{% extends 'manager/pos/exports/_pdf_base.html.twig' %} {% block title %}Avoir {{ refund.refundNumber }}{% endblock %} {% block content %}
{{ settings.effectiveShopName }}
{% if company.address %}{{ company.address }}
{% endif %} {% if company.phone %}Tel: {{ company.phone }}
{% endif %} {% if company.ninea %}NINEA: {{ company.ninea }}{% endif %}
AVOIR / REMBOURSEMENT
N° {{ refund.refundNumber }}
Date: {{ refund.createdAt|date('d/m/Y') }}
{{ refund.statusLabel }}
Vente d'origine

N° : {{ refund.sale.saleNumber }}

Date : {{ refund.sale.createdAt|date('d/m/Y H:i') }}

Total original : {{ refund.sale.total|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}

Client
{% if refund.sale.customer %}

{{ refund.sale.customer.fullName }}

{% if refund.sale.customer.phone %}

Tel: {{ refund.sale.customer.phone }}

{% endif %} {% else %}

Client comptoir

{% endif %}

Motif : {{ refund.reason }}

{% for line in refund.lines %} {% endfor %}
Designation Quantite Prix unitaire TVA Total
{{ line.productName }}
{{ line.productSku }}
{{ line.quantity }} {{ line.unitPrice|number_format(0, ',', ' ') }} {{ line.taxAmount|number_format(0, ',', ' ') }} {{ line.total|number_format(0, ',', ' ') }}
Sous-total :
{{ refund.subtotal|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
TVA :
{{ refund.taxAmount|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
TOTAL REMBOURSE :
{{ refund.total|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}
Mode de remboursement : {% for payment in refund.payments %} {{ payment.methodLabel }} : {{ payment.amount|number_format(0, ',', ' ') }} {{ settings.currencySymbol }}{% if not loop.last %}, {% endif %} {% endfor %}
{% if refund.approved %}
Approuve par {{ refund.approvedBy.fullName|default('?') }} le {{ refund.approvedAt|date('d/m/Y H:i') }}
{% endif %} {% endblock %}