@if ($overviewBond['bond'])
{{ $overviewBond['bond']->date }}
{{ $overviewBond['bond']->expected_delivery_date }}
{{ $overviewBond['bond']->supplier->name }}
{{ $overviewBond['bond']->supplier->phone_1 }}
{{ $overviewBond['bond']->branch->name }}
{{ $overviewBond['bond']->branch->address }}
{{ $overviewBond['bond']->branch->phone }}
{{ $overviewBond['bond']->type == 'external' ? 'خارجي' : "داخلي" }}
{{ $overviewBond['bond']->bond_number }}
{{ $overviewBond['bond']->supplier_invoice_number ?? '---' }}
{{ $overviewBond['bond']->exchange_price }}
{{ $overviewBond['bond']->invoice_type?->name }}
{{ $overviewBond['bond']->currency->name }}
{{ $overviewBond['bond']->cost_center?->ar_name }}
| @lang('warehouses/purchase-invoices/show.unit_code') | @lang('warehouses/purchase-invoices/show.item_description') | @lang('warehouses/purchase-invoices/show.tax_percentage') | @lang('warehouses/purchase-invoices/show.unit') | @lang('warehouses/purchase-invoices/show.quantity') | @lang('warehouses/purchase-invoices/show.cost') | @lang('warehouses/purchase-invoices/show.total') | @lang('warehouses/purchase-invoices/show.discount') | @lang('warehouses/purchase-invoices/show.tatal_after_discount_and_expense') | @lang('warehouses/purchase-invoices/show.bonus') | @lang('warehouses/purchase-invoices/show.total_after_bonus') | @lang('warehouses/purchase-invoices/show.unit_cost_after_bonus') | @lang('warehouses/purchase-invoices/show.total_after_expense') | @lang('warehouses/purchase-invoices/show.monthly_sales_rate') | @lang('warehouses/purchase-invoices/show.available_quantity_from_warehouse') | @lang('warehouses/purchase-invoices/show.notes') |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ $item->barcode->number }} | {{$item->print_name ?: $item->barcode->ar_name }} | {{($taxable_invoice && $item->tax_ratio) ? ($item->tax_ratio.'%') : '---' }} | {{ $item->barcode->unit->name }} | {{ dn($item->quantity) }} | {{ dn($item->cost) }} | {{ dn($item->total_cost) }} | {{ dn($item->discount_amount) }} | {{ dn($item->total_cost_after_discount) }} | {{ dn($item->bonus ?? 0) }} | {{ dn($item->total_cost_after_bonus) }} | {{ dn($item->unit_cost_after_bonus) }} | {{ dn($item->total_cost_after_expenses_amount) }} | --- | --- | {{ $item->notice }} | @lang('warehouses/sales-invoices/show.sum') | {{$total_quantity}} | {{$total}} | {{$total_after_discount_and_expense}} |
| @lang('warehouses/purchase-invoices/show.expense') | @lang('warehouses/purchase-invoices/show.value') | @lang('warehouses/purchase-invoices/show.credit_account') | @lang('warehouses/purchase-invoices/show.debit_account') |
|---|---|---|---|
| {{ $item->expenses->name }} | {{ $item->amount }} | {{ $item->credit_account_id ? $item->credit_account->name : $item->credit_receivable_account->name }} | {{ $item->expenses->account->name }} |
| @lang('general.total') | {{ $total }} |
| @lang('warehouses/purchase-invoices/show.debit_type') | @lang('warehouses/purchase-invoices/show.debit_account') | @lang('warehouses/purchase-invoices/show.credit_type') | @lang('warehouses/purchase-invoices/show.credit_account') | @lang('warehouses/purchase-invoices/show.value') | @lang('warehouses/purchase-invoices/show.description') |
|---|---|---|---|---|---|
| {{ $item->debit_type == 'account' ? 'حساب' : 'ذمة' }} | {{ $debitAccountName }} | {{ $item->credit_type == 'account' ? 'حساب' : 'ذمة' }} | {{ $creditAccountName }} | {{ $item->amount }} | {{ $item->notice }} |
| @lang('general.total') | {{ $total }} |
{{ $overviewBond['bond']->date }}
{{ $overviewBond['bond']->bond_number }}
{{ $overviewBond['bond']->supplier->name }}
| @lang('warehouses/purchase-invoices/show.account_or_liability') | @lang('warehouses/purchase-invoices/show.debit') | @lang('warehouses/purchase-invoices/show.credit') | @lang('warehouses/purchase-invoices/show.cost_center') | @lang('warehouses/purchase-invoices/show.description') |
|---|---|---|---|---|
| {{ $account_info['account']->name }} | {{ dn($account_info['amount']) }} | --- | --- | |
| {{ $debitAccount['name'] }} | {{ $debitAccount['amount'] }} | --- | --- | {{ $debitAccount['notice'] }} |
| {{ $account_info['account']->name }} | --- | {{ dn($account_info['amount']) }} | --- | |
| {{ $creditAccount['name'] }} | --- | {{ $creditAccount['amount'] }} | --- | {{ $creditAccount['notice'] }} |
| {{ dn($debit_sum) }} | {{ dn($credit_sum) }} |
@lang('warehouses/purchase-invoices/show.notes'):
{{ $overviewBond['bond']->notice }}
{{ $signature->label }}
----------------------------
{{ $attachment->file }}