{{ config('settings.company_name')}}
{{ config('settings.address_1') }}
{{$heading}}
@if($search_by['from'] && $search_by['to']) {{__('lang.from')}}: {{ $transaction->date_format($search_by['from']) }} {{__('lang.to')}}: {{ $transaction->date_format($search_by['to']) }} @else {{ 'Upto ' .$transaction->date_format(now()) }} @endif
@php $totalAmount = 0; $transportAmount = 0; $labourAmount = 0; $totalAmount=0; $total_quantity=0; $total_quantity_received=0; $counter = 1; $sub_total_paid = 0; @endphp @if ($with_grn == 'with_grn') @endif @foreach($purchase_orders as $purchase_order) @php //i know this is bad $requisition = App\Models\PurchaseRequisition::where('requisition_id', $purchase_order->requisition_id)->first(); $pr_id = $requisition->id; @endphp @if ($with_grn == 'with_grn') @endif @php $purchaseOrderItems = App\Models\PurchaseOrderItem::where('purchase_order_id', $purchase_order->id)->get();@endphp

@if(App\Models\Branch::find(trim($purchase_orders[0]->branch_id))) {{ ucwords(App\Models\Branch::find(trim($purchase_orders[0]->branch_id))->name) }} @endif

{{__('lang.serial_no')}} {{__('lang.purchase_order_no')}} {{__('lang.requisition_no')}} {{__('lang.date')}} {{__('lang.vendor')}} {{__('lang.name')}} {{__('lang.block')}} {{__('lang.floor_number')}} {{__('lang.po')}} {{$transaction->systemSettingCurrency()}} {{__('lang.transportation')}} {{$transaction->systemSettingCurrency()}} {{__('lang.labour')}} {{$transaction->systemSettingCurrency()}} {{__('lang.total')}} {{$transaction->systemSettingCurrency()}} {{__('lang.total_paid_amount')}} {{$transaction->systemSettingCurrency()}} {{__('lang.total_remaining')}} {{$transaction->systemSettingCurrency()}}{{__('lang.total_grn')}}{{__('lang.total_qty')}} {{__('lang.received_qty')}} {{__('lang.items')}} {{__('lang.payment_status')}} {{__('lang.grn_status')}} {{__('lang.created_by')}}
{{ $counter }} {{ $purchase_order->purchase_id }}{{ $purchase_order->requisition_id }} {{ $transaction->date_format($purchase_order->issuing_date)}} {{ App\Models\Vendor::find( $purchase_order->vendor_id)->name }} {{ $purchase_order->purchase_requisition->pr_block->name ?? '' }} {{ $purchase_order->purchase_requisition->pr_floor->name ?? '' }} {{ $transaction->convert_money_format($purchase_order->totalAmount) }} {{ $transaction->convert_money_format($purchase_order->transportAmount) }} {{ $transaction->convert_money_format($purchase_order->labourAmount) }} {{ $transaction->convert_money_format($purchase_order->totalPOAmount) }} {{ $transaction->convert_money_format($total_paid) }} {{ $transaction->convert_money_format($purchase_order->totalPOAmount - $total_paid) }} {!! $grn_links !!} @if ($grn_count) ({{($grn_count)}}) @endif {{ $sum->sum('quantity') }} {{ $sum->sum('quantity_received') }} @foreach($purchaseOrderItems->unique() as $pItems) @if($pItems->item_id == $item_id) {{ $pItems->item->name == null ? '-' : $pItems->item->name .' QTY:' . intval($pItems->quantity) }} {{str_word_count($pItems->item->name) > 1 ? ', ' : ''}} {{'Rate:'.$pItems->rate}} @elseif($item_id == '') {{ $pItems->item->name == null ? '-' : $pItems->item->name .' QTY:' . intval($pItems->quantity) }} {{str_word_count($pItems->item->name) > 1 ? ', ' : ''}} @endif @endforeach {{ $purchase_order->payment_status }} {{ $purchase_order->status }} {{ App\Models\User::where('email',trim($purchase_order->created_by))->first()->name }}