{% extends 'admin/base.html.twig' %} {% block title %}Facture {{ invoice.invoiceNumber }}{% endblock %} {% block body %}

Facture {{ invoice.invoiceNumber }}

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{# En-tête de la facture #}

FACTURE

{% if config %}
{{ config.companyName }}
{{ config.companyAddress }}
{{ config.companyPostalCode }} {{ config.companyCity }}
{{ config.companyCountry }}
{% if config.companySiret %} SIRET: {{ config.companySiret }}
{% endif %} {% if config.companyVat %} TVA: {{ config.companyVat }}
{% endif %} {% if config.companyEmail %} Email: {{ config.companyEmail }}
{% endif %} {% if config.companyPhone %} Tél: {{ config.companyPhone }}
{% endif %}
{% endif %}

N° {{ invoice.invoiceNumber }}

Date: {{ invoice.issueDate|date('d/m/Y') }}

Échéance: {{ invoice.dueDate|date('d/m/Y') }}

{% if invoice.status == 'paid' %} Payée {% elseif invoice.status == 'pending' %} En attente {% elseif invoice.status == 'overdue' %} En retard {% elseif invoice.status == 'canceled' %} Annulée {% elseif invoice.status == 'refunded' %} Remboursée {% endif %}

{# Informations client #}
Facturé à

{{ invoice.user.email }}
{% if invoice.user.firstname or invoice.user.lastname %} {{ invoice.user.firstname }} {{ invoice.user.lastname }}
{% endif %}

{# Tableau des lignes #}
{% for item in invoice.items %} {% endfor %}
Description Quantité Prix unitaire Total
{{ item.description }} {% if item.periodStart and item.periodEnd %}
Période: {{ item.periodStart|date('d/m/Y') }} - {{ item.periodEnd|date('d/m/Y') }} {% endif %}
{{ item.quantity }} {{ item.unitPrice|number_format(2, ',', ' ') }} {{ invoice.currency }} {{ item.totalPrice|number_format(2, ',', ' ') }} {{ invoice.currency }}
{# Totaux #}
Sous-total HT: {{ invoice.subtotalAmount|number_format(2, ',', ' ') }} {{ invoice.currency }}
TVA ({{ invoice.taxRate|number_format(2) }}%): {{ invoice.taxAmount|number_format(2, ',', ' ') }} {{ invoice.currency }}
TOTAL TTC: {{ invoice.totalAmount|number_format(2, ',', ' ') }} {{ invoice.currency }}
{# Notes #} {% if invoice.notes %}
Notes:
{{ invoice.notes|nl2br }}
{% endif %} {# Pied de page #} {% if config and config.invoiceFooterText %}

{{ config.invoiceFooterText|nl2br }}
{% endif %}
Document généré le {{ "now"|date('d/m/Y à H:i') }}
{% endblock %}