@extends(AdminBaseDashboard::AdminBaseLayout()) @section('title', trans('acc::account.Make payment for purchases')) @section('content') {{ __('acc::account.home')}} {{ __('acc::account.account')}} {{ __('acc::account.make a payment')}} {{ __('acc::account.payment & purchases')}} {{ __('acc::account.enter the details of the transaction and allocate the payment to one of the account below')}} {{ __('acc::account.account paid from')}} --- {{ __('acc::account.select an account')}} --- @forelse(ACCOUNT() as $account) {{ $account -> name }} - ({{Account::format_payment($account->balance)}}) @empty @endforelse {{ __('acc::account.allocation account')}} --- {{ __('acc::account.select an account')}} --- @forelse(ALLOCATION_ACCOUNT() as $account) slug) == "general-sales")>{{ $account -> name }} - ({{Account::format_payment($account->balance)}}) @empty @endforelse {{__('acc::account.pay to supplier')}} {{ __('--Select Supplier --') }} @if(supplier_status() == "enabled" && count(SUPPLIERS())> 0) @foreach(SUPPLIERS() as $supplier) {{ $supplier->SupplierCompany}} @endforeach @else {{ __('acc::account.personal')}} @endif {{ __('acc::account.date') }}: {{ __('acc::account.amount') }} {{ CURRENCY_SYMBOL() }} {{ __('acc::account.reference number') }} {{ __('acc::account.payment method') }}: @if(count(PAYMENT_GATEWAY()) > 0) @foreach(PAYMENT_GATEWAY() as $payment_gateway) {{ $payment_gateway->payment_method}} @endforeach @endif {{ __('acc::account.payment tax rate') }}(%) {{ __('acc::account.description') }}: {{__('acc::account.publish')}} {{__('acc::account.record')}} {{ __('acc::account.paying') }}..... @endsection @section('javascript') @stop