@if($operationSettings['logoPosition']['value']==='left') @if($operationSettings['hasSlogen']) @endif @elseif($operationSettings['logoPosition']['value']==='right') @if($operationSettings['hasSlogen']) @endif @else @if($operationSettings['hasSlogen']) @endif @endif

{{ getDocTypeLabel($operation["docType"]) }} N°:{{ $operation["docId"] ?? "" }}

Date: {{ $operation["date"]->format("d/m/Y") ?? "" }}

@if ($operation["docType"] === "estimate" && $operation["validateDate"])

{{ "Valide Jusqu'à" }} : {{ $operation["validateDate"]->format("d/m/Y") ?? "" }}

@endif @if ($operation["baseDocId"])

Référence: {{ $operation["baseDocId"] ?? "" }}

@endif

@if (!isInternOperation($operation["docType"])) {{ $operation["counterParty"]["name"] ?? "" }}
{{ $operation["counterParty"]["address"]["street"] ?? "" }}
{{ $operation["counterParty"]["address"]["city"] ?? "" }}
{{ $operation["counterParty"]["address"]["country"] ?? "" }}
{{ $operation["counterParty"]["address"]["zipCode"] ?? "" }}
{{ $operation["counterParty"]["ice"] ?? "" }}
{{ $operation["counterParty"]["contactPerson"] ?? "" }} @else Responsable {{ "d'opération" }}: {{ $operation["personInCharge"] ?? "" }} @endif

@if ($operation["subject"] && ($operation["docType"] === "purchaseorder" || $operation["docType"] === "estimate"))

{!! nl2br(e($operation["body"])) !!}

@endif @if (hasPricing($operation["docType"])) @endif @foreach ($operation["items"] as $item) @if ($item["isSeparator"] ?? false) @else @if (hasPricing($operation["docType"])) @endif @endif @endforeach

#	Référence	Désignation	Quantité	Unité	P.U ({{ $operation["currency"]["code"] }})	Impôt	Montant ({{ $operation["currency"]["code"] }})
{{ $item["separatorName"] ?? "" }}
{{ $item["id"] ?? "" }}	{{ $item["ref"] ?? "" }}	{{ $item["name"] ?? "" }}	{{ formatNumber($item["qty"] ?? 0) }}	{{ $item["unit"]['name'] ?? "" }}	{{ formatNumber($item["price"] ?? 0) }}	{{-- Handle both cases: tax as array with name, or tax as empty array --}} @if (!empty($item["tax"]) && is_array($item["tax"])) {{ $item["tax"]["name"] ?? "" }} @else @endif	{{ formatNumber($item["amount"] ?? 0) }}

@if (hasPricing($operation["docType"]))

@if ($operation["discount"] > 0) @endif @if ($operation["tax"] && count($operation["tax"]) > 0) @foreach ($operation["tax"] as $tax) @if (isset($tax["tax"]) && $tax["tax"] > 0) @endif @endforeach @endif

Total HT :	{{ formatNumber($operation["totalHt"]) ?? "" }} {{ $operation["currency"]["code"] ?? "" }}
Remise ({{ formatNumber(calculatePercentage($operation["totalHt"],$operation["discount"]))}}%) :	-{{ formatNumber($operation["discount"]) ?? "" }} {{ $operation["currency"]["code"] ?? "" }}
Total HT remisé :	{{ formatNumber(safeSubtract($operation["totalHt"], $operation["discount"])) ?? "" }} {{ $operation["currency"]["code"] }}
{{ $tax["name"] ?? "" }} :	{{ formatNumber($tax["tax"]) }} {{ $operation["currency"]["code"] }}
Total TTC :	{{ formatNumber($operation["totalTtc"] ?? 0) }} {{ $operation["currency"]["code"] ?? "" }}

@if ($operation["totalInWord"] && isLegalOperation($operation["docType"]))

{!! nl2br(e($operation["totalInWord"])) !!}

@endif @endif @if (!isInternOperation($operation["docType"])) @endif @if(isLegalOperation($operation['docType'] && ($operation["hasSignature"] ||$operation["hasStamp"]) )) @endif

Conditions: {{ $operation["conditions"] ?? "" }}
Modes de paiment: @foreach ($operation["paymentMethod"] as $pm) {{ getMethodOfPayment($pm['value']) ?? "" }}, @endforeach
Échéance: {{ $operation["paymentDue"]->format("d/m/Y") ?? "" }}
Expédition: {{ getModeShipping($operation["shippingChargeMode"]) ?? "" }}
Frais: {{ formatNumber($operation["shippingFees"]) ?? "" }} MAD
Arrivée: {{ $operation["expectedArrival"]->format("d/m/Y") ?? "" }}

@if (!empty($operation["notes"]))

Notes:

{{ $note }}

@endif