@if (in_array($transaction->type, ['purchase', 'purchase_return']))

@include('transaction_payment.transaction_supplier_details')

@include('transaction_payment.payment_business_details')

@lang('purchase.ref_no'): #{{ $transaction->ref_no }}
@lang('messages.date'): {{ @format_date($transaction->transaction_date) }}
@lang('purchase.purchase_status'): {{ __('lang_v1.' . $transaction->status) }}
@lang('purchase.payment_status'): {{ __('lang_v1.' . $transaction->payment_status) }}

@elseif(in_array($transaction->type, ['expense', 'expense_refund']))

@if (!empty($transaction->contact))

@lang('expense.expense_for'):

{{ $transaction->contact->supplier_business_name }} {{ $transaction->contact->name }} {!! $transaction->contact->contact_address !!} @if (!empty($transaction->contact->tax_number))
@lang('contact.tax_no'): {{ $transaction->contact->tax_number }} @endif @if (!empty($transaction->contact->mobile))
@lang('contact.mobile'): {{ $transaction->contact->mobile }} @endif @if (!empty($transaction->contact->email))
@lang('business.email'): {{ $transaction->contact->email }} @endif

@endif

@include('transaction_payment.payment_business_details')

@lang('purchase.ref_no'): #{{ $transaction->ref_no }}
@lang('messages.date'): {{ @format_date($transaction->transaction_date) }}
@lang('purchase.payment_status'): {{ __('lang_v1.' . $transaction->payment_status) }}

@elseif($transaction->type == 'payroll')

@lang('essentials::lang.payroll_for'):

{{ $transaction->transaction_for->user_full_name }} @if (!empty($transaction->transaction_for->address))
{{ $transaction->transaction_for->address }} @endif @if (!empty($transaction->transaction_for->contact_number))
@lang('contact.mobile'): {{ $transaction->transaction_for->contact_number }} @endif @if (!empty($transaction->transaction_for->email))
@lang('business.email'): {{ $transaction->transaction_for->email }} @endif

@include('transaction_payment.payment_business_details')

@lang('purchase.ref_no'): #{{ $transaction->ref_no }}
@php $transaction_date = \Carbon::parse($transaction->transaction_date); @endphp @lang('essentials::lang.month_year'): {{ $transaction_date->format('F') }} {{ $transaction_date->format('Y') }}
@lang('purchase.payment_status'): {{ __('lang_v1.' . $transaction->payment_status) }}

@else

@lang('contact.customer'):

{{ $transaction->contact->name }} {!! $transaction->contact->contact_address !!} @if (!empty($transaction->contact->tax_number))
@lang('contact.tax_no'): {{ $transaction->contact->tax_number }} @endif @if (!empty($transaction->contact->mobile))
@lang('contact.mobile'): {{ $transaction->contact->mobile }} @endif @if (!empty($transaction->contact->email))
@lang('business.email'): {{ $transaction->contact->email }} @endif

@include('transaction_payment.payment_business_details')

@lang('sale.invoice_no'): #{{ $transaction->invoice_no }}
@lang('messages.date'): {{ @format_date($transaction->transaction_date) }}
@lang('purchase.payment_status'): {{ __('lang_v1.' . $transaction->payment_status) }}

@endif @can('send_notification') @if ($transaction->type == 'purchase')

@endif @if ($transaction->type == 'sell')

@if ($transaction->payment_status != 'paid') @endif

@endif @endcan @if ($transaction->payment_status != 'paid')

@if ( (auth()->user()->can('purchase.payments') && in_array($transaction->type, ['purchase', 'purchase_return'])) || (auth()->user()->can('sell.payments') && in_array($transaction->type, ['sell', 'sell_return'])) || ((auth()->user()->can('all_expense.access') || auth()->user()->can('view_own_expense')) && $transaction->type == 'expense')) @lang('purchase.add_payment') @endif

@endif

@if ($accounts_enabled) @endif @forelse ($payments as $payment) @if ($accounts_enabled) @endif @empty @endforelse

@lang('messages.date')	@lang('purchase.ref_no')	@lang('purchase.amount')	@lang('purchase.payment_method')	@lang('purchase.payment_note')	@lang('lang_v1.payment_account')	@lang('messages.actions')
{{ @format_datetime($payment->paid_on) }}	{{ $payment->payment_ref_no }}	{{ $payment->amount }}	{{ $payment_types[$payment->method] ?? '' }} @if ($payment->method == 'cheque') ({{ $payment->cheque_number }}) @endif	@if (!empty($payment->gateway)) {{ $payment->gateway }} - @endif {{ $payment->note }}	{{ $payment->payment_account->name ?? '' }}	@if ( (auth()->user()->can('edit_purchase_payment') && in_array($transaction->type, ['purchase', 'purchase_return'])) \|\| (auth()->user()->can('edit_sell_payment') && in_array($transaction->type, ['sell', 'sell_return','stock_adjustment'])) \|\| ((auth()->user()->can('all_expense.access') \|\| auth()->user()->can('view_own_expense')) && $transaction->type == 'expense')) @if ($payment->method != 'advance') @endif @endif @if ( (auth()->user()->can('delete_purchase_payment') && in_array($transaction->type, ['purchase', 'purchase_return'])) \|\| (auth()->user()->can('delete_sell_payment') && in_array($transaction->type, ['sell', 'sell_return','stock_adjustment'])) \|\| ((auth()->user()->can('all_expense.access') \|\| auth()->user()->can('view_own_expense')) && $transaction->type == 'expense')) @endif @if (!empty($payment->document_path)) @if (isFileImage($payment->document_name)) @endif @endif
@lang('purchase.no_records_found')

@if (in_array($transaction->type, ['purchase', 'expense', 'purchase_return', 'payroll'])) @lang('purchase.ref_no'): {{ $transaction->ref_no }} @elseif($transaction->type == 'sell') @lang('sale.invoice_no'): {{ $transaction->invoice_no }} @endif