| رقم السند |
{{ $payment->id }} |
| رقم المرجع |
{{ $payment->reference_number }} |
| الخزينة |
{{ $payment->treasury->name }} |
| المبلغ |
{{ number_format($payment->amount, 2) }} |
| تاريخ الصرف |
{{ $payment->payment_date->format('Y-m-d') }} |
| نوع المستفيد |
{{ $payment->beneficiary_type ?? 'N/A' }} |
| الحساب |
{{ $payment->account ? $payment->account->name : 'غير محدد' }} |
| نوع الصرف |
@if($payment->payment_type == 'cash')
نقدي
@elseif($payment->payment_type == 'cheque')
شيك
@elseif($payment->payment_type == 'transfer')
تحويل بنكي
@else
{{ $payment->payment_type }}
@endif
|
| الفرع |
{{ $payment->branch ? $payment->branch->name : 'غير محدد' }} |
| الحالة |
@if($payment->status == 'pending')
قيد الانتظار
@elseif($payment->status == 'approved')
معتمد
@elseif($payment->status == 'rejected')
مرفوض
@endif
|
| تاريخ الإنشاء |
{{ $payment->created_at->format('Y-m-d H:i') }} |
@if($payment->expense_category || $payment->expense_type || $payment->cost_center_id || $payment->cash_account_id)
| فئة المصروف |
@if($payment->expense_category == 'operating_expense')
مصروف تشغيلي
@elseif($payment->expense_category == 'advance')
سلفة
@elseif($payment->expense_category == 'salary')
راتب
@elseif($payment->expense_category)
{{ $payment->expense_category }}
@else
غير محدد
@endif
|
@if($payment->expense_type)
| نوع المصروف |
@if($payment->expense_type == 'salary')
أجور (510102)
@elseif($payment->expense_type == 'contractor')
مقاولين (510103)
@elseif($payment->expense_type == 'equipment')
معدات (510104)
@elseif($payment->expense_type == 'direct_operating')
مصروفات تشغيلية مباشرة (510105)
@else
{{ $payment->expense_type }}
@endif
|
@endif
@endif
{{ $payment->description ?: 'لا يوجد وصف' }}
@if($payment->costCenters && $payment->costCenters->count() > 0)
| الكود |
الاسم |
المبلغ |
النسبة % |
@foreach($payment->costCenters as $costCenter)
| {{ $costCenter->code }} |
{{ $costCenter->name }} |
{{ $costCenter->pivot->amount ? number_format($costCenter->pivot->amount, 2) : '-' }} |
{{ $costCenter->pivot->percentage ? number_format($costCenter->pivot->percentage, 2) . '%' : '-' }} |
@endforeach
@endif
@if($payment->status == 'pending')
@can('treasury.payment.edit')
تعديل
@endcan
@can('treasury.payment.approve')
@endcan
@can('treasury.payment.delete')
@endcan
@endif
@if($payment->status == 'approved' && $payment->journal_entry_id)
@endif