{{--
Name: invoice.partials.show
Author: JH2
Created: 2015-11-13
--}}
@extends('partials.box')
@section($content_id)
@include('partials.linkbox', [
'links' => [
'admin.invoice.credit' => [
'display' => ($invoice->status == Invoice::_get('statusTypes')['credit'] || !is_null($invoice->credit_invoice_id) || $invoice->total === 0 || $invoice->paid == 1 || Auth::user()->hasPermission('invoiceCredit') == false) ? false : true,
'type' => 'warning',
'param' => $invoice['id'],
'data' => 'credit-invoice-btn',
'name' => Lang::get('invoice.credit.button'),
],
'invoice.getPay' => [
'display' => ($invoice->paid == 0 && $invoice->payments()->sum('sum') != $invoice->totalWithVat() && is_null($invoice->reference))? true : false,
'type' => 'primary',
'param' => $invoice['id'],
'name' => Lang::get('invoice.pay.button'),
],
'invoice.getPdf' => [
'display' => true,
'type' => 'primary',
'param' => $invoice['id'],
'name' => Lang::get('invoice.print.button'),
]
]
])
{{ Lang::get('invoice.show.customerTitle') }}
{{ Lang::get('invoice.show.customerName') }} |
{{ $invoice['company_name'] }} ({{ $invoice->company->customer_number ?? 'Borttaget' }}) |
{{ Lang::get('invoice.show.customerStreet') }} |
{{ $invoice['company_address'] }} |
{{ Lang::get('invoice.show.customerZip') }} |
{{ $invoice['company_zip'] }}, {{ $invoice['company_city'] }} |
{{--
{{ Lang::get('invoice.show.customerCity') }} |
{{ $invoice['company_city'] }} |
--}}
{{ Lang::get('invoice.show.customerEmail') }} |
{{ (!is_null($invoice['company_email']))?$invoice['company_email']:'' }} |
{{ Lang::get('invoice.show.invoiceTitle') }}
{{ Lang::get('invoice.show.status') }} |
@if($invoice->status == Invoice::_get('statusTypes')['credit'])
{{-- Invoice is a credit invoice --}}
{{ Lang::get('invoice.sent') }}
@elseif($invoice->isCredited())
{{-- Invoice is credited --}}
{{ Lang::get('invoice.credited') }} ({{ $invoice->credited()->number }})
@elseif($invoice->isPaid())
{{-- Invoice is paid --}}
{{ Lang::get('invoice.paid') }} ({{ $invoice->payments[0]->created_at->format('Y-m-d') }})
@else
{{-- Invoice is not paid or part paid --}}
{{ Lang::get('invoice.notPaid') }}
@endif
|
{{ Lang::get('invoice.show.created') }} |
{{ $invoice['created_at']->format('Y-m-d') }} |
{{ Lang::get('invoice.show.sent') }} |
{{ (!is_null($invoice['send_time']))?$invoice['send_time']->format('Y-m-d'):'' }} |
{{ Lang::get('invoice.show.due') }} |
{{ $invoice['duedate']->format('Y-m-d') }} |
{{--
{{ Lang::get('invoice.show.ocr') }} |
{{ $invoice['ocr'] }} |
--}}
{{ Lang::get('invoice.show.rowsTitle') }}
{{ Lang::get('invoice.show.row.line') }} |
{{ Lang::get('invoice.show.row.description') }} |
{{-- {{ Lang::get('invoice.show.row.period') }} | --}}
{{ Lang::get('invoice.show.row.items') }} |
{{ Lang::get('invoice.show.row.itemPrice') }} |
{{ Lang::get('invoice.show.row.total') }} |
@foreach($invoice->rows()->get()->toArray() as $key => $row)
{{ ($key + 1) * 10 }} |
{{ $row['row_text'] }} |
{{-- {{ $row['period'] }} | --}}
1 |
{{ number_format($row['price'], 2) }} |
{{ number_format($row['price'], 2) }} |
@endforeach
{{ Lang::get('invoice.show.row.vat_rate') }}
@if($invoice->isCredited())
[{{ Lang::get('invoice.show.creditedStamp') }}]
@elseif($invoice->isPaid())
[{{ Lang::get('invoice.show.paidStamp') }}]
@endif
|
{{ $invoice['vat_rate'] * 100 }}% |
{{ number_format($invoice->vatTotal(), 2) }} |
{{ Lang::get('invoice.show.row.total') }} |
{{ $invoice->totalWithVat() }} |
{{ Lang::get('invoice.show.payments') }}
{{ Lang::get('invoice.show.payment.time') }} |
{{ Lang::get('invoice.show.payment.amount') }} |
@foreach($invoice->payments()->get()->toArray() as $key => $payment)
{{ $payment['created_at'] }} |
{{ number_format($payment['sum'], 2) }} |
@endforeach
@if($invoice->isCredited())
{{-- This invoice is paid with a credit --}}
{!! $invoice->credit_time.' ('.Lang::get('invoice.credited').')' !!} |
{{ $invoice->credited()->totalWithVat() }} |
@elseif($invoice->payments()->count() == 0)
{{ Lang::get('invoice.show.payment.noResult') }} |
@endif
{{--
VAT: {{ $invoice['vat'] }} |
IBAN: {{ $invoice['iban'] }} |
Swift: {{ $invoice['swift'] }} |
Bankgiro: {{ $invoice['bankgiro'] }}
--}}
@stop