= $model->label_nid ?>
= $model->taxdocument->doc_name." : ".$model->taxdocument->doc_nid ?>
= PaymentsSettings::getCurrencyData()['symbol_native'] ?>
status == 0){ ?> = trans('netsti.system::lang.invoices.pending_status') ?> status == 1){ ?> = trans('netsti.system::lang.invoices.approved_status') ?> status == 2){ ?> = trans('netsti.system::lang.invoices.paid_status') ?> status == 3){ ?> = trans('netsti.system::lang.invoices.void_status') ?> checkOverdue() && $value < 2): ?> = trans('netsti.system::lang.invoices.overdue_status') ?>= date_format($model->created_at, 'D d, M Y - h:i a') ?>
= $model->estimate->label_nid ?>
= date_format($model->estimate->created_at, 'D d, M Y - h:i a') ?>