{% set totalHT = 0 %} {% set totalTTC = 0 %} {% for facture in factures %} {% set statut = facture.statut %} {% if statut in ['Acompte', 'Validée', 'Payé'] %} {% set totalHT = totalHT + (facture.totalApresRemise ?: facture.totalHT) %} {% set totalTTC = totalTTC + facture.totalTTC %} {% endif %} {% else %} {% endfor %}

Id	Client	Date de facturation	Total HT	Total TTC	Statut
{{ facture.displayId }}	{{ facture.societe ? facture.societe.nom : '' }}	{% if facture.dateFacturation %} {{ facture.dateFacturation|date('d/m/Y') }} {% endif %}	{{ (facture.totalApresRemise ?: facture.totalHT)|number_format(2, '.', '') }} €	{{ facture.totalTTC|number_format(2, '.', '') }} €	{{ statut }}
Aucune facture.
Totaux			{{ totalHT|number_format(2, '.', '') }} €	{{ totalTTC|number_format(2, '.', '') }} €