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

@lang('purchases::transactions.purchase_transactions')

@include('companyuser::errors.all') @include('companyuser::errors.lists')

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

@can('purchases.suppliers.export') @endcan
@if( !$accountingSettingsCount)
@lang('superadmin::Dashboard.Please set your ')  @lang('settings::general_settings.accounting settings')   @lang('superadmin::Dashboard.to start adding accounting transactions')
@endif
@error('date_from') @enderror
@error('date_to') @enderror
@foreach ($purchaseTransactions as $transaction) @endforeach
@lang('purchases::transactions.Reference ID') @lang('purchases::transactions.type') @lang('purchases::transactions.Supplier') @lang('purchases::transactions.Date') @lang('purchases::transactions.status') @lang('products::cost_center.Cost Center') @lang('purchases::transactions.Amount') @lang('purchases::transactions.outstanding') @lang('purchases::transactions.Supplier Invoice Reference Number')
route_name}.show", ['subdomain' => $subdomain, "{$transaction->routeVariableName}" => $transaction->id])}}">{{$transaction->reference}} {{ $transaction->transactionType }} @if (!is_null($transaction->{$transaction->userType})) {$transaction->userType}->deleted_at)) href="{{route("company.{$transaction->userType}s.show", ['subdomain' => $subdomain, "{$transaction->userType}" => $transaction->{$transaction->userType}->id])}}" @endif> {{ $transaction->{$transaction->userType}->name}} @endif {{$transaction->date}}{{ Date::format($transaction->date, 'date') }} {{ $transaction->status ? Modules\Purchases\Enums\BillStatusEnum::toString($transaction->status) : ($transaction->kind ? Modules\Purchases\Enums\PaymentReceiptTypesEnum::toString($transaction->kind) : '') }} {{$costCenter?$costCenter['code'] . ' - ' . $costCenter['name_' . app()->getLocale()]: __('products::cost_center.main center')}} {{ ($transaction->total < 0 ) ? '(' . number_format(abs($transaction->total ),2,".",",") . ')' : number_format($transaction->total,2,".",",") }} {{ ($transaction->outstanding < 0 ) ? '(' . number_format(abs($transaction->outstanding ),2,".",",") . ')' : number_format($transaction->outstanding,2,".",",") }} {{ $transaction->supplier_invoice_reference_number }}
@endsection @section('extra_scripts')