{{ trans('finance.receipts.branch') }} — @foreach($formOptions['branches'] as $branch) branch_id ?? '') == $branch->id)>{{ $branch->name }} @endforeach @error('branch_id')@enderror

{{ trans('finance.receipts.voucher_date') }} @error('voucher_date')@enderror

{{ trans('finance.receipts.fiscal_year') }} — @foreach($formOptions['fiscalYears'] as $fy) fiscal_year_id ?? '') == $fy->id)>{{ $fy->name }} @endforeach @error('fiscal_year_id')@enderror

{{ trans('finance.receipts.fiscal_period') }} — @foreach($formOptions['fiscalPeriods'] as $fp) fiscal_period_id ?? '') == $fp->id)> {{ $fp->fiscalYear?->name }} / {{ $fp->year }}-{{ str_pad($fp->period_number, 2, '0', STR_PAD_LEFT) }} @endforeach @error('fiscal_period_id')@enderror

{{ trans('finance.receipts.journal') }} — @foreach($formOptions['journals'] as $j) journal_id ?? '') == $j->id)>{{ $j->code }} — {{ $j->name }} @endforeach @error('journal_id')@enderror

{{ trans('finance.receipts.customer') }} — @foreach($formOptions['customers'] as $c) customer_id ?? '') == $c->id)>{{ $c->code }} — {{ $c->name }} @endforeach @error('customer_id')@enderror

{{ trans('finance.receipts.invoice_reference') }} @error('invoice_reference')@enderror

{{ trans('finance.receipts.payment_method') }} — @foreach($formOptions['paymentMethods'] as $pm) payment_method_id ?? '') == $pm->id)>{{ $pm->name }} @endforeach @error('payment_method_id')@enderror

{{ trans('finance.receipts.received_in_account') }} — @foreach($formOptions['accounts'] as $acc) received_in_account_id ?? '') == $acc->id)>{{ $acc->code }} — {{ $acc->name }} @endforeach @error('received_in_account_id')@enderror

{{ trans('finance.receipts.from_account') }} — @foreach($formOptions['accounts'] as $acc) from_account_id ?? '') == $acc->id)>{{ $acc->code }} — {{ $acc->name }} @endforeach @error('from_account_id')@enderror

{{ trans('finance.receipts.amount') }} @error('amount')@enderror