@extends('layouts.default') @section('title', trans_choice('general.invoices', 1) . ': ' . $invoice->invoice_number) @section('new_button') view_list{{ trans_choice('general.invoices', 1) . ' List' }} editEdit add {{ trans_choice('general.invoices', 2) }} @endsection @section('content')
{{ $invoice->status->name }}
@if (setting('general.invoice_logo')) @elseif (setting('general.company_logo')) @else {{-- --}} @endif
{{ setting('general.company_name') }}
{!! nl2br(setting('general.company_address')) !!}
@if (setting('general.company_phone')) {{ setting('general.company_phone') }}
@endif {{ setting('general.company_email') }}
@if ($invoice->order_number) @endif
{{ trans('invoices.invoice_number') }}: {{ $invoice->invoice_number }}
{{ trans('invoices.order_number') }}: {{ $invoice->order_number }}
{{ trans('invoices.invoice_date') }}: {{ Date::parse($invoice->invoiced_at)->format($date_format) }}
{{ trans('invoices.payment_due') }}: {{ Date::parse($invoice->due_at)->format($date_format) }}
{{ trans('invoices.bill_to') }}
{{ isset($invoice->customer->parent_re->name)?$invoice->customer->parent_re->name:$invoice->customer_name }}
{!! isset($invoice->customer->parent_re->address)?nl2br($invoice->customer->parent_re->address):nl2br($invoice->customer_address) !!}
{{ isset($invoice->customer->parent_re->phone)?$invoice->customer->parent_re->phone:$invoice->customer_phone }}
{{ isset($invoice->customer->parent_re->customer_email)?$invoice->customer->parent_re->customer_email:$invoice->customer_email }}
@foreach($invoice->items as $item) @endforeach
{{ trans('general.description') }} {{ trans('invoices.quantity') }} {{ trans('invoices.price') }} {{ trans('invoices.total') }}
{{ isset($item->description)?$item->description:$item->name }} {{ $item->quantity }} @money($item->price, $invoice->currency_code, true) @money($item->total, $invoice->currency_code, true)
@if ($invoice->notes)

{{ trans_choice('general.notes', 2) }}

{{ $invoice->notes }}

@endif
@foreach($invoice->totals as $total) @if($total->code != 'total') @else @if ($invoice->paid) @endif @endif @endforeach
{{ trans($total['name']) }}: @money($total->amount, $invoice->currency_code, true)
{{ trans('invoices.paid') }}: - @money($invoice->paid, $invoice->currency_code, true)
{{ trans($total['name']) }}: @money($total->amount - $invoice->paid, $invoice->currency_code, true)
  {{ trans('general.edit') }}   {{ trans('general.print') }}
@if($invoice->attachment) {{ $invoice->attachment->basename }} {!! Form::open([ 'id' => 'attachment-' . $invoice->attachment->id, 'method' => 'DELETE', 'url' => [url('uploads/' . $invoice->attachment->id)], 'style' => 'display:inline' ]) !!} {!! Form::close() !!} @endif

{{ trans('invoices.histories') }}

@foreach($invoice->histories as $history) @endforeach
{{ trans('general.created_date') }} {{ trans_choice('general.statuses', 1) }} {{ trans('general.description') }}
{{ Date::parse($history->created_at)->format($date_format) }} {{ $history->status->name }} {{ $history->description }}

{{ trans('invoices.payments') }}

@foreach($invoice->payments as $payment) @endforeach
{{ trans('general.payment_date') }} {{ trans('general.amount') }} {{ trans_choice('general.accounts', 1) }} {{ trans('general.actions') }}
{{ Date::parse($payment->paid_at)->format($date_format) }} @money($payment->amount, $payment->currency_code, true) {{ isset($payment->account->name_number)?$payment->account->name_number:'Credit Memo' }} {{-- create --}} {{ Form::deleteLinkA($payment,'incomes/invoices/payment','Payments') }}
@endsection @push('scripts') @endpush