@use('App\Services\Date') @extends('companyuser::layouts.master') @section('title', __('purchases::supplier_receipts.Supplier Receipts')) @section('extra-styles') @endsection @push('extra_scripts') @endpush @section('breadcrumb') @endsection @section('content')

@lang('purchases::supplier_receipts.Supplier Receipts')

@can('purchases.supplier-receipts.create') @endcan
@include('companyuser::errors.all') @include('companyuser::errors.lists')
@if( !$accountingSettingsCount)
@lang('superadmin::Dashboard.Please set your ')  @lang('settings::general_settings.accounting settings')   @lang('superadmin::Dashboard.to start adding accounting transactions')
@endif
@error('date_from') @enderror
@error('date_to') @enderror
@lang('purchases::supplier_receipts.Reference ID') @lang('purchases::supplier_receipts.Supplier') @lang('purchases::supplier_receipts.Date') @lang('purchases::supplier_receipts.Kind') @lang('products::cost_center.Cost Center') @lang('purchases::supplier_receipts.Amount') @lang('purchases::supplier_receipts.Not Allocated Amount') @lang('purchases::supplier_receipts.Supplier Invoice Reference Number') @lang('Actions')
{{---------------- popup to deleted supplier payment receipt -------------------------------}} {{-- to the man in the future who wana refactor this popup te be genric in all the system --}} {{-- just take care here there is 2 popups one if the balance is zero and other if balance not zero --}} {{---------------- popup for cloning supplierPaymentReceipt confirmation -------------------------------}}
@endsection @section('extra_scripts') {{-- this jquery simulate library to fire native events on selected element instead of the normal jquery event (which is not native event) and this to match the vue click event which relies on the native events --}}