@extends('layouts.main.main') @section('content')
@if($order->status == 0) @endif @if($order->status == 1) @endif @if($order->status < 2) @elseif($order->status == 2 && !$order->replacedby()->count() > 0) @endif
Bon de commande

BDC {{ $order->project->projectref }}/{{ $order->id }} du {{ date('d/m/Y', strtotime($order->created_at)) }}

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

Fournisseur

{{ $order->supplier->name }}

@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' }})

Projet

{{ $order->project->projectref }}

Client : {{ $order->project->customer->name }}
Lieu : {{ $order->project->place->name }}

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

@if($order->replaces_id) @endif @if($order->status == 2 && $order->replacedby()->count() > 0) @elseif($order->status == 2) @endif
@if($order->orderlines->count() > 0) @foreach ($order->orderlines as $order_line) @include('orders.order-line', $order_line) @endforeach @endif
Descriptif Nombre PU HT Remise HT €/% Montant remise Total HT TVA  
@if($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

Notes @if($order->status == 0) @endif
{!! nl2br($order->notes) !!}
@endsection