mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-16 08:02:40 +01:00
108 lines
4.6 KiB
PHP
108 lines
4.6 KiB
PHP
<tr>
|
|
<td>{{ trans('texts.client') }}</td>
|
|
<td>{{ trans('texts.email') }}</td>
|
|
@if ($multiUser)
|
|
<td>{{ trans('texts.user') }}</td>
|
|
@endif
|
|
<td>{{ trans(isset($entityType) && $entityType == ENTITY_QUOTE ? 'texts.quote_number' : 'texts.invoice_number') }}</td>
|
|
<td>{{ trans('texts.amount') }}</td>
|
|
<td>{{ trans('texts.paid') }}</td>
|
|
<td>{{ trans('texts.po_number') }}</td>
|
|
<td>{{ trans('texts.status') }}</td>
|
|
<td>{{ trans(isset($entityType) && $entityType == ENTITY_QUOTE ? 'texts.quote_date' : 'texts.invoice_date') }}</td>
|
|
<td>{{ trans('texts.due_date') }}</td>
|
|
@if (empty($entityType))
|
|
<td>{{ trans('texts.partial') }}</td>
|
|
<td>{{ trans('texts.partial_due_date') }}</td>
|
|
@endif
|
|
<td>{{ trans('texts.public_notes') }}</td>
|
|
<td>{{ trans('texts.private_notes') }}</td>
|
|
@if ($account->custom_invoice_label1)
|
|
<td>{{ $account->custom_invoice_label1 }}</td>
|
|
@endif
|
|
@if ($account->custom_invoice_label2)
|
|
<td>{{ $account->custom_invoice_label2 }}</td>
|
|
@endif
|
|
@if ($account->custom_invoice_text_label1)
|
|
<td>{{ $account->custom_invoice_text_label1 }}</td>
|
|
@endif
|
|
@if ($account->custom_invoice_text_label2)
|
|
<td>{{ $account->custom_invoice_text_label2 }}</td>
|
|
@endif
|
|
<td>{{ trans('texts.item_product') }}</td>
|
|
<td>{{ trans('texts.item_notes') }}</td>
|
|
@if ($account->custom_invoice_item_label1)
|
|
<td>{{ $account->custom_invoice_item_label1 }}</td>
|
|
@endif
|
|
@if ($account->custom_invoice_item_label2)
|
|
<td>{{ $account->custom_invoice_item_label2 }}</td>
|
|
@endif
|
|
<td>{{ trans('texts.item_cost') }}</td>
|
|
<td>{{ trans('texts.item_quantity') }}</td>
|
|
@if ($account->invoice_item_taxes)
|
|
<td>{{ trans('texts.item_tax_name') }}</td>
|
|
<td>{{ trans('texts.item_tax_rate') }}</td>
|
|
@if ($account->enable_second_tax_rate)
|
|
<td>{{ trans('texts.item_tax_name') }}</td>
|
|
<td>{{ trans('texts.item_tax_rate') }}</td>
|
|
@endif
|
|
@endif
|
|
</tr>
|
|
|
|
@foreach ($invoices as $invoice)
|
|
@if (!$invoice->client->is_deleted)
|
|
@foreach ($invoice->invoice_items as $item)
|
|
<tr>
|
|
<td>{{ $invoice->present()->client }}</td>
|
|
<td>{{ $invoice->present()->email }}</td>
|
|
@if ($multiUser)
|
|
<td>{{ $invoice->present()->user }}</td>
|
|
@endif
|
|
<td>{{ $invoice->invoice_number }}</td>
|
|
<td>{{ $account->formatMoney($invoice->amount, $invoice->client) }}</td>
|
|
<td>{{ $account->formatMoney($invoice->amount - $invoice->balance, $invoice->client) }}</td>
|
|
<td>{{ $invoice->po_number }}</td>
|
|
<td>{{ $invoice->present()->status }}</td>
|
|
<td>{{ $invoice->present()->invoice_date }}</td>
|
|
<td>{{ $invoice->present()->due_date }}</td>
|
|
@if (empty($entityType))
|
|
<td>{{ $invoice->present()->partial }}</td>
|
|
<td>{{ $invoice->present()->partial_due_date }}</td>
|
|
@endif
|
|
<td>{{ $invoice->public_notes }}</td>
|
|
<td>{{ $invoice->private_notes }}</td>
|
|
@if ($account->custom_invoice_label1)
|
|
<td>{{ $invoice->custom_value1 }}</td>
|
|
@endif
|
|
@if ($account->custom_invoice_label2)
|
|
<td>{{ $invoice->custom_value2 }}</td>
|
|
@endif
|
|
@if ($account->custom_invoice_label1)
|
|
<td>{{ $invoice->custom_text_value1 }}</td>
|
|
@endif
|
|
@if ($account->custom_invoice_label2)
|
|
<td>{{ $invoice->custom_text_value2 }}</td>
|
|
@endif
|
|
<td>{{ $item->product_key }}</td>
|
|
<td>{{ $item->notes }}</td>
|
|
@if ($account->custom_invoice_item_label1)
|
|
<td>{{ $item->custom_value1 }}</td>
|
|
@endif
|
|
@if ($account->custom_invoice_item_label2)
|
|
<td>{{ $item->custom_value2 }}</td>
|
|
@endif
|
|
<td>{{ $item->cost }}</td>
|
|
<td>{{ $item->qty }}</td>
|
|
@if ($account->invoice_item_taxes)
|
|
<td>{{ $item->tax_name1 }}</td>
|
|
<td>{{ $item->tax_rate1 }}</td>
|
|
@if ($account->enable_second_tax_rate)
|
|
<td>{{ $item->tax_name2 }}</td>
|
|
<td>{{ $item->tax_rate2 }}</td>
|
|
@endif
|
|
@endif
|
|
</tr>
|
|
@endforeach
|
|
@endif
|
|
@endforeach
|