@extends('layouts.master') @section('title', trans('messages.promissory_note')) @section('content') @php $isRTL = app()->getLocale() === 'ar'; @endphp
{{ trans('messages.note_number') }}: {{ $promissoryNote->note_number }}
{{ trans('messages.type') }}: {{ $promissoryNote->type === 'customer' ? trans('messages.customers') : trans('messages.suppliers') }}
{{ $promissoryNote->type === 'customer' ? trans('messages.customer') : trans('messages.supplier') }}: @if($promissoryNote->type === 'customer') {{ $promissoryNote->customer->name ?? 'N/A' }} @else {{ $promissoryNote->supplier->name ?? 'N/A' }} @endif
{{ trans('messages.amount') }}: {{ format_currency($promissoryNote->amount) }}
{{ trans('messages.issue_date') }}: {{ $promissoryNote->issue_date->format('Y-m-d') }}
{{ trans('messages.due_date') }}: {{ $promissoryNote->due_date->format('Y-m-d') }}
{{ trans('messages.status') }}: @php $badgeClass = match($promissoryNote->status) { 'paid' => 'success', 'due' => 'warning', 'cancelled' => 'secondary', default => 'info' }; @endphp {{ trans('messages.' . $promissoryNote->status) }}
@if($promissoryNote->invoice){{ trans('messages.invoice') }}: {{ $promissoryNote->invoice->invoice_number }}
@endif @if($promissoryNote->purchaseInvoice){{ trans('messages.purchase_invoice') }}: {{ $promissoryNote->purchaseInvoice->invoice_number }}
@endif{{ $promissoryNote->notes }}