|
@if($disbursementType === \App\Enums\DisbursementType::Advance)
前渡
@else
通常
@endif
|
@if($row->matching_status)
{{ $row->matching_status->getName() }}
@endif
|
@if($disbursementType === \App\Enums\DisbursementType::Advance && isset($row->unmatched_amount_jpy))
{{num_format($row->unmatched_amount_jpy)}}
@endif
|
{{$row->payment_date}} |
{{$row->receipt_date}} |
{{obj_attr($row->purchase, 'slip_number')}} |
{{$row->invoice_number}} |
{{obj_attr($row->supplier, 'supplier_code')}} |
{{obj_attr($row->supplier, 'supplier_name')}} |
{{obj_attr($row->currency, 'currency_code')}} |
{{num_format($row->exchange_rate, obj_attr($row->currency, 'decimal_digits', 0))}} |
@php($foreignAmount = obj_attr($row->purchase, 'total_standard') + obj_attr($row->purchase, 'total_reduced') + obj_attr($row->purchase, 'total_exempt'))
{{num_format($foreignAmount, obj_attr($row->currency, 'decimal_digits', 0))}}
|
@php($jpyAmount = obj_attr($row->purchase, 'total_standard_jpy') + obj_attr($row->purchase, 'total_reduced_jpy') + obj_attr($row->purchase, 'total_exempt_jpy'))
{{num_format($jpyAmount)}}
|
{{num_format($row->payment_amount, obj_attr($row->currency, 'decimal_digits', 0))}} |
{{num_format($row->payment_amount_jpy)}} |
{{$row->note}} |
@if($disbursementType === \App\Enums\DisbursementType::Advance && $row->matching_status)
@if($row->matching_status === \App\Enums\DisbursementMatchingStatus::Matched)
@else
@endif
@endif
|
@endforeach