@extends('layouts.app') @section('title', $voucher->voucher_number ?? 'Voucher') @section('breadcrumb')
  • Dashboard
  • {{ $label }}
  • {{ $voucher->voucher_number }}
    • @endsection @push('styles') @endpush @section('content') @php [$sbg,$sfg] = $voucher->getStatusColor(); $user = auth()->user(); $totalDebit = $voucher->lines->where('dr_cr','dr')->sum('line_total'); $totalCredit = $voucher->lines->where('dr_cr','cr')->sum('line_total'); $isBalanced = abs($totalDebit - $totalCredit) < 0.01; $extraData = $voucher->extra_data ?? []; $chequeNo = $extraData['cheque_no'] ?? ''; $chequeDate = $extraData['cheque_date'] ?? ''; $paymentMethodLabel = \App\Support\VoucherPaymentMethods::label($extraData['payment_method'] ?? null); $partyName = $partyName ?? null; $partyLabel = $partyLabel ?? null; $company = $company ?? auth()->user()->company; $settings = $settings ?? array_merge(\App\Models\Setting::defaults(), \App\Models\Setting::where('company_id', auth()->user()->company_id)->get()->pluck('value','key')->toArray()); // Signatories from settings $sig1 = $settings['signatory_prepared_by'] ?? 'Prepared By'; $sig2 = $settings['signatory_checked_by'] ?? 'Checked By'; $sig3 = $settings['signatory_custom1'] ?? ''; $sig4 = $settings['signatory_custom2'] ?? ''; $sig5 = $settings['signatory_approved_by'] ?? 'Approved By'; // Currency-aware Amount in Words $grandTotal = (float) ($voucher->grand_total ?? max($totalDebit, $totalCredit)); $amountInWords = \App\Helpers\NumberHelper::amountInWordsForCompany($grandTotal, auth()->user()->company_id); // Voucher title — always append "Voucher" $printTitle = $label . ' Voucher'; // Party label on screen $screenPartyLabel = match($voucherType) { 'cash_payment','bank_payment' => 'Paid To', 'cash_receipt','bank_receipt' => 'Received From', default => null, }; @endphp {{-- ════════════════════════════════════════════════════════════ --}} {{-- SCREEN VIEW --}} {{-- ════════════════════════════════════════════════════════════ --}}

    {{ $voucher->voucher_number }}

    {{ $printTitle }} — {{ $voucher->voucher_date->format('d M Y') }}

    {{ ucfirst($voucher->status) }} @if($isReversed) Reversed @endif
    @if($user->hasPermission('vouchers','edit')) Edit @endif @if($approvalReq && ($voucher->isDraft() || $voucher->isSubmitted()) && $user->hasPermission('vouchers','approve')) @endif @if($voucher->isPosted() && !$isReversed && $user->hasPermission('vouchers','post')) @endif @if(!$voucher->isPosted() && !$voucher->isCancelled() && $user->hasPermission('vouchers','cancel')) @endif
    Voucher Details
    Voucher No
    {{ $voucher->voucher_number }}
    Date
    {{ $voucher->voucher_date->format('d M Y') }}
    @if($chequeNo)
    Cheque No
    {{ $chequeNo }}
    @endif @if($chequeDate)
    Cheque Date
    {{ \Carbon\Carbon::parse($chequeDate)->format('d M Y') }}
    @endif @if($paymentMethodLabel)
    Payment Method
    {{ $paymentMethodLabel }}
    @endif @if($partyName && $screenPartyLabel)
    {{ $screenPartyLabel }}
    {{ $partyName }}
    {{ ucfirst(str_replace('_',' ',$voucher->party_type??'')) }}
    @endif @if($voucher->reference)
    Reference
    {{ $voucher->reference }}
    @endif @if($voucher->narration)
    Narration
    {{ $voucher->narration }}
    @endif
    Account Lines
    @foreach($voucher->lines as $i => $line) @endforeach
    # Account Description Debit Credit
    {{ $i+1 }}
    {{ $line->account->name ?? '—' }}
    @if($line->account->code ?? false)
    {{ $line->account->code }}
    @endif     		{{ $line->description ?? '' }} {{ $line->dr_cr==='dr' ? number_format($line->line_total,2) : '' }} {{ $line->dr_cr==='cr' ? number_format($line->line_total,2) : '' }}
    Total {{ number_format($totalDebit,2) }} {{ number_format($totalCredit,2) }}
    Amount in Words: {{ $amountInWords }}
    {{ $isBalanced ? 'Balanced' : 'Not Balanced' }}
    @include('accounting.vouchers._attachments_panel', [ 'mode' => 'show', 'layout' => 'inline', 'voucher' => $voucher, 'voucherType' => $voucherType, 'attachments' => $voucher->attachments, ])
    Workflow
    @if($voucher->createdBy)@endif @if($voucher->approvedBy)@endif @if($voucher->posted_at)@endif
    Status{{ ucfirst($voucher->status) }}
    Created By{{ $voucher->createdBy->name }}
    Approved By{{ $voucher->approvedBy->name }}
    Posted At{{ $voucher->posted_at->format('d M Y H:i') }}
    {{-- end screen-only --}} {{-- ════════════════════════════════════════════════════════════ --}} {{-- PRINT AREA --}} {{-- ════════════════════════════════════════════════════════════ --}}
    {{-- Status stamp --}} @if($voucher->isCancelled())
    CANCELLED
    @elseif($isReversed)
    REVERSED
    @endif {{-- Company Header --}}
    @php $printLogoPath = app(\App\Support\BrandLogoManager::class)->localCompanyLogoPath($company); @endphp @if($printLogoPath && is_file($printLogoPath)) @endif

    {{ $company->name }}

    @if($company->address)

    {{ $company->address }}

    @endif
    @if($company->phone)
    Tel: {{ $company->phone }}
    @endif @if($company->email)
    {{ $company->email }}
    @endif @if($company->website)
    {{ $company->website }}
    @endif
    {{-- Title: e.g. "Bank Payment Voucher" --}}
    {{ $printTitle }}
    {{-- Meta grid --}}
    @if($chequeNo)
    Check No: {{ $chequeNo }}
    @endif @if($paymentMethodLabel ?? null)
    Payment Method: {{ $paymentMethodLabel }}
    @endif
    Voucher No: {{ $voucher->voucher_number }}
    @if($chequeDate)
    Check Date: {{ \Carbon\Carbon::parse($chequeDate)->format('d-M-y') }}
    @endif
    Voucher Date: {{ $voucher->voucher_date->format('d-M-y') }}
    @if($partyName && $partyLabel)
    {{ $partyLabel }}: {{ $partyName }}
    @endif @if($voucher->reference)
    Reference: {{ $voucher->reference }}
    @endif @if($voucher->narration)
    Narration: {{ $voucher->narration }}
    @endif
    {{-- Lines --}} @foreach($voucher->lines as $line) @endforeach
    Account Name & Code Memo Debit Credit
    {{ $line->account->name ?? '—' }}{{ ($line->account->code ?? false) ? ' '.$line->account->code : '' }} {{ $line->description ?? '' }} {{ $line->dr_cr==='dr' ? number_format($line->line_total,2) : '' }} {{ $line->dr_cr==='cr' ? number_format($line->line_total,2) : '' }}
    Total {{ number_format($totalDebit,2) }} {{ number_format($totalCredit,2) }}
    {{-- Amount in Words --}}
    Amount in word : {{ $amountInWords }}
    {{-- Signatories --}}
    {{ $sig1 ?: 'Prepared By' }}
    {{ $sig2 ?: 'Checked By' }}
    @if($sig3)
    {{ $sig3 }}
    @endif @if($sig4)
    {{ $sig4 }}
    @endif
    {{ $sig5 ?: 'Approved By' }}
    {{-- end print --}} {{-- Modals --}} @endsection