@extends('layouts.print') @section('title', trans_choice('general.invoices', 1) . ': ' . $invoice->invoice_number) @section('content')
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| {{ setting('company.name') }} |
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| {!! nl2br(setting('company.address')) !!} |
| @if (setting('company.tax_number')) {{ trans('general.tax_number') }}: {{ setting('company.tax_number') }} @endif |
| @if (setting('company.phone')) {{ setting('company.phone') }} @endif |
| {{ setting('company.email') }} |
| {{ trans('invoices.bill_to') }} @stack('name_input_start') {{ $invoice->contact_name }} @stack('name_input_end') |
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| @stack('address_input_start') {!! nl2br($invoice->contact_address) !!} @stack('address_input_end') |
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@stack('tax_number_input_start')
@if ($invoice->contact_tax_number)
{{ trans('general.tax_number') }}: {{ $invoice->contact_tax_number }} @endif @stack('tax_number_input_end') |
| @stack('phone_input_start') @if ($invoice->contact_phone) {{ $invoice->contact_phone }} @endif @stack('phone_input_end') |
| @stack('email_start') {{ $invoice->contact_email }} @stack('email_input_end') |
| {{ trans('invoices.invoice_number') }}: | {{ $invoice->invoice_number }} |
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| {{ trans('invoices.order_number') }}: | {{ $invoice->order_number }} |
| {{ trans('invoices.invoice_date') }}: | @date($invoice->invoiced_at) |
| {{ trans('invoices.payment_due') }}: | @date($invoice->due_at) |
| {{ trans_choice($text_override['items'], 2) }} | @stack('name_th_end') @stack('quantity_th_start'){{ trans($text_override['quantity']) }} | @stack('quantity_th_end') @stack('price_th_start'){{ trans($text_override['price']) }} | @stack('price_th_end') @stack('total_th_start'){{ trans('invoices.total') }} | @stack('total_th_end')
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{{ $item->name }}
@if ($item->desc)
{!! $item->desc !!} @endif |
@stack('name_td_end')
@stack('quantity_td_start')
{{ $item->quantity }} | @stack('quantity_td_end') @stack('price_td_start')@money($item->price, $invoice->currency_code, true) | @stack('price_td_end') @stack('total_td_start')@money($item->total, $invoice->currency_code, true) | @stack('total_td_end')
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{{ trans_choice('general.notes', 2) }} {{ $invoice->notes }} |
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| {{ trans($total->title) }}: | @money($total->amount, $invoice->currency_code, true) |
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| {{ trans('invoices.paid') }}: | - @money($invoice->paid, $invoice->currency_code, true) |
| {{ trans($total->name) }}: | @money($total->amount - $invoice->paid, $invoice->currency_code, true) |
| {!! $invoice->footer !!} |
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