{{$invoice->document_type === 'cancellation' ? 'Storno račun' : 'Račun'}} #{{$invoice->number}}

@if($invoice->originalInvoice)

Stornira račun: {{$invoice->originalInvoice->number}}

@endif

{{$invoice->customer->name}}

{{$invoice->customer->address}}
{{trim(($invoice->customer->postal_code ? $invoice->customer->postal_code.' ' : '').$invoice->customer->city)}}
{{($invoice->customer->country_code && $invoice->customer->country_code !== 'HR') ? config('european_countries.'.$invoice->customer->country_code, $invoice->customer->country_code) : ''}}

@if($invoice->customer->oib)

OIB: {{$invoice->customer->oib}}

@endif
Broj računa:{{$invoice->number}}Datum:{{$invoice->issued_at->format('d.m.Y.')}}Dospijeće:{{$invoice->due_at->format('d.m.Y.')}}Način plaćanja:{{['bank_transfer'=>'Transakcijski račun','cash'=>'Gotovina','card'=>'Kartica'][$invoice->payment_method]}}
@if($company->logo_data_uri)@endif

{{$company->company_name}}

{{$company->address}}
{{$company->postal_code}} {{$company->city}}

OIB: {{$company->oib}}
Email: {{$company->email}}

{{$company->bank_name}}
IBAN: {{$company->iban}}
SWIFT: {{$company->swift}}

@foreach($invoice->items as $item)@endforeach
R.br.OpisKoličinaJedinicaCijenaIznos
{{$loop->iteration}}{{$item->description}}{{$item->quantity}}{{$item->unit}}{{number_format($item->unit_price,2,',','.')}} €{{number_format($item->line_total,2,',','.')}} €
@if($qr)
Skeniraj za plaćanje
@endif
Osnovica{{number_format($invoice->subtotal,2,',','.')}} €
@if((float)$invoice->agency_commission_pct>0)
Agencijska provizija ({{$invoice->agency_commission_pct}}%)− {{number_format($invoice->agency_commission_amount,2,',','.')}} €
@endif @if((float)$invoice->quantity_discount_pct>0)
Količinski popust ({{$invoice->quantity_discount_pct}}%)− {{number_format($invoice->quantity_discount_amount,2,',','.')}} €
@endif @if((float)$invoice->promotional_discount_pct>0)
Akcijski popust ({{$invoice->promotional_discount_pct}}%)− {{number_format($invoice->promotional_discount_amount,2,',','.')}} €
@endif @if((float)$invoice->advance_discount_pct>0)
Avansni popust ({{$invoice->advance_discount_pct}}%)− {{number_format($invoice->advance_discount_amount,2,',','.')}} €
@endif
Bez PDV-a{{number_format($invoice->net_total,2,',','.')}} €
PDV ({{$invoice->vat_rate}}%){{number_format($invoice->vat_amount,2,',','.')}} €
UKUPNO{{number_format($invoice->gross_total,2,',','.')}} €

{{$invoice->notes}}

@if($company->seal_data_uri) @endif @if($invoice->creator)
@if($invoice->creator->signature_data_uri) @endif Račun izradio
{{$invoice->creator->name}}
@endif