@php
$roe=$transactions->roe??1;
$currency_name=$transactions->currency_term->name??'SAR';
@endphp
{!! $head !!}
@if($voucher_type['type']==5)
{{__('obs.voucher')}} {{__('obs.no')}}
{{$transactions->voucher_no}}
{{__('obs.doc')}} {{__('obs.type')}}
{{$voucher_type['name']}}
{{__('obs.attachment')}} {{__('obs.number')}}
{{__('obs.voucher')}} {{__('obs.date')}}
{{date('d/m/Y',strtotime($transactions->date))}}
{{__('obs.reff')}} {{__('obs.no')}}
{{__('obs.currency')}}
{{$currency_name}}
{{--
{{__('obs.description')}}
{{$transactions->note}}
{{__('obs.ben')}} {{__('obs.name')}} :
{{__('obs.rec')}} {{__('obs.name')}} :
--}}
| {{__('obs.accounts')}} |
{{__('obs.details')}} {{__('obs.accounts')}} |
{{__('obs.accounts')}} {{__('obs.name')}} |
{{-- {{__('obs.currency')}} | --}}
{{__('obs.particulars')}} |
{{__('obs.local')}} {{__('obs.currency')}} |
{{__('obs.foreign')}} {{__('obs.currency')}} |
{{__('obs.cost_center')}} |
| {{__('obs.debit')}} |
{{__('obs.credit')}} |
{{__('obs.debit')}} |
{{__('obs.credit')}} |
@php
$amount=0;
$camount=0;
@endphp
@forelse($transactions->journals as $jr)
| {{$jr->globalLedger?$jr->globalLedger->auto_code:''}} |
{{($jr->globalLedger && $jr->globalLedger->is_sub)?$jr->globalLedger->code:''}} |
{{-- {{$jr->globalLedger?$jr->globalLedger->name:''}} --}}
@include('accounts.components.redirect_to_ledger_view', [
'label' => ($jr->globalLedger?$jr->globalLedger->name:'-'),
'ledger_id' => $jr->ledger_id,
'date' => $jr->date
])
|
{{-- {{$currency_name}} | --}}
{{$jr->note}} |
{{$jr->type==0?number_format(($jr->amount/$roe),2):''}} |
{{$jr->type==1?number_format(($jr->amount/$roe),2):''}} |
{{''}} |
{{''}} |
{{$jr->cost_center_id?$jr->costCenter->name:'-'}} |
@php
$amount+=$jr->type==0?$jr->amount:0;
$camount+=$jr->type==1?$jr->amount:0;
@endphp
@empty
@endforelse
| {{__('obs.in_words')}} : {{getNumberInWords(round($amount/$roe))}} |
{{__('obs.total')}} {{__('obs.amount')}} : |
{{ number_format(($amount/$roe),2)}} |
{{ number_format(($camount/$roe),2)}} |
|
|
|
| Note : {{$transactions->note}} |
@else
@php
$isBankOrCash=in_array($voucher_type['type'],[2,4])?1:0;
@endphp
{{--
--}}
{{__('obs.voucher')}} {{__('obs.no')}}
{{$transactions->voucher_no}}
{{($isBankOrCash)?__('obs.bank'):__('obs.cash')}} {{__('obs.no')}}
{{$transactions->reffLedger->auto_code??'N/A'}}
{{__('obs.reff')}} {{__('obs.no')}}
{{$voucher_type['type']<3?__('obs.pay_to'):__('obs.receive_from')}} {{$transactions->journals->where('type',$voucher_type['type']<3?1:0)->first()->globalLedger->name }}
{{__('obs.voucher')}} {{__('obs.date')}}
{{date('d/m/Y',strtotime($transactions->date))}}
{{($isBankOrCash)?__('obs.bank'):__('obs.cash')}} {{__('obs.name')}}
{{$transactions->reffLedger->name??'N/A'}}
@php
$amount=$transactions->journals->where('type',$voucher_type['type']<3?0:1)->sum('amount');
@endphp
{{__('obs.amount_is')}}
{{getNumberInWords(round($amount/$roe))}}
{{__('obs.amount')}}
{{number_format(($amount/$roe),2)}} {{$currency_name}}
{{ __('obs.to') }}
{{$voucher_type['type']<3?__('obs.credit'):__('obs.debit')}}
{{ __('obs.with') }}
| {{__('obs.accounts')}} {{__('obs.no')}} |
{{__('obs.currency')}} |
{{__('obs.details')}} {{__('obs.accounts')}} |
{{__('obs.accounts')}} {{__('obs.name')}} |
{{__('obs.particulars')}} |
{{__('obs.amount')}} |
@php
$camount=0;
@endphp
@forelse($transactions->journals->where('type',$voucher_type['type']<3?0:1) as $jr)
| {{$jr->globalLedger?$jr->globalLedger->auto_code:''}} |
{{$currency_name}} |
{{($jr->globalLedger && $jr->globalLedger->is_sub)?$jr->globalLedger->code:''}} |
{{$jr->globalLedger?$jr->globalLedger->name:''}} |
{{$jr->note}} |
{{number_format(($jr->amount/$roe),2)}} |
@php
$camount+=$jr->amount;
@endphp
@empty
@endforelse
Note : {{$transactions->note}} |
@endif
{!! $foot !!}
@if ($transactions->status == 0 && isset($inv_setting_obj->invoice_watermark))
{{ $inv_setting_obj?->invoice_watermark }}
@endif