@if (isset($data) && !empty($data) && count($data) > 0)
| {{ __('home.Invoice_no') }} | {{ __('home.buyer name') }} | {{ __('home.supplierinvoicenumber') }} | {{ __('home.suppliername') }} | {{ __('home.date') }} | {{ __('home.branch') }} | {{ __('home.total') }} | {{ __('home.paymentmethod') }} | {{ __('home.operations') }} |
|---|---|---|---|---|---|---|---|---|
| {{ $product->orderId }} | {{-- ملاحظة: يفضل تحميل 'user' من خلال العلاقة في Controller --}} @php $orderInfo = App\Models\orderTosupllier::find($product->orderId); @endphp{{ $orderInfo->user->name ?? "-" }} | {{ $product->Purchase_invoice_number }} | {{-- تم إغلاق الوسم هنا --}}{{ $product->supllier->name }} | {{ $product->created_at->format('Y-m-d') }} | {{ $product->branch->name }} | @if($product->recoveredـpieces != 0) {{ __('home.return') }} @else {{ number_format($product->In_debt + $product['shipping fee'], 2) }} {{ __('home.SAR') }} @endif | @php $payMethods = [ 'Cash' => __('report.cash'), 'Shabka' => __('report.shabka'), 'Bank_transfer' => __('home.Bank_transfer'), 'Credit' => __('report.credit') ]; $pay = $payMethods[$product->Pay_Method_Name] ?? __('report.credit'); @endphp {{ $pay }} |