@extends('layouts.app', ['class' => 'g-sidenav-show bg-gray-100']) @section('content') @include('layouts.navbars.auth.topnav', [ 'title' => 'Edit Adjustment', 'title_group' => $title_group, 'title_menu' => $title_menu, ])
@if ($is_book_closed) @endif
@csrf @method('PUT') {{-- ===== HEADER MUTASI ===== --}}
Header Mutasi — {{ $header->id_header }}
@if ($selected_bank)
Saldo Saat Ini: @if ($selected_bank->mata_uang !== 'IDR') {{ \App\Helpers\Format_Helper::getSymbol($selected_bank->mata_uang) }} {{ number_format($selected_bank->saldo_valas, 2, ',', '.') }} | Saldo IDR: Rp {{ number_format($selected_bank->saldo_idr, 2, ',', '.') }} @else Rp {{ number_format($selected_bank->saldo_idr, 2, ',', '.') }} @endif
@endif
@php $tanggalAwal = \Carbon\Carbon::parse($header->tanggal); $minTanggal = $tanggalAwal->copy()->startOfMonth()->format('Y-m-d'); $maxTanggal = $tanggalAwal->copy()->endOfMonth()->format('Y-m-d'); @endphp
Tanggal hanya dapat diubah dalam periode {{ $tanggalAwal->translatedFormat('F Y') }}.
{{-- ===== DETAIL ADJUSTMENT ===== --}}
Detail Transaksi
@if (!$is_book_closed) @endif
@php $selectedBank = $banks->firstWhere('id_bank', $header->id_bank); $currency = $selectedBank ? $selectedBank->mata_uang : 'IDR'; $symbol = \App\Helpers\Format_Helper::getSymbol($currency); @endphp @foreach ($details as $index => $detail) @php $editAmount = $currency !== 'IDR' ? $detail->jumlah_valas ?? $detail->jumlah : $detail->jumlah; @endphp @if ($detail->id_coa != $bank_coa_id) @endif @endforeach
No. Keterangan COA (No - Nama COA) Debit (Pengeluaran) Kredit (Penerimaan)
{{ $loop->iteration }} @if (!$is_book_closed) @endif
Total
Rp 0
Rp 0
Bank/Kas entry akan otomatis disesuaikan untuk menyeimbangkan transaksi
@endsection @push('js') @endpush