@lang('dashboard_sales_expenses.show_suppliers')
{{$supplier->first_name.' '.$supplier->last_name}}
@lang('dashboard_sales_expenses.total_balance')
{{$supplier->balance}}
@lang('dashboard_sales_expenses.open')
{{$overDue}}$
@lang('dashboard_sales_expenses.paid')
@lang('dashboard_sales_expenses.transactions')
@lang('dashboard_sales_expenses.manage_transactions_for') {{$supplier->first_name.' '.$supplier->last_name}}
@lang('dashboard_sales_expenses.date') | @lang('dashboard_sales_expenses.movement_type') | @lang('dashboard_sales_expenses.number') | @lang('dashboard_sales_expenses.account') | @lang('dashboard_sales_expenses.due_date') | @lang('dashboard_sales_expenses.balance') | @lang('dashboard_sales_expenses.tax') | @lang('dashboard_sales_expenses.total_before_tax') | @lang('dashboard_sales_expenses.total_after_tax') | @lang('dashboard_sales_expenses.status') | @lang('dashboard_sales_expenses.action') |
---|---|---|---|---|---|---|---|---|---|---|
{{$tran['date']}} | @lang('dashboard_sales_expenses.'.$tran['type']) | @if ($tran['type'] == 'expensed' || $tran['type'] == 'cheque' || $tran['type'] == 'transfer' || $tran['type'] == 'deposit'|| $tran['type'] == 'daily_journal'|| $tran['type'] == 'split') {{$tran['number']}} @else {{$tran['number']}} @endif | - | {{$tran['due_date']}} | {{$tran['balance']}} | {{$tran['tax']}} | {{$tran['total_before_tax']}} | {{$tran['total_after_tax']}} | {{@$tran['status']}} |
@if ($tran['type'] == 'expensed' || $tran['type'] == 'cheque' || $tran['type'] == 'transfer' || $tran['type'] == 'deposit' || $tran['type'] == 'daily_journal'|| $tran['type'] == 'split')
@else
@endif
|
@lang('dashboard_clients.Action_on_transaction')
@lang('dashboard_sales_expenses.create_statement')
@lang('dashboard_sales_expenses.create_new_statement')