getInvoiceFile(); echo ""; } if (count($offers) == 0) { echo ""; } ?>

#	Contact	Assignments	Dates	Invoice	Tools
{$offer->getId()}	{$offer->getContact()->getName()}	"; foreach ($offer->getAssignments() as $assignment) { echo "{$assignment->getTitle()} (".constants::invoice_valuta."{$assignment->calculate(assignment::SUBTOTAL)} excl. VAT, ".constants::invoice_valuta."{$assignment->calculate(assignment::TOTAL)} incl. VAT) {$assignment->getDescription()} "; } echo "	From: ".BusinessAdmin::formatDate($offer->getStartDate(),false,true)." To: ".BusinessAdmin::formatDate($offer->getEndDate(),false,true)." Invoice: ".BusinessAdmin::formatDate($offer->getInvoiceDate(),false,true)." Payment received: ".BusinessAdmin::formatDate($offer->getPaymentReceived(),false,true)."	" . (($invoiceFile instanceof file) ? " " : "") . " Subtotal: ".constants::invoice_valuta."{$offer->calculate(offer::SUBTOTAL)} VAT: ".constants::invoice_valuta."{$offer->calculate(offer::VAT)} Total: ".constants::invoice_valuta."{$offer->calculate(offer::TOTAL)}
There are no offers in the database. Why not start with creating one, below?