@use('App\Services\Date') @if(isset($data['purchasesTransactions']) )

@lang('reports::reports.Purchases Summary Report')

@lang('reports::reports.company name') {{ $data['companyName'] }}
@lang('reports::reports.supplier name') {{optional(@$data['suppliers']->where('id',$data['purchasesTransactions'])->first()->supplier_id)->first()->name ?? $data['suppliers']->where('id',request('supplier_id'))->first()->name}}

@lang('from') {{$data['dates']['from']}} @lang('to') {{$data['dates']['to']}}

@lang('reports::reports.report summary')

{{__('reports::reports.total purchases')}} {{number_format($data['total_purchases'],2,".",",")}}
{{__('reports::reports.total paid')}} {{number_format($data['paid_purchases'],2,".",",")}}
{{__('reports::reports.total remaining')}} {{number_format($data['remaining_purchases'],2,".",",")}}
{{__('reports::reports.total payment')}} {{number_format($data['total_payment'],2,".",",")}}
{{__('reports::reports.not assigned pay in')}} {{number_format($data['not_assigned_pay_in'],2,".",",")}}
{{__('reports::reports.not assigned pay out')}} {{number_format($data['not_assigned_pay_out'],2,".",",")}}
@if(!count($data['purchasesTransactions'])) @else @foreach ($data['purchasesTransactions'] as $transaction) @endforeach @endif
@lang('purchases::transactions.Date') @lang('purchases::transactions.Reference ID') @lang('purchases::transactions.type') @lang('purchases::purchase_bills.Description') @lang('purchases::purchase_bills.Supplier Invoice Reference Number') @lang('purchases::transactions.status') @lang('purchases::purchase_bills.gross') @lang('purchases::purchase_bills.vat_value') @lang('purchases::purchase_bills.total_amount') @lang('purchases::transactions.paid') @lang('purchases::purchase_bills.remaningAmount')
{{__('reports::reports.no_data')}}
{{$transaction->date}}{{ Date::format($transaction->date, 'date') }} {{$transaction->reference}} {{ $transaction->operationType }} {{ $transaction->description }} {{ $transaction->supplier_invoice_reference_number }} {{ $transaction->status ? Modules\Purchases\Enums\BillStatusEnum::toString($transaction->status) : ($transaction->kind ? Modules\Purchases\Enums\PaymentReceiptTypesEnum::toString($transaction->kind) : '') }} {{ number_format(abs($transaction->gross),2,".",",") }} {{ number_format(abs($transaction->total_vat),2,".",",") }} {{ number_format(abs($transaction->total),2,".",",") }} {{ ($transaction->paid_amount < 0 ) ? '(' . number_format(abs($transaction->paid_amount),2,".",",") . ')' : number_format($transaction->paid_amount,2,".",",") }} {{ ($transaction->outstanding < 0 ) ? '(' . number_format(abs($transaction->outstanding),2,".",",") . ')' : number_format($transaction->outstanding,2,".",",") }}
@lang('reports::reports.accrual_basis') {{Date::now('datetime')}}
@endif