@lang('reports.Expenses_By_Supplier_Detail')
@lang('reports.expenses_supplier_detail_sum')
${{ $total }}
@lang('reports.Expenses_By_Supplier_Detail')
@lang('reports.expenses_by_supplier_detail')
@if(request()->get('date_from') || request()->get('date_to'))@lang('reports.from') {{ request()->get('date_from') ?? '--' }} @lang('reports.to') {{ request()->get('date_to') ?? '--' }}
@endif@lang('reports.Supplier') | {{--@lang('reports.Date') | --}}@lang('reports.Transaction_Type') | @lang('reports.Product/Service') | @lang('reports.reports_No') | {{--@lang('reports.Location') | --}}@lang('dashboard_accountants_tree.Account') | {{--@lang('reports.Past_Due') | --}}@lang('reports.Amount') | |
---|---|---|---|---|---|---|---|---|---|
{{-- | {{ $move->invoice_date }} | --}}{{ str_replace('_',' ',$move->movement_type) }} | {{ $move->type }} | {{ $move->number }} | {{ $move->account_name }} | {{--{{ $move->shipping_address }} | --}} {{--{{ $move->due_date }} | --}} {{--{{ $move->balance_due }} | --}}{{ $move->total }} |
@lang('reports.Send_report')
@lang('reports.Send_a_report_to_a_prefered_email')