@foreach($categories as $key => $label) @if(isset($totals[$key]) && $totals[$key] > 0) @php $colorMap = ['item_purchase'=>'primary','raw_bill'=>'warning','employee_salary'=>'info','reseller_payout'=>'purple','miscellaneous'=>'secondary']; $c = $colorMap[$key] ?? 'secondary'; $style = $c === 'purple' ? 'background:#f3e8ff;color:#7c3aed;border-color:#c4b5fd;' : ''; @endphp {{ __($label) }}: ৳{{ number_format($totals[$key], 2) }} @endif @endforeach

{{-- Grand Total Banner --}} @if($grandTotal > 0)

{{ __('Total Expenses (current filter):') }} ৳{{ number_format($grandTotal, 2) }}

@endif {{-- Expense Table --}}

@forelse($expenses as $expense) @empty @endforelse

#	{{ __('Date') }}	{{ __('Category') }}	{{ __('Title / Linked To') }}	{{ __('Reference') }}	{{ __('Added By') }}	{{ __('Amount') }}	{{ __('Actions') }}
{{ $loop->iteration + ($expenses->currentPage()-1) * $expenses->perPage() }}	{{ $expense->expense_date->format('d M Y') }}	@php $colorMap = ['item_purchase'=>'primary','raw_bill'=>'warning','employee_salary'=>'info','reseller_payout'=>'purple','miscellaneous'=>'secondary']; $c = $colorMap[$expense->category] ?? 'secondary'; $style = $c === 'purple' ? 'background:#f3e8ff;color:#7c3aed;border:1px solid #c4b5fd;' : ''; @endphp {{ __($expense->category_label) }}	{{ $expense->title }} @if($expense->linkedUser) {{ $expense->linkedUser->name }} @if($expense->linkedUser->mobile) · {{ $expense->linkedUser->mobile }}@endif @elseif($expense->linkedReseller) {{ $expense->linkedReseller->user?->name ?? 'Reseller' }} @if($expense->linkedReseller->company) ({{ $expense->linkedReseller->company }})@endif @elseif($expense->description) {{ Str::limit($expense->description, 55) }} @endif	{{ $expense->reference_no ?? '—' }}	{{ $expense->addedBy?->name ?? '—' }}	৳{{ number_format($expense->amount, 2) }}
{{ __('No expenses found for the selected filters.') }}

@if($expenses->hasPages())

@endif

{{-- ── Add / Edit Modal ─────────────────────────────────────── --}} @if($showModal)

{{ __('Category') }} * @error('category')

@enderror

{{ __('Expense Date') }} * @error('expense_date')

@enderror

{{-- ── Employee Salary: live-search user ── --}} @if($category === 'employee_salary')

{{ __('Search and select an employee from the system user list below.') }}

{{ __('Employee (User)') }} — {{ __('Optional') }} @if($linkedUserId) {{-- Selected badge --}}

@else @if($userSuggestions->isNotEmpty())

@foreach($userSuggestions as $user) @if(!$loop->last)

@endif @endforeach

@endif @endif

@endif {{-- ── Reseller Commission Payout: select reseller ── --}} @if($category === 'reseller_payout')

{!! __('Selecting a reseller will automatically debit the payout amount from their wallet balance.') !!}

{{ __('Reseller') }} * @error('linkedResellerId')

@enderror {{-- Show selected reseller balance warning --}} @if($linkedResellerId) @php $selReseller = $resellers->firstWhere('id', $linkedResellerId); @endphp @if($selReseller && $amount && (float)$amount > (float)$selReseller->balance)

{!! __('Amount ৳:amount exceeds reseller balance ৳:balance. Save will fail.', ['amount' => number_format((float)$amount, 2), 'balance' => number_format($selReseller->balance, 2)]) !!}

@elseif($selReseller)

{{ __('Current wallet balance:') }} ৳{{ number_format($selReseller->balance, 2) }} @if($amount) → {{ __('After payout:') }} ৳{{ number_format(max(0,(float)$selReseller->balance - (float)$amount), 2) }} @endif

@endif @endif

@endif {{-- Title --}}

{{ __('Title') }} * @error('title')

@enderror

{{ __('Amount') }} (৳) * @error('amount')

@enderror

@endif {{-- ── Print Preview Modal ─────────────────────────────────── --}} @if($printExpense)

{{ __('Voucher No:') }} #{{ $printExpense->reference_no }}

{{ __('Date:') }} {{ $printExpense->expense_date->format('d-M-Y') }}

{{ __('Paid To:') }}

{{ $printExpense->title }}
@if($printExpense->linkedUser) {{ __('Employee:') }} {{ $printExpense->linkedUser->name }}
@if($printExpense->linkedUser->mobile) {{ __('Mobile:') }} {{ $printExpense->linkedUser->mobile }}
@endif @elseif($printExpense->linkedReseller) {{ __('Reseller:') }} {{ $printExpense->linkedReseller->user?->name ?? '—' }}
@if($printExpense->linkedReseller->company) {{ __('Company:') }} {{ $printExpense->linkedReseller->company }}
@endif @elseif($printExpense->description) {{ $printExpense->description }}
@endif {{ __('Prepared By:') }} {{ $printExpense->addedBy?->name ?? '—' }}

{{ __('Pay To:') }}

{{ siteUrlSettings('site_title') }}
{{ siteUrlSettings('site_address') }}
{{ siteUrlSettings('site_phone') }}
{{ siteUrlSettings('site_email') }}
{{ config('app.url') }}

{{ __('Description') }}	{{ __('Category') }}	{{ __('Expense Info') }}
{{ __('Title:') }} {{ $printExpense->title }} @if($printExpense->description) {{ __('Note:') }} {{ $printExpense->description }} @endif {{ __('Voucher No:') }} {{ $printExpense->reference_no }} {{ __('Prepared By:') }} {{ $printExpense->addedBy?->name ?? '—' }} {{ __('Status :') }} {{ __('Active') }}	{{ __($printExpense->category_label) }} @if($printExpense->linkedUser) {{ $printExpense->linkedUser->name }} @elseif($printExpense->linkedReseller) {{ $printExpense->linkedReseller->user?->name ?? 'Reseller' }} @endif	{{ __('Subtotal:') }} {{ __('Total:') }}	{{ number_format($printExpense->amount, 2) }} {{ siteUrlSettings('site_currency') }} {{ number_format($printExpense->amount, 2) }} {{ siteUrlSettings('site_currency') }}

{{ __('Expense info:') }}

{{ $printExpense->expense_date->format('d-M-Y') }} -> {{ number_format($printExpense->amount, 2) }} {{ siteUrlSettings('site_currency') }}

{{ __('Subtotal') }}	{{ number_format($printExpense->amount, 2) }} {{ siteUrlSettings('site_currency') }}
{{ __('Discount') }}	-0.00 {{ siteUrlSettings('site_currency') }}
{{ __('Grand Total') }}	{{ number_format($printExpense->amount, 2) }}{{ siteUrlSettings('site_currency') }}
{{ __('Paid Amount') }}	{{ number_format($printExpense->amount, 2) }}{{ siteUrlSettings('site_currency') }}
{{ __('Balance Due') }}	0.00{{ siteUrlSettings('site_currency') }}

{{ __('This is an official expense voucher document.') }}
{{ __('All payments are processed under corporate approval.') }}
{{ __('Supported receipts must be archived with finance.') }}
{{ __('Disputes must be raised within 7 days of the voucher date.') }}
{{ __('Unauthorized alterations to this document are strictly prohibited.') }}

{{ __('***This is a computer generated voucher. No signature required***') }}

@endif

{{ __('Expense Management') }}

{{ $editId ? __('Edit Expense') : __('Add New Expense') }}

{{ __('Expense Voucher —') }} #{{ $printExpense->reference_no }}

{{ $editId ? ('Edit Expense') : ('Add New Expense') }}