@extends('layouts.app') @section("title", \App\Helpers\TranslationHelper::transFromDatabase('Customer Invoices', __('Customer Invoices'))) @section("content")
{{ \App\Helpers\TranslationHelper::transFromDatabase('Manage all customer invoices and payments', __('Manage all customer invoices and payments')) }}
{{ session('success') }}
{{ session('info') }}
{{ session('error') }}
| # | {{ \App\Helpers\TranslationHelper::transFromDatabase('Invoice Number', __('Invoice Number')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Customer', __('Customer')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Invoice Date', __('Invoice Date')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Amount Before Tax', __('Amount Before Tax')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Tax Amount', __('Tax Amount')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Total', __('Total')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Paid', __('Paid')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Remaining', __('Remaining')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Status', __('Status')) }} | {{ \App\Helpers\TranslationHelper::transFromDatabase('Actions', __('Actions')) }} |
|---|---|---|---|---|---|---|---|---|---|---|
| {{ $loop->iteration }} |
{{ $invoice->invoice_number }}
@if($invoice->contract)
{{ $invoice->contract->contract_number }}
@endif
|
{{ $invoice->customer_name }}
|
{{ $invoice->invoice_date->format("Y-m-d") }} |
{{ number_format($invoice->subtotal, 2) }}
|
{{ number_format($invoice->tax_amount, 2) }}
|
{{ number_format($invoice->total_amount, 2) }}
|
{{ number_format($invoice->paid_amount_sum ?? $invoice->paid_amount, 2) }}
|
{{ number_format(($invoice->total_amount - ($invoice->paid_amount_sum ?? $invoice->paid_amount)), 2) }}
|
@if($invoice->status == "draft") {{ \App\Helpers\TranslationHelper::transFromDatabase('Draft', __('Draft')) }} @elseif($invoice->status == "sent") {{ \App\Helpers\TranslationHelper::transFromDatabase('Approved', __('Approved')) }} @elseif($invoice->status == "paid") {{ \App\Helpers\TranslationHelper::transFromDatabase('Paid', __('Paid')) }} @elseif($invoice->status == "partially_paid") {{ \App\Helpers\TranslationHelper::transFromDatabase('Partially Paid', __('Partially Paid')) }} @elseif($invoice->status == "overdue") {{ \App\Helpers\TranslationHelper::transFromDatabase('Overdue', __('Overdue')) }} @elseif($invoice->status == "cancelled") {{ \App\Helpers\TranslationHelper::transFromDatabase('Cancelled', __('Cancelled')) }} @elseif($invoice->status == "submitted_eta") مرسلة للضرائب @endif |
التحكم بالفاتورة: {{ $invoice->invoice_number }}
{{-- View --}}
@can("customer-invoices.view")
|
|
{{ \App\Helpers\TranslationHelper::transFromDatabase('No invoices found', __('No invoices found')) }} {{ \App\Helpers\TranslationHelper::transFromDatabase('Start by creating a new invoice', __('Start by creating a new invoice')) }} |
||||||||||