@extends('layouts.app') @section('content')
| {{ __('supplier_invoices.invoice_number') }} | {{ __('suppliers.supplier') }} | {{ __('supplier_invoices.invoice_date') }} | @can('View:Finance'){{ __('supplier_invoices.total_amount') }} | {{ __('supplier_invoices.paid_amount') }} | @endcan{{ __('supplier_invoices.status') }} | {{ __('common.actions') ?? 'İşlemler' }} |
|---|---|---|---|---|---|---|
| {{ $invoice->invoice_number }} | @if($invoice->supplier) {{ $invoice->supplier->name }} @else - @endif | {{ $invoice->invoice_date->format('d-m-Y') }} | @can('View:Finance')
@moneyWithCurrency($invoice->total_amount, $invoice->currency)
@if($invoice->currency_id !== app('current_company')->currency_id)
(@moneyWithCurrency($invoice->base_total_amount, app('current_company')->currency))
@endif
|
@moneyWithCurrency($invoice->paid_amount, $invoice->currency) | @endcan@if($invoice->status === 'paid') {{ __('supplier_invoices.status_paid') }} @elseif($invoice->status === 'partial') {{ __('supplier_invoices.status_partial') }} @elseif($invoice->status === 'cancelled') {{ __('supplier_invoices.status_cancelled') }} @else {{ __('supplier_invoices.status_unpaid') }} @endif | {{ __('common.actions') ?? 'İşlemler' }} |
|
{{ __('supplier_invoices.no_records') }}
|
||||||