@lang('accounting/show.invoice')

@lang('accounting/show.invoice') {{ $resource->type_as_text }}

@lang('accounting/show.invoice_number') : {{ $resource->bond_number }}

@lang('accounting/show.date') : {{ $resource->date }}

@if ($resource->debit_type == 'receivable')

@lang('accounting/show.amount_due_from') : {{ $resource->debit_receivable_account->name }}

@else

@lang('accounting/show.amount_due_from_account') : {{ $resource->debit_account->name }}

@endif

@lang('accounting/show.number') @if ($resource->debit_type == 'cash') @lang('accounting/show.account') : {{ $resource->debit_account_id }} @else @lang('accounting/show.client') : {{ $resource->debit_receivable_id }} @endif

@lang('accounting/show.client_tax_number') : {{ $resource->debit_type == 'receivable' ? $resource->debit_receivable_account->tax_number : '---' }}

@foreach ($resource->credit_items as $item) @endforeach @php $amount_sum = $resource->credit_items->sum('amount'); $tax_amount_sum = $resource->credit_items->sum('tax_amount'); @endphp

@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 + $item->tax_amount ?? 0) }}	{{ Tafqeet::inArabic(number_format((float) str_replace(',', '', dn($item->amount + $item->tax_amount ?? 0)), 3, '.', ''), 'jod') }}
@lang('general.total')	{{ dn($amount_sum) }}	{{ dn($tax_amount_sum) }}	{{ dn($amount_sum + $tax_amount_sum) }}	{{ Tafqeet::inArabic(number_format((float) str_replace(',', '', dn($amount_sum + $tax_amount_sum)), 3, '.', ''), 'jod') }}

@if ($resource->notice)

@lang('accounting/show.notes') :

@else @lang('accounting/show.no_notes'). @endif

{!! QrCode::size(100)->generate( route('tenant.show-document', ['type' => 'services-invoice', 'id' => $resource->id]), ) !!}

@lang('accounting/show.total_before_tax') {{ dn($amount_sum) }}

@php $taxes = App\Models\Accounting\Tax::active() ->groupBy('value') ->get(); @endphp @foreach ($taxes as $tax_item)

@lang('accounting/show.tax') {{ $tax_item->value }}% {{ dn($resource->credit_items->where('tax_id', $tax_item->id)->sum('tax_amount')) }}

@endforeach

@lang('general.total') {{ dn($amount_sum + $tax_amount_sum) }}

@php $debit_sum = 0; $credit_sum = 0; @endphp @foreach ($resource->credit_items as $item) @endforeach

@lang('accounting/show.account_receivable')	@lang('accounting/show.debtor')	@lang('accounting/show.creditor')	@lang('accounting/show.cost_center')	@lang('general.description')
{{ $resource->proper_debit_account?->name }}	{{ dn($resource->amount) }}	---	---	{{ $resource->notice }}
{{ $item->account->name }}	---	{{ dn($item->amount + ($item->tax_amount ?? 0)) }}	---	{{ $item->notice ?? '---' }}
	{{ dn($resource->amount) }}	{{ dn($resource->amount) }}

@php $signatures = App\Models\Signature::byType('service_invoice') ->active() ->get(); @endphp @if (count($signatures))

@lang('accounting/show.signature')

@foreach ($signatures as $signature)

----------------------------

@endforeach

@endif