{% extends 'base.html.twig' %} {% block body %}

Liste des clients en solde
{% set nbr = 0 %} {% set total_ttc = 0 %} {% set total_paye = 0 %} {% set total_reliquat = 0 %} {% for vente in ventes %} {% set nbr = nbr + 1 %} {% set total_ttc = total_ttc + vente.totalTtc %} {% set total_paye = total_paye + vente.totalPaye %} {% set total_reliquat = total_reliquat + vente.reliquat %} {% endfor %}
CLIENT FACTURE DATE TOTAL TTC PAYE RESTE ACTIONS
{{ vente.client }} {% if vente.client.telephone %}
Tél: {{ vente.client.telephone }}{% endif %}
{{ vente.numFacture }} {{ vente.dateFacturation|date("d/m/Y") }} {{ vente.totalTtc }} {{ vente.totalPaye }} {{ vente.reliquat }}
TOTAUX {{ nbr }} {{ total_ttc }} {{ total_paye }} {{ total_reliquat }}
{% endblock %} {% block javascripts %} {% endblock %}