PRONDL
@lang('reports.expenses_by_supplier_detail')
@if($from)@lang('reports.from') {{ $from }} @endif @if($to) @lang('reports.to') {{ $to }} @endif
@lang('reports.expenses_supplier_detail_sum')
{{ $total }}
@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') |
---|---|---|---|---|---|---|---|---|
{{ $supplier->name }} | {{ str_replace('_',' ',$move->movement_type) }} | {{ $move->type }} | {{ $move->number }} | {{ $move->account_name }}< | {{ $move->total }} | {{--{{ $move->balance_due }} | {{ $move->invoice_total }} | --}}