@lang('app.estimate')

@includeIf('estimates.pdf.estimate_pdf_css')

${{ $company->company_name }}$

{{ $company->company_name }}
@if (!is_null($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('modules.estimates.estimatesNumber')	{{ $estimate->estimate_number }}
@lang('modules.estimates.validTill')	{{ $estimate->valid_till->translatedFormat($company->date_format) }}

@if ( ($estimate->client || $estimate->clientDetails) && ($estimate->client->name || $estimate->client->email || $estimate->client->mobile || $estimate->clientDetails->company_name || $estimate->clientDetails->address ) && ($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 ($estimate->client && $estimate->client->name && $invoiceSetting->show_client_name == 'yes') {{ $estimate->client->name_salutation }}
@endif @if ($estimate->client && $estimate->client->email && $invoiceSetting->show_client_email == 'yes') {{ $estimate->client->email }}
@endif @if ($estimate->client && $estimate->client->mobile && $invoiceSetting->show_client_phone == 'yes') {{ $estimate->client->mobile_with_phonecode }}
@endif @if ($estimate->clientDetails && $estimate->clientDetails->company_name && $invoiceSetting->show_client_company_name == 'yes') {{ $estimate->clientDetails->company_name }}
@endif @if ($estimate->clientDetails && $estimate->clientDetails->address && $invoiceSetting->show_client_company_address == 'yes') {!! nl2br($estimate->clientDetails->address) !!} @endif

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

@if ($estimate->clientDetails->company_logo) ${{ $estimate->clientDetails->company_name }}$

@endif

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

@if ($estimate->description)

{!! nl2br(pdfStripTags($estimate->description)) !!}

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


@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 }})
{{ $item->item_name }}	{{ $item->hsn_sac_code ?: '--' }}	{{ $item->quantity }} {{ $item->unit->unit_type }}	{{ currency_format($item->unit_price, $estimate->currency_id, false) }}	{{ $item->tax_list }}	{{ currency_format($item->amount, $estimate->currency_id, false) }}
{!! nl2br(pdfStripTags($item->item_summary)) !!} @if ($item->estimateItemImage) @endif

@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_format($estimate->sub_total, $estimate->currency_id, false) }}

{{ currency_format($estimate->total, $estimate->currency_id, false) }} {!! htmlentities($estimate->currency->currency_code) !!}

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

@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

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

@if (isset($invoiceSetting->other_info))

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

@endif {{-- Custom fields data --}} @if (isset($fields) && count($fields) > 0)

@lang('modules.projects.otherInfo')

@foreach ($fields as $field) @endforeach

@if ($field->type == 'text' || $field->type == 'password' || $field->type == 'number' || $field->type == 'textarea') {{ $estimate->custom_fields_data['field_' . $field->id] ?? '-' }} @elseif($field->type == 'radio') {{ !is_null($estimate->custom_fields_data['field_' . $field->id]) ? $estimate->custom_fields_data['field_' . $field->id] : '-' }} @elseif($field->type == 'select') {{ !is_null($estimate->custom_fields_data['field_' . $field->id]) && $estimate->custom_fields_data['field_' . $field->id] != '' ? $field->values[$estimate->custom_fields_data['field_' . $field->id]] : '-' }} @elseif($field->type == 'checkbox') {{ !is_null($estimate->custom_fields_data['field_' . $field->id]) ? $estimate->custom_fields_data['field_' . $field->id] : '-' }} @elseif($field->type == 'date') {{ !is_null($estimate->custom_fields_data['field_' . $field->id]) ? \Carbon\Carbon::parse($estimate->custom_fields_data['field_' . $field->id])->translatedFormat($estimate->company->date_format) : '--' }} @endif

@endif