{{ __('Track outgoing payments to suppliers and filter them by supplier or date.') }}

@if (session()->has('message'))

@endif

@forelse($payments as $payment) @empty @endforelse

{{ __('Date / Ref') }}	{{ __('Supplier') }}	{{ __('Type') }}	{{ __('Amount') }}	{{ __('Account') }}	{{ __('Paid By') }}	{{ __('Note') }}
#{{ $payment->id }} {{ optional($payment->payment_date)->format('d M, Y') }}	{{ $payment->supplier?->display_name ?? __('N/A') }} {{ $payment->supplier?->company_name ?? __('Supplier payment') }}	@if($payment->is_adjustment) {{ __('Adjustment') }} @else {{ __('Payment') }} @endif	Rs. {{ number_format((float) $payment->amount, 2) }}	{{ $payment->is_adjustment ? __('Ledger only') : ($payment->account?->account_name ?? '-') }}	{{ $payment->paid_by ?? '-' }}	{{ $payment->is_adjustment ? __('Adjustment') . ' - ' : '' }}{{ $payment->note ?? '-' }}
{{ __('No supplier payments found for the selected filters.') }}

{{ __('Supplier') }} @error('supplier_id') {{ $message }} @enderror

{{ __('Total Due (Rs)') }} {{ __('Remaining Due After Payment:') }} Rs. {{ number_format((float) $remaining_due, 2) }}

{{ __('Pay Amount') }} @error('pay_amount') {{ $message }} @enderror

{{ $is_adjustment ? __('This entry will be recorded as a ledger adjustment and will not deduct from the selected account.') : __('Select the account from which this payment will be deducted.') }}

@error('account_id') {{ $message }} @enderror

{{ __('Paid By') }} @error('paid_by') {{ $message }} @enderror

{{ __('Payment Date') }} @error('payment_date') {{ $message }} @enderror

{{ __('Tick this if the payment is only an adjustment. It will update supplier ledger but will not reduce account balance.') }}

{{ __('Payment Note') }} @error('payment_note') {{ $message }} @enderror

{{ __('Supplier Payments') }}