@extends('layouts.app', ['title' => 'Kostenstelle ' . $cost_center->number]) @section('content')
| R.Nr. | Betreff | Betrag | Datum | Lieferant | Status |
|---|---|---|---|---|---|
| {{ $item->invoice_nr }} | {{ $item->title }} | @if ($item->get_warning->count() > 0) {{ number_format($item->total, 2, ',', '.') }} € / {{ number_format($item->total + $item->get_warning->sum('total'), 2, ',', '.') }} € @else {{ number_format($item->total, 2, ',', '.') }} € @endif | @if (!empty($item->invoice_date)) {{ date('d.m.Y', strtotime($item->invoice_date)) }} @endif | {{ $item->supplier->name }} | @isset($item->get_status_in_company) {!! $item->get_status_in_company->name !!} @endisset |
| Keine Eingangsrechnungen | |||||
| Summe | {{ number_format($cost_center->incoming_invoices->sum('total'), 2, ',', '.') }} € | ||||
| R.Nr. | Betreff | Betrag | Datum | Kunde | Status |
|---|---|---|---|---|---|
| {{ $item->invoice_nr }} | {{ $item->title }} | @if ($item->get_warning->count() > 0) {{ number_format($item->total, 2, ',', '.') }} € / {{ number_format($item->total + $item->get_warning->sum('total'), 2, ',', '.') }} € @else {{ number_format($item->total, 2, ',', '.') }} € @endif | @if (!empty($item->invoice_date)) {{ date('d.m.Y', strtotime($item->invoice_date)) }} @endif | {{ $item->customer->name }} | @if ($item->is_paid) bezahlt @else offen @endif |
| Keine Ausgangsrechnungen | |||||
| Summe | {{ number_format($cost_center->outgoing_invoices->sum('total'), 2, ',', '.') }} € | ||||