{{ $invoice->number }} @if($invoice->movement_type == 'sales_invoice') @lang('dashboard_invoices.invoice') @elseif($invoice->movement_type == 'sales_refund') @lang('dashboard_invoices.refund') @elseif($invoice->movement_type == 'price_offer') @lang('dashboard_invoices.register_quote') @elseif($invoice->movement_type == 'sales_order') @lang('dashboard_invoices.sale_order') @elseif($invoice->movement_type == 'voucher_cash') @lang('dashboard_invoices.cash_sales') @elseif($invoice->movement_type == 'sales_advance_payment') @lang('dashboard_invoices.down_payment') @endif
{{ $invoice->number }} @lang('dashboard_sales_expenses.'.$invoice->movement_type) رقم #
 }})
@if ($invoice->movement_type != 'sales_invoice' && $invoice->movement_type != 'price_offer')
@if($invoice->movement_type == 'pay_sales_invoice')
@lang('dashboard_sales_expenses.paid_from')
@else @lang('dashboard_sales_expenses.pay_to')
@endif {{$invoice->client->name}}
@else
@endif
@if ($invoice->shipping_address != null)
@else @lang('dashboard_sales_expenses.pay_to')
@endif {{$invoice->client->name}}
{{-- @if($invoice->movement_type != 'price_offer') text-right @else text-right @endif --}}
@lang('dashboard_sales_expenses.shipping_to')
{{$invoice->shipping_address}}
@endif
{{$invoice->shipping_address}}
@lang('dashboard_sales_expenses.payment_method')
{{ $invoice->payment_type ?? "N/A" }}
{{ $invoice->payment_type ?? "N/A" }}
@lang('dashboard_sales_expenses.order_date')
{{ $invoice->invoice_date }}
{{ $invoice->invoice_date }}
@lang('dashboard_sales_expenses.invoice_details')
الرقم. | الحساب | السعر |
---|---|---|
{{ $index +1 }} | {{ $account->name }} | $ {{ $invoice->account[$index]->pivot->total }} |
Sub Total | $ {{ $invoice->balance_before_discount }} | |
Total |
${{ $invoice->invoice_total }} |