@php $stats = [ ['label' => 'Aktuell offen', 'count' => $invoices_all->whereIn('fk_invoice_status_id', ['1','2'])->count(), 'color' => 'info', 'route' => route('accounting.incoming-invoice.index')], ['label' => 'Neu', 'count' => $invoices_all->where('fk_invoice_status_id','1')->count(), 'color' => 'secondary', 'route' => route('accounting.incoming-invoice.status', ['id'=>1])], ['label' => 'In Bearbeitung','count' => $invoices_all->where('fk_invoice_status_id','2')->count(), 'color' => 'primary', 'route' => route('accounting.incoming-invoice.status', ['id'=>2])], ['label' => 'Bezahlt', 'count' => $invoices_all->where('fk_invoice_status_id','3')->count(), 'color' => 'success', 'route' => route('accounting.incoming-invoice.status', ['id'=>3])], ['label' => 'Abgelehnt', 'count' => $invoices_all->where('fk_invoice_status_id','4')->count(), 'color' => 'danger', 'route' => route('accounting.incoming-invoice.status', ['id'=>4])], ]; @endphp @foreach ($stats as $s)

@endforeach

@csrf

@php $warnings = 0.0; @endphp @foreach ($invoices as $item) @endforeach

	Betreff	Betrag / Mahng.	BU	Kreditor / Lieferant	Rech.-Nr.	Rechnungsdatum	Konto	Kostenstelle	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)) {{ $item->get_bu_key->nr }} @else @endif	@if (!empty($item->supplier->supplier_code)) {{ $item->supplier->supplier_code }}– @else @endif {{ $item->supplier->name }}	{{ $item->invoice_nr }}	{{ $item->invoice_date ? date('d.m.Y', strtotime($item->invoice_date)) : '—' }}	@if ($item->fk_konto_id) {{ $item->konto->konto }} – {{ $item->konto->name }} @else @endif	@if (!empty($item->get_cost_center)) {{ $item->get_cost_center->old_number ?? $item->get_cost_center->number }} – {{ $item->get_cost_center->name }} @endif	@isset($item->get_status_in_company) {!! $item->get_status_in_company->name !!} @endisset	{{ $item->get_current_department?->name }}	@if ($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($invoices->sum('total'), 2, ',', '.') }} € @if ($warnings > 0) Mahnungen: {{ number_format($warnings, 2, ',', '.') }} € Gesamt: {{ number_format($invoices->sum('total') + $warnings, 2, ',', '.') }} € @endif

{!! $invoices->links() !!}

Eingangsrechnungen Export

{{ $s['count'] }}