@lang('app.to')
@if ($invoice->lead && ($invoice->lead->contact->client_name || $invoice->lead->contact->client_email || $invoice->lead->contact->mobile || $invoice->lead->contact->company_name || $invoice->lead->contact->address) && (invoice_setting()->show_client_name == 'yes' || invoice_setting()->show_client_email == 'yes' || invoice_setting()->show_client_phone == 'yes' || invoice_setting()->show_client_company_name == 'yes' || invoice_setting()->show_client_company_address == 'yes'))
@if ($invoice->deal && !empty($invoice->deal->name))
{{ $invoice->deal->name }}
@endif
@if ($invoice->lead->contact && $invoice->lead->contact->client_name && invoice_setting()->show_client_name == 'yes')
{{ $invoice->lead->contact->client_name_salutation }}
@endif
@if ($invoice->lead->contact && $invoice->lead->contact->client_email && invoice_setting()->show_client_email == 'yes')
{{ $invoice->lead->contact->client_email }}
@endif
@if ($invoice->lead->contact && $invoice->lead->contact->mobile && invoice_setting()->show_client_phone == 'yes')
{{ $invoice->lead->contact->mobile }}
@endif
@if ($invoice->lead->contact && $invoice->lead->contact->company_name && invoice_setting()->show_client_company_name == 'yes')
{{ $invoice->lead->contact->company_name }}
@endif
@if ($invoice->lead->contact && $invoice->lead->contact->address && invoice_setting()->show_client_company_address == 'yes')
{!! nl2br($invoice->lead->contact->address) !!}
@endif
@endif
@lang('modules.lead.proposal') @lang('app.details')
| @lang('app.date') |
{{ \Carbon\Carbon::now()->translatedFormat(company()->date_format) }} |
| @lang('modules.estimates.validTill') |
{{ $invoice->valid_till->translatedFormat(company()->date_format) }} |
| @lang('app.status') |
@lang('modules.proposal.'.$invoice->status)
|
| @lang('modules.lead.proposal') # |
{{ $invoice->proposal_number }} |
@if (count($invoice->items) > 0)
{!! $invoice->description !!}
| @lang('app.description') |
@lang('quantity') |
@lang("modules.invoices.unitPrice") |
@lang('modules.invoices.discount') |
@lang('app.amount') |
@foreach ($invoice->items->sortBy('field_order') as $item)
@if ($item->type == 'item')
{{ $item->item_name }}
@if ($item->item_summary)
{!! nl2br(strip_tags($item->item_summary)) !!}
@endif
|
{{ $item->quantity }} |
{{ currency_format($item->unit_price, $invoice->currency_id, false) }} |
0.000 |
{{ currency_format($item->amount, $invoice->currency_id, false) }} |
@endif
@endforeach
| @lang('modules.invoices.subTotal') |
{{ currency_format($invoice->sub_total, $invoice->currency_id, false) }} |
@if ($discount != 0 && $discount != '')
| @lang('modules.invoices.discount') |
{{ currency_format($discount, $invoice->currency_id, false) }} |
@endif
@foreach($taxes as $key => $tax)
| {{ $key }} |
{{ currency_format($tax, $invoice->currency_id, false) }} |
@endforeach
| @lang('modules.invoices.total') |
{{ currency_format($invoice->total, $invoice->currency_id, false) }} {{ $invoice->currency->currency_code }} |
COMMERCIAL TERMS, CONDITIONS & BANKING DETAILS;
{!! !empty($invoice->note) ? nl2br($invoice->note) : '--' !!}
@lang('modules.invoiceSettings.invoiceTerms')
{!! nl2br($invoiceSetting->invoice_terms) !!}
@endif
@if ($invoice->signature)
@if (!is_null($invoice->signature->signature))
@lang('modules.estimates.signature')
@else
@lang('modules.estimates.signedBy')
@endif
({{ $invoice->signature->full_name }})
@endif
@if ($invoice->client_comment)
@lang('app.rejectReason')
{{ $invoice->client_comment }}
@endif
{{-- --}}
{{-- Custom fields data --}}
@if (isset($fields) && count($fields) > 0)
 }})