@if (Session::has('message'))
{!! Session::get('message') !!}
@endif
@if (Session::has('error'))
{!! Session::get('error') !!}
@endif
@if (Session::has('success'))
{!! Session::get('success') !!}
@endif
@if($errorMessage != '')
{{ $errorMessage }}
@endif
@if(getMerchantOrderBookSlug($order_book_id) != 'payables')
@endif
Net balance is YTD: {{ $net_balance }} ({{ changeDateFormate($day_book_date) }})
-
Day Op bal: {{ $opening_net_balance }}
Day total: {{ $day_total }}
Day cl bal: {{ $closing_net_balance }}
Date: {{ changeDateFormate($day_book_date) }}
@if($is_allow_day_close == 1)
@if($previous > 0)
Previous
@endif
@if($next > 0 && $is_checker_close_day == 1)
Next
@endif
@else
Previous
@if($NextDate <= date('Y-m-d'))
Next
@endif
@endif
@if(count($top_icon) > 0)
@foreach($top_icon as $ico => $val)
@if($val['app_allow'] == 1 && $val['app_slug'] == 's3_folder' && $val['app_title_bar_position'] == 'top')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 's3_folder' && $val['app_title_bar_position'] == 'bottom')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'day_summary' && $val['app_title_bar_position'] == 'top')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'day_summary' && $val['app_title_bar_position'] == 'bottom')
@endif
@if($book_slug == 'cash-book' && $val['app_allow'] == 1 && $val['app_slug'] == 'day_limit' && $val['app_title_bar_position'] == 'top')
@endif
@if($book_slug == 'cash-book' && $val['app_allow'] == 1 && $val['app_slug'] == 'day_limit' && $val['app_title_bar_position'] == 'bottom')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'draft_online' && $val['app_title_bar_position'] == 'top')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'draft_online' && $val['app_title_bar_position'] == 'bottom')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'calendar' && $val['app_title_bar_position'] == 'top')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'calendar' && $val['app_title_bar_position'] == 'bottom')
@endif
@if($book_slug == 'cash-book' && $val['app_allow'] == 1 && $val['app_slug'] == 'get_vocher' && $val['app_title_bar_position'] == 'top')
@if(Auth::user()->is_show_voucher_type == 1)
@endif
@endif
@if($book_slug == 'cash-book' && $val['app_allow'] == 1 && $val['app_slug'] == 'get_vocher' && $val['app_title_bar_position'] == 'bottom')
@if(Auth::user()->is_show_voucher_type == 1)
@endif
@endif
@if(checkAddLimit(Auth::user()->id,$mechants_id,$day_book_date,'add',$order_book_id) == 1)
@if($val['app_allow'] == 1 && $val['app_slug'] == 'add_entry' && $val['app_title_bar_position'] == 'top')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'add_entry' && $val['app_title_bar_position'] == 'bottom')
@endif
@endif
@endforeach
@else
@if(Auth::user()->is_show_voucher_type == 1)
@endif
@endif
 }})
 }})
 }})
 }})
 }})
 }})
@if(getMerchantOrderBookSlug($order_book_id) != 'payables')
@endif
Net balance is YTD: {{ $net_balance }} ({{ changeDateFormate($day_book_date) }})
-
Day Op bal: 0
Day total: {{ $draft_day_total }}
Day cl bal: {{ $draft_day_total }}
Date: {{ changeDateFormate($day_book_date) }}
@if($next > 0 && $is_checker_close_day == 1)
Next
@endif
@if(count($top_icon) > 0)
@foreach($top_icon as $ico => $val)
@if($val['app_allow'] == 1 && $val['app_slug'] == 's3_folder' && $val['app_title_bar_position'] == 'top')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 's3_folder' && $val['app_title_bar_position'] == 'bottom')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'draft_offline' && $val['app_title_bar_position'] == 'top')
@if($OpenDate >= $day_book_date)
@else
@endif
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'draft_offline' && $val['app_title_bar_position'] == 'bottom')
@if($OpenDate >= $day_book_date)
@else
@endif
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'calendar' && $val['app_title_bar_position'] == 'top')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'calendar' && $val['app_title_bar_position'] == 'bottom')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'get_vocher' && $val['app_title_bar_position'] == 'top')
@if(Auth::user()->is_show_voucher_type == 1)
@endif
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'get_vocher' && $val['app_title_bar_position'] == 'bottom')
@if(Auth::user()->is_show_voucher_type == 1)
@endif
@endif
@if(checkAddLimit(Auth::user()->id,$mechants_id,$day_book_date,'add',$order_book_id) == 1)
@if($val['app_allow'] == 1 && $val['app_slug'] == 'add_entry' && $val['app_title_bar_position'] == 'top')
@endif
@if($val['app_allow'] == 1 && $val['app_slug'] == 'add_entry' && $val['app_title_bar_position'] == 'bottom')
@endif
@endif
@endforeach
@else
@if($OpenDate >= $day_book_date)
@else
@endif
@if(Auth::user()->is_show_voucher_type == 1)
@endif
@endif
 }})
 }})
 }})
 }})
 }})
{{ getTitleInPage() }} - List
No. | Date | Voucher Type | DOP | Branch Name | @if(getMerchantOrderBookSlug($order_book_id) == 'payables')Gross Amount | @elseOpening | Amount | Closing | @endifRemark | Transaction Status | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|
{{ $no++ }} | {{ changeDateFormate($data->date) }} | {{ getMerchantVoucherType($data->voucher_type_id) }} | {{ getDOPMerchantName(getDOPMerchantbySlug($data->dop_slug,$data->ho_id)) }}
@if(count(App\Model\Orders::getItemListbyMain($data->id)) > 0)
@if($data->invoice_file != null) {{ getFileName($data->invoice_file) }} @endif
@if($data->transaction_type_slug != 'pbills')
@if($data->dop_slug == 'cash-bill-paid')
Bill No : {{ $data->bill_no }}
Bill Date : {{ changeDateFormate($data->bill_date) }} @endif @foreach(App\Model\Orders::getItemListbyMain($data->id) as $item => $valItem) Item Name : {{ getItemMerchantListTitle($valItem->item_id,$data->ho_id) }} Amount : {{ getCurrencySymbolByHo($data->ho_id) }} {{ $valItem->amount }} Dr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($valItem->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($valItem->cr_account_head))}} @if($valItem->invoice_file != null) {{ getFileName($valItem->invoice_file) }} @endif @endforeach @endif @else @if($data->dr_account_head != null && $data->cr_account_head != null) @if($data->transaction_type_slug == 'Ctfr-IB') @if($data->cashinout == 'out') Dr : {{ str_replace('Branch', getMechantShortCode($data->parent_merchant_id).'-'.getBranchCode($data->parent_merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->merchant_id).'-'.getBranchCode($data->merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}} @endif @if($data->cashinout == 'in') Dr : {{ str_replace('Branch', getMechantShortCode($data->merchant_id).'-'.getBranchCode($data->merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->parent_merchant_id).'-'.getBranchCode($data->parent_merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}} @endif @elseif($data->transaction_type_slug == 'Ctfr-MM') Dr : {{ str_replace('Branch', getMechantShortCode($data->receiver_merchant_id).'-'.getBranchCode($data->receiver_merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->sender_merchant_id).'-'.getBranchCode($data->sender_merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}} @else Dr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($data->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($data->cr_account_head))}} @endif @endif @if($data->invoice_file != null) {{ getFileName($data->invoice_file) }} @endif @endif |
{{ getMechantShortCode($data->auto_mer_id) }}-{{ getBranchCode($data->auto_mer_id) }} | @if(getMerchantOrderBookSlug($order_book_id) == 'payables'){{ getCurrencySymbolByHo($data->ho_id) }} {{ $data->amount }} | @else{{ $data->opening_balance }} | {{ getCurrencySymbolByHo($data->ho_id) }} {{ $data->amount }} @if($data->transaction_type_slug == 'CexpWB' || $data->transaction_type_slug == 'CexpPV' || $data->transaction_type_slug == 'CDB' || ($data->transaction_type_slug == 'Ctfr-MM' && $data->transfer_status == 'Payment') || ($data->transaction_type_slug == 'Ctfr-IB' && $data->cashinout == 'out')) @else @endif | @if($data->bill_book_balance !== null){{ $data->bill_book_balance }}@else 0 @endif | @endif
@if($data->remark != '') Remarks : {{ $data->remark }} @endif @if($data->remark_maker != '') Clarification : {{ $data->remark_maker }} @endif |
{{ getMerchantTransactionStatusNamebySlug($data->status_slug,$data->ho_id) }} | View @if(checkAddLimit(Auth::user()->id,$data->auto_mer_id,$data->date,'edit',$order_book_id) == 1) @if($data->transaction_type == 25) @elseif($data->transaction_type == 26) @elseif($data->transaction_type_slug != 'OPBalance') @endif @endif @if(checkAddLimit(Auth::user()->id,$data->auto_mer_id,$data->date,'delete',$order_book_id) == 1) @endif |
{{ getTitleInPage() }} - List
No. | Date | Voucher Type | DOP | Branch Name | @if(getMerchantOrderBookSlug($order_book_id) == 'payables')Gross Amount | @elseOpening | Amount | Closing | @endifRemark | Transaction Status | @if($isShow == 1)Actions | @endif
---|---|---|---|---|---|---|---|---|---|---|---|
{{ $dno++ }} | {{ changeDateFormate($data->date) }} | {{ getMerchantVoucherType($data->voucher_type_id) }} | {{ getDOPMerchantName(getDOPMerchantbySlug($data->dop_slug,$data->ho_id)) }}
@if(count(App\Model\Orders::getItemListbyMain($data->id)) > 0)
@if($data->invoice_file != null) {{ getFileName($data->invoice_file) }} @endif
@if($data->transaction_type_slug != 'pbills') @if($data->dop_slug == 'cash-bill-paid') Bill No : {{ $data->bill_no }} Bill Date : {{ changeDateFormate($data->bill_date) }} @endif @foreach(App\Model\Orders::getItemListbyMain($data->id) as $item => $valItem) Item Name : {{ getItemMerchantListTitle($valItem->item_id,$data->ho_id) }} Amount : {{ getCurrencySymbolByHo($data->ho_id) }} {{ $valItem->amount }} Dr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($valItem->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($valItem->cr_account_head))}} {{ getFileName($valItem->invoice_file) }} @endforeach @endif @else @if($data->transaction_type_slug == 'Ctfr-IB') @if($data->cashinout == 'out') Dr : {{ str_replace('Branch', getMechantShortCode($data->parent_merchant_id).'-'.getBranchCode($data->parent_merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->merchant_id).'-'.getBranchCode($data->merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}} @endif @if($data->cashinout == 'in') Dr : {{ str_replace('Branch', getMechantShortCode($data->merchant_id).'-'.getBranchCode($data->merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->parent_merchant_id).'-'.getBranchCode($data->parent_merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}} @endif @elseif($data->transaction_type_slug == 'Ctfr-MM') Dr : {{ str_replace('Branch', getMechantShortCode($data->receiver_merchant_id).'-'.getBranchCode($data->receiver_merchant_id), getAccountHeadByIdMerchant($data->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->sender_merchant_id).'-'.getBranchCode($data->sender_merchant_id), getAccountHeadByIdMerchant($data->cr_account_head))}} @else Dr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($data->dr_account_head))}} Cr : {{ str_replace('Branch', getMechantShortCode($data->auto_mer_id).'-'.getBranchCode($data->auto_mer_id), getAccountHeadByIdMerchant($data->cr_account_head))}} @endif {{ getFileName($data->invoice_file) }} @endif |
{{ getMechantShortCode($data->auto_mer_id) }}-{{ getBranchCode($data->auto_mer_id) }} | @if(getMerchantOrderBookSlug($order_book_id) == 'payables'){{ getCurrencySymbolByHo($data->ho_id) }} {{ $data->amount }} | @else{{ $data->opening_balance }} | {{ getCurrencySymbolByHo($data->ho_id) }} {{ $data->amount }} @if($data->transaction_type_slug == 'CexpWB' || $data->transaction_type_slug == 'CexpPV' || $data->transaction_type_slug == 'CDB' || ($data->transaction_type_slug == 'Ctfr-MM' && $data->transfer_status == 'Payment') || ($data->transaction_type_slug == 'Ctfr-IB' && $data->cashinout == 'out')) @else @endif | @if($data->bill_book_balance !== null){{ $data->bill_book_balance }}@else 0 @endif | @endif
@if($data->remark != '') Remarks : {{ $data->remark }} @endif @if($data->remark_maker != '') Clarification : {{ $data->remark_maker }} @endif |
{{ getMerchantTransactionStatusNamebySlug($data->status_slug,$data->ho_id) }} | @if($isShow == 1)@if($data->transaction_type == 25) @elseif($data->transaction_type == 26) @elseif($data->transaction_type_slug != 'OPBalance') @endif | @endif