@if ($overviewEntry['entry'])
@lang('accounting/show.bond'): {{ $overviewEntry['entry']->type_as_text }}
@lang('accounting/show.bond_number') : {{ $overviewEntry['entry']->bond_number }}
@lang('accounting/show.date') : {{ $overviewEntry['entry']->date }}
@lang('accounting/show.client_tax_number') : {{ $overviewEntry['entry']->debit_type == 'receivable' ? $overviewEntry['entry']->debit_receivable_account->tax_number : '---' }}
@if ($overviewEntry['entry']->debit_type == 'receivable')@lang('accounting/show.debtor_account') : {{ $overviewEntry['entry']->debit_receivable_account->name }} - @if ($overviewEntry['entry']->debit_type == 'cash') {{ $overviewEntry['entry']->debit_account_id }} @else {{ $overviewEntry['entry']->debit_receivable_id }} @endif
@else@lang('accounting/show.amount_due_from_account') : {{ $overviewEntry['entry']->debit_account->name }}
@endif| @lang('general.description') | @lang('accounting/show.before_tax') | @lang('accounting/show.tax') | @lang('accounting/show.total_price') |
|---|---|---|---|
| {{ $item->account->name }} | {{ dn($item->amount) }} | {{ $item->tax_amount ? dn($item->tax_amount) : '---' }} | {{ dn($item->amount + $item->tax_amount ?? 0) }} |
| @lang('general.total') | {{ dn($amount_sum) }} | {{ dn($tax_amount_sum) }} | {{ dn($amount_sum + $tax_amount_sum) }} |
 }})
@lang('general.description') :
{{ $overviewEntry['entry']->notice }}
{{ $signature->label }}
----------------------------
{{ $attachment->file }}