{{--
{{ $invoice->number }} @if($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
{{--
--}}
 }})
{{ $move->client->name }}
{{-- @if ($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)
@else @lang('dashboard_sales_expenses.pay_to')
@endif {{$invoice->client->name}}
@lang('dashboard_sales_expenses.shipping_to')
{{$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')
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 }} |