@extends('layouts.app') @section('content')
{{ __('fields.expenses.show_gastos') }}{{ $expense->folio }}

{{ __('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.totales') }}:
{{ __('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 }}
{{ __('fields.expenses.notes') }}:

{{ $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') }}

@if (!in_array($expense->status, ['pagado', 'cancelado'])) @endif @if (!in_array($expense->status, ['pagado', 'cancelado']))
@endif @if ($expense->status === 'pagado') @endif
@push('scripts') @endpush @endsection