fix: Seperate the admin/sales tab into 2 subtabs

[maze-runnar]

Fixes #4954

Checklist

• I have read the Contribution & Best practices Guide.
• My branch is up-to-date with the Upstream development branch.
• The acceptance, integration, unit tests and linter pass locally with my changes
• I have added tests that prove my fix is effective or that my feature works
• I have added necessary documentation (if appropriate)

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[codecov]

Codecov Report

Merging #5066 into development will increase coverage by 0.17%.
The diff coverage is n/a.

@@               Coverage Diff               @@
##           development    #5066      +/-   ##
===============================================
+ Coverage        22.68%   22.86%   +0.17%     
===============================================
  Files              488      489       +1     
  Lines             5183     5169      -14     
  Branches            21       35      +14     
===============================================
+ Hits              1176     1182       +6     
+ Misses            4003     3982      -21     
- Partials             4        5       +1     

Impacted Files	Coverage Δ
app/controllers/admin/sales/invoices.js	0.00% <ø> (ø)
app/controllers/application.js	46.15% <0.00%> (-53.85%)	⬇️
app/components/public/session-item.js	22.22% <0.00%> (-17.78%)	⬇️
app/components/forms/wizard/basic-details-step.js	18.98% <0.00%> (-2.54%)	⬇️
app/mixins/event-wizard.js	0.98% <0.00%> (-0.08%)	⬇️
app/controllers/events/view.js	0.00% <0.00%> (ø)
app/routes/public/session/view.js	0.00% <0.00%> (ø)
app/components/forms/wizard/attendee-step.js	0.00% <0.00%> (ø)
app/components/forms/wizard/sponsors-step.js	0.00% <0.00%> (ø)
app/controllers/account/billing/invoices/list.js	0.00% <0.00%> (ø)
... and 7 more

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[maze-runnar]

once #5049 will be merged then, I will add here the download option in invoice#

[maze-runnar]

Notify button (opening a pop-up with email options depending on state)
Resend Invoice button

is there a feature available on server for sending mail for invoice?

[maze-runnar]

[iamareebjamal]

Not right now. So, let's hide that column for now and merge the PR and when there is an API, we'll show the column again

[iamareebjamal]

Please comment it out since this is a part of current code.

[mariobehling]

Looks good to me, except for:

• Invoice # - I dont know where that number comes from, but I guess that can also be solved in another issue
• Dated - When looking at it it is unclear to me which date is meant (event date, invoice date, email sent date). We need to clarify this. The date should be "invoice date". Therefore please change "Dated" to "Invoice Date".

[maze-runnar]

I guess that can also be solved in another issue

ok

[mariobehling]

For invoice # please use:
202009U-00001
Invoice Format
YYYYMMU-Running-Invoice-Number

[iamareebjamal]

Invoice number will be handled in another PR so merging this