @endif @foreach($proposal->items as $item) @if($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @endif @endforeach
# @lang("modules.invoices.item")@lang("app.hsnSac")@lang('modules.invoices.qty') @lang("modules.invoices.unitPrice") @lang("modules.invoices.tax") @lang("modules.invoices.price") ({!! htmlentities($proposal->currency->currency_code) !!})
{{ ++$count }} {{ $item->item_name }} @if(!is_null($item->item_summary))

{!! nl2br(pdfStripTags($item->item_summary)) !!}

@endif @if ($item->proposalItemImage)

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

 

@if(!is_null($proposal->note))
@lang('app.note')
{!! nl2br($proposal->note) !!} @endif

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

{!! nl2br($invoiceSetting->other_info) !!} @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
@if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1)

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

@endif @endif