{{-- Partial: Tablas de ingresos y descuentos para un empleado --}} @php $employeeId = $employeeId ?? request('employee_id'); @endphp
| {{ _trans('common.Type') }} | {{ _trans('common.Amount') }} | {{ _trans('payroll.Date From') }} | {{ _trans('payroll.Date To') }} | {{ _trans('payroll.Apply In') }} | {{ _trans('payroll.Reference Number') }} | {{ _trans('common.Status') }} | {{ _trans('common.Action') }} |
|---|---|---|---|---|---|---|---|
| {{ @$income->commission->name }} | @if ($income->amount_type == 2) {{ $income->amount }}% @else ${{ number_format($income->amount, 2) }} @endif | {{ $income->date_from ? $income->date_from->format('d/m/Y') : '—' }} | {{ $income->date_to ? $income->date_to->format('d/m/Y') : '—' }} | {{ $income->fortnight_label }} | {{ $income->reference_number ?: '—' }} | {{ $income->status_id == 1 ? _trans('payroll.Active') : _trans('payroll.Inactive') }} |
@if (hasPermission('set_commission'))
@endif
|
| {{ _trans('payroll.No adjustments found') }} | |||||||
| {{ _trans('common.Type') }} | {{ _trans('common.Amount') }} | {{ _trans('payroll.Date From') }} | {{ _trans('payroll.Date To') }} | {{ _trans('payroll.Apply In') }} | {{ _trans('payroll.Reference Number') }} | {{ _trans('common.Status') }} | {{ _trans('common.Action') }} |
|---|---|---|---|---|---|---|---|
| {{ @$deduction->commission->name }} | @if ($deduction->amount_type == 2) {{ $deduction->amount }}% @else ${{ number_format($deduction->amount, 2) }} @endif | {{ $deduction->date_from ? $deduction->date_from->format('d/m/Y') : '—' }} | {{ $deduction->date_to ? $deduction->date_to->format('d/m/Y') : '—' }} | {{ $deduction->fortnight_label }} | {{ $deduction->reference_number ?: '—' }} | {{ $deduction->status_id == 1 ? _trans('payroll.Active') : _trans('payroll.Inactive') }} |
@if (hasPermission('set_commission'))
@endif
|
| {{ _trans('payroll.No adjustments found') }} | |||||||