@extends('layouts.app') @section('content')
@php switch ($journalEntry->type) { case 'CASH_RECEIVE': $name = 'Cash Receive Entry'; $route = 'accounting.cash-receive-entry.index'; break; case 'GENERAL': $name = 'General Entry'; $route = 'accounting.general-entry.index'; break; case 'CASH_PAYMENT': $name = 'Cash Payment Entry'; $route = 'accounting.cash-payment-entry.index'; break; default: break; } @endphp

{{ $name }} : edit

Page for edit Master {{ $name }}

@csrf @method('PUT')
@error('no')
{{ $message }}
@enderror
@error('date')
{{ $message }}
@enderror
@error('description')
{{ $message }}
@enderror
@error('currency_code')
{{ $message }}
@enderror
@error('rate')
{{ $message }}
@enderror

Add Journal Detail

Add details for the journal entry

@csrf
@error('coa_id')
{{ $message }}
@enderror
@error('debit')
{{ $message }}
@enderror
@error('credit')
{{ $message }}
@enderror
@error('description')
{{ $message }}
@enderror

Journal Detail

List of journal details

@foreach ($journalEntry->details as $detail) @endforeach
Account Debit Credit Description Action
{{ $detail->coa->code }} - {{ $detail->coa->name }} {{ number_format($detail->debit, 0) }} {{ number_format($detail->credit, 0) }} {{ $detail->description }}
@csrf @method('DELETE')

Total Debit: {{ number_format($journalEntry->details->sum('debit'), 0) }} | Total Credit: {{ number_format($journalEntry->details->sum('credit'), 0) }}
@csrf @method('DELETE')
@php $debitSum = round($journalEntry->details->sum('debit'), 2); $creditSum = round($journalEntry->details->sum('credit'), 2); @endphp @if ($debitSum !== $creditSum || $journalEntry->details->isEmpty()) @else
@csrf
@endif
@foreach ($journalEntry->details as $detail) @endforeach @endsection @section('js') @endsection