@php $addProductPermission = user()->permission('add_product'); @endphp
@lang('purchase::app.menu.purchaseOrder')
@lang('app.orderNumber')
{{ $purchaseSetting->purchase_order_prefix }}{{ $purchaseSetting->purchase_order_number_separator }}{{ $zero }}
@if($vendorID)
@endif
--
@foreach ($vendors as $vendor)
id) selected @endif value="{{ $vendor->id }}">{{ $vendor->primary_name }}
@endforeach
@if (!is_null($purchaseVendorID))
{{ $purchaseVendorID->currency->currency_code }} ({{ $purchaseVendorID->currency->currency_symbol }})
@else
--
@endif
( {{company()->currency->currency_code}} @lang('app.to')
{{ $companyCurrency->currency_code }}
)
--
@foreach ($addresses as $address)
{{ $address->location }}
@endforeach
@lang('modules.invoices.afterDiscount')
@lang('modules.invoices.beforeDiscount')
{{ __('app.select') . ' ' . __('app.product') . ' ' . __('app.category') }}
@foreach ($categories as $category)
{{ mb_ucwords($category->category_name) }}
@endforeach
{{ __('app.select') . ' ' . __('app.product') }}
@foreach ($products as $item)
{{ $item->name }}
@endforeach
@if ($addProductPermission == 'all' || $addProductPermission == 'added')
@lang('app.add')
@endif
@lang('modules.invoices.addItem')
@lang('modules.invoices.subTotal')
0.00
@lang('modules.invoices.discount')
%
@lang('modules.invoices.amount')
0.00
@lang('modules.invoices.tax')
0.00
@lang('modules.invoices.total')
0.00
{!! nl2br($purchaseSetting->purchase_terms) !!}
@lang('app.save')
@lang('app.save')
@lang('app.saveSend')
@lang('app.saveMark')
@lang('app.saveDraft')
@lang('app.cancel')