{% extends "base.html" %} {% block title %}Facture N°{{ invoice.number }} - {{ block.super }}{% endblock %} {% block content %}
Émise le {{ invoice.date }}
Quantité | PU | Total TTC | |
---|---|---|---|
{{ detail.label }}
{% if detail.period_from and detail.period_to %} Pour la période du {{ detail.period_from }} au {{ detail.period_to }}{% endif %} |
{{ detail.quantity }} | {{ detail.amount }}€ | {{ detail.total }}€ |
Total TTC | {{ invoice.amount }}€ |
Facture à payer avant le {{ invoice.date_due }}.
Type de paiement | Date | Montant |
---|---|---|
{{ payment.get_payment_mean_display }} | {{ payment.date }} | -{{ payment.amount }}€ |
Reste à payer | {{ invoice.amount_remaining_to_pay }}€ |