@extends('reports::layouts.master_pdf') @php $subdomain = request()->route()->parameter('subdomain'); $is_student = app(\Hyn\Tenancy\Repositories\HostnameRepository::class)->findByHostname($subdomain)->website->company->is_student; @endphp @section('koolreport') @if(isset($data['journalRecords']) && $data['currentFiscalYear'])
@if($is_student) @include('draft_report') @endif

@lang('reports::reports.Account Statement') - {{ $data['account']->code }} - {{ $data['account']->name }}

{{ $data['companyName'] }}

@if(! empty($data['selectedCostCenterName']))

{{ $data['selectedCostCenterName'] }}

@endif

@lang('from') {{$data['dates']['from']}} @lang('to') {{$data['dates']['to']}}

@if($data['journalRecords']->count()) @foreach ($data['journalRecords'] as $journalRecord) @if (isset($journalRecord['transactionDescription']) && $journalRecord['transactionDescription']) @elseif(isset($journalRecord['memo']) && $journalRecord['memo'] && (str_contains('$journalRecord["memo"]', 'Delete') || str_contains('$journalRecord["memo"]', 'مسح'))) @else @endif @endforeach @endif
@lang('reports::reports.date') @lang('reports::reports.account_statement.transaction') @lang('reports::reports.cost_center') @lang('reports::reports.account_statement.reference') @lang('reports::reports.description') @lang('reports::reports.debit') @lang('reports::reports.credit') @lang('reports::reports.account_statement.balance_after_transactions')
{{ $data['openingBalance']['date'] }} @lang('reports::reports.opening_balance') {{ number_format($data['openingBalance']['debit'],2) }} {{ number_format($data['openingBalance']['credit'],2) }} {{ $data['openingBalance']['balanceAfterTransaction'] < 0 ? '(' . number_format(abs($data['openingBalance']['balanceAfterTransaction']) , 2) . ')' : number_format($data['openingBalance']['balanceAfterTransaction'],2) }}
{{$journalRecord['journalEntryDate'] }} {{ $journalRecord['transactionType'] }} @if(!empty($journalRecord['transactionCode'])) / {{$journalRecord['transactionCode']}} @endif @if(isset($journalRecord['costCenter'])) {{ $journalRecord['costCenter'] }} @else {{__('products::cost_center.main center')}} @endif @if(isset($journalRecord['journalEntryId'])) {{ $journalRecord['journalEntryCode'] }} @endif {{ $journalRecord['transactionDescription'] }}{{ $journalRecord['memo'] }}{{ $journalRecord['description'] }}{{ number_format($journalRecord['debit'],2) }} {{ number_format($journalRecord['credit'],2) }} {{ $journalRecord['balanceAfterTransaction'] < 0 ? '(' . number_format(abs($journalRecord['balanceAfterTransaction']) , 2) . ')' : number_format($journalRecord['balanceAfterTransaction'],2) }}
{{ $data['closingBalance']['date'] }} @lang('reports::reports.account_statement.closing_balance') {{ number_format($data['closingBalance']['debit'],2) }} {{ number_format($data['closingBalance']['credit'],2) }} {{ $data['closingBalance']['balanceAfterTransaction'] < 0 ? '(' . number_format(abs($data['closingBalance']['balanceAfterTransaction']) , 2) . ')' : number_format($data['closingBalance']['balanceAfterTransaction'],2) }}
@lang('reports::reports.account_statement.gross_change') {{ $data['grossChange']['debit'] ? number_format($data['grossChange']['debit'],2) : ($data['grossChange']['credit'] ? '' : 0 ) }} {{ $data['grossChange']['credit'] ? number_format($data['grossChange']['credit'],2) : ($data['grossChange']['debit'] ? '' : 0) }}
@endif @endsection