{{ __('Supplier Invoices') }}
{{ __('Invoices received from suppliers, with item lines and direct account lines.') }}
{{ session('success') }}
@endif
@if ($errors->any())
-
@foreach ($errors->all() as $error)
- {{ $error }} @endforeach
| {{ __('Number') }} | {{ __('Date') }} | {{ __('Supplier') }} | {{ __('Reference') }} | {{ __('Project') }} | {{ __('Due date') }} | {{ __('Total') }} | {{ __('Status') }} |
|---|---|---|---|---|---|---|---|
| {{ $document->document_number }} | {{ $document->document_date->format('Y-m-d') }} | {{ $document->person?->first_name }} {{ $document->person?->last_name }} | {{ $document->reference }} | {{ $document->project?->code }} | {{ $document->due_date?->format('Y-m-d') }} | {{ number_format((float) $document->total, 2) }} | {{ __(ucfirst($document->status)) }} |
| {{ __('No supplier invoices found.') }} | |||||||
{{ $documents->links() }}