@foreach ($cus_invoices as $cus_invoice) @endforeach

{{ __('Etat') }}	#	{{ __('Devis') }}	{{ __(' HT') }}	{{ __(' TTC') }}	{{ __('Tva') }}	{{ __('Date facture') }}	{{ __('Date échéance') }}	{{ __('Payée') }}	{{ __('Date règlement') }}	{{ __('Date envoi mail') }}	{{ __('Fichier') }}
{!! $cus_invoice->sta_nameFr !!}	{!! $cus_invoice->cusInv_number !!}	@if( $cus_invoice->cusQuo_id!='') #{!! $cus_invoice->cusQuo_number !!} @endif	{{ number_format((float)$cus_invoice->cusInv_amountHT, 2, '.', ' ') }} €	{{ number_format((float)$cus_invoice->cusInv_amountTTC, 2, '.', ' ') }} €	{!! $cus_invoice->cusInv_tva !!}%	{{ $cus_invoice->cusInv_achievementDate!='' ? date('d/m/Y',strtotime($cus_invoice->cusInv_achievementDate)) : '' }}	{{ $cus_invoice->cusInv_deadlineDate!='' ? date('d/m/Y', strtotime($cus_invoice->cusInv_deadlineDate)) : '' }}	@if( $cus_invoice->cusInv_payed=='1') {{ __('oui') }} @else {{ __('non') }} @endif	{{ $cus_invoice->cusInv_paymentDate!='' ? date('d/m/Y', strtotime($cus_invoice->cusInv_paymentDate)) : ''}}	{{ date_en_fr($cus_invoice->cusInv_dateSendedMailInvoice) }}		@if ((Session::get('admin_delete_only')=='non') \|\| ((Session::get('admin_delete_only')=='oui') && (Auth::user()->role=="admin")) ) @if (Session::get('del_cusInv_possible')=='oui') @endif @endif

@if ( Route::current()->getName()=='editIntCusInv_edit' )

@csrf {{ csrf_field() }}

{{ __('Facture client n°') }} #{{ $customer_invoice->cusInv_number }}

{{ __('Général') }}
{{ __('Infos paiement') }}

{{--**************** Onglet général *******************************--}}

@component('components.dates.select_simple',['label' => 'Date facture', 'value' => @$customer_invoice->cusInv_achievementDate, 'name' => 'cusInv_achievementDate','required' => 'false']) @endcomponent

@component('components.dates.select_simple',['label' => 'Date échéance', 'value' => @$customer_invoice->cusInv_deadlineDate, 'name' => 'cusInv_deadlineDate','required' => 'false']) @endcomponent

@component('components.select.select_status',['label' => '','status' =>$status_cusInv,'value' => $customer_invoice->sta_id, 'pref_name' => 'cusInv_','search' => 'true','emptyValue' => 'true']) @endcomponent

@component('components.select.select_tva',['tvas' => @$tvas,'value' => @$customer_invoice->tva_id,'search' => 'false','emptyValue' => 'true', 'required' => 'true']) @endcomponent

@if (Session::get('cusInv_select_billing_company')=='oui')

@component('components.select.select_billingcompany',['bilCompanies' => @$billings,'value' => @$customer_invoice->bil_id,'search' => 'true','emptyValue' => 'true','required' => 'true']) @endcomponent

@else @endif

@component('components.cb_ouinon',['title' => 'Exportée en comptabilité ?', 'name' => 'cusInv_exported', 'value' => $customer_invoice->cusInv_exported]) @endcomponent

@if($customer_invoice->cusInv_exported==1)
@if ($customer_invoice->cusInv_exportedDate !='0000-00-00 00:00:00')

{{ __('Exportée le') }} : {{ date('d/m/Y', strtotime($customer_invoice->cusInv_exportedDate))}}

@endif @endif

@component('components.cb_ouinon',['title' => 'Envoyée ?', 'name' => 'cusInv_sended', 'value' => $customer_invoice->cusInv_sended]) @endcomponent

@if($customer_invoice->cusInv_sended==1)

{{ __('Envoyée le') }} : {{ date('d/m/Y', strtotime($customer_invoice->cusInv_dateSendedMailInvoice))}}

@endif

{{--**************** Onglet infos paiement *******************************--}}

@component('components.cb_ouinon',['title' => 'Payée ?', 'name' => 'cusInv_payed', 'value' => $customer_invoice->cusInv_payed]) @endcomponent

@component('components.dates.select_simple',['label' => 'Date paiement', 'value' => @$customer_invoice->cusInv_paymentDate, 'name' => 'cusInv_paymentDate','required' => 'false']) @endcomponent

{{--

{{ __('Date facture') }} : {{ date('d/m/Y', strtotime($customer_invoice->cusInv_achievementDate))}}

--}}

{{ __('Aperçu de la facture') }}

{!! $tableaudetail !!}

@endif