@extends('admin.client.view') @section('client_tab_content')
{{ trans('crm.client_invoices_tab') }}
@include('partials.messages')
@if(admin_permission('invoice.edit')) @endif

{{$general_data['currency'].$general_data['outstanding_amount']}}

@lang('crm.outstanding_invoices')

{{$general_data['currency'].$general_data['pastdue_amount']}}

@lang('crm.past_due_invoices')

{{$general_data['currency'].$general_data['paid_amount']}}

@lang('crm.paid_invoices')

@if (count($invoice_list) > 0) @foreach($invoice_list as $invoice) @endforeach @else @endif
@lang('crm.clients_invoice_dt_number') @lang('crm.clients_invoice_dt_amount') @lang('crm.invoice_data_date') @lang('crm.invoice_data_duedate') @lang('crm.invoice_dt_table_heading_status')
{{$invoice['invoice_name']}}
View @if(admin_permission('invoice.edit')) | Edit @endif
{!! $invoice['amount'] !!} {{$invoice['date']}} {{$invoice['duedate']}} @if ($invoice['status'] == trans('crm.invoice_status_unpaid')) {{$invoice['status']}} @elseif ($invoice['status'] == trans('crm.invoice_status_paid')) {{$invoice['status']}} @elseif($invoice['status'] == trans('crm.invoice_status_not_paid_completely')) {{$invoice['status']}} @elseif($invoice['status'] == trans('crm.invoice_status_overdue')) {{$invoice['status']}} @elseif($invoice['status'] == trans('crm.invoice_status_cancelled')) {{$invoice['status']}} @elseif($invoice['status'] == trans('crm.invoice_status_draft')) {{$invoice['status']}} @else {{$invoice['status']}} @endif
@stop @section('styles') @stop @section('scripts') @stop