{{trans('company.total_invoices')}}

@if($settings['currency_position']=='left') ${{isset($total_invoices)?$total_invoices:0}} @else {{isset($total_invoices)?$total_invoices:0}}$ @endif

{{trans('company.open_invoices')}}

@if($settings['currency_position']=='left') ${{ isset($open_invoices)?$open_invoices:0 }} @else {{ isset($open_invoices)?$open_invoices:0 }}$ @endif

{{trans('company.overdue_invoices')}}

@if($settings['currency_position']=='left') ${{ isset($overdue_invoices)?$overdue_invoices:0}} @else {{ isset($overdue_invoices)?$overdue_invoices:0}}$ @endif

{{trans('company.paid_invoices')}}

@if($settings['currency_position']=='left') ${{ isset($paid_invoices)?$paid_invoices:0}} @else {{ isset($paid_invoices)?$paid_invoices:0}}$ @endif

{{trans('company.quotations_total')}}

@if($settings['currency_position']=='left') ${{ isset($quotations_total)?$quotations_total:0}} @else {{ isset($quotations_total)?$quotations_total:0}}$ @endif

{{trans('company.total_sales_orders')}}

@if($settings['currency_position']=='left') ${{ isset($salesorder_total)?$salesorder_total:0}} @else {{ isset($salesorder_total)?$salesorder_total:0}}$ @endif

{{trans('company.calls')}}

{{trans('company.salesorder')}}

{{trans('company.invoices')}}

{{trans('company.quotations')}}

{{trans('company.emails')}}

@if (@$action == 'show') {{trans('table.back')}} @else {{trans('table.back')}} @endif

{{ $company->name }}

{{trans('company.cash_information')}}

{{trans('company.company_activities')}}