= trans('prestasafe.erp::lang.common.reference') ?> | = trans('prestasafe.erp::lang.common.description') ?> | = trans('prestasafe.erp::lang.common.prix_ht') ?> | = trans('prestasafe.erp::lang.common.tva') ?> | = trans('prestasafe.erp::lang.common.qte') ?> | = trans('prestasafe.erp::lang.common.rem') ?> | = trans('prestasafe.erp::lang.common.total_ht') ?> | = trans('prestasafe.erp::lang.common.total_ttc') ?> |
---|
= $f->reference; ?>
= str_replace("\n", "
", $f->description); ?>
", $f->description); ?>
= $f->getPriceHT(); ?> = $invoice->currency->sign; ?>
= $f->tax->name; ?>
= $f->quantity; ?>
= $f->remise; ?>
= $f->total_field_ht_with_discount; ?> = $invoice->currency->sign; ?>
= $f->total_field_ttc_with_discount; ?> = $invoice->currency->sign; ?>
fields->all()) > 0): ?>
= trans('prestasafe.erp::lang.common.type'); ?> | = trans('prestasafe.erp::lang.common.montant'); ?> | = trans('prestasafe.erp::lang.common.date'); ?> |
---|---|---|
= $p->type->name; ?> | = $p->montant; ?>= $invoice->currency->sign; ?> | = $p->date; ?> |
= trans('prestasafe.erp::lang.common.total_ht'); ?> = $invoice->getTotalFields(false); ?> = $invoice->currency->sign; ?>
= trans('prestasafe.erp::lang.common.total_ttc'); ?> = $invoice->getTotalFields(); ?> = $invoice->currency->sign; ?>
= trans('prestasafe.erp::lang.common.restant'); ?> = $invoice->getAmountNeeded(); ?> = $invoice->currency->sign; ?>