| # | {{ trans('invoices.date') }} | {{ trans('invoices.client') }} | {{ trans('invoices.project_name') }} | {{ trans('invoices.amount') }} | {{ trans('invoices.payment') }} | {{ trans('invoices.due') }} | {{ trans('invoices.status') }} |
|
||
|---|---|---|---|---|---|---|---|---|---|---|
| @{{ invoice.invoice_id | numberFixedLen:4 }} |
@{{ invoice.date | formatDate: 'dd' }}
@{{ invoice.date | formatDate: 'MMM' | uppercase }}
@{{ invoice.date | formatDate: 'yyyy' }}
|
@if (App::isLocale('en')) @{{invoice.client.user.first_name[0]}}@{{invoice.client.user.last_name[0]}} @endif @{{ invoice.client.user.first_name | capitalize }} @{{ invoice.client.user.last_name | capitalize }} UC Unknown Client | @{{ invoice.title ? invoice.title : 'Unknown Title' | capitalize }} | @{{ invoice.cost_sum_count | currency : currencySymbol }} | @{{ invoice.total_paid == 0 ? statuses.unpaid : ( (invoice.total_paid == invoice.total_cost) ? statuses.paid : statuses.partially_paid ) }} | @{{ (invoice.cost_sum_count - invoice.paid_sum_count) | currency : currencySymbol }} @{{ invoice.cost_sum_count - invoice.paid_sum_count | currency : currencySymbol }} | @{{ invoice.status == 0 ? statuses.unsent : invoice.status == 1 ? statuses.sent : statuses.viewed }} | |||
| {{ trans('invoices.no_record_found') }} | ||||||||||