@lang('dashboard_sales_expenses.sales')
{{ 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('dashboard_sales_expenses.sales')
@lang('dashboard_sales_expenses.sales_department')
@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'] }} |
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