@extends('layouts.main.main') @section('content')
Livraison : le {{ \Carbon\Carbon::parse($order->delivery_date)->format('d/m/Y à H:i') }}
Reprise : le {{ date('d/m/Y à H:i', strtotime($order->recovery_date)) }}
Adresse de livraison :
@if($order->project->place->delivery_address)
{!! nl2br($order->project->place->delivery_address) !!}
@endif
@if($order->project->place->delivery_zip_code || $order->project->place->delivery_city)
{{ trim($order->project->place->delivery_zip_code.' '.$order->project->place->delivery_city) }}
@endif
@if($order->project->place->delivery_country_id)
{{ $order->project->place->deliveryCountry->name_fr }}
@endif
@if($order->supplier->address)
{!! nl2br($order->supplier->address) !!}
@endif
@if($order->supplier->zip_code || $order->supplier->city)
{{ trim($order->supplier->zip_code.' '.$order->supplier->city) }}
@endif
@if($order->supplier->country_id)
{{ $order->supplier->country->name_fr }}
@endif
Conditions de règlement :
{{ $order->payment_terms }} {!! ($order->payment_terms != $order->supplier->payment_terms) ? '' : '' !!}
@if($order->estimate_reference)
Devis : {{ $order->estimate_reference }}
@else
Référence du devis non précisée
@endif
Montant HT facturé :
@if(!$order->invoice_ht_amount)
inconnu
@else
{{ number_format($order->invoice_ht_amount, 2,'.','') }}
@endif
({{ ($order->invoice_received) ? 'Facture reçue' : 'Facture non-reçue' }})
Prod
@if($order->project->teamProd->count() > 0)
@foreach($order->project->teamProd as $prod)
- {{ $prod->manageable->full_name }}
@endforeach
@else
Personne n'est affecté à la prod de ce projet.
@endif
Régisseur{{ ($order->project->stewards->count() > 0) ? 's' :'' }}
@if($order->project->stewards->count() > 0)
@foreach($order->project->stewards as $steward)
- {{ $steward->full_reverse_name }}
@endforeach
@else
Aucun régisseur n'est affecté à ce projet.
@endif
Descriptif | Nombre | PU HT | Remise HT €/% | Montant remise | Total HT | TVA | |
---|---|---|---|---|---|---|---|
@if($order->status == 0) @endif | Sous-total HT | 0.00 | @if($order->status == 0) @endif | ||||
Remise totale HT | 0.00 | ||||||
Montant total HT | 0.00 | ||||||
TVA | 0.00 | Acompte total ({{ ($order->supplier->advance_percentage) ? $order->supplier->advance_percentage : '0.00'}} %) | 0.00 | ||||
Total TTC | 0.00 | Solde TTC | 0.00 |