{{trans('applang.show_purchase_invoice') .' # ('. $purchaseInvoice->inv_number .')'}}

@if($purchaseInvoice->payment_status == 1) {{trans('applang.unpaid')}} @elseif($purchaseInvoice->payment_status == 2) {{trans('applang.partially_paid')}} @elseif($purchaseInvoice->payment_status == 3) {{trans('applang.paid')}} @endif @if($purchaseInvoice->receiving_status == 1) {{trans('applang.under_receive')}} @elseif($purchaseInvoice->receiving_status == 2) {{trans('applang.received')}} @endif
@if($purchaseInvoice->receiving_status == 1 && $receiving_status == 1) {{trans('applang.receipt_confirmation')}} @endif
{{trans('applang.edit')}} {{trans('applang.send_to_supplier')}} {{trans('applang.add_payment_transaction')}} {{trans('applang.create_purchase_return')}} {{trans('applang.add_note_attachment')}} {{trans('applang.print')}} PDF {{trans('applang.pdf_barcode')}} {{trans('applang.delete')}}
@include('erp.purchases.purchase_invoices.purchase_invoice_payments')
warehouse_permissions
@if(count($purchaseInvoice->purchaseInvoiceAttachments) > 0)

{{trans('applang.attachments')}}

@foreach ($purchaseInvoice->purchaseInvoiceAttachments as $index => $file) @endforeach
# {{trans('applang.file_name')}} {{trans('applang.created_at')}} {{trans('applang.actions')}}
{{$index+1}} {{$file->attachments}} {{$file->created_at->format('d-m-Y')}}
@endif
{{trans('applang.back_btn')}}