@lang('dashboard_sales_expenses.sales')

@include('dashboard.components.errors') @if (session()->has('message'))

{{ session()->get('message') }}

@endif

@lang('dashboard_sales_expenses.fast_sales_operations')

{{-- @lang('dashboard_sales_expenses.record_financial_transaction') --}} @lang('dashboard_sales_expenses.invoice_registration') @lang('dashboard_sales_expenses.sale_receipt') @lang('dashboard_clients.register_quote') @lang('dashboard_sales_expenses.advance_payment') @lang('dashboard_sales_expenses.sale_order') @lang('dashboard_sales_expenses.refund') @lang('dashboard_sales_expenses.credit_note') @lang('dashboard_clients.pay_invoice') @lang('dashboard_clients.edit_invoice')

@lang('dashboard_sales_expenses.enter_new_bank_account')

@lang('dashboard_sales_expenses.import_bank_transactions')

@lang('reports.filter')

@lang('dashboard_sales_expenses.sales')

@lang('dashboard_sales_expenses.sales_department')

@foreach($invoices as $invoice) @endforeach
@lang('dashboard_sales_expenses.date') @lang('dashboard_sales_expenses.movement_type') @lang('dashboard_sales_expenses.number') @lang('dashboard_sales_expenses.customer') @lang('dashboard_sales_expenses.due_date') @lang('dashboard_sales_expenses.balance') @lang('dashboard_sales_expenses.tax') @lang('dashboard_sales_expenses.total_before_tax') @lang('dashboard_sales_expenses.total_after_tax') @lang('dashboard_sales_expenses.status') @lang('dashboard_sales_expenses.action')
{{ $invoice['date'] }} @lang('dashboard_sales_expenses.'.$invoice['type']) {{ $invoice['number'] }} {{ $invoice['client']['name'] }} {{ ($invoice['due_date']==null)?'':date('Y-m-d',strtotime($invoice['due_date'])) }} {{ $invoice['balance_due'] }} {{ $invoice['taxes_total'] }} {{ $invoice['balance_before_tax'] }} {{ $invoice['invoice_total'] }} {{ $invoice['statusName'] }}
@endsection @section('custom_script') @endsection