@extends('layouts.app') @section('content')
@include('shared.messages')

{{__('texte.balances_arr.show.show_balance_of')}} {{isset($contragent) ? __('texte.balances_arr.show.contragent') : __('texte.balances_arr.show.object')}}

@if(isset($contragent))
{{mb_ucfirst(__('texte.balances_arr.show.contragent'))}}: {{ $contragent->company_name }}
{{__('texte.balances_arr.show.address')}}: {{ $contragent->address }}
{{__('texte.balances_arr.show.pic')}}: {{ $contragent->mol }}
{{__('texte.balances_arr.show.bulstat')}}: {{ $contragent->bulstat }}
{{__('texte.balances_arr.show.vat')}}: {{ $contragent->vat }}
{{__('texte.balances_arr.show.bank_account')}}: {{ $contragent->iban }}
{{__('texte.balances_arr.show.supplier')}}: {{ Lang::get('texte.replies_arr')[$contragent->is_supplier]}}
{{__('texte.balances_arr.show.client')}}: {{ Lang::get('texte.replies_arr')[$contragent->is_client] }}
{{__('texte.balances_arr.show.legal_entity')}}: {{ Lang::get('texte.replies_arr')[$contragent->is_company] }}
@else
{{__('texte.balances_arr.show.object')}}: {{ $object->user->name }}
{{__('texte.balances_arr.show.address')}}: {{ $object->delivery_address }}
@endif

{{ isset($contragent) ? __('texte.balances_arr.show.credit_documents') : __('texte.balances_arr.show.debit_documents')}}

@if(count($credit_documents)>0) @foreach($credit_documents as $document) @endforeach
{{__('texte.balances_arr.show.number')}} {{__('texte.balances_arr.show.type')}} {{__('texte.balances_arr.show.payment')}} {{__('texte.balances_arr.show.document_date')}} {{__('texte.balances_arr.show.payment_date')}} {{__('texte.balances_arr.show.amount')}} {{__('texte.balances_arr.show.due_amount')}} {{__('texte.balances_arr.show.actions')}}
{{$document->number}} {{$document->type->title}} {{Lang::get('texte.payment_types_arr')[$document->payment_type]}} {{date_format(new DateTime($document->date), 'd.m.Y')}} {{date_format(new DateTime($document->payment_date), 'd.m.Y')}} {{number_format($document->total,2,'.','')}} {{number_format($document->total - $document->paid,2,'.','')}} {{__('texte.balances_arr.show.distribute')}}
{{__('texte.balances_arr.show.total')}}: {{number_format($credit_totals->total-$credit_totals->paid,2,'.','')}}
@else

{{__('texte.balances_arr.show.no_documents_found')}}

@endif

{{isset($contragent) ? __('texte.balances_arr.show.debit_documents') : __('texte.balances_arr.show.credit_documents')}}

@if(count($debit_documents)>0) @foreach($debit_documents as $document) @endforeach
{{__('texte.balances_arr.show.number')}} {{__('texte.balances_arr.show.type')}} {{__('texte.balances_arr.show.payment')}} {{__('texte.balances_arr.show.document_date')}} {{__('texte.balances_arr.show.amount')}} {{__('texte.balances_arr.show.undistributed_amount')}} {{__('texte.balances_arr.show.actions')}}
{{$document->number}} {{$document->type->title}} {{Lang::get('texte.payment_types_arr')[$document->payment_type]}} {{date_format(new DateTime($document->date), 'd.m.Y')}} {{number_format($document->total,2,'.','')}} {{number_format($document->total-$document->paid,2,'.','')}} {{__('texte.balances_arr.show.distribute')}}
{{__('texte.balances_arr.show.total')}}: {{number_format($debit_totals->total-$debit_totals->paid,2,'.','')}}
@else

{{__('texte.balances_arr.show.no_documents_found')}}

@endif
@endsection