@extends('layouts.app') @section('content')

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

@can('Create:SupplierInvoice') {{ __('supplier_invoices.create_new') }} @endcan
@can('View:Finance')
@moneyWithCurrency($totalAmount, app('current_company')->currency)
{{ __('supplier_invoices.total_expense') }}
@moneyWithCurrency($paidAmount, app('current_company')->currency)
{{ __('supplier_invoices.total_paid_expense') }}
@moneyWithCurrency($dueAmount, app('current_company')->currency)
{{ __('supplier_invoices.total_due_expense') }}
@endcan
@if(request()->anyFilled(['search', 'supplier_id', 'status', 'date_from', 'date_to'])) {{ __('common.clear') ?? 'Temizle' }} @endif
@can('View:Finance') @endcan @forelse($invoices as $invoice) @can('View:Finance') @endcan @empty @endforelse
{{ __('supplier_invoices.invoice_number') }} {{ __('suppliers.supplier') }} {{ __('supplier_invoices.invoice_date') }}{{ __('supplier_invoices.total_amount') }} {{ __('supplier_invoices.paid_amount') }}{{ __('supplier_invoices.status') }} {{ __('common.actions') ?? 'İşlemler' }}
{{ $invoice->invoice_number }} @if($invoice->supplier) {{ $invoice->supplier->name }} @else - @endif {{ $invoice->invoice_date->format('d-m-Y') }} @moneyWithCurrency($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, $invoice->currency) @if($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') }}
{{ $invoices->links() }}
@endsection