@extends('admin.layout.master') @section('title','VOUCHER DETAILS') @section('custom_style') @endsection @section ('content')
@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')}} :
--}}
{{-- --}} @php $amount=0; $camount=0; @endphp @forelse($transactions->journals as $jr) {{-- --}} @php $amount+=$jr->type==0?$jr->amount:0; $camount+=$jr->type==1?$jr->amount:0; @endphp @empty @endforelse
{{__('obs.accounts')}} {{__('obs.details')}} {{__('obs.accounts')}} {{__('obs.accounts')}} {{__('obs.name')}}{{__('obs.currency')}}{{__('obs.particulars')}} {{__('obs.local')}} {{__('obs.currency')}} {{__('obs.foreign')}} {{__('obs.currency')}} {{__('obs.cost_center')}}
{{__('obs.debit')}} {{__('obs.credit')}} {{__('obs.debit')}} {{__('obs.credit')}}
{{$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?$jr->costCenter->name:'-'}}
{{__('obs.in_words')}} : {{getNumberInWords(round($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
{{--

{{ucwords(str_replace('_',' ',$voucher_type['name']))}}

--}}
{{__('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') }}
@php $camount=0; @endphp @forelse($transactions->journals->where('type',$voucher_type['type']<3?0:1) as $jr) @php $camount+=$jr->amount; @endphp @empty @endforelse
{{__('obs.accounts')}} {{__('obs.no')}} {{__('obs.currency')}} {{__('obs.details')}} {{__('obs.accounts')}} {{__('obs.accounts')}} {{__('obs.name')}} {{__('obs.particulars')}} {{__('obs.amount')}}
{{$jr->globalLedger?$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/$roe),2)}}
Note : {{$transactions->note}}
@endif {!! $foot !!} @if ($transactions->status == 0 && isset($inv_setting_obj->invoice_watermark))
{{ $inv_setting_obj?->invoice_watermark }}
@endif
@endsection @section('script') @stop