@extends('layouts.app') @section('title',$invoice->number) @section('heading',$invoice->number) @section('subheading',$invoice->client?->company) @section('actions') 📄 PDF
@csrf📧 Envoyer par email
@if($invoice->status==='brouillon')
@csrf✓ Marquer comme envoyée
✏️ Modifier @endif @if($invoice->isOverdue())
@csrf🔔 Relancer
@endif @if($invoice->type!=='avoir')
@csrf↩️ Avoir
@endif @endsection @section('content')
@if(logo_url())Logo@endif
{{ setting('company_name','Voryntel') }}
{{ setting('company_address') }}
TVA {{ setting('company_vat') }}
{{ $invoice->type }}
{{ $invoice->number }}
{{ $invoice->date?->format('d/m/Y') }}
FACTURÉ À
{{ $invoice->client?->company }}
{{ $invoice->client?->address }} {{ $invoice->client?->city }}
@foreach($invoice->lines as $l)@endforeach
DescriptionQtéPU HTTVATotal HT
{{ $l->description }}{{ rtrim(rtrim(number_format($l->quantity,2,',',' '),'0'),',') }}{{ eur($l->unit_price) }}{{ $l->vat_rate }}%{{ eur($l->total()) }}
Sous-total HT{{ eur($invoice->subtotal) }}
TVA{{ eur($invoice->vat_amount) }}
Total TTC{{ eur($invoice->total) }}
{{ $invoice->isCreditNote()?'Remboursé':'Payé' }}{{ eur($invoice->paid_amount) }}
{{ $invoice->isCreditNote()?'Reste à rembourser':'Reste dû' }}{{ eur($invoice->balance()) }}
@if($invoice->notes)
{{ $invoice->notes }}
@endif
@forelse($invoice->payments as $p)
{{ $p->date?->format('d/m/Y') }} · {{ $p->method }}{{ eur($p->amount) }}
@empty

{{ $invoice->isCreditNote()?'Aucun remboursement.':'Aucun paiement.' }}

@endforelse @if($invoice->amountDue()>0 && $invoice->status!=='brouillon')
@csrf
{{ $invoice->isCreditNote()?'💸 Enregistrer le remboursement':'💶 Enregistrer le paiement' }}
@endif
@endsection