@extends('layouts.pdf') @section('title') {{ $extra['module_name'] }} @endsection @section('content') {{--
Printing Date & Time: {{ $extra['current_date_time'] }}
--}}
@if(App\Models\Branch::find(trim($purchase_orders[0]->branch_id))) {{ ucwords(App\Models\Branch::find(trim($purchase_orders[0]->branch_id))->name) }} @endif |
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{{__('lang.serial_no')}} | {{__('lang.purchase_order_no')}} | {{__('lang.requisition_no')}} | {{__('lang.date')}} | {{__('lang.vendor')}} {{__('lang.name')}} | {{__('lang.block')}} | {{__('lang.floor_number')}} | {{__('lang.po')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.transportation')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.labour')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.total')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.total_paid_amount')}} {{$transaction->systemSettingCurrency()}} | {{__('lang.total_remaining')}} {{$transaction->systemSettingCurrency()}} | @if ($with_grn == 'with_grn'){{__('lang.total_grn')}} | @endif{{__('lang.total_qty')}} | {{__('lang.received_qty')}} | {{__('lang.items')}} | {{__('lang.payment_status')}} | {{__('lang.grn_status')}} | {{__('lang.created_by')}} |
{{ $counter }} | {{ $purchase_order->purchase_id }} | @php //i know this is bad $requisition = App\Models\PurchaseRequisition::where('requisition_id', $purchase_order->requisition_id)->first(); $pr_id = $requisition->id; @endphp{{ $purchase_order->requisition_id }} | {{ $transaction->date_format($purchase_order->issuing_date)}} | {{ App\Models\Vendor::find( $purchase_order->vendor_id)->name }} | {{ $purchase_order->purchase_requisition->pr_block->name ?? '' }} | {{ $purchase_order->purchase_requisition->pr_floor->name ?? '' }} | {{ $transaction->convert_money_format($purchase_order->totalAmount) }} | {{ $transaction->convert_money_format($purchase_order->transportAmount) }} | {{ $transaction->convert_money_format($purchase_order->labourAmount) }} | {{ $transaction->convert_money_format($purchase_order->totalPOAmount) }} | {{ $transaction->convert_money_format($total_paid) }} | {{ $transaction->convert_money_format($purchase_order->totalPOAmount - $total_paid) }} | @if ($with_grn == 'with_grn'){!! $grn_links !!} @if ($grn_count) ({{($grn_count)}}) @endif | @endif{{ $sum->sum('quantity') }} | {{ $sum->sum('quantity_received') }} | @php $purchaseOrderItems = App\Models\PurchaseOrderItem::where('purchase_order_id', $purchase_order->id)->get();@endphp@foreach($purchaseOrderItems->unique() as $pItems) @if($pItems->item_id == $item_id) {{ $pItems->item->name == null ? '-' : $pItems->item->name .' QTY:' . intval($pItems->quantity) }} {{str_word_count($pItems->item->name) > 1 ? ', ' : ''}} {{'Rate:'.$pItems->rate}} @elseif($item_id == '') {{ $pItems->item->name == null ? '-' : $pItems->item->name .' QTY:' . intval($pItems->quantity) }} {{str_word_count($pItems->item->name) > 1 ? ', ' : ''}} @endif @endforeach | {{ $purchase_order->payment_status }} | {{ $purchase_order->status }} | {{ App\Models\User::where('email',trim($purchase_order->created_by))->first()->name }} |