{{--

{{ $invoice->number }} @if($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

--}}

{{ $move->number }} {{-- @lang('dashboard_sales_expenses.'.$invoice->movement_type) @lang('dashboard_invoices.number') --}} #

PRONDL {{-- logo --}}

{{ $move->client->name }}

{{-- @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)
@lang('dashboard_sales_expenses.shipping_to')
{{$invoice->shipping_address}}
@endif --}}
{{--
@lang('dashboard_sales_expenses.payment_method')
{{ $invoice->payment_type ?? "N/A" }}
@lang('dashboard_sales_expenses.order_date')
{{ $invoice->invoice_date }}

--}}

@lang('dashboard_sales_expenses.invoice_details')

التاريخ الرقم نوع العملية نوع الحركة المبلغ
{{ $move->date }} {{ $move->number }} @lang('dashboard_sales_expenses.'.$move->amount_type) @lang('dashboard_sales_expenses.'.$move->type) {{ $move->amount }}
{{-- @if ($invoice->movement_type == 'pay_sales_invoice')

{{$invoice->paid}} : @lang('dashboard_sales_expenses.paid_amount')

@endif --}}