@extends('layouts.app', ['title' => strtoupper(Request::segment(1)) . ' | ' . strtoupper(Request::segment(2))]) @section('content') {{-- kreditor ändern modal --}} {{-- BU Update modal --}} {{-- pdf anzeigen --}} {{-- Kreditor Update modal --}} {{-- Konto Update modal --}}

Eingangsrechnungen Export


@if (session('msg'))

{{ session('msg') }}

@endif @if (session('error'))

{{ session('error') }}

@endif
@if (!empty($invoices))

{{ $invoices_all->wherein('fk_invoice_status_id', ['1', '2'])->count() }}

aktuell offen

{{ $invoices_all->where('fk_invoice_status_id', '1')->count() }}

neue

{{ $invoices_all->where('fk_invoice_status_id', '2')->count() }}

freigegeben/in bearbeitung

{{ $invoices_all->where('fk_invoice_status_id', '3')->count() }}

bezahlt

{{ $invoices_all->where('fk_invoice_status_id', '4')->count() }}

abgeleht
neue
freigegen
bezahlt
exportiert
{{--
Filter auswählen:
--}}
zurücksetzen
@csrf
{{-- --}} {{-- --}} {{-- --}} {{-- --}} @php $warnings = 0.0; @endphp @foreach ($invoices as $item) {{-- --}} {{-- --}} {{-- --}} {{-- --}} @endforeach
@csrf Betreff Betrag/Ink. Mahng. BU Gegenkonto/Lieferant Rech.Nr. Rechnungsdatum Lieferant Eingangsdatum Konto Kostenstelle Zahlungsfrist bis Status Abteilung Exportiert

{{-- --}} {{ $item->title }} 		@if ($item->get_warning->count() > 0) {{ number_format($item->total, 2, ',', '.') }} € / {{ number_format($item->total + $item->get_warning->sum('total'), 2, ',', '.') }} € @php $warnings += $item->get_warning->sum('total'); @endphp @else {{ number_format($item->total, 2, ',', '.') }} € @endif @if (!empty($item->get_bu_key))
{{ $item->get_bu_key->nr }} @else @endif {{-- @if ($item->get_bu_key) {{ $item->get_bu_key->nr }} @endif --}}
@if (!empty($item->supplier->supplier_code)) {{-- --}}
{{ $item->supplier->supplier_code }}- @else @endif @if (!empty($item->supplier)) {{ $item->supplier->name }} @endif 		{{ $item->invoice_nr }} @if ($item->invoice_date) {{ date('d.m.Y', strtotime($item->invoice_date)) }} @else - @endif {{ $item->supplier->name }} {{ date('d.m.Y', strtotime($item->income_date)) }} @if ($item->fk_konto_id)
{{-- --}} {{ $item->konto->konto }} - {{ $item->konto->name }} @else - @endif 		@if (!empty($item->get_cost_center)) @if ($item->get_cost_center->old_number) {{ $item->get_cost_center->old_number }} @else {{ $item->get_cost_center->number }} @endif - {{ $item->get_cost_center->name }} @endif {{ date('d.m.Y', strtotime($item->expiry_date)) }} @isset($item->get_status_in_company)
{!! $item->get_status_in_company->name !!}
@endisset 		@if ($item->get_current_department) {{ $item->get_current_department->name }} @endif {{-- @isset($item->get_status_in_department) {!! $item->get_status_in_department->name !!} @endisset --}} @if ($item->is_exported) Ja @else Nein @endif
Summe netto: {{ number_format($invoices->sum('subtotal'), 2, ',', '.') }} € Mwst.: {{ number_format($invoices->sum('tax'), 2, ',', '.') }} € brutto: {{ number_format($invoices->sum('total'), 2, ',', '.') }} € Mahnungen: {{ number_format($warnings, 2, ',', '.') }} € Summe mit Mahnung: {{ number_format($invoices->sum('total') + $warnings, 2, ',', '.') }} €

@else
Keine Daten
@endif
@endsection