@if (session('success'))

@endif @if (session('error'))

@endif @php $balanceDue = $purchaseOrder->balanceDue(); @endphp

Print / PDF Download Excel @can('purchases.update') @if (($purchaseOrder->status === 'open' && $purchaseOrder->goodsReceipts->isEmpty()) || ($purchaseOrder->status !== 'cancelled' && auth()->user()->isAdmin())) Edit @endif @endcan @can('purchases.return') @if ($purchaseOrder->items->contains(fn ($item) => $item->returnableQuantity() > 0)) @endif @endcan @can('purchases.cancel') @if ($purchaseOrder->isCancellable()) @endif @endcan @can('purchases.update') @endcan @can('purchases.receive') @if ($purchaseOrder->isCancellable()) @endif @endcan

@if ($purchaseOrder->notes)

@endif

Items

@foreach ($purchaseOrder->items as $item) $item->importDiscrepancy()])> @endforeach

#	Product	Ordered	Received	Pending	Unit Cost	Line Total	GST	Total incl. GST
{{ $loop->iteration }}	{{ $item->product?->name ?? "Deleted product (#{$item->product_id})" }} @if ($item->received_quantity > 0 && $purchaseOrder->status !== 'cancelled') @can('purchases.update') @endcan @endif @if ($item->importDiscrepancy()) ⚠ {{ implode('; ', $item->importDiscrepancy()) }} @endif	{{ $item->ordered_quantity }}	{{ $item->received_quantity }}	$item->pendingQuantity() > 0, 'text-gray-400 dark:text-gray-500' => $item->pendingQuantity() === 0, ])> {{ $item->pendingQuantity() }}	{{ number_format($item->unit_cost, 2) }}	{{ number_format($item->line_total, 2) }}	{{ number_format($lineGst, 2) }} {{ rtrim(rtrim(number_format((float) $item->tax_rate, 2), '0'), '.') }}%	{{ number_format((float) $item->line_total + $lineGst, 2) }} {{ number_format(((float) $item->line_total + $lineGst) / max(1, (int) $item->ordered_quantity), 2) }} per pc
Total · {{ $purchaseOrder->items->count() }} items		{{ number_format($purchaseOrder->items->sum('ordered_quantity')) }}	{{ number_format($purchaseOrder->items->sum('received_quantity')) }}	{{ number_format($purchaseOrder->items->sum(fn ($item) => $item->pendingQuantity())) }}

@if ($purchaseOrder->status !== 'cancelled') @endif

Receiving History

@if ($purchaseOrder->goodsReceipts->isEmpty()) @else

@foreach ($purchaseOrder->goodsReceipts as $receipt)

{{ $receipt->received_date->format('d M Y') }} · {{ $receipt->createdBy?->name ?? '—' }} @if ($receipt->isCancelled()) Cancelled @elseif (! $receipt->isBilled() && auth()->user()->can('purchases.cancel')) @endif

@if ($receipt->supplier_bill_number || $receipt->supplier_bill_date || $receipt->due_date)

@if ($receipt->supplier_bill_number) Bill: {{ $receipt->supplier_bill_number }} @endif @if ($receipt->supplier_bill_date) Billed {{ $receipt->supplier_bill_date->format('d M Y') }} @endif @if ($receipt->due_date) $receipt->isOverdue(), 'bg-gray-100 text-gray-600 dark:bg-gray-700 dark:text-gray-300' => ! $receipt->isOverdue(), ])> {{ $receipt->isOverdue() ? 'Overdue since' : 'Due' }} {{ $receipt->due_date->format('d M Y') }} @endif

@endif

{{ $line->product?->name ?? "Deleted product (#{$line->product_id})" }} — {{ $line->received_quantity }} @ {{ number_format($line->unit_cost, 2) }}

@endforeach

@endif

@if ($purchaseOrder->payments->isNotEmpty() || $purchaseOrder->creditAllocations->isNotEmpty() || $purchaseOrder->returnAllocations->isNotEmpty())

Payments

@foreach ($purchaseOrder->payments as $payment)

{{ number_format($payment->amount, 2) }} · {{ $payment->payment_date->format('d M Y') }} @if ($payment->method) · {{ str($payment->method)->replace('_', ' ')->title() }} @endif @if ($payment->reference_number) · Ref: {{ $payment->reference_number }} @endif

@can('purchases.cancel') @endcan

@endforeach @foreach ($purchaseOrder->creditAllocations as $allocation)

{{ number_format($allocation->amount, 2) }} · {{ $allocation->applied_date->format('d M Y') }} · Settled from credit note #{{ $allocation->supplier_credit_note_id }}@if ($allocation->creditNote?->reason) ({{ $allocation->creditNote->reason }})@endif

@endforeach @foreach ($purchaseOrder->returnAllocations as $allocation)

{{ number_format($allocation->amount, 2) }} · {{ $allocation->applied_date->format('d M Y') }} · Settled from returned stock {{ $allocation->returnable?->return_number }}

@endforeach

@endif @if ($purchaseOrder->returns->isNotEmpty())

Returns to Supplier

@foreach ($purchaseOrder->returns as $return)

{{ $return->return_number }} {{ $return->return_date->format('d M Y') }} · {{ number_format($return->total, 2) }}

{{ $line->product?->name ?? "Deleted product (#{$line->product_id})" }} — {{ $line->quantity }} @ {{ number_format($line->unit_cost, 2) }}

@endforeach

@endif {{-- Record Payment modal --}} @if ($showPaymentForm)

Record Payment

Balance due on {{ $purchaseOrder->po_number }}: {{ number_format($purchaseOrder->balanceDue(), 2) }}

@php($pendingNotes = $this->pendingCreditNotes()) @if ($pendingNotes->isNotEmpty())

Pending credit notes from this supplier

Tick to settle this order with them (only up to what it still owes). Notes already used are not listed.

@foreach ($pendingNotes as $note) {{ $note['label'] }} {{ number_format($note['pending'], 2) }} @endforeach

@endif @php($pendingReturns = $this->pendingReturns()) @if ($pendingReturns->isNotEmpty())

Returned stock (debit notes) not yet adjusted

Tick to deduct the value of stock you sent back from this payment (only up to what this order still owes).

@foreach ($pendingReturns as $ret) {{ $ret['label'] }} {{ number_format($ret['pending'], 2) }} @endforeach

@endif

@endif {{-- Edit Payment modal --}} @if ($editingPaymentId)

Edit Payment

@endif {{-- Return to Supplier modal --}} @if ($showReturnForm)

Return to Supplier

@foreach ($returnLines as $index => $line)

{{ $line['product_name'] }} Returnable: {{ $line['returnable'] }}

@if ($line['track_batches']) @endif

@endforeach

@endif {{-- Receive Goods modal --}} @if ($showReceiveForm)

Receive Goods

@foreach ($receiveLines as $index => $line)

{{ $line['product_name'] }} Pending: {{ $line['pending'] }}

@if ($line['track_batches'])

@endif

@endforeach

Supplier Bill (optional)

@endif {{-- Change the product of a received line --}} @if ($changeItemId) @php($changeItem = $purchaseOrder->items->firstWhere('id', $changeItemId))

Change product on this line

Now: {{ $changeItem?->product?->name }}, {{ $changeItem?->received_quantity }} received at {{ number_format((float) $changeItem?->unit_cost, 2) }}.

Stock is corrected with two adjustments that stay in the product history: {{ $changeItem?->received_quantity }} come off {{ $changeItem?->product?->name }} and go onto the product you choose, at {{ number_format((float) $changeItem?->unit_cost, 2) }}. Quantity, cost and tax on the line do not change. It is refused if the current product no longer has that much in stock.

@endif