@foreach ($pro_invoices as $pro_invoice) @endforeach
{{ __('Etat') }} # {{ __('Prestataire') }} {{ __('Commande') }} {{ __('Montant HT') }} {{ __('Montant TTC') }} {{ __('Date facture') }} {{ __('Payée') }} {{ __('Date règlement') }} {{ __('Date saisie') }} {{ __('Etat') }}
{!! $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') }} @endif