@extends('companyuser::layouts.master') @section('title', __('purchases::expenses.show_expense')) @section('extra-styles') @endsection @section('breadcrumb') @endsection @section('content')
{{-- @include('companyuser::errors.all') --}} @include('companyuser::errors.lists') @include('companyuser::errors.all')
@csrf
{{ $expense->reference }}
@if($expense->customer_id) {{ $expense->customer->name }} @elseif($expense->supplier_id) {{ $expense->supplier->name }} @endif
@error('payee') @enderror
{{$costCenter?$costCenter['code'] . ' - ' . $costCenter['name_' . app()->getLocale()]: __('products::cost_center.main center') }}
@if($expense->created_by == null) @lang('accounting::assets.System') @elseif($expense->created_by == auth()->user()->id) @lang('accounting::assets.You') @else {{$expense->addedBy->uname}} @endif

{{ $expense->formatDate($expense->date) }}

@lang('purchases::expenses.products')

@php $counterOfColumn=7; if(!$expense->formDesign->product_description) { $counterOfColumn--; } if(!$expense->formDesign->discount) { $counterOfColumn--; } if(!$expense->formDesign->tax_amount) { $counterOfColumn--; $counterOfColumn--; } @endphp @if($expense->formDesign->product_description) @endif @if($expense->formDesign->discount) @endif @if($expense->formDesign->tax_amount) @endif @foreach($expense->details as $record) @if($expense->formDesign->product_description) @endif @if($expense->formDesign->discount) @endif @if($expense->formDesign->tax_amount) @endif @if($expense->formDesign->tax_status == \Modules\Settings\Enums\TaxStatusesEnum::INCLUDE_VAT) @else @endif @endforeach
@lang('purchases::expenses.product_name')@lang('purchases::expenses.Description')@lang('purchases::expenses.qty') @lang('purchases::expenses.unit_price')@lang('purchases::expenses.discount')@lang('purchases::expenses.vat') @lang('purchases::expenses.vat_value')@lang('purchases::expenses.amount')
{{ $record->product->name }}{{ $record->description }}{{ number_format($record->quantity,2,".",",") }} {{ number_format($record->price,2,".",",") }}{{ $record->discount }}{{ ($record->tax)?$record->tax->percentage:0 }} {{ number_format($record->vat_value,2,".",",") }}{{ number_format($record->total,2,".",",") }}{{ number_format($record->gross,2,".",",") }}
@lang('purchases::purchase_bills.gross') {{ number_format($expense->total_amount,2,".",",") }} {!! __('settings::currencies.' . $expense->currency_code) !!}
@lang('purchases::purchase_bills.vat') {{ number_format($expense->total_vat,2,".",",") }} {!! __('settings::currencies.' . $expense->currency_code) !!}
@lang('purchases::purchase_bills.total_amount') {{ number_format($expense->total,2,".",",") }} {!! __('settings::currencies.' . $expense->currency_code) !!}
@if($expense->custom_fields) @php $customFields = json_decode($expense->custom_fields, true); @endphp
@foreach($customFields as $field)
@if($field['type']=='checkbox') @else @endif
@endforeach
@endif
{!! $expense->terms ?? $expense->formDesign->terms !!}
{!! $expense->notes ?? $expense->formDesign->notes !!}
@forelse ($expense->attachments as $attachment) @empty
@lang('purchases::purchase_bills.there_is_no_attachments')
@endforelse
{{---------------- popup for sending the item to email as pdf -------------------------------}}
@endsection @section('extra_scripts') @endsection