@lang('accounting/receipts/show-from-qr.receipt

@lang('accounting/receipts/show-from-qr.receipt_entry')

@lang('accounting/receipts/show-from-qr.date'):

@lang('accounting/receipts/show-from-qr.document_number') :

@lang('accounting/receipts/show-from-qr.document_status') :

@lang('accounting/receipts/show-from-qr.payment_method') :

@lang('accounting/receipts/show-from-qr.account_type') :

@lang('accounting/receipts/show-from-qr.debtor_party') :

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

@lang('accounting/receipts/show-from-qr.creditor_party') :

{{ $resource->credit_type == 'account' ? $resource->credit_account->name : $resource->credit_receivable->name }}

@endif

@lang('accounting/receipts/show-from-qr.amount') :

@if ($resource->payment_way == 'transfer')

@foreach ($resource->transfers as $transfer) @endforeach

#	@lang('accounting/receipts/show-from-qr.value')	@lang('accounting/receipts/show-from-qr.transfer_number')	@lang('accounting/receipts/show-from-qr.transfer_date')	@lang('accounting/receipts/show-from-qr.bank')	@lang('accounting/receipts/show-from-qr.description')
{{ $loop->iteration }}	{{ $transfer->amount }}	{{ $transfer->number }}	{{ $transfer->date }}	{{ $transfer->bank }}	{{ $transfer->notice }}
	{{ collect($resource->transfers)->sum('amount') }}

@endif @if ($resource->payment_way == 'check')

@foreach ($resource->checks as $check) @endforeach

#	@lang('accounting/receipts/show-from-qr.value')	@lang('accounting/receipts/show-from-qr.check_number')	@lang('accounting/receipts/show-from-qr.check_date')	@lang('accounting/receipts/show-from-qr.bank')	@lang('accounting/receipts/show-from-qr.description')
{{ $loop->iteration }}	{{ dn($check->amount) }}	{{ $check->number }}	{{ $check->date }}	{{ $check->bank }}	{{ $check->notice }}
@lang('general.total')	{{ dn(collect($resource->checks)->sum('amount')) }}

@endif {{-- Invoices List For Receivable --}}

@foreach ($resource->payments as $payment) @endforeach

#	@lang('accounting/receipts/show-from-qr.document_type')	@lang('accounting/receipts/show-from-qr.document_number')	@lang('accounting/receipts/show-from-qr.date')	@lang('accounting/receipts/show-from-qr.payments')
{{ $loop->iteration }}	{{ $payment->invoice_type == 'services' ? 'فاتورة بيع خدمات' : 'فاتورة بيع' }}	{{ $payment->invoice_id }}	{{ $payment->created_at->format('m/d/Y') }}	{{ dn($payment->amount) }}
	{{ dn(collect($resource->payments)->sum('amount')) }}

@php $debit_sum = 0; $credit_sum = 0; @endphp

@lang('accounting/receipts/show-from-qr.account_receivable')	@lang('accounting/receipts/show-from-qr.debtor')	@lang('accounting/receipts/show-from-qr.creditor')	@lang('accounting/receipts/show-from-qr.cost_center')	@lang('accounting/receipts/show-from-qr.description')
{{ $resource->debit_account->name }}	{{ dn($resource->amount) }}	---	---
{{ $resource->credit_type == 'account' ? $resource->credit_account->name : $resource->credit_receivable->name }}	---	{{ dn($resource->amount) }}	---	{{ $resource->notice ?? '---' }}
	{{ dn($resource->amount) }}	{{ dn($resource->amount) }}

@if ($resource->notice)

@lang('accounting/receipts/show-from-qr.notes') :

@else @lang('accounting/receipts/show-from-qr.no_notes') @endif

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

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

@foreach ($signatures as $signature)

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

@endforeach

@endif