Symfony Profiler

<html lang="fr">
<head>
<base href="">
<title>SH.COM</title>
<meta charset="utf-8" />
<meta name="description" content="" />
<meta name="keywords" content="" />
<meta name="viewport" content="width=device-width, initial-scale=1" />
<meta property="og:locale" content="en_US" />
<meta property="og:type" content="article" />
<meta property="og:title" content="" />
<meta property="og:url" content="" />
<meta property="og:site_name" content="" />
<style>
* {
font-size: 12px;
}
.boxes {
background-color: #2f75b5;
color: white;
border-style: double;
}
.boxes1 {
border-style: double;
border-color: #2f75b5;
}
.containter-all {
display: grid;
grid-template-columns: auto auto;
padding: 10px;
}
.Gitem {
border: 1px solid rgba(0, 0, 0, 0.8);
padding: 20px;
font-size: 30px;
margin: 20px;
text-align: center;
}
</style>
</head>
<body>
<div class="post d-flex flex-column-fluid" id="kt_post">
<div id="kt_content_container" class="container-xxl">
<div class="card">
<div class="card-body py-20">
<div class="mw-lg-950px mx-auto w-100">
<div class="d-flex justify-content-between flex-column flex-sm-row mb-1">
</div>
<div class="pb-6 startPrint">
<div class="d-flex flex-column gap-7 gap-md-10">
<div class="row">
<div class="col-6 p-3">
<img alt="Logo" src="data:image/png;base64,{{base64}}" width="120px" style="border-style: double;border-width: 5px;border-color: #2f75b5;">
</div>
</div>
<br><br>
<div style="width:40%;">
<table class="boxes" style="padding:10px;">
<tr>
<td>
<b>COMMANDE ACHAT N° : </b> {{ etr.societe.raisonSociale|slice(0, 2)~ mois ~ annee ~ "-" ~ etr.raisonSociale|slice(0, 3) ~ mois }} <br>
<b>N° Réf Fournisseur : </b> {{etr.raisonSociale|slice(0, 3) ~ "-FTH"}} <br>
<b>Date Commande : </b> {{dateCommande}} <br>
</td>
</tr>
</table>
</div>
<br>
<div>
<table style="width:100%">
<tr>
<td style="width:40%;padding:10px;" class="boxes">
<div>
<b>Adresse Facturation :</b> {{ etr.societe.raisonSociale }}
<br> {{ etr.societe.adresse }}<br> {{ etr.societe.voie }}<br>
{% if etr.societe.raisonSociale =='BTELECOM' %}
Siret 53051610300021<br>
{% endif %}
</div>
</td>
<td style="width:20%"></td>
<td style="width:40%;padding:10px;" class="boxes">
<div>
<b>Adresse Facturation :</b>
<br>{{etr.raisonSociale}}
<br>{{etr.voie}}
<br>{{etr.adresse}}
<br>Siret {{etr.siret}}
</div>
</td>
</tr>
</table>
</div>
<br><br><br><br>
{% if calculeBdc is not empty %}
<table style="width:100%">
<tr class="boxes">
<th style="width:20%">N° Artcicle</th>
<th style="width:30%">Désignation</th>
<th style="width:20%">Réf/Fournisseur</th>
<th style="width:10%">Qté</th>
<th style="width:10%">Prix unitaire</th>
<th style="width:10%">Montant</th>
</tr>
<tr style="text-align:center">
<td>STT_AUTO</td>
<td>
<div class="row ">PRESTATION PROD FREE</div>
<div class="row ">{{ annee ~"/ "~ mois }} </div>
<div class="row ">
<i>Attachements détaillés joints</i>
</div>
</td>
<td>{{etr.raisonSociale|slice(0, 3)~"-PROD "}}</td>
<td>1,00</td>
<td>{{(calculeBdc[0].montant+penalites)|number_format(2)}} €</td>
<td>{{(calculeBdc[0].montant+penalites)|number_format(2)}} €</td>
</tr>
{# <tr>
<td>Penalité</td>
<td>
<div class="row">Penalité {{ mois ~ "/" ~ annee }}</div>
</td>
<td>{{etr.raisonSociale|slice(0, 3)~"-FTH"}}</td>
<td>1,00</td>
<td>{{penalites|number_format(2)}}</td>
<td>{{penalites|number_format(2)}}</td>
</tr> #}
</table>
<br><br><br>
<div>
<table style="width:100%">
<tr>
<td style="width:40%;padding:10px;" class="boxes1">
<table style="width:100%">
<tr>
<td><b>Base H.T</b></td>
<td><b>% TVA</b></td>
<td><b>Montant TVA</b></td>
</tr>
<tr>
<td>{{(calculeBdc[0].montant+penalites)|number_format(2)}} €</td>
<td>0 %</td>
<td>{{(calculeBdc[0].montant+penalites)|number_format(2)}} €</td>
</tr>
<tr>
<td colspan="3">
TVA due par le preneur assujetti : <br> Autoliquadation en application de l'article 242 <br> nonies A, I-13 de l'annexe II au CGI
</td>
</tr>
</table>
</td>
<td style="width:20%"></td>
<td style="width:40%;padding:10px;text-align:center" class="boxes1">
<table>
<tr>
<td><b>Total HT</b></td>
<td>{{(calculeBdc[0].montant+penalites)|number_format(2)}} €</td>
</tr>
<tr>
<td><b>Total Net</b></td>
<td>{{(calculeBdc[0].montant+penalites)|number_format(2)}} €</td>
</tr>
<tr>
<td><b>Total</b></td>
<td>{{(calculeBdc[0].montant+penalites)|number_format(2)}} €</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
{% else %}
<table style="width:100%">
<tr class="boxes">
<th style="width:20%">N° Artcicle</th>
<th style="width:30%">Désignation</th>
<th style="width:20%">Réf/Fournisseur</th>
<th style="width:10%">Qté</th>
<th style="width:10%">Prix unitaire</th>
<th style="width:10%">Montant</th>
</tr>
<tr style="text-align:center">
<td>STT_AUTO</td>
<td>
<div class="row ">PRESTATION PROD FREE</div>
<div class="row ">{{ annee ~"/ "~ mois }} </div>
<div class="row ">
<i>Attachements détaillés joints</i>
</div>
</td>
<td>{{etr.raisonSociale|slice(0, 3)~"-PROD "}}</td>
<td>1,00</td>
<td>{{(penalites)|number_format(2)}} €</td>
<td>{{(penalites)|number_format(2)}} €</td>
</tr>
{# <tr>
<td>Penalité</td>
<td>
<div class="row">Penalité {{ mois ~ "/" ~ annee }}</div>
</td>
<td>{{etr.raisonSociale|slice(0, 3)~"-FTH"}}</td>
<td>1,00</td>
<td>{{penalites|number_format(2)}}</td>
<td>{{penalites|number_format(2)}}</td>
</tr> #}
</table>
<br><br><br>
<div>
<table style="width:100%">
<tr>
<td style="width:40%;padding:10px;" class="boxes1">
<table style="width:100%">
<tr>
<td><b>Base H.T</b></td>
<td><b>% TVA</b></td>
<td><b>Montant TVA</b></td>
</tr>
<tr>
<td>{{(penalites)|number_format(2)}} €</td>
<td>0 %</td>
<td>{{(penalites)|number_format(2)}} €</td>
</tr>
<tr>
<td colspan="3">
TVA due par le preneur assujetti : <br> Autoliquadation en application de l'article 242 <br> nonies A, I-13 de l'annexe II au CGI
</td>
</tr>
</table>
</td>
<td style="width:20%"></td>
<td style="width:40%;padding:10px;text-align:center" class="boxes1">
<table>
<tr>
<td><b>Total HT</b></td>
<td>{{(penalites)|number_format(2)}} €</td>
</tr>
<tr>
<td><b>Total Net</b></td>
<td>{{(penalites)|number_format(2)}} €</td>
</tr>
<tr>
<td><b>Total</b></td>
<td>{{(penalites)|number_format(2)}} €</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
{% endif %}
{% set d = dateCommande|split("/") %}
{% set d = d[1]~"/"~d[0]~"/"~d[2] %}
{% set dateCommandeFormat = d|date("d-m-Y") %}
<p>Facture a envoyer par courrier a l’adresse mentionnée ci-dessus ou par mail à
<b>secretariat.telecom@yahoo.com</b>
</p>
<p>Conditions de reglement : Date d'echeance</p>
<p>Réglement à 45 jours fin de mois :
<b>{{ dateCommandeFormat|date_modify("+45 day")|date("d/m/Y") }}</b>
</p>
<div style="display:block !important;position: absolute;bottom :0px;left : 45px; color :red;">MERCI DE NOTER NOTRE N° DE COMMANDE SUR VOTRE FACTURE POUR NE PAS RETARDER SON PAIEMENT. </div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</body>
</html>

templates/pdf_output_prod/bdc.html.twig line 1