@extends('admin.layouts.master') @section('title', $invoice->number) @section('page_title', ($invoice->type === 'sales' ? 'فاتورة مبيعات: ' : 'فاتورة مشتريات: ') . $invoice->number) @section('breadcrumbs') @endsection @section('content')

{{ $invoice->number }} {{ $invoice->status }} {{ $invoice->payment_status }} @if($invoice->days_overdue > 0)متأخر {{ $invoice->days_overdue }} يوم@endif

PDF @can('invoices.edit') @if($invoice->status === 'draft') {{ __('admin.edit') }}
@csrf
@endif @if($invoice->status === 'posted' && (float) $invoice->paid_amount === 0.0)
@csrf
@endif @endcan @can(($invoice->type === 'sales' ? 'receipts' : 'payments') . '.create') @if($invoice->status === 'posted' && $invoice->payment_status !== 'paid') تسجيل {{ $invoice->type === 'sales' ? 'مقبوضات' : 'دفعة' }} @endif @endcan
@if($invoice->type === 'sales') @if($invoice->salesOrder)@endif @else @if($invoice->purchaseOrder)@endif @endif
العميل{{ $invoice->customer?->name_ar }}
أمر البيع{{ $invoice->salesOrder->number }}
المورد{{ $invoice->supplier?->name_ar }}
أمر الشراء{{ $invoice->purchaseOrder->number }}
المستودع{{ $invoice->warehouse?->name ?? '—' }}
التاريخ{{ $invoice->invoice_date?->format('Y-m-d') }}
الاستحقاق{{ $invoice->due_date?->format('Y-m-d') ?? '—' }}
شروط الدفع{{ $invoice->payment_terms ?? '—' }}
اعتماد بتاريخ{{ $invoice->posted_at?->format('Y-m-d H:i') ?? '—' }}
الإجمالي{{ number_format((float) $invoice->total, 2) }} {{ $invoice->currency_code }}
المدفوع{{ number_format((float) $invoice->paid_amount, 2) }}
المتبقي{{ number_format($invoice->remaining_amount, 2) }}
البنود
@foreach($invoice->items as $i => $item) @endforeach
#الوصفالكميةالسعر خصمضريبةالإجمالي
{{ $i + 1 }} @if($item->product){{ $item->product->sku }} @endif{{ $item->description }} {{ number_format((float) $item->quantity, 2) }} {{ number_format((float) $item->unit_price, 2) }} {{ number_format((float) $item->discount_amount, 2) }} {{ number_format((float) $item->tax_amount, 2) }} {{ number_format((float) $item->total, 2) }}
@if($invoice->payments->isNotEmpty())
الدفعات
@foreach($invoice->payments as $p) @endforeach
الرقمالتاريخالحسابالمبلغ المطبقالحالة
{{ $p->number }} {{ $p->payment_date?->format('Y-m-d') }} {{ $p->account?->name }} {{ number_format((float) $p->pivot->amount_applied, 2) }} {{ $p->status }}
@endif
@endsection @push('scripts') @include('admin._partials.crud_scripts') @endpush