@if(admin_permission('invoice.edit'))
@lang('crm.create_new_invoice')
@endif
@lang('crm.invoices_list_recurring')
@include('admin.invoice.partials.sale_filter', ['statuses' => $statuses, 'sale_agents' => $sale_agents])
@lang('crm.clients_invoice_dt_number') | @lang('crm.clients_invoice_dt_amount') | @lang('crm.view_date') | @lang('crm.client') | @lang('crm.invoice_dt_table_heading_status') |
---|
{{--
--}}
{!! format_customer_info($invoice, 'invoice', 'billing', true) !!}
@if($invoice['include_shipping'] == 1)
@include('admin.invoice.partials.payment_form')
@lang('crm.invoices_available_for_merging')
- @lang('crm.invoice')
- @lang('crm.payments') @if(!empty($invoice->payments)) {{ count($invoice->payments) }} @endif
- @lang('crm.als_activity_log_submenu')
{!! format_invoice_status($invoice['status']) !!}
@if(admin_permission('invoice.edit', $invoice['id']))
id}") }}" class="btn btn-outline bg-grey text-default btn-icon ml-2">
@endif
@if(admin_permission('invoice.send'))
@endif
@if(admin_permission('payment.edit', $invoice['client_id']))
@endif
id}").'?output_type=I' }}" class="dropdown-item">@lang('crm.view_pdf')
id}").'?output_type=I' }}" target="_blank" class="dropdown-item">@lang('crm.view_pdf_in_new_window')
id}") }}" class="dropdown-item">@lang('crm.download')
id}").'?print=true' }}" target="_blank" class="dropdown-item">@lang('crm.print')
id}/{$invoice->hash}") }}" target="_blank"
class="dropdown-item"> @lang('crm.view_invoice_as_customer_tooltip')
{{-- @lang('crm.create_credit_note')--}}
@lang('crm.invoice_attach_file')
@lang('crm.invoice_copy')
@if($invoice->status == \CRM\Support\Enum\InvoiceStatus::STATUS_UNPAID)
@lang('crm.invoice_mark_as_sent')
@lang('crm.invoice_mark_as_cancelled')
{{-- @lang('crm.pause_overdue_reminders')--}}
@lang('crm.delete_invoice')
@endif
@php
$invoice_name = format_invoice_number($invoice['id']);
@endphp
{!! format_organization_info() !!}
{{$invoice['shipping_street']}}
{{$invoice['shipping_city']}}
{{$shipping_country_name}}
@endif
{{$invoice['date']}}
{{$invoice['duedate']}}
# | @lang('crm.invoice_table_item_heading') | Qty | @lang('crm.invoice_table_rate_heading') | @lang('crm.invoice_table_amount_heading') | @foreach($itemables as $itemable)
---|---|---|---|---|
{{$itemable['item_order']}} |
{{$itemable['item']}}
{{$itemable['description']}}
|
{{$itemable['qty']}} | {{$itemable['rate']}} | {{$itemable['qty'] * $itemable['rate']}} |
SubTotal
{!! $invoice['currency_symbol'] !!}{{$invoice['subtotal']}}
Total
{!! $invoice['currency_symbol'] !!}{{$invoice['total']}}
Amount Due
{!! $invoice['currency_symbol'] !!}{{$itemable['qty'] * $itemable['rate']}}
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