@foreach ($pro_invoices as $pro_invoice) @endforeach

{{ __('Etat') }}	#	{{ __('NFP') }}	{{ __('Prestataire') }}	{{ __('Commande') }}	{{ __('HT') }}	{{ __('TTC') }}	{{ __('Date facture') }}	{{ __('Echéance') }}	{{ __('Payée') }}	{{ __('Payée le') }}	{{ __('Créée le') }}	{{ __('Exportée') }}	{{-- --}}	{{ __('Fichier') }}	{{ __('Motif refus') }}
{!! $pro_invoice->sta_nameFr !!}	{!! $pro_invoice->proInv_number !!}	{!! $pro_invoice->proInv_providerNumber !!}	{!! $pro_invoice->pro_socialReason !!}	@if( $pro_invoice->proReq_number!='') #{{ $pro_invoice->proReq_number }} @else @endif	{{ number_format((float)$pro_invoice->proInv_amountHT, 2, '.', ' ') }} €	{{ number_format((float)$pro_invoice->proInv_amountTTC, 2, '.', ' ') }} € {{-- Note de débit pour Effimaintenance --}} @if(env('CODE_SITE') == 'EFFIMAINTENANCE') @if( $pro_invoice->proInv_noteDebitAmountTTC!=0) {{ __('A payer') }} : {{ number_format((float)$pro_invoice->proInv_amountTTC-$pro_invoice->proInv_noteDebitAmountTTC, 2, '.', ' ') }} € @endif @endif	{{ $pro_invoice->proInv_achievementDate!='' ? date('d/m/Y', strtotime($pro_invoice->proInv_achievementDate)) : '' }}	{{ $pro_invoice->proInv_deadlineDate!='' ? date('d/m/Y', strtotime($pro_invoice->proInv_deadlineDate)) : '' }}	@if( $pro_invoice->proInv_payed=='1') {{ __('oui') }} @else {{ __('non') }} @endif	{{ $pro_invoice->proInv_paymentDate!='' && $pro_invoice->proInv_paymentDate!=0 ? date('d/m/Y', strtotime($pro_invoice->proInv_paymentDate)) : '' }}	{{ $pro_invoice->proInv_createdDate!='' ? date('d/m/Y', strtotime($pro_invoice->proInv_createdDate)) : '' }}	@if( $pro_invoice->proInv_exported=='1') {{ __('oui') }} @else {{ __('non') }} @endif	@switch($pro_invoice->proInv_validated) @case('-1') {{ __('Refusée') }} @break @case('0') @break @case('1') {{ __('Validée') }} @break @endswitch	@if ($pro_invoice->intFil_id!='') @endif	{!! $pro_invoice->proInv_motifRefus !!}	{{-- Note de débit pour Effimaintenance --}} @if(env('CODE_SITE') == 'EFFIMAINTENANCE') @if( $pro_invoice->proInv_noteDebitAmountTTC!=0) @else @endif @endif @if ((Session::get('admin_delete_only')=='non') \|\| ((Session::get('admin_delete_only')=='oui') && (Auth::user()->role=="admin")) ) @endif

@component('components.dates.select_simple',['label' => 'Date de la note', 'value' => '', 'name' => 'proInv_noteDebitAchievementDate','required' => 'false']) @endcomponent

@component('components.cb_ouinon',['title' => 'Exportée ', 'name' => 'proInv_exportedNd', 'value' => '']); @endcomponent

@component('components.select.select_provider2',['name' => 'pro_id', 'value' => '','search' => 'true','emptyValue' => 'true']) @endcomponent

@component('components.select.select_status',['label' => '','status' =>$status_proInv,'value' => '', 'required' => 'true', 'pref_name' => 'proInv_','search' => 'true','emptyValue' => 'true']) @endcomponent

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

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

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

@component('components.cb_ouinon',['title' => 'Payée', 'name' => 'proInv_payed', 'value' => '']); @endcomponent

@component('components.dates.select_simple',['label' => 'Date de règlement', 'value' => '', 'name' => 'proInv_paymentDate','required' => 'false']) @endcomponent

@component('components.cb_ouinon',['title' => 'Exporté ', 'name' => 'proInv_exported', 'value' => '']); @endcomponent

@component('components.cb_nullouinon',['title' => 'Validation ', 'name' => 'proInv_validated', 'value' => '0']); @endcomponent

@component('components.cb_ouinon',['title' => 'Envoyer un email', 'name' => 'send_mail', 'value' =>'0']) @endcomponent