{{ __('invoice.Item position short') }}
{{ __('invoice.Item amount short') }}
{{ __('invoice.Name') }} / {{ __('invoice.Article number') }}
/ {{ __('invoice.Description') }}
{{ __('invoice.Item single price short') }}
{{ __('invoice.Discount') }}
{{ __('invoice.Vat short') }}
{{ __('invoice.Item total price short') }}
{{ $key + 1 }}
{{ \Illuminate\Support\Number::format($item->amount) }}
{{ $item->name }}
{{ \Illuminate\Support\Number::currency($item->price) }}
{{ \Illuminate\Support\Number::percentage($item->discount) }}
{{ \Illuminate\Support\Number::percentage($item->tax) }}
{{ \Illuminate\Support\Number::currency($item->total) }}
{!! ($item->article_number) ? $item->article_number . '
' : ''; !!}{!! nl2br($item->description) !!}
' : ''; !!}{!! nl2br($item->description) !!}
{{ \Illuminate\Support\Number::currency($item->amount * $item->price * $item->discount / 100) }}
{{ \Illuminate\Support\Number::currency($item->amount * $item->price * ($item->tax / 100) * (1 - $item->discount / 100)) }}
{{ __('invoice.Net long') }}
{{ \Illuminate\Support\Number::currency($invoice->sum - $invoice->tax) }}
+ {{ __('invoice.Vat short') }}
{{ \Illuminate\Support\Number::currency($invoice->tax) }}
{{ __('invoice.Gross long') }}
{{ \Illuminate\Support\Number::currency($invoice->sum) }}
{{ __('invoice.Final sentence', ['sum' => \Illuminate\Support\Number::currency($invoice->sum), 'date' => \Illuminate\Support\Carbon::parse($invoice->due_date)->format('d.m.Y')]) }}
@if($invoice->cash_discount != 0)
{{ __('invoice.Discount sentence', ['sum' => \Illuminate\Support\Number::currency($invoice->sum * (100 - $invoice->cash_discount) / 100), 'date' => \Illuminate\Support\Carbon::parse($invoice->cash_discount_date)->format('d.m.Y'), 'discount' => \Illuminate\Support\Number::percentage($invoice->cash_discount)]) }}
@endif