@extends('layouts.master') @section('title', trans('messages.promissory_note')) @section('content') @php $isRTL = app()->getLocale() === 'ar'; @endphp
{{ trans('messages.promissory_note_details') }}

{{ 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
@if($promissoryNote->notes)
{{ trans('messages.notes') }}:

{{ $promissoryNote->notes }}

@endif @if($promissoryNote->isPaid() && $promissoryNote->paid_date)
{{ trans('messages.paid_date') }}: {{ $promissoryNote->paid_date->format('Y-m-d') }}
@endif
{{ trans('messages.actions') }}
@if(!$promissoryNote->isPaid() && !$promissoryNote->isCancelled())
@csrf
@endif @if(!$promissoryNote->isPaid())
@csrf
@endif @if(!$promissoryNote->isPaid())
@csrf @method('DELETE')
@endif
@endsection