@foreach ($pro_invoices as $pro_invoice) @endforeach
{{ __("Etat") }} # {{ __("Prestataire") }} {{ __("Commande") }} {{ __("HT") }} {{ __("TTC") }} {{ __("Date facture") }} {{ __("Echéance") }} {{ __("Payée") }} {{ __("Réglée le") }} {{ __("Créee le") }} @if (Session::get('use_valProInv')=='1') @endif {{ __("Fichier") }} {{ __("Motif refus") }}
{!! $pro_invoice->sta_nameFr !!} {!! $pro_invoice->proInv_number !!} {!! $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, '.', ' ') }} € {{ $pro_invoice->proInv_achievementDate!='' ? date('d/m/Y', strtotime($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 ($pro_invoice->sta_id==Session::get('sta_accepted_proinv')) {{ __("Validée") }} @elseif ($pro_invoice->sta_id==Session::get('sta_refused_proinv')) {{ __("Refusée") }} @else @if (Session::get('use_valProInv')=='1') @endif @endif @if ($pro_invoice->intFil_id!='') @endif {!! $pro_invoice->proInv_motifRefus !!}