2015-11-12 21:36:28 +01:00
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<tr>
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<td>{{ trans('texts.client') }}</td>
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2016-02-25 10:25:07 +01:00
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<td>{{ trans('texts.email') }}</td>
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2015-11-12 21:36:28 +01:00
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@if ($multiUser)
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<td>{{ trans('texts.user') }}</td>
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@endif
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<td>{{ trans(isset($entityType) && $entityType == ENTITY_QUOTE ? 'texts.quote_number' : 'texts.invoice_number') }}</td>
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<td>{{ trans('texts.amount') }}</td>
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2017-01-15 19:38:36 +01:00
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<td>{{ trans('texts.paid') }}</td>
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2015-11-12 21:36:28 +01:00
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<td>{{ trans('texts.po_number') }}</td>
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<td>{{ trans('texts.status') }}</td>
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<td>{{ trans(isset($entityType) && $entityType == ENTITY_QUOTE ? 'texts.quote_date' : 'texts.invoice_date') }}</td>
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<td>{{ trans('texts.due_date') }}</td>
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2017-05-16 15:47:20 +02:00
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<td>{{ trans('texts.public_notes') }}</td>
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<td>{{ trans('texts.private_notes') }}</td>
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2015-11-12 21:36:28 +01:00
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@if ($account->custom_invoice_label1)
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<td>{{ $account->custom_invoice_label1 }}</td>
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@endif
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@if ($account->custom_invoice_label2)
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<td>{{ $account->custom_invoice_label2 }}</td>
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@endif
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@if ($account->custom_invoice_text_label1)
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<td>{{ $account->custom_invoice_text_label1 }}</td>
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@endif
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@if ($account->custom_invoice_text_label2)
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<td>{{ $account->custom_invoice_text_label2 }}</td>
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@endif
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2017-08-23 14:26:03 +02:00
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<td>{{ trans('texts.item_product') }}</td>
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<td>{{ trans('texts.item_notes') }}</td>
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@if ($account->custom_invoice_item_label1)
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<td>{{ $account->custom_invoice_item_label1 }}</td>
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@endif
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@if ($account->custom_invoice_item_label2)
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<td>{{ $account->custom_invoice_item_label2 }}</td>
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@endif
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<td>{{ trans('texts.item_cost') }}</td>
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<td>{{ trans('texts.item_quantity') }}</td>
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@if ($account->invoice_item_taxes)
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<td>{{ trans('texts.item_tax_name') }}</td>
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<td>{{ trans('texts.item_tax_rate') }}</td>
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@if ($account->enable_second_tax_rate)
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<td>{{ trans('texts.item_tax_name') }}</td>
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<td>{{ trans('texts.item_tax_rate') }}</td>
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@endif
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@endif
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2015-11-12 21:36:28 +01:00
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</tr>
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@foreach ($invoices as $invoice)
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2015-11-16 13:53:02 +01:00
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@if (!$invoice->client->is_deleted)
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2017-08-23 10:26:00 +02:00
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@foreach ($invoice->invoice_items as $item)
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<tr>
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<td>{{ $invoice->present()->client }}</td>
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<td>{{ $invoice->present()->email }}</td>
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@if ($multiUser)
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<td>{{ $invoice->present()->user }}</td>
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@endif
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<td>{{ $invoice->invoice_number }}</td>
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<td>{{ $account->formatMoney($invoice->amount, $invoice->client) }}</td>
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<td>{{ $account->formatMoney($invoice->amount - $invoice->balance, $invoice->client) }}</td>
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<td>{{ $invoice->po_number }}</td>
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<td>{{ $invoice->present()->status }}</td>
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<td>{{ $invoice->present()->invoice_date }}</td>
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<td>{{ $invoice->present()->due_date }}</td>
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<td>{{ $invoice->public_notes }}</td>
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<td>{{ $invoice->private_notes }}</td>
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@if ($account->custom_invoice_label1)
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<td>{{ $invoice->custom_value1 }}</td>
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@endif
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@if ($account->custom_invoice_label2)
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<td>{{ $invoice->custom_value2 }}</td>
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@endif
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@if ($account->custom_invoice_label1)
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<td>{{ $invoice->custom_text_value1 }}</td>
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@endif
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@if ($account->custom_invoice_label2)
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<td>{{ $invoice->custom_text_value2 }}</td>
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@endif
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2017-08-23 14:26:03 +02:00
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<td>{{ $item->product_key }}</td>
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<td>{{ $item->notes }}</td>
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@if ($account->custom_invoice_item_label1)
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<td>{{ $item->custom_value1 }}</td>
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@endif
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@if ($account->custom_invoice_item_label2)
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<td>{{ $item->custom_value2 }}</td>
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@endif
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<td>{{ $item->cost }}</td>
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<td>{{ $item->qty }}</td>
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@if ($account->invoice_item_taxes)
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<td>{{ $item->tax_name1 }}</td>
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<td>{{ $item->tax_rate1 }}</td>
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@if ($account->enable_second_tax_rate)
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<td>{{ $item->tax_name2 }}</td>
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<td>{{ $item->tax_rate2 }}</td>
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@endif
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@endif
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2017-08-23 10:26:00 +02:00
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</tr>
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@endforeach
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2015-11-16 13:53:02 +01:00
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@endif
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2015-11-12 21:36:28 +01:00
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@endforeach
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