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

@if (invoice_setting()->locale == 'ru') @else @endif

${{ ucwords($global->company_name) }}$

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

@lang("modules.invoices.billedTo")
{{ ucwords($proposal->lead->client_name) }}
{{ $proposal->lead->company_name }}
{!! nl2br($proposal->lead->address) !!}

@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 ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($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 : '--' }}	{{ $item->quantity }}	{{ currency_formatter($item->unit_price, '') }}	{{ $item->tax_list }}	{{ currency_formatter($item->amount, '') }}

{!! nl2br(strip_tags($item->item_summary)) !!} @if ($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

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

@lang('modules.invoiceSettings.invoiceTerms')

{!! nl2br($invoiceSetting->invoice_terms) !!}

@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