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@@ -56,6 +56,9 @@
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<li class="nav-item">
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<a href="{{path('app_user_accounting')}}" class="nav-link" href="#">Plan Comptable</a>
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</li>
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<li class="nav-item">
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<a href="{{path('app_user_bill')}}" class="nav-link" href="#">Facture</a>
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</li>
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<li class="nav-item">
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<a href="{{path('app_user_year')}}" class="nav-link" href="#">Exercices</a>
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</li>
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@@ -22,7 +22,7 @@
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<tr>
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<td>
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<a href="{{ path(routeupdate,{id:bill.id}) }}"><i class="fas fa-file fa-2x"></i></a>
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<a href="{{ path(routeprint,{id:bill.id}) }}" class="ms-2"><i class="fas fa-print fa-2x"></i></a>
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<a href="{{ path(routeprint,{id:bill.id}) }}" class="ms-2" target="_blank"><i class="fas fa-print fa-2x"></i></a>
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</td>
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<td>{{ bill.billDate|date("Y-m-d") }}</td>
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<td>{{ bill.isBill?'Facture':'Devis' }}</td>
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@@ -34,7 +34,7 @@
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{% block body %}
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<div class="d-flex">
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<center><img src="{{ asset(bill.company.logo)}}" class="logo mb-3"></center>
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<h1 class="ms-auto">{{bill.isBill?'Facture FA':'Devis DE' }}{{bill.billDate|date("Ymd")}}</h1>
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<h1 class="ms-auto">{{bill.isBill?'Facture n° FA':'Devis n° DE' }}{{bill.billDate|date("Ymd")}}</h1>
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</div>
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<div class="company">
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<h4>{{bill.company.title}}</h4>
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@@ -47,7 +47,7 @@
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{{bill.clientAddress|nl2br}}
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</div>
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<table class="table table-bordered mt-3">
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<table class="table table-bordered mt-3 mb-6">
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<thead>
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<tr>
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<th>Description</th>
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@@ -76,4 +76,19 @@
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</tfoot>
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</table>
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<div class="d-flex mt-6">
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<div>
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INFORMATION BANCAIRE<br>
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Banque = {{bill.company.bankname}} - {{bill.company.banklocality}}<br>
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n° Compte = {{bill.company.bankcode}}-{{bill.company.bankguichet}}-{{bill.company.bankkey}}<br>
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IBAN = = {{bill.company.bankiban}}<br>
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BIC = {{bill.company.bankbic}}
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</div>
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<div class="ms-auto">
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TVA non applicable, art. 293 B du CGI
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</div>
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</div>
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{% endblock %}
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