@extends('layouts.app') @section('content')
{{ __('fields.expenses.type') }}: {{ ucfirst($expense->type) }}
{{ __('fields.expenses.date') }}: {{ \Carbon\Carbon::parse($expense->date)->format('d/m/Y') }}
{{ __('fields.expenses.estado') }}: {{ ucfirst($expense->status) }}
@if ($expense->provider){{ __('fields.expenses.proveedor') }}: {{ $expense->provider->name }}
@else{{ __('fields.expenses.proveedor') }}:{{ __('fields.expenses.no_especificado') }}
@endif{{ __('fields.expenses.metodo_pago') }}: {{ $expense->payment_method }}
{{ __('fields.expenses.tiene_factura') }}: {{ $expense->has_invoice ? 'Sí' : 'No' }}
@if ($expense->path_document){{ __('fields.expenses.documento') }}: {{ __('fields.expenses.ver_archivo') }}
@endif @if ($expense->payment_date){{ __('fields.expenses.fecha_pago') }}: {{ \Carbon\Carbon::parse($expense->payment_date)->format('d/m/Y') }}
@endif| {{ __('fields.expenses.subtotal') }}: | ${{ number_format($expense->subtotal, 2) }} |
| {{ __('fields.expenses.iva') }}: | ${{ number_format($expense->iva_16, 2) }} |
| {{ __('fields.expenses.amount') }}: | ${{ number_format($expense->total, 2) }} |
| {{ __('fields.expenses.importe_letra') }}: | {{ $expense->amount_in_words }} |
{{ $expense->notes ?? __('fields.expenses.sin_notas_adicionales') }}
{{ __('fields.expenses.creado_el') }} {{ \Carbon\Carbon::parse($expense->created_at)->format('d/m/Y H:i') }}
{{ __('fields.expenses.ultima_actualizacion') }} {{ \Carbon\Carbon::parse($expense->updated_at)->format('d/m/Y H:i') }}