{{ __('invoices.title') }}

@foreach ($invoices as $invoice) {{-- ->local() even for a date (R19): stored in UTC, and around midnight the wall clock is already tomorrow. --}} @endforeach

{{ __('invoices.col_no') }}	{{ __('invoices.col_date') }}	{{ __('invoices.col_net') }}	{{ __('invoices.col_gross') }}
{{ $invoice->number }} {{-- A cancellation says so on the row. Two documents with opposite figures and nothing to tell them apart reads as a double charge. --}} @if ($invoice->cancels_invoice_id !== null) {{ __('invoices.storno') }} @endif	{{ $invoice->issued_on?->local()->format('d.m.Y') }}	{{ \App\Services\Billing\InvoiceMath::money($invoice->net_cents) }}	{{ \App\Services\Billing\InvoiceMath::money($invoice->gross_cents) }} {{ $invoice->currency }}	{{-- A link, not a Livewire action: a PDF is a file download, and routing one through a component round-trip only adds a way for it to fail. The route resolves the document against the signed-in customer itself — this link being here is not what makes it theirs. --}} {{ __('invoices.pdf') }}