@extends('layouts.front') @section('page-title', trans('crm.clients_my_invoices')) @section('content')
@include('partials.announcement')

@lang('crm.clients_my_invoices')

@include('partials.front-custom-menu')
@include('partials.messages')
{{ $invoice_states['total_open'] }} / {{ $invoice_states['total_invoices'] }}
{{$invoice_states['percent_open']}}%
{{ $invoice_states['total_paid'] }} / {{ $invoice_states['total_invoices'] }}
{{$invoice_states['percent_paid']}}%
{{ $invoice_states['total_overdue'] }} / {{ $invoice_states['total_invoices'] }}
{{$invoice_states['percent_overdue']}}%
{{ $invoice_states['total_not_paid_completely'] }} / {{ $invoice_states['total_invoices'] }}
{{$invoice_states['percent_not_paid_completely']}}%

@if(count($invoices) > 0) @foreach($invoices as $invoice) @endforeach @endif
@lang('crm.clients_invoice_dt_number') @lang('crm.clients_invoice_dt_date') @lang('crm.clients_invoice_dt_duedate') @lang('crm.clients_invoice_dt_amount') @lang('crm.clients_invoice_dt_status')
{{ format_invoice_number($invoice['id']) }} {{ local_date_format($invoice['date']) }} {{ local_date_format($invoice['duedate']) }} {!! app_format_money($invoice['total'], $invoice['currency']) !!} {!! format_invoice_status($invoice['status'], 'inline-block', true) !!}
@stop @section('scripts') @stop