@extends('layouts.admin') @section('title', $vendor->name) @section('new_button')
@stack('edit_button_start') @can('update-purchases-vendors') {{ trans('general.edit') }} @endcan @stack('edit_button_end') @endsection @section('content')
@stack('vendor_edit_button_start') @stack('vendor_edit_button_end')
@stack('vendor_paid_card_start')
{{ trans('general.paid') }}
@money($amounts['paid'], setting('default.currency'), true)
@stack('vendor_paid_card_end') @stack('vendor_open_card_start')
{{ trans('widgets.open_bills') }}
@money($amounts['open'], setting('default.currency'), true)
@stack('vendor_open_card_end') @stack('vendor_overdue_card_start')
{{ trans('widgets.overdue_bills') }}
@money($amounts['overdue'], setting('default.currency'), true)
@stack('vendor_overdue_card_end')
@stack('vendor_bills_content_start')
@foreach($bills as $item) @endforeach
{{ trans_choice('general.numbers', 1) }} {{ trans('general.amount') }} {{ trans('invoices.invoice_date') }} {{ trans('invoices.due_date') }} {{ trans_choice('general.statuses', 1) }}
{{ $item->document_number }} @money($item->amount, $item->currency_code, true) @date($item->issued_at) @date($item->due_at) {{ trans('documents.statuses.' . $item->status) }}
@stack('vendor_bills_content_end') @stack('vendor_transactions_content_start')
@foreach($transactions as $item) @endforeach
{{ trans('general.date') }} {{ trans('general.amount') }} {{ trans_choice('general.categories', 1) }} {{ trans_choice('general.accounts', 1) }}
@date($item->paid_at) @money($item->amount, $item->currency_code, true) {{ $item->category->name }} {{ $item->account->name }}
@stack('vendor_transactions_content_end')
@endsection @push('scripts_start') @endpush