{% extends 'admin/base.html.twig' %} {% block title %}Facture {{ invoice.invoiceNumber }}{% endblock %} {% block body %}
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 %}
{{ invoice.user.email }}
{% if invoice.user.firstname or invoice.user.lastname %}
{{ invoice.user.firstname }} {{ invoice.user.lastname }}
{% endif %}
| 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 }} |
| 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 }} |