@php $total_debit = 0; $total_credit = 0; @endphp @if($to_date) @foreach($data as $journalEntry) @if($journalEntry->journal_type()->count() > 0) @if($journalEntry->journal_type->type == \App\Models\JournalEntryType::IS_SUPPLIER) @elseif($journalEntry->journal_type->type == \App\Models\JournalEntryType::IS_USER) @elseif($journalEntry->journal_type->type == \App\Models\JournalEntryType::IS_PAYMENT_METHOD) @elseif($journalEntry->journal_type->type == \App\Models\JournalEntryType::IS_PURCHASE_TYPE) @elseif($journalEntry->journal_type->type == \App\Models\JournalEntryType::VAT_TYPE) @else @endif @else @endif @endforeach @endif

{{(setUserLang() == "ar") ? $chartAcc->code .' - '. $chartAcc->arabic_name : $chartAcc->code .' - '. $chartAcc->name }}
{{ $year_closing ." To ". $to_date }}
{{__('messages.date')}}	{{__('messages.account')}}	{{__('messages.name')}}	{{__('messages.TYPE')}}	{{__('messages.transaction')}}	{{__('messages.REFERENCE')}}	{{__('messages.debits')}}	{{__('messages.Credit')}}	{{__('messages.balance')}}
{{ $to_date }}			{{__('messages.opening_amount')}}					{{ $opening_balance }}
{{ $journalEntry->getJournalEntry->journal_date }}	{{ $journalEntry->getChartOfAccount->name }}	{{$journalEntry->journal_type->supplier->name}}	{{$journalEntry->journal_type->user->name}}	{{$journalEntry->journal_type->paymentMethod->name}}	{{$journalEntry->journal_type->purchaseType->name}}	{{$journalEntry->journal_type->type_id == \App\Models\JournalEntryType::IS_INPUT ? "VAT - Incoming": "VAT - Outgoing" }}			{{__('messages.journalEntry')}}	{{ $journalEntry->comment }}	{{ $journalEntry->getJournalEntry->entry_no }}	{{ $journalEntry->debit }}	{{ $journalEntry->credit }}	@if($journalEntry->debit != '0.00') @php $opening_balance += $journalEntry->debit; $total_debit += $journalEntry->debit; $opening_balance; Log::channel('test_log')->info("INSIDE DebitTotal: {$opening_balance}"); @endphp @else @php $opening_balance -= $journalEntry->credit; $total_credit += $journalEntry->credit; $opening_balance; Log::channel('test_log')->info("INSIDE CreditTotal: {$opening_balance}"); @endphp @endif
{{__('messages.total')}}						{{ $total_debit }}	{{ $total_credit }}
{{ $to_date }}				{{__('messages.netMovement')}}		{{ $opening_balance }}	0.00
{{ $to_date }}				{{__('messages.closingBalance')}}				{{ $opening_balance }}

@push('my_scripts') @endpush