@extends('admin.master') @section('content') @section('title','Purchase List')
| S/L | Date | PO Number | Note | {{--Warehouse | --}}Supplier | Purchase Status | Total Quantity | Total amount | Total Paid | Total Due | Payment Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {!! ++$sl !!} | {!! $value->purchase_date !!} | {!! $value->purchase_number !!} | {!! $value->note !!} | {{--@if(isset($value->warehouse)){!! $value->warehouse->name !!}@endif | --}}@if(isset($value->supplier)){!! $value->supplier->company_name !!}@endif | @if($value->status== 1) {{ "Received" }} @elseif($value->status== 2) {{ "Pending" }} @else {{ "Ordered" }} @endif | {!! $value->total_quantity !!} | {!! $value->total_amount !!} | {{ $value->purchasePayment->sum('payment_amount') }} | {{ $value->total_amount-$value->purchasePayment->sum('payment_amount') }} | @if($value->payment_status == \App\Lib\Enumerations\PaymentStatus::$PAID) {{ "Paid" }} @elseif($value->payment_status == \App\Lib\Enumerations\PaymentStatus::$DUE) {{ "Due" }} @else {{ "Partial paid" }} @endif | {{-- --}} {{-- --}} {{-- --}} |