@extends('tenant.settings.general.all-general-settings') @section('breadcrumb') @include('tenant.layouts.breadcrumb', [ 'items' => [ __('breadcrumb.general_settings') => route('tenant.settings.general.show-page', ['type' => 'company-information']), __('breadcrumb.fiscal_years') => '#', ], ]) @endsection @section('sidebar') @include('tenant.layouts.sidebar', ['activeItem' => 'settings.general.fiscal-years']) @endsection @section('style') @endsection @section('settings-content')
| # | @lang('settings/general/fiscal-years.from') | @lang('settings/general/fiscal-years.to') | @lang('settings/general/fiscal-years.periods') | @lang('settings/general/fiscal-years.year_status') | @lang('settings/general/fiscal-years.active_year') | ||||
|---|---|---|---|---|---|---|---|---|---|
| {{ $loop->iteration }} | {{ $year->parseDateToCarbon('from')->format('Y-m-d') }} | {{ $year->parseDateToCarbon('to')->format('Y-m-d') }} |
@lang('settings/general/fiscal-years.fiscal_year_periods') ( {{ $year->parseDateToCarbon('from')->year }} )
|
@if ($year->is_open)
@can('accounting')
@can('generalSettings-fiscalYears-closeYear')
@endcan
@endcan
@else
@can('generalSettings-fiscalYears-openYear')
@endcan
@endif
|
@if ($active_year == $year->id)
@lang('settings/general/fiscal-years.active') @endif @can('generalSettings-fiscalYears-activateYear') @if ($active_year != $year->id) @endif @endcan |
||||
| @lang('settings/general/fiscal-years.there_are_no_fiscal_years_yet') | |||||||||
| # | @lang('settings/general/fiscal-years.transaction') | @lang('settings/general/fiscal-years.reference') |
|---|---|---|
| {{ $loop->parent->iteration }} | @switch($unposted_group_name) @case('entries') قيد @break @case('receipts') قبض @break @case('exchanges') صرف @break @case('services_sale_invoices') فاتورة بيع خدمة @break @case('returned_services_bonds') سند مردود خدمة @break @case('debit_notes') إشعار مدين @break @case('credit_notes') إشعار دائن @break @case('entry_bonds') سند إدخال @break @case('out_bonds') سند إخراج @break @case('convert_bonds') سند تحويل @break @case('sales_invoices') فاتورة بيع @break @case('purchase_invoices') فاتورة شراء @break @case('minus_out_batches') فاتورة مبيعات بالسالب غير مكلّفة بشكل كامل @break @endswitch |
@switch($unposted_group_name)
@case('entries')
{{ $action->id }}
@break
@case('receipts')
{{ $action->id }}
@break
@case('exchanges')
{{ $action->id }}
@break
@case('services_sale_invoices')
{{ $action->id }}
@break
@case('returned_services_bonds')
{{ $action->id }}
@break
@case('debit_notes')
{{ $action->id }}
@break
@case('credit_notes')
{{ $action->id }}
@break
@case('entry_bonds')
{{ $action->id }}
@break
@case('out_bonds')
{{ $action->id }}
@break
@case('convert_bonds')
{{ $action->id }}
@break
@case('sales_invoices')
{{ $action->id }}
@break
@case('purchase_invoices')
{{ $action->id }}
@break
@case('minus_out_batches')
رقم الفاتورة {{ $action->bond->bond_number }}
@foreach ($action->bond->items as $sales_invoice_item) @if ($sales_invoice_item->minus_transactions->count() > 0) @foreach ($sales_invoice_item->minus_transactions as $minus_transaction) {{ $sales_invoice_item->barcode?->ar_name }} ({{ $minus_transaction->quantity }}) @endforeach @endif @endforeach @break @endswitch |