Facture {{ $invoice->number }}

Retour Modifier Descriptions
@php $companySetting = \App\Models\CompanySetting::query()->first(); $companyEmails = collect($companySetting?->emails ?? [])->filter()->values(); $companyAddresses = collect($companySetting?->addresses ?? [])->filter()->values(); $printFooterText = trim((string) ($companySetting?->print_footer_text ?? '')); $logoUrl = !empty($companySetting?->logo_path) ? asset('storage/'.$companySetting->logo_path) : null; $logoDataUri = null; if (!empty($companySetting?->logo_path)) { $logoAbsolutePath = storage_path('app/public/'.$companySetting->logo_path); if (is_file($logoAbsolutePath) && is_readable($logoAbsolutePath)) { $logoMime = mime_content_type($logoAbsolutePath) ?: 'image/png'; $logoDataUri = 'data:'.$logoMime.';base64,'.base64_encode(file_get_contents($logoAbsolutePath)); } } $fallbackTotalHt = (float) $invoice->items->sum(function ($item) { $qty = (int) ($item->quantity ?? 1); $unitPrice = (float) ($item->unit_price ?? $item->price ?? 0); return (float) ($item->total_ht ?? ($unitPrice * max($qty, 1))); }); $totalHt = (float) ($invoice->total_ht ?? $fallbackTotalHt); $totalTva = (float) ($invoice->total_tva ?? 0); $timbreFiscal = (float) ($invoice->timbre_fiscal ?? 0); $netAPayer = $totalHt + $totalTva + $timbreFiscal; $itemsSorted = $invoice->items->filter(fn ($item) => $item->brief !== null)->sortBy(fn ($item) => [$item->brief->project_id, $item->brief_id]); $itemsByProject = $itemsSorted->groupBy(fn ($item) => $item->brief->project_id) ->sortBy(fn ($items) => $items->first()->brief->project->name ?? ''); $projectDescriptionByProjectId = $invoice->projectDescriptions->keyBy(fn ($d) => (int) $d->project_id); $billClient = $invoice->project?->client ?? $invoice->items->first()?->brief?->project?->client; @endphp
@if(!empty($companySetting?->logo_path)) Logo @else

FACTURE

@endif

Numero facture: {{ $invoice->number }}

Date: {{ $invoice->generated_at?->format('d/m/Y') }}

Nos informations

{{ config('app.name', 'Entreprise') }}

@if(!empty($companySetting?->matricule_fiscal))

MF: {{ $companySetting->matricule_fiscal }}

@endif @if($companyAddresses->isNotEmpty())

{{ $companyAddresses->first()['city'] ?? '' }}{{ !empty($companyAddresses->first()['city']) && !empty($companyAddresses->first()['address']) ? ', ' : '' }}{{ $companyAddresses->first()['address'] ?? '' }}

@endif @if($companyEmails->isNotEmpty())

{{ $companyEmails->first() }}

@endif

{{ $billClient?->company_name ?? ($billClient?->name ?? '-') }}

@if(!empty($billClient?->matricule_fiscal))

MF: {{ $billClient?->matricule_fiscal }}

@endif @if(!empty($billClient?->adresse))

{{ $billClient->adresse }}

@endif @if(!empty($billClient?->email))

{{ $billClient?->email }}

@endif @if(!empty($billClient?->phone_number))

{{ $billClient?->phone_number }}

@endif

Imprimez la facture ou l’annexe (détail par brief) avec les boutons ci-dessus — deux impressions distinctes.

@forelse($itemsByProject as $projectId => $groupItems) @php $project = $groupItems->first()->brief->project; $lineTva = (int) ($groupItems->first()->tva ?? 19); $sumLineHt = (float) $groupItems->sum(fn ($item) => (float) ($item->total_ht ?? ($item->unit_price ?? 0) * max((int) ($item->quantity ?? 1), 1))); $qty = 1; $unitHt = $sumLineHt; $demandeDefaultLabel = $project?->name ?? 'Demande #'.$projectId; $demandePrintDescription = $projectDescriptionByProjectId->get((int) $projectId)?->description; @endphp @empty @endforelse
Description Qté Prix unitaire TVA (%) Total HT
{{ $demandePrintDescription ? $demandePrintDescription : $demandeDefaultLabel }}
 {{ $qty }} {{ number_format($unitHt, 3, ',', ' ') }} {{ $lineTva }}% {{ number_format($sumLineHt, 3, ',', ' ') }}
Aucune ligne de facture.
Total HT {{ number_format($totalHt, 3, ',', ' ') }} DT
Total TVA {{ number_format($totalTva, 3, ',', ' ') }} DT
Timbre Fiscal {{ number_format($timbreFiscal, 3, ',', ' ') }} DT
Net à payer {{ number_format($netAPayer, 3, ',', ' ') }} DT

{{ \App\Support\FrenchAmountFormatter::inDinars((float) ($invoice->total_amount ?? $netAPayer)) }}.

Annexe — Détail par brief

Facture {{ $invoice->number }} — {{ $invoice->generated_at?->format('d/m/Y') }}

@foreach($itemsSorted as $item) @php $b = $item->brief; $quantity = (int) ($item->quantity ?? 1); $unitPrice = (float) ($item->unit_price ?? $item->price ?? 0); $lineTva = (int) ($item->tva ?? 0); $lineTotalHt = (float) ($item->total_ht ?? ($unitPrice * max($quantity, 1))); $briefDefaultTitle = $b?->title ?? '—'; $briefPrintDescription = $item->itemDescription?->description; @endphp @endforeach
Description Qté Prix unitaire TVA (%) Total HT
{{ $briefPrintDescription ? $briefPrintDescription : $briefDefaultTitle }}
@if($b?->project?->name)

{{ $b->project->name }}

@endif 		{{ $quantity }} {{ number_format($unitPrice, 3, ',', ' ') }} {{ $lineTva }}% {{ number_format($lineTotalHt, 3, ',', ' ') }}
@if($companyAddresses->isNotEmpty() || $printFooterText !== '')
@if($printFooterText !== '')

{{ $printFooterText }}

@endif @if($companyAddresses->isNotEmpty())
@foreach($companyAddresses as $address)

{{ $address['city'] ?? '' }}

@if(!empty($address['address']))

{{ $address['address'] }}

@endif @if(!empty($address['phones']) && is_array($address['phones']))

@foreach($address['phones'] as $phone) @if(!empty($phone['number'])) {{ $phone['type'] ?? 'T' }}: {{ $phone['number'] }}@if(!$loop->last) | @endif @endif @endforeach

@endif
@endforeach
@endif
@endif