@extends('companyuser::layouts.master') @section('title', __('purchases::bill_returns.bill_returns')) @section('extra-styles') @endsection @push('extra_scripts') @endpush @section('breadcrumb') @endsection @section('content')

@lang('purchases::bill_returns.bill_returns')

@can('purchases.bill-returns.create') @endcan
@if( !$accountingSettingsCount)
@lang('superadmin::Dashboard.Please set your ')   @lang('settings::general_settings.accounting settings')   @lang('superadmin::Dashboard.to start adding accounting transactions')
@endif @include('companyuser::errors.all') @include('companyuser::errors.lists')
@csrf
@error('date_from') @enderror
@error('date_to') @enderror
@lang('purchases::bill_returns.Reference ID') @lang('purchases::bill_returns.Supplier') @lang('purchases::bill_returns.Date') @lang('products::cost_center.Cost Center') @lang('purchases::bill_returns.Amount') @lang('purchases::bill_returns.outstanding') @lang('purchases::bill_returns.bill_reference') @lang('purchases::bill_returns.Supplier Invoice Reference Number') @lang('Actions')
{{---------------- popup to deleted purchase bill -------------------------------}}
@endsection {{-- Warning Modal --}} @section('extra_scripts')