@use('App\Services\Date') @extends('companyuser::layouts.master') @section('title', __('purchases::suppliers.Show Supplier')) @section('extra-styles') @endsection @section('breadcrumb')
@endsection @section('content'){{ number_format($statistics['totalOfAllBills'])}}
{!! __('settings::currencies.'.$currency) !!}
{{ $statistics['billCount']}}
@lang('companyuser::sidebar.Bills')
{{ number_format($statistics['overdue'])}}
{!! __('settings::currencies.'.$currency) !!}
{{ number_format($statistics['outstandingBalance'])}}
{!! __('settings::currencies.'.$currency) !!}
| @lang('purchases::purchase_bills.Reference ID') | @lang('purchases::purchase_bills.Date') | @lang('purchases::purchase_bills.status') | @lang('purchases::purchase_bills.Amount') | @lang('purchases::purchase_bills.outstanding') |
|---|---|---|---|---|
| {{$purchaseBill->reference}} | {{$purchaseBill->formatDate($purchaseBill->date)}} | {{ Modules\Purchases\Enums\BillStatusEnum::toString($purchaseBill->status) }} | {{ ($purchaseBill->total < 0 ) ? '(' . number_format(abs($purchaseBill->total),2,".",",") . ')' : number_format($purchaseBill->total,2,".",",") }} | {{ ($purchaseBill->outstanding < 0 ) ? '(' . number_format(abs($purchaseBill->outstanding ),2) . ')' : number_format($purchaseBill->outstanding,2) }} |
| @lang('purchases::purchase_bills.Reference ID') | @lang('purchases::purchase_bills.Date') | @lang('purchases::purchase_bills.status') | @lang('purchases::purchase_bills.Amount') | @lang('purchases::purchase_bills.outstanding') |
|---|---|---|---|---|
| {{$billReturn->reference}} | {{$billReturn->formatDate($billReturn->date)}} | @if($billReturn->status) {{ Modules\Purchases\Enums\BillStatusEnum::toString($billReturn->status) }} @endif | {{ ($billReturn->total < 0 ) ? '(' . number_format(abs($billReturn->total),2,".",",") . ')' : number_format($billReturn->total,2,".",",") }} | {{ ($billReturn->outstanding < 0 ) ? '(' . number_format(abs($billReturn->outstanding ),2) . ')' : number_format($billReturn->outstanding,2) }} |
| @lang('purchases::purchase_bills.Reference ID') | @lang('purchases::purchase_bills.Date') | @lang('purchases::purchase_bills.Amount') | @lang('purchases::purchase_bills.outstanding') |
|---|---|---|---|
| {{$expense->reference}} | {{$expense->formatDate($expense->date)}} | {{ ($expense->total < 0 ) ? '(' . number_format(abs($expense->tota),2,".",",") . ')' : number_format($expense->total,2,".",",") }} | {{ ($expense->outstanding < 0 ) ? '(' . number_format(abs($expense->outstanding ),2) . ')' : number_format($expense->outstanding,2) }} |
| @lang('purchases::purchase_bills.Reference ID') | @lang('purchases::purchase_bills.Date') | @lang('purchases::supplier_receipts.Kind') | @lang('purchases::purchase_bills.Amount') | @lang('purchases::purchase_bills.outstanding') |
|---|---|---|---|---|
| {{$supplierPaymentReceipt->reference}} | {{$supplierPaymentReceipt->formatDate($supplierPaymentReceipt->date)}} | {{ __('purchases::supplier_receipts.'.ucfirst($supplierPaymentReceipt->kind)) }} | {{ ($supplierPaymentReceipt->paid_amount < 0 ) ? '(' . number_format(abs($supplierPaymentReceipt->paid_amount),2,".",",") . ')' : number_format($supplierPaymentReceipt->paid_amount,2,".",",") }} | {{ ($supplierPaymentReceipt->not_allocated_amount < 0 ) ? '(' . number_format(abs($supplierPaymentReceipt->not_allocated_amount ),2) . ')' : number_format($supplierPaymentReceipt->not_allocated_amount,2) }} |
| @lang('purchases::purchase_bills.Reference ID') | @lang('purchases::purchase_bills.Date') | @lang('purchases::supplier_receipts.Kind') | @lang('purchases::purchase_bills.Amount') | @lang('purchases::purchase_bills.outstanding') |
|---|---|---|---|---|
| {{$supplierPaymentReceipt->reference}} | {{$supplierPaymentReceipt->formatDate($supplierPaymentReceipt->date)}} | {{ __('purchases::supplier_receipts.'.ucfirst($supplierPaymentReceipt->kind)) }} | {{ ($supplierPaymentReceipt->paid_amount < 0 ) ? '(' . number_format(abs($supplierPaymentReceipt->paid_amount),2,".",",") . ')' : number_format($supplierPaymentReceipt->paid_amount,2,".",",") }} | {{ ($supplierPaymentReceipt->not_allocated_amount < 0 ) ? '(' . number_format(abs($supplierPaymentReceipt->not_allocated_amount ),2) . ')' : number_format($supplierPaymentReceipt->not_allocated_amount,2) }} |
| @lang('accounting::manual_journal_entries.Journal ID') | @lang('accounting::manual_journal_entries.Journal Date') | @lang('purchases::purchase_bills.Amount') |
|---|---|---|
| {{$journalEntry->display_code}} | {{\Carbon\Carbon::createFromFormat(Date::rawFormat('date'), $journalEntry->journal_date)}}{{Date::format($journalEntry->journal_date)}} | @if($journalRecord->transaction_type == \Modules\Accounting\Enums\AccountTypesEnum::CREDIT) {{number_format($journalRecord->value, 2, '.', ',')}} @else ({{number_format($journalRecord->value, 2, '.', ',')}}) @endif |
| @lang('purchases::suppliers.Date') | @lang('purchases::suppliers.username') | @lang('purchases::suppliers.Action') | @lang('purchases::suppliers.Details') |
|---|---|---|---|
| {{$row->formatDateTime($row->created_at)}} | {{$row->user->uname}} | {{__($row->event)}} |
@if($row->event!='created')
@foreach($row->new_values as $key => $change)
@if($key!='updated_at' && $key!= 'updated_by')
{{-- @if($key=='updated_by')
{{__('purchases::suppliers.updated_by') . ' '. $row->user->uname }}
@else --}} @if($key=='status') {{__('purchases::suppliers.'.$key) . ' '. __('purchases::suppliers.changed to') .' '. ( $change ? __('purchases::suppliers.Active') : __('purchases::suppliers.Not Active') ) }} @elseif($key=='custom_fields') @if($change) |