| {{ __('Etat') }} | # | {{ __('Devis') }} | {{ __('Prestataire') }} | {{ __('Date demande') }} | {{ __('Date planifiée') }} | {{ __('Date réalisation') }} | {{ __(' HT') }} | {{ __('Envoyé') }} | {{ __('Facture') }} | |
|---|---|---|---|---|---|---|---|---|---|---|
| {!! $pro_request->sta_nameFr !!} | {!! $pro_request->proReq_number !!} | @if( $pro_request->proQuo_number!='') #{{ $pro_request->proQuo_number }} @else @endif | {!! $pro_request->pro_socialReason !!}
{!! $pro_request->pro_docsUpToDate==0 ? ' Documents manquants ' :'' !!} |
{{ $pro_request->proReq_requestDate!='' ? date('d/m/Y', strtotime($pro_request->proReq_requestDate)) : '' }} | {{ $pro_request->proReq_planningDate!='' && $pro_request->proReq_planningDate!=0 ? date('d/m/Y', strtotime($pro_request->proReq_planningDate)) : '' }} | {{ $pro_request->proReq_achievementDate!='' && $pro_request->proReq_achievementDate!=0 ? date('d/m/Y', strtotime($pro_request->proReq_achievementDate)) : '' }} | {{ number_format((float)$pro_request->proReq_amountHT, 2, '.', ' ') }} € | @if($pro_request->proReq_sended=='1') {{ __('Oui') }} @else {{ __('Non') }} @endif | @if ( ($pro_request->proInv_id =='') || ($pro_request->proInv_id == null) ) @else #{{ $pro_request->proInv_number }} @endif | @if (Session::get('send_di_mails')=="mailto") @else @endif @if ($pro_request->intFilBi_id=='') @else @endif @if(env('CODE_SITE')=='ARMADA') @endif {{-- --}} @if ((Session::get('admin_delete_only')=='non') || ((Session::get('admin_delete_only')=='oui') && (Auth::user()->role=="admin")) ) @if($pro_request->proInv_id =='') @endif @endif |