@extends('layouts.admin.admin_layout') @section('title', trans('applang.supplier_show')) @section('vendor-css') @endsection @section('page-css') @endsection @section('content') @php //get general settings currency $gs = \App\Models\ERP\Settings\GeneralSetting::all()->first(); if(app()->getLocale() == 'fa'){ $currency_symbol = $gs->basic_currency_symbol; }else{ $currency_symbol = $gs->basic_currency; } @endphp
{{$supplier->first_name}} {{$supplier->last_name}}
{{trans('applang.commercial_record')}}: {{$supplier->commercial_record}}
{{trans('applang.tax_registration')}}: {{$supplier->tax_registration}}
{{$supplier->street_address}}
{{$supplier->state}}, {{$supplier->city}}, {{$supplier->postal_code}}
{{trans('applang.email_address')}}: {{$supplier->email}}
{{trans('applang.phone')}}: ({{$supplier->phone_code}}){{$supplier->phone}}
{{trans('applang.mobile')}}: ({{$supplier->phone_code}}){{$supplier->mobile}}
{{trans('applang.fax')}}: ({{$supplier->phone_code}}){{$supplier->fax}}
{{trans('applang.notes')}}: {{$supplier->notes}}
@if($supplier->contacts->count() > 0)

{{trans('applang.contact_list')}}

@foreach($supplier->contacts as $contact) @endforeach
{{trans('applang.name')}} {{trans('applang.email_address')}} {{trans('applang.phone_number')}} {{trans('applang.mobile')}}
{{$contact->supp_cont_first_name}} {{$contact->supp_cont_last_name}} {{$contact->supp_cont_email}} ({{$supplier->phone_code}}){{$contact->supp_cont_phone}} ({{$supplier->phone_code}}){{$contact->supp_cont_mobile}}
@endif

{{trans('applang.quick_info')}}

{{trans('applang.purchase_invoices_count')}}: {{$supplier->purchase_invoices()->count()}}
{{trans('applang.unpaid_purchase_invoices_count')}}: {{$supplier->purchase_invoices()->where('payment_status', 1)->count()}}
@php $lastInvoice = $supplier->purchase_invoices()->latest('id')->first(); @endphp {{-- --}}
{{trans('applang.last_purchase_invoice')}}: @if($lastInvoice) #{{ $lastInvoice->inv_number }} ( {{ trans('applang.show') }} ) @else -- @endif #{{$supplier->purchase_invoices()->latest()->first()->inv_number}} ({{trans('applang.show')}})
@if($supplier->purchase_invoices()->count() > 0)

{{trans('applang.supplier_purchase_invoices')}}

@foreach($supplier->purchase_invoices as $purchaseInvoice) @endforeach
{{trans('applang.invoice_number')}} {{trans('applang.issue_date')}} {{trans('applang.payment_status')}} {{trans('applang.total')}}
{{$purchaseInvoice->inv_number}} {{$purchaseInvoice->issue_date}} @if($purchaseInvoice->payment_status == 1) {{trans('applang.unpaid')}} @elseif($purchaseInvoice->payment_status == 2) {{trans('applang.partially_paid')}} @elseif($purchaseInvoice->payment_status == 3) {{trans('applang.paid')}} @endif {{$purchaseInvoice->total_inv}} {{$currency_symbol}}
@endif
@include('erp.purchases.suppliers.modals') @endsection @section('page-vendor-js') @endsection @section('page-js') @endsection