@lang('dashboard_sales_expenses.expenses')

@include('dashboard.components.errors') @if (session()->has('message'))

{{ 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('reports.filter')

{{--
--}}
{{--
--}}

@lang('dashboard_sales_expenses.expenses')

@lang('dashboard_sales_expenses.expense_management')

@foreach ($invoices as $invoice) @endforeach
@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'] }}

@lang('dashboard_clients.Action_on_transaction')

@endsection @section('custom_script') @endsection