@lang('app.estimate') - {{ $estimate->estimate

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

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

@lang('app.estimate')

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

@lang('modules.estimates.estimatesNumber')	{{ $estimate->estimate_number }}
@lang('modules.estimates.validTill')	{{ $estimate->valid_till->format(global_setting()->date_format) }}

@if ( ($estimate->client || $estimate->clientDetails) && ($estimate->client->name || $estimate->client->email || $estimate->client->mobile || $estimate->clientDetails->company_name || $estimate->clientDetails->address ) && (invoice_setting()->show_client_name == 'yes' || invoice_setting()->show_client_email == 'yes' || invoice_setting()->show_client_phone == 'yes' || invoice_setting()->show_client_company_name == 'yes' || invoice_setting()->show_client_company_address == 'yes') )

@lang("modules.invoices.billedTo")
@if ($estimate->client && $estimate->client->name && invoice_setting()->show_client_name == 'yes') {{ ucwords($estimate->client->name) }}
@endif @if ($estimate->client && $estimate->client->email && invoice_setting()->show_client_email == 'yes') {{ $estimate->client->email }}
@endif @if ($estimate->client && $estimate->client->mobile && invoice_setting()->show_client_phone == 'yes') {{ $estimate->client->mobile }}
@endif @if ($estimate->clientDetails && $estimate->clientDetails->company_name && invoice_setting()->show_client_company_name == 'yes') {{ ucwords($estimate->clientDetails->company_name) }}
@endif @if ($estimate->clientDetails && $estimate->clientDetails->address && invoice_setting()->show_client_company_address == 'yes') {!! nl2br($estimate->clientDetails->address) !!} @endif

@endif @if ($invoiceSetting->show_gst == 'yes' && !is_null($estimate->clientDetails->gst_number))
@lang('app.gstIn'): {{ $estimate->clientDetails->gst_number }} @endif

@lang('modules.estimates.'.$estimate->status)

@if ($estimate->description)

{!! nl2br(strip_tags($estimate->description, ['p', 'b', 'strong', 'a', 'ul', 'li', 'ol', 'i', 'u', 'em', 'blockquote', 'img'])) !!}

@endif @if ($invoiceSetting->hsn_sac_code_show) @endif @foreach ($estimate->items as $item) @if ($item->type == 'item') @if ($invoiceSetting->hsn_sac_code_show) @endif @if ($item->item_summary != '' || $item->estimateItemImage)


@lang('app.description')	@lang("app.hsnSac")	@lang("modules.invoices.qty")	@lang("modules.invoices.unitPrice")	@lang("modules.invoices.tax")	@lang("modules.invoices.amount") ({{ $estimate->currency->currency_code }})
{{ ucfirst($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($item->item_summary, ['p', 'b', 'strong', 'a'])) !!} @if ($item->estimateItemImage)

@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_formatter($estimate->total, '') }} {!! htmlentities($estimate->currency->currency_code) !!}

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

@lang('modules.invoiceSettings.invoiceTerms')

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

@lang('app.note')

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

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

@if ($estimate->sign)

@lang('app.signature')

({{ $estimate->sign->full_name }})

@endif