@foreach($agents as $agent) {{--*/ $dr_approved = $last_requisition_approval->requisitionApprovalDrAccount()->where('account_id',$agent->agent_account_id)->first() /*--}}
Date
Cr Account
@foreach($credit_account_groups as $credit_account_group)
@foreach($credit_account_group->accounts as $account)
requisitionApprovalAccount)) @if($last_requisition_approval->requisitionApprovalAccount->account_id == $account->id) selected @endif @endif> {{$account->name}}
@endforeach
@endforeach
Reference Number
requisitionApprovalAccount)) value="{{$last_requisition_approval->requisitionApprovalAccount->reference_number}}" @endif class="span12"/>
Dr Account
Exchange Rate
Currency
currency == "USD") selected @endif >USD
currency == "TSH") selected @endif >TSH
Amount
@endforeach
@if(($requisition->next_stage == -1)&(Auth::user()->getApprovalChainLevelId($requisition->approval_chain_module_id) == -1))
ISSUE CASH
is_printed == 1)style="background: green" @endif class="btn" target="_blank" href="{{route('requisitions.documents.prints', [$requisition->id])}}">
PRINT REQUEST
@else
is_printed == 1)style="background: green" @endif class="btn" target="_blank" href="{{route('requisitions.documents.prints', [$requisition->id])}}">
PRINT REQUEST
@endif @if(auth()->user()->can('REFRESH REQUISITIONS') && $requisition->is_printed == 1)
REMOVE COPPY
@endif