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

#	Contact	Assignments & discounts	Dates	Invoice	Tools
{$offer->id}	{$offer->getContact()->name}	"; foreach ($offer->getAssignments() as $assignment) { echo "{$assignment->title} (".Constants::invoice_valuta."{$assignment->calculate(CALCULATABLE_SUBTOTAL)} excl. VAT, ".Constants::invoice_valuta."{$assignment->calculate(CALCULATABLE_TOTAL)} incl. VAT) {$assignment->getHTMLDescription()} "; } foreach ($offer->getDiscounts() as $discount) { echo "{$discount->title} (".Constants::invoice_valuta."{$discount->calculate(CALCULATABLE_SUBTOTAL)} excl. VAT, ".Constants::invoice_valuta."{$discount->calculate(CALCULATABLE_TOTAL)} incl. VAT) {$discount->description} "; } echo "	From: ".BusinessAdmin::formatDate($offer->start_date,false,true)." To: ".BusinessAdmin::formatDate($offer->end_date,false,true)." Invoice: ".BusinessAdmin::formatDate($offer->invoice_date,false,true)." Payment received: ".BusinessAdmin::formatDate($offer->getPaymentReceived(),false,true)."	" . (($invoiceFile instanceof file) ? " " : "") . " Subtotal: ".Constants::invoice_valuta."{$offer->calculate(CALCULATABLE_SUBTOTAL)} VAT: ".Constants::invoice_valuta."{$offer->calculate(CALCULATABLE_VAT)} Total: ".Constants::invoice_valuta."{$offer->calculate(CALCULATABLE_TOTAL)}
There are no offers in the database. Why not start with creating one, below?