@foreach ($purchases as $row) @endforeach

{{ __('main.date') }}	{{ __('main.supplier') }}	{{ __('main.amount') }}	{{ __('main.payment_mode') }}	{{ __('main.actions') }}
{{ \Carbon\Carbon::parse($row->date)->format('d/m/Y') }} {{ __('main.by') }} {{ $row->createdBy->name ?? '' }}	{{ $row->supplier->name ?? '' }} {{ $row->supplier->tax_number ?? '' }}	{{ getFormattedCurrency($row->paid_amount) }}	{{ getPaymentMode($row->payment_mode) }} @if ($row->reference_number) {{ __('main.ref') }}: {{ $row->reference_number }} @endif	{{ __('main.edit') }} {{ __('main.delete') }}

@if (count($purchases) == 0) @endif

{{ __('main.select_supplier') }} * @error('supplier_id') {{ $message }} @enderror @if ($suppliers_results) @if (count($suppliers_results) > 0)

{{ $item->name }}

@else

{{ __('main.no_supplier_found') }}

@endif @endif @error('supplier') {{ $message }} @enderror

@if ($supplier_id != '')

@php $paid_inline = 0; $balance_inline = 0; $total_inline = 0; @endphp @if ($supplier_id != '') @php $paid_inline = \App\Models\SupplierPayment::where('supplier_id', $supplier_id)->sum('paid_amount'); $total_inline = \App\Models\Purchase::where('purchase_type', 2) ->where('supplier_id', $supplier_id) ->sum('total'); $openbal = \App\Models\Supplier::where('id', $supplier_id)->first()->opening_balance; $balance_inline = $total_inline + $openbal - $paid_inline; @endphp @endif

{{ __('main.total') }}:

{{ __('main.opening_balance') }}:

{{ __('main.paid') }}:

{{ __('main.balance') }}:

@endif

{{ __('main.date') }} *

{{ __('main.amount') }} *

@error('paid_amount') {{ $message }} @enderror @error('balance') {{ $message }} @enderror

{{ __('main.payment_method') }} * @error('payment_mode') {{ $message }} @enderror