{{--
| # |
{{ __('Période') }} |
{{ __('Etat') }} |
{{ __('Affectation') }} |
{{ __('Date d\'achèvement') }} |
{{ __('Site')}} |
{{ __('Rapport')}} |
{{ __('Actions') }} |
@foreach ($interventions as $inter)
| {!! $inter->int_number !!} |
{{ date('d/m/Y', strtotime($inter->int_conStartDate)) }} - {{ date('d/m/Y', strtotime($inter->int_conEndDate)) }} |
{!! $inter->sta_nameFr !!} |
{{ $inter->int_planningDate!='' ? date('d/m/Y', strtotime($inter->int_planningDate)) : '' }} |
{{ $inter->proReq_achievementDate!='' ? date('d/m/Y', strtotime($inter->proReq_achievementDate)) : '' }} |
{{ $inter->sit_name }} |
@if(!empty($rapportmapping[$inter->int_id]['rapport_file']))
@php
$rapport_file = $rapportmapping[$inter->int_id]['rapport_file'][0];
@endphp
{{ __('Voir')}}
@else
@endif
|
|
@endforeach
--}}
{{-- TABLEAUX DES FICHIERS --}}
@if ($contract->con_showFilesSiteInterface ==1)
| {{ __('Description') }} |
{{ __('Nom') }} |
{{ __('Type') }} |
{{ __('Actions') }} |
@foreach ($files as $file)
| {!! $file->conFil_description !!} |
{!! $file->conFil_oldName !!} |
{!! get_icon_file($file->conFil_ext) !!} |
|
@endforeach
@endif
| # |
{{ __('Commentaire') }} |
{{ __('Etat') }} |
{{ __('Nom') }} |
{{ __('Actions') }} |
@foreach ($di_files as $file)
@if( $file->intFilCat_forSiteContracts==1)
| #{!! $file->int_number !!} |
{!! $file->intFil_description !!} |
{!! $file->div_nameFr !!}
{{-- {!! $file->cat_id == session()->get('ifc_defaut_rap_anomalie') ? ''.__('Oui').'' : ''.__('Non').'' !!} --}}
|
{!! $file->intFil_oldName !!} |
|
@endif
@endforeach
{{ __('Importer la liste des interventions précédemment exportée pour la mise à jour des dates de planification.') }}
| {{ __('Etat') }} |
# |
{{ __('Montant HT') }} |
{{ __('Montant TTC') }} |
{{ __('Date facture') }} |
{{ __('Payée') }} |
{{ __('Date règlement') }} |
{{ __('Date saisie') }} |
{{ __('Interventions') }} |
{{ __('Fichier') }} |
|
@foreach ($pro_invoices as $pro_invoice)
| {!! $pro_invoice->sta_nameFr !!} |
{!! $pro_invoice->proInv_number !!} |
{!! $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)) : '' }} |
{{ $pro_invoice->con_intCount }}
|
@if ($pro_invoice->intFil_id!='')
@endif
|
|
@endforeach
| {{ __('Description') }} |
{{ __('Utilisateur') }} |
{{ __('Date / heure') }} |
@foreach ($logs as $log)
| {!! $log->opeLog_texte !!} |
{!! $log->name
!!} |
{{ date('d/m/Y', strtotime($log->opeLog_createdate)) }}
{{ date('H:i:s', strtotime($log->opeLog_createdate)) }} |
@endForeach