@extends('layouts.app') @section('css') @endsection @section('content')

Laporan Pemasukan Barang

Laporan ini menampilkan daftar pemasukan barang berdasarkan tanggal yang dipilih. Anda dapat mencari data dengan memasukkan tanggal mulai dan tanggal akhir pada form di bawah ini. Jika tidak ada tanggal yang dipilih, laporan akan menampilkan semua data secara default.

@error('doc_type')
{{ $message }}
@enderror
@error('start_date')
{{ $message }}
@enderror
@error('end_date')
{{ $message }}
@enderror
@csrf

@php $i = 1; @endphp @foreach ($stocks as $stock) @switch($stock->remark) @case('GR_PO_SUPP') @php $poSupplierGoodReceive = $poSupplierGoodReceives->firstWhere( 'no', $stock->data['no'], ); if (!$poSupplierGoodReceive) { break; } @endphp @if ($poSupplierGoodReceive) {{-- --}} @endif @break @case('GR_PO_GEN') @php $poGeneralGoodReceive = $poGeneralGoodReceives->firstWhere( 'no', $stock->data['no'], ); if (!$poGeneralGoodReceive) { break; } @endphp @break @case('SUBCON_SJ_IN') @if (count($subCons) > 0) @php $subCon = $subCons->firstWhere('no', $stock->data['no']); $subConDetail = $subCon->details->firstWhere( 'material_code', $stock->material_code, ); @endphp @endif @break @default @endswitch @endforeach
No Data Dok Pabean Bukti Penerimaan Barang Pengirim Barang Kode Barang Nama Barang Satuan Barang Jumlah Barang Mata Uang Nilai Barang
Jenis No. Daftar Tgl. Daftar No Invoice Tanggal Invoice No Penerimaan Tanggal Penerimaan
{{ $i++ }}{{ '2.0' ?? '' }} {{ $poSupplierGoodReceive->invoice->listInvoiceDetail->dataPib->nomor_daftar ?? '' }} {{ $poSupplierGoodReceive->invoice->listInvoiceDetail->dataPib->tanggal_daftar ?? '' }} {{ $poSupplierGoodReceive->invoice->bc_data['type'] ?? '' }} {{ $poSupplierGoodReceive->invoice->bc_data['no'] ?? '' }} {{ $poSupplierGoodReceive->invoice->bc_data['date'] ?? '' }} {{ $poSupplierGoodReceive->invoice->no }} {{ $poSupplierGoodReceive->invoice->formatted_date }} {{ $poSupplierGoodReceive->no }} @if ($poSupplierGoodReceive->actual_date) {{ $poSupplierGoodReceive->formatted_actual_date }} @else {{ $poSupplierGoodReceive->formatted_date }} @endif {{ $poSupplierGoodReceive->invoice->supplier->name }} {{ $stock->material_code }} {{ $stock->material->name }} {{ $stock->material->uom_code }} {{ $stock->qty }} {{ $poSupplierGoodReceive->details->where('material_code', $stock->material_code)->first()->currency_code }} {{ number_format($poSupplierGoodReceive->details->where('material_code', $stock->material_code)->first()->amount, 2, ',', '.') }}
{{ $i++ }} {{ $poGeneralGoodReceive->invoice->bc_data['type'] ?? '' }} {{ $poGeneralGoodReceive->invoice->bc_data['no'] ?? '' }} {{ $poGeneralGoodReceive->invoice->bc_data['date'] ?? '' }} {{ $poGeneralGoodReceive->invoice->no }} {{ $poGeneralGoodReceive->invoice->formatted_date }} {{ $poGeneralGoodReceive->no }} @if ($poGeneralGoodReceive->actual_date) {{ $poGeneralGoodReceive->formatted_actual_date }} @else {{ $poGeneralGoodReceive->formatted_date }} @endif {{ $poGeneralGoodReceive->invoice->po->supplier->name ?? 'data not found' }} {{ $stock->material_code }} {{ $stock->material->name }} {{ $stock->material->uom_code }} {{ $stock->qty }} {{ $poGeneralGoodReceive->details->where('material_code', $stock->material_code)->first()->poGeneralDetail->currency_code }} {{ number_format($poGeneralGoodReceive->details->where('material_code', $stock->material_code)->first()->poGeneralDetail->amount, 2, '.', ',') }}
{{ $i++ }} {{ $subCon->invoice->bc_data['type'] ?? '' }} {{ $subCon->invoice->bc_data['no'] ?? '' }} {{ $subCon->invoice->bc_data['date'] ?? '' }} {{ $subCon->invoice->no ?? '-' }} {{ $subCon->invoice->formatted_date ?? '-' }} {{ $subCon->no }} {{ $subCon->formatted_date }} {{ $subCon->invoice->po->supplier->name }} {{ $stock->material_code }} {{ $stock->material->name }} {{ $stock->material->uom_code }} {{ $stock->qty }} {{ $subConDetail->currency_code }} {{ number_format($subConDetail->total_price, 2, '.', ',') }}
@endsection @section('js') @endsection