@if ($overviewEntry['entry'])
{{ $overviewEntry['entry']->date }}
{{ $overviewEntry['entry']->bond_number }}
{{ $overviewEntry['entry']->post_status ? 'مرحّل' : 'غير مرحّل' }}
@lang('general.description') :
{{ $overviewEntry['entry']->notice }}
| @lang('accounting/show.debtor') | @lang('accounting/show.creditor') | @lang('accounting/show.account_type') | @lang('accounting/show.account') | @lang('general.description') | @if ($show_cost_centers_on_module)@lang('accounting/show.cost_center') | @endif
|---|---|---|---|---|---|
| {{ dn($item->debit) }} | {{ dn($item->credit) }} | {{ $item->type == 'account' ? 'حساب' : 'ذمة' }} | {{ $item->type == 'account' ? $item->account->name : $item->receivable_account->name }} | {{ $item->notice ?? '---' }} | @if ($show_cost_centers_on_module){{ $item->cost_center->ar_name ?? '---' }} | @endif
| {{ dn($debit_sum) }} | {{ dn($credit_sum) }} | @if ($show_cost_centers_on_module) | @endif |
{{ $attachment->file }}
| @lang('accounting/show.account_receivable') | @lang('accounting/show.debtor') | @lang('accounting/show.creditor') | @lang('accounting/show.cost_center') | @lang('general.description') |
|---|---|---|---|---|
| {{ $item->type == 'account' ? $item->account->name : $item->receivable_account->name }} | {{ dn($item->debit) }} | {{ dn($item->credit) }} | {{ $item->notice ?? '---' }} | {{ $item->cost_center->ar_name ?? '---' }} |
| {{ dn($debit_sum) }} | {{ dn($credit_sum) }} |
{{ $signature->label }}
----------------------------