@lang('dashboard_sales_expenses.expenses')
{{ session()->get('message') }}
@endif@lang('dashboard_sales_expenses.fast_expense_operations')
{{--
@lang('dashboard_sales_expenses.record_financial_transaction')
--}}
@lang('dashboard_sales_expenses.invoice_registration')
@lang('dashboard_sales_expenses.cash_expense')
@lang('dashboard_sales_expenses.cheque')
@lang('dashboard_sales_expenses.purchase_order')
@lang('dashboard_sales_expenses.advance_payment')
@lang('dashboard_sales_expenses.return')
@lang('dashboard_sales_expenses.debit_note')
@lang('dashboard_suppliers.edit_invoice')
@lang('dashboard_sales_expenses.pay_invoice')
@lang('dashboard_sales_expenses.enter_new_bank_account')
@lang('dashboard_sales_expenses.import_bank_transactions')
@lang('dashboard_sales_expenses.expenses')
@lang('dashboard_sales_expenses.expense_management')
@lang('dashboard_sales_expenses.date') | @lang('dashboard_sales_expenses.movement_type') | @lang('dashboard_sales_expenses.number') | @lang('dashboard_sales_expenses.supplier') | @lang('dashboard_sales_expenses.account') | @lang('dashboard_sales_expenses.due_date') | @lang('dashboard_sales_expenses.balance') | @lang('dashboard_sales_expenses.total_before_tax') | @lang('dashboard_sales_expenses.tax') | @lang('dashboard_sales_expenses.total_after_tax') | @lang('dashboard_sales_expenses.status') | @lang('dashboard_sales_expenses.action') |
---|---|---|---|---|---|---|---|---|---|---|---|
{{ $invoice['date'] }} | @lang('dashboard_sales_expenses.'.$invoice['type']) | {{ $invoice['number'] }} | {{ $invoice['supplier']['name'] }} | - | {{ $invoice['due_date'] }} | {{ $invoice['balance_due'] }} | {{ $invoice['total_before_tax'] }} | {{ $invoice['taxes_total'] }} | {{ $invoice['invoice_total'] }} | {{ $invoice['statusName'] }} |
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