@lang('dashboard_sales_expenses.sales')

@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.recovery') @lang('dashboard_sales_expenses.credit_note') {{-- @lang('dashboard_sales_expenses.duplicate_bill') --}} @lang('dashboard_clients.pay_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->created_at->toDateString() }} {{ $invoice->number }} {{ $invoice->project->client->name }} {{ date('Y-m-d',strtotime($invoice->due_date)) }} {{ $invoice->invoice_total }} {{ $invoice->tax_type ?? 'N\A' }} {{ $invoice->original_price }} {{ $invoice->status }} -
{{--

@lang('dashboard_clients.Action_on_transaction')

--}}
@endsection