@foreach ($pro_invoices as $pro_invoice) @endforeach
{{ __("Etat") }} # {{ __("Prestataire") }} {{ __("Commande") }} {{ __("Montant HT") }} {{ __("Montant TTC") }} {{ __("Date facture") }} {{ __("Payée") }} {{ __("Date règlement") }} {{ __("Date saisie") }}
{!! $pro_invoice->sta_nameFr !!} {!! $pro_invoice->proInv_number !!} {!! $pro_invoice->pro_socialReason !!} @if( $pro_invoice->proReq_number!='') #{{ $pro_invoice->proReq_number }} @else @endif {!! $pro_invoice->proInv_amountHT !!} {!! $pro_invoice->proInv_amountTTC !!} {{ $pro_invoice->proInv_achievementDate!='' ? date('d/m/Y', strtotime($pro_invoice->proInv_achievementDate)) : '' }} @if( $pro_invoice->proInv_payed=='1') {{ __("oui") }} @else {{ __("non") }} @endif {{ $pro_invoice->proInv_paymentDate!='' ? date('d/m/Y', strtotime($pro_invoice->proInv_paymentDate)) : '' }} {{ $pro_invoice->proInv_createdDate!='' ? date('d/m/Y', strtotime($pro_invoice->proInv_createdDate)) : '' }} @if ($pro_invoice->sta_id==Session::get('sta_accepted_proinv')) {{ __("Validée") }} @elseif ($pro_invoice->sta_id==Session::get('sta_refused_proinv')) {{ __("Refusée") }} @else @endif