仕入先元帳

{{ date('Y-m', strtotime($viewdata['formdata']['date_to'])) }} 月度

出力日:{{ date('Y-m-d') }}

{{ $pagenum }} / {{ $pagetotal }} 頁

@php $subtotal = []; $subtotal['件数'] = 0; $kaikakezan = 0; @endphp @foreach($pagedata as $supplierledger) @php $kaikakezan = $supplierledger['PrevAccountsPayable']; @endphp @foreach($supplierledger['detail'] as $supplierledgerdetail) @php if($supplierledgerdetail['ProductName'] == '前月繰越残高') { $supplierledgerdetail['PurchaseAmount'] = 0; } $kaikakezan = $kaikakezan + $supplierledgerdetail['PurchaseAmount'] - $supplierledgerdetail['PaymentAmount']; @endphp @php $subtotal['件数']++; @endphp @endforeach @endforeach

仕入先NO	仕入先名
伝票NO	日付	商NO	商品名	寸法		単位	数量	総量	単価	仕入金額	支払金額	買掛残高	備考
{{ $supplierledger['SupplierCode'] }}	{{ $supplierledger['Name'] }}{{ $supplierledger['予備'] != 'null' ? '(' . $supplierledger['予備'] . ')' : ''}}
{{ $supplierledgerdetail['SlipNo'] }}	{{ $supplierledgerdetail['InputDate'] !== NULL ? date("m/d", strtotime($supplierledgerdetail['InputDate'])) : '' }}	{{ $supplierledgerdetail['ProductCode'] }}	{{ $supplierledgerdetail['ProductName'] }}
				{{ $supplierledgerdetail['Size1'] == 0 ? '':$supplierledgerdetail['Size1'] }}	{{ $supplierledgerdetail['Size2'] == 0 ? '':$supplierledgerdetail['Size2']}}	{{ $supplierledgerdetail['Unit'] }}	{{ $supplierledgerdetail['Amount'] == 0 ? '': number_format($supplierledgerdetail['Amount'])}}	{{ $supplierledgerdetail['Total'] == 0 ? '': number_format($supplierledgerdetail['Total']) }}	{{ $supplierledgerdetail['UnitPrice'] == 0 ? '':$supplierledgerdetail['UnitPrice'] }}	{{ $supplierledgerdetail['PurchaseAmount'] == 0 ? '':number_format($supplierledgerdetail['PurchaseAmount']) }}	{{ $supplierledgerdetail['PaymentAmount'] == 0 ? '':number_format($supplierledgerdetail['PaymentAmount']) }}	{{ number_format($kaikakezan) }}	{{ $supplierledgerdetail['Remark'] !== 'null' ? $supplierledgerdetail['Remark']:'' }}
			次月繰越残高	（当月合計）						{{ number_format($supplierledger['CurrPurchaseAmount']) }}	{{ number_format($supplierledger['CurrPaymentAmount']) }}	{{ number_format($supplierledger['CurrAccountsPayable']) }}