{{----}} @foreach ($pro_invoices as $pro_invoice) {{----}} @endforeach

#	{{ __('Etat') }}	{{ __('Prestataire') }}	{{ __('Commande') }}	{{ __('Montant HT') }}	{{ __('Montant TTC') }}	{{ __('Date facture') }}	{{ __('Payée') }}	{{ __('Fichier')}}	{{ __('Date règlement') }}	{{ __('Date saisie') }}	{{ __('Action') }}
{!! $pro_invoice->proInv_number !!}	{!! $pro_invoice->sta_nameFr !!}	{!! $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( $pro_invoice->proInv_payed=='1') {{ __('oui') }} @else {{ __('non') }} @endif	@if ($pro_invoice->intFil_id!='') @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(Session::get('interSite_proInvValidation')=='oui') @if(Session()->get('use_limiteEngagementFacture') >= $pro_invoice->proInv_amountHT) proInv_validated != null ? 'disabled' : ''}}> {{ __('Valider / refuser') }} @else @if($pro_invoice->sta_id != session()->get('sta_ask_proinv_intern','0')) proInv_validated === 1 || $pro_invoice->proInv_validated === 0 ? 'disabled' : '' }}> {{ __('Refuser') }} @endif proInv_validated === 1 || $pro_invoice->proInv_validated === 0 ? 'disabled' : '' }}> {{ __('Demander validation') }} @endif @endif