{{$account->name}}

{{$account->balance}}

@lang('dashboard_bank_account_history.ending_balance')
{{-- --}}
@foreach ($movements as $movement) {{-- --}}

@lang('dashboard_accountants_tree.Edit') @lang('dashboard_accountants_tree.transaction')

@lang('dashboard_accountants_tree.edit_trans_data')

@csrf @method('PUT')

@lang('dashboard_bank_account_history.date')

{{$movement->movement_date}}

@lang('dashboard_bank_account_history.reference')

@lang('dashboard_bank_account_history.type')

@lang('dashboard_bank_account_history.payee')

@lang('dashboard_bank_account_history.payment')

@lang('dashboard_bank_account_history.desposite')

@lang('dashboard_bank_account_history.tax')

@lang('dashboard_bank_account_history.balance')

{{$movement->balance}}

@lang('dashboard_bank_account_history.is_revised')

is_revision) checked @endif>

@lang('dashboard_bank_account_history.filter')

@lang('dashboard_bank_account_history.description')

@endforeach
@lang('dashboard_bank_account_history.date') @lang('dashboard_bank_account_history.reference') @lang('dashboard_bank_account_history.account') @lang('dashboard_bank_account_history.description') @lang('dashboard_bank_account_history.class') @lang('dashboard_bank_account_history.payment') @lang('dashboard_bank_account_history.desposite') @lang('dashboard_bank_account_history.balance') @lang('dashboard_bank_account_history.action')

{{$movement->movement_date}}

@if ($movement->movement_type=='sales_invoice'||$movement->movement_type=='sales_refund'||$movement->movement_type=='price_offer'||$movement->movement_type=='sales_order'||$movement->movement_type=='voucher_cash'||$movement->movement_type=='pay_sales_invoice'||$movement->movement_type=='sales_advance_payment'||$movement->movement_type=='notice_credit') {{$movement->reference}} @elseif ($movement->movement_type=='purchase_invoice'||$movement->movement_type=='cash_expense'||$movement->movement_type=='buy_order'||$movement->movement_type=='register_check'||$movement->movement_type=='notice_debt'||$movement->movement_type=='refund_supplier'||$movement->movement_type=='supplier_advance_payment'||$movement->movement_type=='pay_purchase_invoice') {{$movement->reference}} @elseif ($movement->movement_type=='split'||$movement->movement_type=='deposit'||$movement->movement_type=='expensed'||$movement->movement_type=='cheque'||$movement->movement_type=='transfer') {{$movement->reference}} @else

{{$movement->reference}}

@endif

@lang('dashboard_movement_type.'.$movement->movement_type)

{{$movement->payeeable->name}}

{{$movement->description}}

{{@$movement->filter->name}}

{{$movement->spent}}

{{$movement->received}}

is_revision) checked @endif> {{-- @if($movement->is_reconcile)

R

@endif --}}

{{@$movement->tax->name}}

@if($movement->tax)(%{{@$movement->tax->percentage}})@endif

{{$movement->balance}}

{{-- --}}
@endsection @section('custom_script') @endsection