@if($order->project->teamProd->count() > 0)
Production |
Adresse de livraison :
{{ $order->project->place->name }}
|
{{ $order->supplier->name }}
@if($order->supplier->address)
{!! nl2br($order->supplier->address) !!}
Règlement : @if($order->estimate_reference) Devis : {{ $order->estimate_reference }} @endif |
Descriptif | Quantité | PU HT | TVA | Remise | Montant remise | Total remisé HT |
---|---|---|---|---|---|---|
Annule et remplace le bon de commande {{ $order->replaces->project->projectref }}/{{ $order->replaces->number }}{{ ($order->replaces->version > 1) ? '-'.$order->version : '' }} du {{ date('d/m/Y', strtotime($order->replaces->created_at)) }} | ||||||
Annulé et remplacé par le bon de commande {{ $order->replacedby->project->projectref }}/{{ $order->replacedby->number }}{{ ($order->replacedby->version > 1) ? '-'.$order->replacedby->version : '' }} du {{ date('d/m/Y', strtotime($order->replacedby->created_at)) }} | ||||||
Ce bon de commande est annulé. |
Sous-total HT | {{ number_format($sub_total, 2,'.',' ') }} € | |||||||
Remise totale HT | -{{ number_format($rebate_total, 2,'.',' ') }} € | |||||||
Montant total HT | {{ number_format($sub_total_with_rebate, 2,'.',' ') }} € | @php $full_tax_total = $sub_total_with_rebate; @endphp|||||||
TVA | 0.00 € | |||||||
TVA à {{ $k }} % | {{ number_format($v, 2,'.',' ') }} € | |||||||
Total TTC | {{ number_format($full_tax_total, 2,'.',' ') }} € | |||||||
Acompte {{ ($order->supplier->advance_percentage) ? $order->supplier->advance_percentage : '0.00'}} % | -{{ number_format($total_advance, 2,'.',' ') }} € | |||||||
Solde TTC | {{ number_format($full_tax_total - $total_advance, 2,'.',' ') }} € | |||||||
@if($print == false){ |