| {{ trans('texts.client') }} |
{{ trans('texts.email') }} |
@if ($multiUser)
{{ trans('texts.user') }} |
@endif
{{ trans(isset($entityType) && $entityType == ENTITY_QUOTE ? 'texts.quote_number' : 'texts.invoice_number') }} |
{{ trans('texts.amount') }} |
{{ trans('texts.paid') }} |
{{ trans('texts.po_number') }} |
{{ trans('texts.status') }} |
{{ trans(isset($entityType) && $entityType == ENTITY_QUOTE ? 'texts.quote_date' : 'texts.invoice_date') }} |
{{ trans('texts.due_date') }} |
{{ trans('texts.discount') }} |
@if (empty($entityType))
{{ trans('texts.partial') }} |
{{ trans('texts.partial_due_date') }} |
@endif
{{ trans('texts.public_notes') }} |
{{ trans('texts.private_notes') }} |
@if ($account->customLabel('invoice1'))
{{ $account->present()->customLabel('invoice1') }} |
@endif
@if ($account->customLabel('invoice2'))
{{ $account->present()->customLabel('invoice2') }} |
@endif
@if ($account->customLabel('invoice_text1'))
{{ $account->present()->customLabel('invoice_text1') }} |
@endif
@if ($account->customLabel('invoice_text2'))
{{ $account->present()->customLabel('invoice_text2') }} |
@endif
{{ trans('texts.item_product') }} |
{{ trans('texts.item_notes') }} |
@if ($account->customLabel('product1'))
{{ $account->present()->customLabel('product1') }} |
@endif
@if ($account->customLabel('product2'))
{{ $account->present()->customLabel('product2') }} |
@endif
{{ trans('texts.item_cost') }} |
{{ trans('texts.item_quantity') }} |
@if ($account->invoice_item_taxes)
{{ trans('texts.item_tax_name') }} |
{{ trans('texts.item_tax_rate') }} |
@if ($account->enable_second_tax_rate)
{{ trans('texts.item_tax_name') }} |
{{ trans('texts.item_tax_rate') }} |
@endif
@endif
@foreach ($invoices as $invoice)
@if (!$invoice->client->is_deleted)
@foreach ($invoice->invoice_items as $item)
| {{ $invoice->present()->client }} |
{{ $invoice->present()->email }} |
@if ($multiUser)
{{ $invoice->present()->user }} |
@endif
{{ $invoice->invoice_number }} |
{{ $account->formatMoney($invoice->amount, $invoice->client) }} |
{{ $account->formatMoney($invoice->amount - $invoice->balance, $invoice->client) }} |
{{ $invoice->po_number }} |
{{ $invoice->present()->status }} |
{{ $invoice->invoice_date }} |
{{ $invoice->due_date }} |
{{ $invoice->discount == 0 ? '' :
($invoice->is_amount_discount
? $account->formatMoney($invoice->discount, $invoice->client)
: $invoice->discount . '%') }} |
@if (empty($entityType))
{{ $invoice->present()->partial }} |
{{ $invoice->partial_due_date }} |
@endif
{{ $invoice->public_notes }} |
{{ $invoice->private_notes }} |
@if ($account->customLabel('invoice1'))
{{ $invoice->custom_value1 }} |
@endif
@if ($account->customLabel('invoice2'))
{{ $invoice->custom_value2 }} |
@endif
@if ($account->customLabel('invoice_text1'))
{{ $invoice->custom_text_value1 }} |
@endif
@if ($account->customLabel('invoice_text2'))
{{ $invoice->custom_text_value2 }} |
@endif
{{ $item->product_key }} |
{{ $item->notes }} |
@if ($account->customLabel('product1'))
{{ $item->custom_value1 }} |
@endif
@if ($account->customLabel('product2'))
{{ $item->custom_value2 }} |
@endif
{{ $item->cost }} |
{{ $item->qty }} |
@if ($account->invoice_item_taxes)
{{ $item->tax_name1 }} |
{{ $item->tax_rate1 }} |
@if ($account->enable_second_tax_rate)
{{ $item->tax_name2 }} |
{{ $item->tax_rate2 }} |
@endif
@endif
@endforeach
@endif
@endforeach