->logo_url }}) |
@lang('app.menu.proposal') |
|
{{ ucwords($global->company_name) }}
@if (!is_null($settings))
{!! nl2br($global->address) !!}
{{ $global->company_phone }}
@endif
@if ($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') |
{{ $proposal->valid_till->format($settings->date_format) }}
|
|
|
|
@lang("modules.invoices.billedTo")
{{ $proposal->lead->client_name }}
{{ ucwords($proposal->lead->company_name) }}
{!! nl2br($proposal->lead->address) !!}
|
@lang('modules.estimates.'.$proposal->status)
|
|
{!! $proposal->description !!}
| @lang('app.description') |
@if ($invoiceSetting->hsn_sac_code_show == 1)
@lang("app.hsnSac") |
@endif
@lang("modules.invoices.qty")
|
@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
{{ $item->quantity }} |
{{ currency_formatter($item->unit_price, '') }}
|
{{ $item->tax_list }}
|
{{ currency_formatter($item->amount, '') }}
|
@if ($item->item_summary || $item->proposalItemImage)
|
{!! nl2br(strip_tags($item->item_summary)) !!}
@if ($item->proposalItemImage)
@endif
|
@endif
@endif
@endforeach
|
|
@lang("modules.invoices.subTotal") |
{{ currency_formatter($proposal->sub_total, '') }}
|
@if ($discount != 0 && $discount != '')
|
@lang("modules.invoices.discount") |
{{ currency_formatter($discount, '') }}
|
@endif
@foreach ($taxes as $key => $tax)
|
{{ strtoupper($key) }} |
{{ currency_formatter($tax, '') }}
|
@endforeach
|
@lang("modules.invoices.total")
|
{{ currency_formatter($proposal->total, '') }}
|
|
|
@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
|
|
@lang("modules.invoices.qty") |
{{ $item->quantity }} |
|
@lang("modules.invoices.unitPrice")
({{ $proposal->currency->currency_code }}) |
{{ currency_formatter($item->unit_price, '') }} |
|
@lang("modules.invoices.amount")
({{ $proposal->currency->currency_code }}) |
{{ currency_formatter($item->amount, '') }}
|
|
@endif
@endforeach
|
@lang("modules.invoices.subTotal")
|
{{ currency_formatter($proposal->sub_total, '') }} |
@if ($discount != 0 && $discount != '')
|
@lang("modules.invoices.discount")
|
{{ currency_formatter($discount, '') }} |
@endif
@foreach ($taxes as $key => $tax)
|
{{ strtoupper($key) }} |
{{ currency_formatter($tax, '') }} |
@endforeach
|
@lang("modules.invoices.total")
@lang("modules.invoices.due") |
{{ currency_formatter($proposal->total, '') }} |
|
@lang('app.note')
{!! !empty($proposal->note) ? $proposal->note : '--' !!}
|
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!}
|
|
@if (isset($taxes) && invoice_setting()->tax_calculation_msg == 1)
@if ($proposal->calculate_tax == 'after_discount')
@lang('messages.calculateTaxAfterDiscount')
@else
@lang('messages.calculateTaxBeforeDiscount')
@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