 |
@lang('app.menu.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('app.menu.proposal') |
#{{ $proposal->id }} |
|
@lang('modules.proposal.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')
{{ $proposal->lead->client_email }}
@endif
@if ($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.estimates.'.$proposal->status)
|
|
{!! $proposal->description !!}
@if (count($proposal->items) > 0)
| @lang('app.description') |
@if ($invoiceSetting->hsn_sac_code_show == 1)
@lang("app.hsnSac") |
@endif
{{isset($proposal->unit) ? $proposal->unit->unit_type : 'Qty\hrs'}}
|
@lang("modules.invoices.unitPrice")
({{ $proposal->currency->currency_code }})
|
@lang("modules.invoices.tax")
|
@lang("modules.invoices.amount")
({{ $proposal->currency->currency_code }}) |
@foreach ($proposal->items as $item)
@if ($item->type == 'item')
| {{ ucfirst($item->item_name) }} |
@if ($invoiceSetting->hsn_sac_code_show == 1)
{{ $item->hsn_sac_code }} |
@endif
{{ $item->quantity }} |
{{ currency_format($item->unit_price, $proposal->currency_id, false) }}
|
{{ $item->tax_list }}
|
{{ currency_format($item->amount, $proposal->currency_id, false) }}
|
@if ($item->item_summary || $item->proposalItemImage)
|
{!! nl2br(strip_tags($item->item_summary)) !!}
@if ($item->proposalItemImage)
@endif
|
@endif
@endif
@endforeach
|
|
@lang("modules.invoices.subTotal") |
{{ currency_format($proposal->sub_total, $proposal->currency_id, false) }}
|
@if ($discount != 0 && $discount != '')
|
@lang("modules.invoices.discount") |
{{ currency_format($discount, $proposal->currency_id, false) }}
|
@endif
@foreach ($taxes as $key => $tax)
|
{{ mb_strtoupper($key) }} |
{{ currency_format($tax, $proposal->currency_id, false) }}
|
@endforeach
|
@lang("modules.invoices.total")
|
{{ currency_format($proposal->total, $proposal->currency_id, false) }}
|
|
|
@foreach ($proposal->items as $item)
@if ($item->type == 'item')
|
@lang('app.description') |
|
{{ ucfirst($item->item_name) }} |
@if ($item->item_summary != '' || $item->proposalItemImage)
|
{!! nl2br(strip_tags($item->item_summary)) !!}
@if ($item->proposalItemImage)
@endif
|
@endif
|
|
{{isset($proposal->unit) ? $proposal->unit->unit_type : 'Qty\hrs'}}
|
{{ $item->quantity }} |
|
@lang("modules.invoices.unitPrice")
({{ $proposal->currency->currency_code }}) |
{{ currency_format($item->unit_price, $proposal->currency_id, false) }} |
|
@lang("modules.invoices.amount")
({{ $proposal->currency->currency_code }}) |
{{ currency_format($item->amount, $proposal->currency_id, false) }}
|
|
@endif
@endforeach
|
@lang("modules.invoices.subTotal")
|
{{ currency_format($proposal->sub_total, $proposal->currency_id, false) }} |
@if ($discount != 0 && $discount != '')
|
@lang("modules.invoices.discount")
|
{{ currency_format($discount, $proposal->currency_id, false) }} |
@endif
@foreach ($taxes as $key => $tax)
|
{{ mb_strtoupper($key) }} |
{{ currency_format($tax, $proposal->currency_id, false) }} |
@endforeach
|
@lang("modules.invoices.total")
@lang("modules.invoices.due") |
{{ currency_format($proposal->total, $proposal->currency_id, false) }} |
|
@lang('app.note')
{!! !empty($proposal->note) ? $proposal->note : '--' !!}
|
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!}
|
|
@if (isset($taxes) && $invoiceSetting->tax_calculation_msg == 1)
@if ($proposal->calculate_tax == 'after_discount')
@lang('messages.calculateTaxAfterDiscount')
@else
@lang('messages.calculateTaxBeforeDiscount')
@endif
@endif
|
@endif
@if ($proposal->signature)
@if (!is_null($proposal->signature->signature))
@lang('modules.estimates.signature')
@else
@lang('modules.estimates.signedBy')
@endif
({{ $proposal->signature->full_name }})
@endif
@if ($proposal->client_comment)
@lang('app.rejectReason')
{{ $proposal->client_comment }}
@endif