@if($invoice->company) @endif @if($invoice->customer) @if(!empty($invoice->customer->company_name)) @endif @if(!empty($invoice->customer->address2)) @endif @endif
@if(!empty($invoice->company->company_name)) {{ $invoice->company->company_name }}, @endif {{ $invoice->company->address }}, @if(!empty($invoice->company->address2)) {{ $invoice->company->address2 }}, @endif {{ $invoice->company->city_postcode }}, {{ $invoice->company->country->name }}
{{ $invoice->customer->company_name }}
{{ $invoice->customer->name }}
{{ $invoice->customer->address }}
{{ $invoice->customer->address2 }}
{{ $invoice->customer->city_postcode }}
{{ $invoice->customer->country->name }}

{{ $invoice->vat }}
@can(['invoice-mail-access']) @if($invoice->company && !empty($invoice->company->logo)) company->logo) : public_path("storage/" . $invoice->company->logo) }}">
@endif @endcan @if ($invoice->qr == 1) qr_code . ".png") : public_path("storage/invoice_qr/" . $invoice->qr_code . ".png") }}"> @endif
@lang('invoice.Rechnung') {{ $invoice->invoice_no }} @lang('invoice.Kundennummer'): {{ $invoice->customer?->customer_no }}
@lang('invoice.Rechnungsdatum'): {{ $invoice->invoice_date->format('d.m.Y') }}
@if($invoice->tax_amount > 0) @endif @if($invoice->discount > 0) @endif @foreach($invoice->items as $item) @if($invoice->tax_amount > 0) @endif @if($invoice->discount > 0) @endif @endforeach @if($invoice->tax_amount > 0) @endif @if($invoice->discount > 0) @endif @if($invoice->main_discount_amount > 0) @endif
@lang('invoice.Pos') @lang('invoice.Beschreibung') tax_amount == 0) colspan="2" @endif>@lang('invoice.Anzahl') @lang('invoice.Einzelpreis')@lang('invoice.Steuersatz')@lang('invoice.Rabatt')@lang('invoice.Gesamt')
{{ $loop->iteration }} {{ $item->desc }} tax_amount == 0) colspan="2" @endif>{{ $item->qty }} {{ number_format($item->price,2,$decimalSep,$thousandSep) }} {{ $invoice->currency }}{{ $item->tax_rate }} %{{ number_format($item->discount_amount,2,$decimalSep,$thousandSep) }} {{ $invoice->currency }}{{ number_format($item->total,2,$decimalSep,$thousandSep) }} {{ $invoice->currency }}
@lang('invoice.Nettogesamt') {{ number_format($invoice->subtotal,2,$decimalSep,$thousandSep) }} {{ $invoice->currency }}
@lang('invoice.Umsatzsteuer') {{ number_format($invoice->tax_amount,2,$decimalSep,$thousandSep) }} {{ $invoice->currency }}
@lang('invoice.Rabatt') {{ number_format($invoice->discount,2,$decimalSep,$thousandSep) }} {{ $invoice->currency }}
@lang('invoice.Hauptrabatt') {{ number_format($invoice->main_discount_amount,2,$decimalSep,$thousandSep) }} {{ $invoice->currency }}
@lang('invoice.Rechnungsbetrag') {{ number_format($invoice->total,2,$decimalSep,$thousandSep) }} {{ $invoice->currency }}

{!! nl2br($invoice->terms) !!}

@if(!empty($invoice->due_date))

@lang('invoice.Fällig am') : {{ $invoice->due_date->format('d.m.Y') }}.

@endif

@if($invoice->include_bank_details == 1)

@lang('invoice.Banque'):
{!! nl2br($invoice->company->bank_details) !!}

@endif
@if($invoice->company)
@if(!empty($invoice->company->company_name))

{{ $invoice->company->company_name }}

@endif

{{ $invoice->company->address }}

@if(!empty($invoice->company->address2))

{{ $invoice->company->address2 }}

@endif

{{ $invoice->company->city_postcode }}

{{ $invoice->company->country->name }}

@can(['invoice-mail-access'])
@if(!empty($invoice->company->footer_21))

{!! nl2br($invoice->company->footer_21) !!}

@endif @if(!empty($invoice->company->footer_22))

{!! nl2br($invoice->company->footer_22) !!}

@endif @if(!empty($invoice->company->footer_23))

{!! nl2br($invoice->company->footer_23) !!}

@endif @if(!empty($invoice->company->footer_24))

{!! nl2br($invoice->company->footer_24) !!}

@endif @if(!empty($invoice->company->footer_25))

{!! nl2br($invoice->company->footer_25) !!}

@endif
@if(!empty($invoice->company->footer_31))

{!! nl2br($invoice->company->footer_31) !!}

@endif @if(!empty($invoice->company->footer_32))

{!! nl2br($invoice->company->footer_32) !!}

@endif @if(!empty($invoice->company->footer_33))

{!! nl2br($invoice->company->footer_33) !!}

@endif @if(!empty($invoice->company->footer_34))

{!! nl2br($invoice->company->footer_34) !!}

@endif @if(!empty($invoice->company->footer_35))

{!! nl2br($invoice->company->footer_35) !!}

@endif
@endcan @endif @can('invoice-tag-line')

created by INVOICES.NET

@endcan
@isset($print) @endif