quotes: Generer des factures en acceptant un devis

2026-01-09 18:02:15 +03:00 · 2026-01-09 18:02:15 +03:00 · 503fb0d008
commit 503fb0d008
parent e0ccd5f627
32 changed files with 2207 additions and 9 deletions
--- a/thanasoft-back/app/Http/Controllers/Api/InvoiceController.php
+++ b/thanasoft-back/app/Http/Controllers/Api/InvoiceController.php
@ -0,0 +1,178 @@
+<?php
+
+declare(strict_types=1);
+
+namespace App\Http\Controllers\Api;
+
+use App\Http\Controllers\Controller;
+use App\Http\Requests\StoreInvoiceRequest;
+use App\Http\Requests\UpdateInvoiceRequest;
+use App\Http\Resources\InvoiceResource;
+use App\Repositories\InvoiceRepositoryInterface;
+use Illuminate\Http\JsonResponse;
+use Illuminate\Http\Resources\Json\AnonymousResourceCollection;
+use Illuminate\Support\Facades\Log;
+
+class InvoiceController extends Controller
+{
+    public function __construct(
+        protected InvoiceRepositoryInterface $invoiceRepository
+    ) {
+    }
+
+    /**
+     * Display a listing of invoices.
+     */
+    public function index(): AnonymousResourceCollection|JsonResponse
+    {
+        try {
+            $invoices = $this->invoiceRepository->all();
+            return InvoiceResource::collection($invoices);
+        } catch (\Exception $e) {
+            Log::error('Error fetching invoices: ' . $e->getMessage(), [
+                'exception' => $e,
+                'trace' => $e->getTraceAsString(),
+            ]);
+
+            return response()->json([
+                'message' => 'Une erreur est survenue lors de la récupération des factures.',
+                'error' => config('app.debug') ? $e->getMessage() : null,
+            ], 500);
+        }
+    }
+
+    /**
+     * Store a newly created invoice.
+     */
+    public function store(StoreInvoiceRequest $request): InvoiceResource|JsonResponse
+    {
+        try {
+            $invoice = $this->invoiceRepository->create($request->validated());
+            return new InvoiceResource($invoice);
+        } catch (\Exception $e) {
+            Log::error('Error creating invoice: ' . $e->getMessage(), [
+                'exception' => $e,
+                'trace' => $e->getTraceAsString(),
+                'data' => $request->validated(),
+            ]);
+
+            return response()->json([
+                'message' => 'Une erreur est survenue lors de la création de la facture.',
+                'error' => config('app.debug') ? $e->getMessage() : null,
+            ], 500);
+        }
+    }
+
+    /**
+     * Display the specified invoice.
+     */
+    public function show(string $id): InvoiceResource|JsonResponse
+    {
+        try {
+            $invoice = $this->invoiceRepository->find($id);
+
+            if (! $invoice) {
+                return response()->json([
+                    'message' => 'Facture non trouvée.',
+                ], 404);
+            }
+
+            return new InvoiceResource($invoice);
+        } catch (\Exception $e) {
+            Log::error('Error fetching invoice: ' . $e->getMessage(), [
+                'exception' => $e,
+                'trace' => $e->getTraceAsString(),
+                'invoice_id' => $id,
+            ]);
+
+            return response()->json([
+                'message' => 'Une erreur est survenue lors de la récupération de la facture.',
+                'error' => config('app.debug') ? $e->getMessage() : null,
+            ], 500);
+        }
+    }
+
+    /**
+     * Update the specified invoice.
+     */
+    public function update(UpdateInvoiceRequest $request, string $id): InvoiceResource|JsonResponse
+    {
+        try {
+            $updated = $this->invoiceRepository->update($id, $request->validated());
+
+            if (! $updated) {
+                return response()->json([
+                    'message' => 'Facture non trouvée ou échec de la mise à jour.',
+                ], 404);
+            }
+
+            $invoice = $this->invoiceRepository->find($id);
+            return new InvoiceResource($invoice);
+        } catch (\Exception $e) {
+            Log::error('Error updating invoice: ' . $e->getMessage(), [
+                'exception' => $e,
+                'trace' => $e->getTraceAsString(),
+                'invoice_id' => $id,
+                'data' => $request->validated(),
+            ]);
+
+            return response()->json([
+                'message' => 'Une erreur est survenue lors de la mise à jour de la facture.',
+                'error' => config('app.debug') ? $e->getMessage() : null,
+            ], 500);
+        }
+    }
+
+    /**
+     * Remove the specified invoice.
+     */
+    public function destroy(string $id): JsonResponse
+    {
+        try {
+            $deleted = $this->invoiceRepository->delete($id);
+
+            if (! $deleted) {
+                return response()->json([
+                    'message' => 'Facture non trouvée ou échec de la suppression.',
+                ], 404);
+            }
+
+            return response()->json([
+                'message' => 'Facture supprimée avec succès.',
+            ], 200);
+        } catch (\Exception $e) {
+            Log::error('Error deleting invoice: ' . $e->getMessage(), [
+                'exception' => $e,
+                'trace' => $e->getTraceAsString(),
+                'invoice_id' => $id,
+            ]);
+
+            return response()->json([
+                'message' => 'Une erreur est survenue lors de la suppression de la facture.',
+                'error' => config('app.debug') ? $e->getMessage() : null,
+            ], 500);
+        }
+    }
+
+    /**
+     * Create an invoice from a quote.
+     */
+    public function createFromQuote(string $quoteId): InvoiceResource|JsonResponse
+    {
+        try {
+            $invoice = $this->invoiceRepository->createFromQuote($quoteId);
+            return new InvoiceResource($invoice);
+        } catch (\Exception $e) {
+            Log::error('Error creating invoice from quote: ' . $e->getMessage(), [
+                'exception' => $e,
+                'trace' => $e->getTraceAsString(),
+                'quote_id' => $quoteId,
+            ]);
+
+            return response()->json([
+                'message' => 'Une erreur est survenue lors de la création de la facture depuis le devis.',
+                'error' => config('app.debug') ? $e->getMessage() : null,
+            ], 500);
+        }
+    }
+}
--- a/thanasoft-back/app/Http/Requests/StoreInvoiceRequest.php
+++ b/thanasoft-back/app/Http/Requests/StoreInvoiceRequest.php
@ -0,0 +1,78 @@
+<?php
+
+namespace App\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class StoreInvoiceRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     */
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array<string, \Illuminate\Contracts\Validation\ValidationRule|array<mixed>|string>
+     */
+    public function rules(): array
+    {
+        return [
+            'client_id' => 'required|exists:clients,id',
+            'group_id' => 'nullable|exists:client_groups,id',
+            'source_quote_id' => 'nullable|exists:quotes,id',
+            'status' => 'required|in:brouillon,emise,envoyee,partiellement_payee,payee,echue,annulee,avoir',
+            'invoice_date' => 'required|date',
+            'due_date' => 'nullable|date|after_or_equal:invoice_date',
+            'currency' => 'required|string|size:3',
+            'total_ht' => 'required|numeric|min:0',
+            'total_tva' => 'required|numeric|min:0',
+            'total_ttc' => 'required|numeric|min:0',
+            'e_invoicing_channel_id' => 'nullable|exists:e_invoicing_channels,id',
+            'e_invoice_status' => 'nullable|in:cree,transmis,accepte,refuse,en_litige,acquitte,archive',
+            'lines' => 'required|array|min:1',
+            'lines.*.product_id' => 'nullable|exists:products,id',
+            'lines.*.packaging_id' => 'nullable|exists:product_packagings,id',
+            'lines.*.packages_qty' => 'nullable|numeric|min:0',
+            'lines.*.units_qty' => 'nullable|numeric|min:0',
+            'lines.*.description' => 'required|string',
+            'lines.*.qty_base' => 'nullable|numeric|min:0',
+            'lines.*.unit_price' => 'required|numeric|min:0',
+            'lines.*.unit_price_per_package' => 'nullable|numeric|min:0',
+            'lines.*.tva_rate_id' => 'nullable|exists:tva_rates,id',
+            'lines.*.discount_pct' => 'required|numeric|min:0|max:100',
+            'lines.*.total_ht' => 'required|numeric|min:0',
+        ];
+    }
+
+    public function messages(): array
+    {
+        return [
+            'client_id.required' => 'Le client est obligatoire.',
+            'client_id.exists' => 'Le client sélectionné est invalide.',
+            'group_id.exists' => 'Le groupe sélectionné est invalide.',
+            'status.required' => 'Le statut est obligatoire.',
+            'status.in' => 'Le statut sélectionné est invalide.',
+            'invoice_date.required' => 'La date de la facture est obligatoire.',
+            'invoice_date.date' => 'La date de la facture n\'est pas valide.',
+            'due_date.date' => 'La date d\'échéance n\'est pas valide.',
+            'due_date.after_or_equal' => 'La date d\'échéance doit être postérieure ou égale à la date de la facture.',
+            'currency.required' => 'La devise est obligatoire.',
+            'currency.size' => 'La devise doit comporter 3 caractères.',
+            'total_ht.required' => 'Le total HT est obligatoire.',
+            'total_ht.numeric' => 'Le total HT doit être un nombre.',
+            'total_ht.min' => 'Le total HT ne peut pas être négatif.',
+            'total_tva.required' => 'Le total TVA est obligatoire.',
+            'total_tva.numeric' => 'Le total TVA doit être un nombre.',
+            'total_tva.min' => 'Le total TVA ne peut pas être négatif.',
+            'total_ttc.required' => 'Le total TTC est obligatoire.',
+            'total_ttc.numeric' => 'Le total TTC doit être un nombre.',
+            'total_ttc.min' => 'Le total TTC ne peut pas être négatif.',
+            'lines.required' => 'Veuillez ajouter au moins une ligne à la facture.',
+        ];
+    }
+}
--- a/thanasoft-back/app/Http/Requests/UpdateInvoiceRequest.php
+++ b/thanasoft-back/app/Http/Requests/UpdateInvoiceRequest.php
@ -0,0 +1,67 @@
+<?php
+
+namespace App\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class UpdateInvoiceRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     */
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array<string, \Illuminate\Contracts\Validation\ValidationRule|array<mixed>|string>
+     */
+    public function rules(): array
+    {
+        $invoiceId = $this->route('invoice');
+
+        return [
+            'client_id' => 'sometimes|exists:clients,id',
+            'group_id' => 'nullable|exists:client_groups,id',
+            'source_quote_id' => 'nullable|exists:quotes,id',
+            'invoice_number' => 'sometimes|string|max:191|unique:invoices,invoice_number,' . $invoiceId,
+            'status' => 'sometimes|in:brouillon,emise,envoyee,partiellement_payee,payee,echue,annulee,avoir',
+            'invoice_date' => 'sometimes|date',
+            'due_date' => 'nullable|date|after_or_equal:invoice_date',
+            'currency' => 'sometimes|string|size:3',
+            'total_ht' => 'sometimes|numeric|min:0',
+            'total_tva' => 'sometimes|numeric|min:0',
+            'total_ttc' => 'sometimes|numeric|min:0',
+            'e_invoicing_channel_id' => 'nullable|exists:e_invoicing_channels,id',
+            'e_invoice_status' => 'nullable|in:cree,transmis,accepte,refuse,en_litige,acquitte,archive',
+        ];
+    }
+
+    public function messages(): array
+    {
+        return [
+            'client_id.exists' => 'Le client sélectionné est invalide.',
+            'group_id.exists' => 'Le groupe sélectionné est invalide.',
+            'source_quote_id.exists' => 'Le devis source est invalide.',
+            'invoice_number.string' => 'Le numéro de facture doit être une chaîne de caractères.',
+            'invoice_number.max' => 'Le numéro de facture ne doit pas dépasser 191 caractères.',
+            'invoice_number.unique' => 'Ce numéro de facture existe déjà.',
+            'status.in' => 'Le statut sélectionné est invalide.',
+            'invoice_date.date' => 'La date de la facture n\'est pas valide.',
+            'due_date.date' => 'La date d\'échéance n\'est pas valide.',
+            'due_date.after_or_equal' => 'La date d\'échéance doit être postérieure ou égale à la date de la facture.',
+            'currency.size' => 'La devise doit comporter 3 caractères.',
+            'total_ht.numeric' => 'Le total HT doit être un nombre.',
+            'total_ht.min' => 'Le total HT ne peut pas être négatif.',
+            'total_tva.numeric' => 'Le total TVA doit être un nombre.',
+            'total_tva.min' => 'Le total TVA ne peut pas être négatif.',
+            'total_ttc.numeric' => 'Le total TTC doit être un nombre.',
+            'total_ttc.min' => 'Le total TTC ne peut pas être négatif.',
+            'e_invoicing_channel_id.exists' => 'Le canal de facturation électronique est invalide.',
+            'e_invoice_status.in' => 'Le statut de facturation électronique est invalide.',
+        ];
+    }
+}
--- a/thanasoft-back/app/Http/Resources/InvoiceLineResource.php
+++ b/thanasoft-back/app/Http/Resources/InvoiceLineResource.php
@ -0,0 +1,37 @@
+<?php
+
+namespace App\Http\Resources;
+
+use Illuminate\Http\Request;
+use Illuminate\Http\Resources\Json\JsonResource;
+
+class InvoiceLineResource extends JsonResource
+{
+    /**
+     * Transform the resource into an array.
+     *
+     * @return array<string, mixed>
+     */
+    public function toArray(Request $request): array
+    {
+        return [
+            'id' => $this->id,
+            'invoice_id' => $this->invoice_id,
+            'product_id' => $this->product_id,
+            'product_name' => $this->product ? $this->product->nom : null,
+            'packaging_id' => $this->packaging_id,
+            'packages_qty' => $this->packages_qty,
+            'units_qty' => $this->units_qty,
+            'description' => $this->description,
+            'qty_base' => $this->qty_base,
+            'unit_price' => $this->unit_price,
+            'unit_price_per_package' => $this->unit_price_per_package,
+            'tva_rate_id' => $this->tva_rate_id,
+            'discount_pct' => $this->discount_pct,
+            'total_ht' => $this->total_ht,
+            'product' => $this->whenLoaded('product'),
+            'packaging' => $this->whenLoaded('packaging'),
+            'tva_rate' => $this->whenLoaded('tvaRate'),
+        ];
+    }
+}
--- a/thanasoft-back/app/Http/Resources/InvoiceResource.php
+++ b/thanasoft-back/app/Http/Resources/InvoiceResource.php
@ -0,0 +1,41 @@
+<?php
+
+namespace App\Http\Resources;
+
+use Illuminate\Http\Request;
+use Illuminate\Http\Resources\Json\JsonResource;
+
+class InvoiceResource extends JsonResource
+{
+    /**
+     * Transform the resource into an array.
+     *
+     * @return array<string, mixed>
+     */
+    public function toArray(Request $request): array
+    {
+        return [
+            'id' => $this->id,
+            'client_id' => $this->client_id,
+            'group_id' => $this->group_id,
+            'source_quote_id' => $this->source_quote_id,
+            'invoice_number' => $this->invoice_number,
+            'status' => $this->status,
+            'invoice_date' => $this->invoice_date,
+            'due_date' => $this->due_date,
+            'currency' => $this->currency,
+            'total_ht' => $this->total_ht,
+            'total_tva' => $this->total_tva,
+            'total_ttc' => $this->total_ttc,
+            'e_invoicing_channel_id' => $this->e_invoicing_channel_id,
+            'e_invoice_status' => $this->e_invoice_status,
+            'created_at' => $this->created_at,
+            'updated_at' => $this->updated_at,
+            'client' => $this->whenLoaded('client'),
+            'group' => $this->whenLoaded('group'),
+            'sourceQuote' => $this->whenLoaded('sourceQuote'),
+            'lines' => InvoiceLineResource::collection($this->whenLoaded('lines')),
+            'history' => DocumentStatusHistoryResource::collection($this->whenLoaded('history')),
+        ];
+    }
+}
--- a/thanasoft-back/app/Models/Invoice.php
+++ b/thanasoft-back/app/Models/Invoice.php
@ -0,0 +1,89 @@
+<?php
+
+namespace App\Models;
+
+use Illuminate\Database\Eloquent\Factories\HasFactory;
+use Illuminate\Database\Eloquent\Model;
+
+class Invoice extends Model
+{
+    use HasFactory;
+
+    protected $fillable = [
+        'client_id',
+        'group_id',
+        'source_quote_id',
+        'invoice_number',
+        'status',
+        'invoice_date',
+        'due_date',
+        'currency',
+        'total_ht',
+        'total_tva',
+        'total_ttc',
+        'e_invoicing_channel_id',
+        'e_invoice_status',
+    ];
+
+    protected static function booted()
+    {
+        static::creating(function ($invoice) {
+            // Auto-generate invoice number if not provided
+            if (empty($invoice->invoice_number)) {
+                $prefix = 'FAC-' . now()->format('Ym') . '-';
+                $lastInvoice = self::where('invoice_number', 'like', $prefix . '%')
+                    ->orderBy('invoice_number', 'desc')
+                    ->first();
+
+                if ($lastInvoice) {
+                    $lastNumber = intval(substr($lastInvoice->invoice_number, -4));
+                    $newNumber = $lastNumber + 1;
+                } else {
+                    $newNumber = 1;
+                }
+
+                $invoice->invoice_number = $prefix . str_pad((string)$newNumber, 4, '0', STR_PAD_LEFT);
+            }
+        });
+    }
+
+    protected $casts = [
+        'invoice_date' => 'date',
+        'due_date' => 'date',
+        'total_ht' => 'decimal:2',
+        'total_tva' => 'decimal:2',
+        'total_ttc' => 'decimal:2',
+    ];
+
+    public function client()
+    {
+        return $this->belongsTo(Client::class);
+    }
+
+    public function group()
+    {
+        return $this->belongsTo(ClientGroup::class, 'group_id');
+    }
+
+    public function lines()
+    {
+        return $this->hasMany(InvoiceLine::class);
+    }
+
+    public function sourceQuote()
+    {
+        return $this->belongsTo(Quote::class, 'source_quote_id');
+    }
+
+    public function eInvoicingChannel()
+    {
+        return $this->belongsTo(EInvoicingChannel::class);
+    }
+
+    public function history()
+    {
+        return $this->hasMany(DocumentStatusHistory::class, 'document_id')
+                    ->where('document_type', 'invoice')
+                    ->orderBy('changed_at', 'desc');
+    }
+}
--- a/thanasoft-back/app/Models/InvoiceLine.php
+++ b/thanasoft-back/app/Models/InvoiceLine.php
@ -0,0 +1,48 @@
+<?php
+
+namespace App\Models;
+
+use Illuminate\Database\Eloquent\Factories\HasFactory;
+use Illuminate\Database\Eloquent\Model;
+
+class InvoiceLine extends Model
+{
+    use HasFactory;
+
+    public $timestamps = false;
+
+    protected $fillable = [
+        'invoice_id',
+        'product_id',
+        'packaging_id',
+        'packages_qty',
+        'units_qty',
+        'description',
+        'qty_base',
+        'unit_price',
+        'unit_price_per_package',
+        'tva_rate_id',
+        'discount_pct',
+        'total_ht',
+    ];
+
+    public function invoice()
+    {
+        return $this->belongsTo(Invoice::class);
+    }
+
+    public function product()
+    {
+        return $this->belongsTo(Product::class);
+    }
+
+    public function packaging()
+    {
+        return $this->belongsTo(\App\Models\Stock\ProductPackaging::class, 'packaging_id');
+    }
+
+    public function tvaRate()
+    {
+        return $this->belongsTo(\App\Models\TvaRate::class, 'tva_rate_id');
+    }
+}
--- a/thanasoft-back/app/Providers/AppServiceProvider.php
+++ b/thanasoft-back/app/Providers/AppServiceProvider.php
@ -67,11 +67,18 @@ class AppServiceProvider extends ServiceProvider

        $this->app->bind(\App\Repositories\ProductCategoryRepositoryInterface::class, \App\Repositories\ProductCategoryRepository::class);

+         $this->app->bind(\App\Repositories\InvoiceRepositoryInterface::class, \App\Repositories\InvoiceRepository::class);
+
+        $this->app->bind(\App\Repositories\InvoiceLineRepositoryInterface::class, \App\Repositories\InvoiceLineRepository::class);
+
        $this->app->bind(\App\Repositories\QuoteRepositoryInterface::class, \App\Repositories\QuoteRepository::class);

        $this->app->bind(\App\Repositories\QuoteLineRepositoryInterface::class, \App\Repositories\QuoteLineRepository::class);
+    
    }

+
+
    /**
     * Bootstrap any application services.
     */
--- a/thanasoft-back/app/Providers/RepositoryServiceProvider.php
+++ b/thanasoft-back/app/Providers/RepositoryServiceProvider.php
@ -23,8 +23,7 @@ class RepositoryServiceProvider extends ServiceProvider
        $this->app->bind(DeceasedDocumentRepositoryInterface::class, DeceasedDocumentRepository::class);
        $this->app->bind(InterventionRepositoryInterface::class, InterventionRepository::class);
        $this->app->bind(FileRepositoryInterface::class, FileRepository::class);
-        $this->app->bind(\App\Repositories\QuoteRepositoryInterface::class, \App\Repositories\QuoteRepository::class);
-        $this->app->bind(\App\Repositories\QuoteLineRepositoryInterface::class, \App\Repositories\QuoteLineRepository::class);
+    
    }

    /**
--- a/thanasoft-back/app/Repositories/InvoiceLineRepository.php
+++ b/thanasoft-back/app/Repositories/InvoiceLineRepository.php
@ -0,0 +1,41 @@
+<?php
+
+namespace App\Repositories;
+
+use App\Models\InvoiceLine;
+
+class InvoiceLineRepository implements InvoiceLineRepositoryInterface
+{
+    public function create(array $data): InvoiceLine
+    {
+        return InvoiceLine::create($data);
+    }
+
+    public function update(string $id, array $data): bool
+    {
+        $line = $this->find($id);
+        if ($line) {
+            return $line->update($data);
+        }
+        return false;
+    }
+
+    public function delete(string $id): bool
+    {
+        $line = $this->find($id);
+        if ($line) {
+            return $line->delete();
+        }
+        return false;
+    }
+
+    public function find(string $id): ?InvoiceLine
+    {
+        return InvoiceLine::find($id);
+    }
+
+    public function getByInvoiceId(string $invoiceId)
+    {
+        return InvoiceLine::where('invoice_id', $invoiceId)->get();
+    }
+}
--- a/thanasoft-back/app/Repositories/InvoiceLineRepositoryInterface.php
+++ b/thanasoft-back/app/Repositories/InvoiceLineRepositoryInterface.php
@ -0,0 +1,14 @@
+<?php
+
+namespace App\Repositories;
+
+use App\Models\InvoiceLine;
+
+interface InvoiceLineRepositoryInterface
+{
+    public function create(array $data): InvoiceLine;
+    public function update(string $id, array $data): bool;
+    public function delete(string $id): bool;
+    public function find(string $id): ?InvoiceLine;
+    public function getByInvoiceId(string $invoiceId);
+}
--- a/thanasoft-back/app/Repositories/InvoiceRepository.php
+++ b/thanasoft-back/app/Repositories/InvoiceRepository.php
@ -0,0 +1,159 @@
+<?php
+
+declare(strict_types=1);
+
+namespace App\Repositories;
+
+use App\Models\Invoice;
+use App\Models\Quote;
+use Illuminate\Support\Facades\DB;
+use Illuminate\Support\Facades\Log;
+
+class InvoiceRepository extends BaseRepository implements InvoiceRepositoryInterface
+{
+    public function __construct(
+        Invoice $model,
+        protected InvoiceLineRepositoryInterface $invoiceLineRepository
+    ) {
+        parent::__construct($model);
+    }
+    
+    public function createFromQuote(int|string $quoteId): Invoice
+    {
+        return DB::transaction(function () use ($quoteId) {
+            // Resolve Quote directly to avoid circular dependency
+            $quote = Quote::with(['client', 'lines'])->find($quoteId);
+            
+            if (!$quote) {
+                throw new \Exception("Quote not found");
+            }
+
+            // Create Invoice
+            $invoiceData = [
+                'client_id' => $quote->client_id,
+                'group_id' => $quote->group_id,
+                'source_quote_id' => $quote->id,
+                'status' => 'brouillon', // Start as draft
+                'invoice_date' => now(),
+                'currency' => $quote->currency,
+                'total_ht' => $quote->total_ht,
+                'total_tva' => $quote->total_tva,
+                'total_ttc' => $quote->total_ttc,
+            ];
+
+            $invoice = parent::create($invoiceData);
+
+            // Copy Lines
+            foreach ($quote->lines as $line) {
+                $this->invoiceLineRepository->create([
+                    'invoice_id' => $invoice->id,
+                    'product_id' => $line->product_id,
+                    'packaging_id' => $line->packaging_id,
+                    'packages_qty' => $line->packages_qty,
+                    'units_qty' => $line->units_qty,
+                    'description' => $line->description,
+                    'qty_base' => $line->qty_base,
+                    'unit_price' => $line->unit_price,
+                    'unit_price_per_package' => $line->unit_price_per_package,
+                    'tva_rate_id' => $line->tva_rate_id,
+                    'discount_pct' => $line->discount_pct,
+                    'total_ht' => $line->total_ht,
+                ]);
+            }
+            
+            // Record history
+            $this->recordHistory($invoice->id, null, 'brouillon', 'Created from Quote ' . $quote->reference);
+
+            return $invoice;
+        });
+    }
+
+
+
+    public function all(array $columns = ['*']): \Illuminate\Support\Collection
+    {
+        return $this->model->with(['client', 'lines.product'])->get($columns);
+    }
+
+    public function create(array $data): Invoice
+    {
+        return DB::transaction(function () use ($data) {
+            try {
+                // Create the invoice
+                $invoice = parent::create($data);
+
+                // Create the invoice lines
+                if (isset($data['lines']) && is_array($data['lines'])) {
+                    foreach ($data['lines'] as $lineData) {
+                        $lineData['invoice_id'] = $invoice->id;
+                        $this->invoiceLineRepository->create($lineData);
+                    }
+                }
+
+                // Record initial status history
+                $this->recordHistory($invoice->id, null, $invoice->status, 'Invoice created');
+
+                return $invoice;
+            } catch (\Exception $e) {
+                Log::error('Error creating invoice with lines: ' . $e->getMessage(), [
+                    'exception' => $e,
+                    'data' => $data,
+                ]);
+                throw $e;
+            }
+        });
+    }
+
+    public function update(int|string $id, array $attributes): bool
+    {
+        return DB::transaction(function () use ($id, $attributes) {
+            try {
+                $invoice = $this->find($id);
+                if (!$invoice) {
+                    return false;
+                }
+
+                $oldStatus = $invoice->status;
+                
+                // Update the invoice
+                $updated = parent::update($id, $attributes);
+
+                if ($updated) {
+                    $newStatus = $attributes['status'] ?? $oldStatus;
+                    
+                    // If status changed, record history
+                    if ($oldStatus !== $newStatus) {
+                         $this->recordHistory((int) $id, $oldStatus, $newStatus, 'Invoice status updated');
+                    }
+                }
+
+                return $updated;
+            } catch (\Exception $e) {
+                Log::error('Error updating invoice: ' . $e->getMessage(), [
+                    'id' => $id,
+                    'attributes' => $attributes,
+                    'exception' => $e,
+                ]);
+                throw $e;
+            }
+        });
+    }
+
+    public function find(int|string $id, array $columns = ['*']): ?Invoice
+    {
+        return $this->model->with(['client', 'lines.product', 'history.user'])->find($id, $columns);
+    }
+
+    private function recordHistory(int $invoiceId, ?string $oldStatus, string $newStatus, ?string $comment = null): void
+    {
+        \App\Models\DocumentStatusHistory::create([
+            'document_type' => 'invoice',
+            'document_id' => $invoiceId,
+            'old_status' => $oldStatus,
+            'new_status' => $newStatus,
+            'changed_by' => auth()->id(), // Assuming authenticated user
+            'comment' => $comment,
+            'changed_at' => now(),
+        ]);
+    }
+}
--- a/thanasoft-back/app/Repositories/InvoiceRepositoryInterface.php
+++ b/thanasoft-back/app/Repositories/InvoiceRepositoryInterface.php
@ -0,0 +1,10 @@
+<?php
+
+declare(strict_types=1);
+
+namespace App\Repositories;
+
+interface InvoiceRepositoryInterface extends BaseRepositoryInterface
+{
+    public function createFromQuote(int|string $quoteId): \App\Models\Invoice;
+}
--- a/thanasoft-back/app/Repositories/QuoteRepository.php
+++ b/thanasoft-back/app/Repositories/QuoteRepository.php
@ -12,7 +12,8 @@ class QuoteRepository extends BaseRepository implements QuoteRepositoryInterface
 {
    public function __construct(
        Quote $model,
-        protected QuoteLineRepositoryInterface $quoteLineRepository
+        protected QuoteLineRepositoryInterface $quoteLineRepository,
+        protected InvoiceRepositoryInterface $invoiceRepository
    ) {
        parent::__construct($model);
    }
@ -72,6 +73,20 @@ class QuoteRepository extends BaseRepository implements QuoteRepositoryInterface
                    // If status changed, record history
                    if ($oldStatus !== $newStatus) {
                         $this->recordHistory((int) $id, $oldStatus, $newStatus, 'Quote status updated');
+                         
+                         // Auto-create invoice when status changes to 'accepte'
+                         if ($newStatus === 'accepte' && $oldStatus !== 'accepte') {
+                             try {
+                                 $this->invoiceRepository->createFromQuote($id);
+                                 Log::info('Invoice auto-created from quote', ['quote_id' => $id]);
+                             } catch (\Exception $e) {
+                                 Log::error('Failed to auto-create invoice from quote: ' . $e->getMessage(), [
+                                     'quote_id' => $id,
+                                     'exception' => $e,
+                                 ]);
+                                 // Don't throw - quote update should still succeed
+                             }
+                         }
                    }
                }

--- a/thanasoft-back/database/migrations/2026_01_09_000000_create_invoices_tables.php
+++ b/thanasoft-back/database/migrations/2026_01_09_000000_create_invoices_tables.php
@ -0,0 +1,67 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        Schema::create('invoices', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('client_id');
+            $table->unsignedBigInteger('group_id')->nullable();
+            $table->unsignedBigInteger('source_quote_id')->nullable();
+            $table->string('invoice_number', 191);
+            $table->enum('status', ['brouillon', 'emise', 'envoyee', 'partiellement_payee', 'payee', 'echue', 'annulee', 'avoir'])->default('brouillon');
+            $table->date('invoice_date')->useCurrent();
+            $table->date('due_date')->nullable();
+            $table->char('currency', 3)->default('EUR');
+            $table->decimal('total_ht', 14, 2)->default(0);
+            $table->decimal('total_tva', 14, 2)->default(0);
+            $table->decimal('total_ttc', 14, 2)->default(0);
+            $table->enum('e_invoice_status', ['cree', 'transmis', 'accepte', 'refuse', 'en_litige', 'acquitte', 'archive'])->nullable()->default('cree');
+            $table->timestamps();
+
+            $table->index(['status', 'due_date'], 'idx_invoices_status_due');
+            
+            $table->foreign('client_id', 'fk_invoices_client')->references('id')->on('clients');
+            $table->foreign('group_id', 'fk_invoices_group')->references('id')->on('client_groups')->onDelete('set null');
+            $table->foreign('source_quote_id', 'fk_invoices_quote')->references('id')->on('quotes')->onDelete('set null');
+           
+        });
+
+        Schema::create('invoice_lines', function (Blueprint $table) {
+            $table->id();
+            $table->unsignedBigInteger('invoice_id');
+            $table->unsignedBigInteger('product_id')->nullable();
+            $table->unsignedBigInteger('packaging_id')->nullable();
+            $table->decimal('packages_qty', 14, 3)->nullable();
+            $table->decimal('units_qty', 14, 3)->nullable();
+            $table->text('description');
+            $table->decimal('qty_base', 14, 3)->nullable();
+            $table->decimal('unit_price', 12, 2);
+            $table->decimal('unit_price_per_package', 12, 2)->nullable();
+            $table->unsignedBigInteger('tva_rate_id')->nullable();
+            $table->decimal('discount_pct', 5, 2)->default(0);
+            $table->decimal('total_ht', 14, 2);
+
+            $table->foreign('invoice_id', 'fk_il_invoice')->references('id')->on('invoices')->onDelete('cascade');
+            $table->foreign('product_id', 'fk_il_product')->references('id')->on('products')->onDelete('set null');
+            // Note: packaging_id and tva_rate_id FK constraints removed - referenced tables don't exist
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::dropIfExists('invoice_lines');
+        Schema::dropIfExists('invoices');
+    }
+};
--- a/thanasoft-back/routes/api.php
+++ b/thanasoft-back/routes/api.php
@ -72,6 +72,10 @@ Route::middleware('auth:sanctum')->group(function () {
    // Quote management
    Route::apiResource('quotes', QuoteController::class);

+    // Invoice management
+    Route::post('/invoices/from-quote/{quoteId}', [\App\Http\Controllers\Api\InvoiceController::class, 'createFromQuote']);
+    Route::apiResource('invoices', \App\Http\Controllers\Api\InvoiceController::class);
+
    // Fournisseur management
    Route::get('/fournisseurs/searchBy', [FournisseurController::class, 'searchBy']);
    Route::apiResource('fournisseurs', FournisseurController::class);
--- a/thanasoft-front/src/components/Organism/Invoice/InvoiceDetailPresentation.vue
+++ b/thanasoft-front/src/components/Organism/Invoice/InvoiceDetailPresentation.vue
@ -0,0 +1,195 @@
+<template>
+  <div v-if="loading" class="text-center py-5">
+    <div class="spinner-border text-primary" role="status">
+      <span class="visually-hidden">Loading...</span>
+    </div>
+  </div>
+  <div v-else-if="error" class="text-center py-5 text-danger">
+    {{ error }}
+  </div>
+  <invoice-detail-template v-else-if="invoice">
+    <template #header>
+      <invoice-header
+        :invoice-number="invoice.invoice_number"
+        :date="invoice.invoice_date"
+      />
+    </template>
+
+    <template #lines>
+      <invoice-lines-table :lines="invoice.lines" />
+    </template>
+
+    <template #timeline>
+      <div>
+        <h6 class="mb-3 text-sm">Historique</h6>
+        <div v-if="invoice.history && invoice.history.length > 0">
+          <div v-for="(entry, index) in invoice.history" :key="index" class="mb-2">
+            <span class="text-xs text-secondary">
+              {{ formatDate(entry.changed_at) }}
+            </span>
+            <p class="text-xs mb-0">{{ entry.comment }}</p>
+          </div>
+        </div>
+        <p v-else class="text-xs text-secondary">Aucun historique</p>
+      </div>
+    </template>
+
+    <template #billing>
+      <div>
+        <h6 class="mb-3 text-sm">Informations Client</h6>
+        <p class="text-sm mb-1">
+          <strong>{{ invoice.client ? invoice.client.name : 'Client inconnu' }}</strong>
+        </p>
+        <p class="text-xs text-secondary mb-1">
+          {{ invoice.client ? invoice.client.email : '' }}
+        </p>
+        <p class="text-xs text-secondary mb-0">
+          {{ invoice.client ? invoice.client.phone : '' }}
+        </p>
+      </div>
+    </template>
+
+    <template #summary>
+      <invoice-summary
+        :ht="invoice.total_ht"
+        :tva="invoice.total_tva"
+        :ttc="invoice.total_ttc"
+      />
+    </template>
+
+    <template #actions>
+      <div class="d-flex justify-content-end">
+        <div class="dropdown d-inline-block me-2">
+          <soft-button
+            id="statusDropdown"
+            color="secondary"
+            variant="gradient"
+            class="dropdown-toggle"
+            data-bs-toggle="dropdown"
+          >
+            {{ getStatusLabel(invoice.status) }}
+          </soft-button>
+          <ul class="dropdown-menu" aria-labelledby="statusDropdown">
+            <li v-for="status in availableStatuses" :key="status">
+              <a
+                class="dropdown-item"
+                :class="{ active: status === invoice.status }"
+                href="javascript:;"
+                @click="changeStatus(status)"
+              >
+                {{ getStatusLabel(status) }}
+              </a>
+            </li>
+          </ul>
+        </div>
+
+        <soft-button color="info" variant="outline">
+          <i class="fas fa-file-pdf me-1"></i> Télécharger PDF
+        </soft-button>
+      </div>
+    </template>
+  </invoice-detail-template>
+</template>
+
+<script setup>
+import { ref, onMounted, defineProps } from "vue";
+import { useRouter } from "vue-router";
+import { useInvoiceStore } from "@/stores/invoiceStore";
+import { useNotificationStore } from "@/stores/notification";
+import InvoiceDetailTemplate from "@/components/templates/Invoice/InvoiceDetailTemplate.vue";
+import InvoiceHeader from "@/components/molecules/Invoice/InvoiceHeader.vue";
+import InvoiceLinesTable from "@/components/molecules/Invoice/InvoiceLinesTable.vue";
+import InvoiceSummary from "@/components/molecules/Invoice/InvoiceSummary.vue";
+import SoftButton from "@/components/SoftButton.vue";
+
+const props = defineProps({
+  invoiceId: {
+    type: [String, Number],
+    required: true,
+  },
+});
+
+const router = useRouter();
+const invoiceStore = useInvoiceStore();
+const notificationStore = useNotificationStore();
+const invoice = ref(null);
+const loading = ref(true);
+const error = ref(null);
+
+onMounted(async () => {
+  loading.value = true;
+  try {
+    const fetchedInvoice = await invoiceStore.fetchInvoice(props.invoiceId);
+    invoice.value = fetchedInvoice;
+  } catch (e) {
+    error.value = "Impossible de charger la facture.";
+    console.error(e);
+  } finally {
+    loading.value = false;
+  }
+});
+
+const formatDate = (dateString) => {
+  if (!dateString) return "-";
+  return new Date(dateString).toLocaleDateString("fr-FR");
+};
+
+const availableStatuses = [
+  "brouillon",
+  "emise",
+  "envoyee",
+  "partiellement_payee",
+  "payee",
+  "echue",
+  "annulee",
+  "avoir",
+];
+
+const getStatusLabel = (status) => {
+  const labels = {
+    brouillon: "Brouillon",
+    emise: "Émise",
+    envoyee: "Envoyée",
+    partiellement_payee: "Part. Payée",
+    payee: "Payée",
+    echue: "Échue",
+    annulee: "Annulée",
+    avoir: "Avoir",
+  };
+  return labels[status] || status;
+};
+
+/* eslint-disable require-atomic-updates */
+const changeStatus = async (newStatus) => {
+  if (!invoice.value?.id) return;
+
+  const currentInvoiceId = invoice.value.id;
+
+  try {
+    loading.value = true;
+    const updated = await invoiceStore.updateInvoice({
+      id: currentInvoiceId,
+      status: newStatus,
+    });
+
+    if (invoice.value?.id === currentInvoiceId) {
+      invoice.value = updated;
+      
+      notificationStore.success(
+        'Statut mis à jour',
+        `La facture est maintenant "${getStatusLabel(newStatus)}"`,
+        3000
+      );
+    }
+  } catch (e) {
+    console.error("Failed to update status", e);
+    notificationStore.error(
+      'Erreur',
+      'Impossible de mettre à jour le statut',
+      3000
+    );
+  } finally {
+    loading.value = false;
+  }
+};
+</script>
--- a/thanasoft-front/src/components/Organism/Invoice/InvoiceListPresentation.vue
+++ b/thanasoft-front/src/components/Organism/Invoice/InvoiceListPresentation.vue
@ -0,0 +1,46 @@
+<template>
+  <div class="container-fluid py-4">
+    <invoice-list-controls @create="openCreateModal" />
+    <div class="row">
+      <div class="col-12">
+        <invoice-table
+          :data="invoices"
+          :loading="loading"
+          @view="handleView"
+          @delete="handleDelete"
+        />
+      </div>
+    </div>
+  </div>
+</template>
+
+<script setup>
+import { onMounted } from "vue";
+import { storeToRefs } from "pinia";
+import { useRouter } from "vue-router";
+import InvoiceListControls from "@/components/molecules/Invoice/InvoiceListControls.vue";
+import InvoiceTable from "@/components/molecules/Tables/Ventes/InvoiceTable.vue";
+import { useInvoiceStore } from "@/stores/invoiceStore";
+
+const router = useRouter();
+const invoiceStore = useInvoiceStore();
+const { invoices, loading } = storeToRefs(invoiceStore);
+
+const openCreateModal = () => {
+  router.push("/ventes/factures/new");
+};
+
+const handleView = (id) => {
+  router.push(`/ventes/factures/${id}`);
+};
+
+const handleDelete = async (id) => {
+  if (confirm("Êtes-vous sûr de vouloir supprimer cette facture ?")) {
+    await invoiceStore.deleteInvoice(id);
+  }
+};
+
+onMounted(() => {
+  invoiceStore.fetchInvoices();
+});
+</script>
--- a/thanasoft-front/src/components/molecules/Invoice/InvoiceHeader.vue
+++ b/thanasoft-front/src/components/molecules/Invoice/InvoiceHeader.vue
@ -0,0 +1,32 @@
+<template>
+  <div class="card-header pb-0 p-3">
+    <div class="row">
+      <div class="col-6 d-flex align-items-center">
+        <h6 class="mb-0">Facture {{ invoiceNumber }}</h6>
+      </div>
+      <div class="col-6 text-end">
+        <span class="badge bg-gradient-info">{{ formattedDate }}</span>
+      </div>
+    </div>
+  </div>
+</template>
+
+<script setup>
+import { computed, defineProps } from "vue";
+
+const props = defineProps({
+  invoiceNumber: {
+    type: String,
+    required: true,
+  },
+  date: {
+    type: String,
+    default: "",
+  },
+});
+
+const formattedDate = computed(() => {
+  if (!props.date) return "-";
+  return new Date(props.date).toLocaleDateString("fr-FR");
+});
+</script>
--- a/thanasoft-front/src/components/molecules/Invoice/InvoiceLinesTable.vue
+++ b/thanasoft-front/src/components/molecules/Invoice/InvoiceLinesTable.vue
@ -0,0 +1,73 @@
+<template>
+  <div class="table-responsive">
+    <table class="table align-items-center mb-0">
+      <thead>
+        <tr>
+          <th class="text-uppercase text-secondary text-xxs font-weight-bolder opacity-7">
+            Produit
+          </th>
+          <th class="text-uppercase text-secondary text-xxs font-weight-bolder opacity-7 ps-2">
+            Description
+          </th>
+          <th class="text-center text-uppercase text-secondary text-xxs font-weight-bolder opacity-7">
+            Quantité
+          </th>
+          <th class="text-center text-uppercase text-secondary text-xxs font-weight-bolder opacity-7">
+            Prix Unit.
+          </th>
+          <th class="text-center text-uppercase text-secondary text-xxs font-weight-bolder opacity-7">
+            Remise
+          </th>
+          <th class="text-center text-uppercase text-secondary text-xxs font-weight-bolder opacity-7">
+            Total HT
+          </th>
+        </tr>
+      </thead>
+      <tbody>
+        <tr v-for="(line, index) in lines" :key="index">
+          <td>
+            <span class="text-xs font-weight-bold">{{ line.product_name || 'Produit' }}</span>
+          </td>
+          <td>
+            <span class="text-xs text-secondary">{{ line.description || '-' }}</span>
+          </td>
+          <td class="text-center">
+            <span class="text-xs font-weight-bold">{{ line.units_qty || line.qty_base || 1 }}</span>
+          </td>
+          <td class="text-center">
+            <span class="text-xs font-weight-bold">{{ formatCurrency(line.unit_price) }}</span>
+          </td>
+          <td class="text-center">
+            <span class="text-xs font-weight-bold">{{ line.discount_pct || 0 }}%</span>
+          </td>
+          <td class="text-center">
+            <span class="text-xs font-weight-bold">{{ formatCurrency(line.total_ht) }}</span>
+          </td>
+        </tr>
+        <tr v-if="!lines || lines.length === 0">
+          <td colspan="6" class="text-center text-secondary py-3">
+            Aucune ligne
+          </td>
+        </tr>
+      </tbody>
+    </table>
+  </div>
+</template>
+
+<script setup>
+import { defineProps } from "vue";
+
+const props = defineProps({
+  lines: {
+    type: Array,
+    default: () => [],
+  },
+});
+
+const formatCurrency = (value) => {
+  return new Intl.NumberFormat("fr-FR", {
+    style: "currency",
+    currency: "EUR",
+  }).format(value || 0);
+};
+</script>
--- a/thanasoft-front/src/components/molecules/Invoice/InvoiceListControls.vue
+++ b/thanasoft-front/src/components/molecules/Invoice/InvoiceListControls.vue
@ -0,0 +1,104 @@
+<template>
+  <div class="d-sm-flex justify-content-between">
+    <div>
+      <soft-button color="success" variant="gradient" @click="$emit('create')">
+        Nouvelle Facture
+      </soft-button>
+    </div>
+    <div class="d-flex">
+      <div class="dropdown d-inline">
+        <soft-button
+          id="invoiceFilterDropdown"
+          color="dark"
+          variant="outline"
+          class="dropdown-toggle"
+          data-bs-toggle="dropdown"
+          aria-expanded="false"
+        >
+          Filtrer
+        </soft-button>
+        <ul
+          class="dropdown-menu dropdown-menu-lg-start px-2 py-3"
+          aria-labelledby="invoiceFilterDropdown"
+        >
+          <li>
+            <a
+              class="dropdown-item border-radius-md"
+              href="javascript:;"
+              @click="$emit('filter', 'brouillon')"
+            >
+              Statut: Brouillon
+            </a>
+          </li>
+          <li>
+            <a
+              class="dropdown-item border-radius-md"
+              href="javascript:;"
+              @click="$emit('filter', 'emise')"
+            >
+              Statut: Émise
+            </a>
+          </li>
+          <li>
+            <a
+              class="dropdown-item border-radius-md"
+              href="javascript:;"
+              @click="$emit('filter', 'envoyee')"
+            >
+              Statut: Envoyée
+            </a>
+          </li>
+          <li>
+            <a
+              class="dropdown-item border-radius-md"
+              href="javascript:;"
+              @click="$emit('filter', 'payee')"
+            >
+              Statut: Payée
+            </a>
+          </li>
+          <li>
+            <a
+              class="dropdown-item border-radius-md"
+              href="javascript:;"
+              @click="$emit('filter', 'echue')"
+            >
+              Statut: Échue
+            </a>
+          </li>
+          <li>
+            <hr class="horizontal dark my-2" />
+          </li>
+          <li>
+            <a
+              class="dropdown-item border-radius-md text-danger"
+              href="javascript:;"
+              @click="$emit('filter', null)"
+            >
+              Retirer Filtres
+            </a>
+          </li>
+        </ul>
+      </div>
+      <soft-button
+        class="btn-icon ms-2 export"
+        color="dark"
+        variant="outline"
+        data-type="csv"
+        @click="$emit('export')"
+      >
+        <span class="btn-inner--icon">
+          <i class="ni ni-archive-2"></i>
+        </span>
+        <span class="btn-inner--text">Export CSV</span>
+      </soft-button>
+    </div>
+  </div>
+</template>
+
+<script setup>
+import { defineEmits } from "vue";
+import SoftButton from "@/components/SoftButton.vue";
+
+const emit = defineEmits(["create", "filter", "export"]);
+</script>
--- a/thanasoft-front/src/components/molecules/Invoice/InvoiceSummary.vue
+++ b/thanasoft-front/src/components/molecules/Invoice/InvoiceSummary.vue
@ -0,0 +1,44 @@
+<template>
+  <div>
+    <h6 class="mb-3 text-sm">Résumé</h6>
+    <div class="d-flex justify-content-between">
+      <span class="text-xs">Total HT:</span>
+      <span class="text-xs font-weight-bold">{{ formatCurrency(ht) }}</span>
+    </div>
+    <div class="d-flex justify-content-between mt-2">
+      <span class="text-xs">TVA:</span>
+      <span class="text-xs font-weight-bold">{{ formatCurrency(tva) }}</span>
+    </div>
+    <hr class="horizontal dark my-2" />
+    <div class="d-flex justify-content-between">
+      <span class="text-sm font-weight-bold">Total TTC:</span>
+      <span class="text-sm font-weight-bold text-success">{{ formatCurrency(ttc) }}</span>
+    </div>
+  </div>
+</template>
+
+<script setup>
+import { defineProps } from "vue";
+
+const props = defineProps({
+  ht: {
+    type: [String, Number],
+    default: 0,
+  },
+  tva: {
+    type: [String, Number],
+    default: 0,
+  },
+  ttc: {
+    type: [String, Number],
+    default: 0,
+  },
+});
+
+const formatCurrency = (value) => {
+  return new Intl.NumberFormat("fr-FR", {
+    style: "currency",
+    currency: "EUR",
+  }).format(value || 0);
+};
+</script>
--- a/thanasoft-front/src/components/molecules/Tables/Ventes/InvoiceTable.vue
+++ b/thanasoft-front/src/components/molecules/Tables/Ventes/InvoiceTable.vue
@ -0,0 +1,283 @@
+<template>
+  <div class="card mt-4">
+    <div class="table-responsive">
+      <table id="invoice-list" class="table table-flush">
+        <thead class="thead-light">
+          <tr>
+            <th>Numéro</th>
+            <th>Date</th>
+            <th>Échéance</th>
+            <th>Statut</th>
+            <th>Client</th>
+            <th>Total TTC</th>
+            <th>Actions</th>
+          </tr>
+        </thead>
+        <tbody>
+          <tr v-for="invoice in data" :key="invoice.id">
+            <!-- Invoice Number -->
+            <td>
+              <div class="d-flex align-items-center">
+                <soft-checkbox class="me-2" />
+                <p class="text-xs font-weight-bold ms-2 mb-0">
+                  {{ invoice.invoice_number }}
+                </p>
+              </div>
+            </td>
+
+            <!-- Date -->
+            <td class="font-weight-bold">
+              <span class="my-2 text-xs">{{
+                formatDate(invoice.invoice_date)
+              }}</span>
+            </td>
+
+            <!-- Due Date -->
+            <td class="font-weight-bold">
+              <span class="my-2 text-xs" :class="getDueDateClass(invoice)">{{
+                formatDate(invoice.due_date) || '-'
+              }}</span>
+            </td>
+
+            <!-- Status -->
+            <td class="text-xs font-weight-bold">
+              <div class="d-flex align-items-center">
+                <soft-button
+                  :color="getStatusColor(invoice.status)"
+                  variant="outline"
+                  class="btn-icon-only btn-rounded mb-0 me-2 btn-sm d-flex align-items-center justify-content-center"
+                >
+                  <i
+                    :class="getStatusIcon(invoice.status)"
+                    aria-hidden="true"
+                  ></i>
+                </soft-button>
+                <span>{{ getStatusLabel(invoice.status) }}</span>
+              </div>
+            </td>
+
+            <!-- Client -->
+            <td class="text-xs font-weight-bold">
+              <div class="d-flex align-items-center">
+                <soft-avatar
+                  :img="getRandomAvatar()"
+                  class="me-2"
+                  size="xs"
+                  alt="user image"
+                  circular
+                />
+                <span>{{
+                  invoice.client ? invoice.client.name : "Client Inconnu"
+                }}</span>
+              </div>
+            </td>
+
+            <!-- Total TTC -->
+            <td class="text-xs font-weight-bold">
+              <span class="my-2 text-xs">{{
+                formatCurrency(invoice.total_ttc)
+              }}</span>
+            </td>
+
+            <!-- Actions -->
+            <td class="text-xs font-weight-bold">
+              <div class="d-flex align-items-center">
+                <button
+                  class="btn btn-link text-secondary mb-0 px-2"
+                  :data-id="invoice.id"
+                  data-action="view"
+                  title="Voir la facture"
+                >
+                  <i class="fas fa-eye text-xs" aria-hidden="true"></i>
+                </button>
+                <button
+                  class="btn btn-link text-danger mb-0 px-2"
+                  :data-id="invoice.id"
+                  data-action="delete"
+                  title="Supprimer la facture"
+                >
+                  <i class="fas fa-trash text-xs" aria-hidden="true"></i>
+                </button>
+              </div>
+            </td>
+          </tr>
+        </tbody>
+      </table>
+    </div>
+  </div>
+</template>
+
+<script setup>
+import {
+  ref,
+  onMounted,
+  watch,
+  onUnmounted,
+  defineProps,
+  defineEmits,
+} from "vue";
+import { DataTable } from "simple-datatables";
+import SoftButton from "@/components/SoftButton.vue";
+import SoftAvatar from "@/components/SoftAvatar.vue";
+import SoftCheckbox from "@/components/SoftCheckbox.vue";
+
+// Sample avatar images
+import img1 from "@/assets/img/team-2.jpg";
+import img2 from "@/assets/img/team-1.jpg";
+import img3 from "@/assets/img/team-3.jpg";
+import img4 from "@/assets/img/team-4.jpg";
+import img5 from "@/assets/img/team-5.jpg";
+import img6 from "@/assets/img/ivana-squares.jpg";
+
+const avatarImages = [img1, img2, img3, img4, img5, img6];
+
+const emit = defineEmits(["view", "delete"]);
+
+const props = defineProps({
+  data: {
+    type: Array,
+    default: () => [],
+  },
+  loading: {
+    type: Boolean,
+    default: false,
+  },
+});
+
+const dataTableInstance = ref(null);
+
+const getRandomAvatar = () => {
+  const randomIndex = Math.floor(Math.random() * avatarImages.length);
+  return avatarImages[randomIndex];
+};
+
+const formatDate = (dateString) => {
+  if (!dateString) return null;
+  const options = {
+    day: "numeric",
+    month: "short",
+    year: "numeric",
+  };
+  return new Date(dateString).toLocaleDateString("fr-FR", options);
+};
+
+const formatCurrency = (value) => {
+  return new Intl.NumberFormat("fr-FR", {
+    style: "currency",
+    currency: "EUR",
+  }).format(value);
+};
+
+const getDueDateClass = (invoice) => {
+  if (!invoice.due_date) return "";
+  const dueDate = new Date(invoice.due_date);
+  const today = new Date();
+  if (dueDate < today && invoice.status !== "payee") {
+    return "text-danger";
+  }
+  return "";
+};
+
+// Map status to colors and icons
+const getStatusColor = (status) => {
+  const map = {
+    brouillon: "secondary",
+    emise: "info",
+    envoyee: "primary",
+    partiellement_payee: "warning",
+    payee: "success",
+    echue: "danger",
+    annulee: "dark",
+    avoir: "info",
+  };
+  return map[status] || "secondary";
+};
+
+const getStatusIcon = (status) => {
+  const map = {
+    brouillon: "fas fa-pen",
+    emise: "fas fa-file-invoice",
+    envoyee: "fas fa-paper-plane",
+    partiellement_payee: "fas fa-hourglass-half",
+    payee: "fas fa-check",
+    echue: "fas fa-exclamation-circle",
+    annulee: "fas fa-ban",
+    avoir: "fas fa-undo",
+  };
+  return map[status] || "fas fa-info";
+};
+
+const getStatusLabel = (status) => {
+  const labels = {
+    brouillon: "Brouillon",
+    emise: "Émise",
+    envoyee: "Envoyée",
+    partiellement_payee: "Part. Payée",
+    payee: "Payée",
+    echue: "Échue",
+    annulee: "Annulée",
+    avoir: "Avoir",
+  };
+  return labels[status] || status;
+};
+
+const initializeDataTable = () => {
+  if (dataTableInstance.value) {
+    dataTableInstance.value.destroy();
+    dataTableInstance.value = null;
+  }
+
+  const dataTableEl = document.getElementById("invoice-list");
+  if (dataTableEl) {
+    dataTableInstance.value = new DataTable(dataTableEl, {
+      searchable: true,
+      fixedHeight: false,
+      perPageSelect: false,
+    });
+  }
+};
+
+onMounted(() => {
+  if (!props.loading && props.data.length > 0) {
+    initializeDataTable();
+  }
+
+  // Event delegation
+  const table = document.getElementById("invoice-list");
+  if (table) {
+    table.addEventListener("click", (event) => {
+      const btn = event.target.closest("button");
+      if (!btn) return;
+
+      const id = btn.getAttribute("data-id");
+      const action = btn.getAttribute("data-action");
+
+      if (id && action) {
+        if (action === "view") {
+          emit("view", parseInt(id));
+        } else if (action === "delete") {
+          emit("delete", parseInt(id));
+        }
+      }
+    });
+  }
+});
+
+watch(
+  () => props.data,
+  () => {
+    if (!props.loading) {
+      setTimeout(() => {
+        initializeDataTable();
+      }, 100);
+    }
+  },
+  { deep: true }
+);
+
+onUnmounted(() => {
+  if (dataTableInstance.value) {
+    dataTableInstance.value.destroy();
+  }
+});
+</script>
--- a/thanasoft-front/src/components/templates/Invoice/InvoiceDetailTemplate.vue
+++ b/thanasoft-front/src/components/templates/Invoice/InvoiceDetailTemplate.vue
@ -0,0 +1,46 @@
+<template>
+  <div class="container-fluid py-4">
+    <div class="row">
+      <div class="col-lg-8 mx-auto">
+        <div class="card mb-4">
+          <slot name="header"></slot>
+
+          <div class="card-body p-3 pt-0">
+            <hr class="horizontal dark mt-0 mb-4" />
+
+            <!-- Product Lines Section -->
+            <div class="row">
+              <div class="col-12">
+                <slot name="lines"></slot>
+              </div>
+            </div>
+
+            <hr class="horizontal dark mt-4 mb-4" />
+
+            <div class="row">
+              <!-- Tracking/Timeline Section -->
+              <div class="col-lg-3 col-md-6 col-12">
+                <slot name="timeline"></slot>
+              </div>
+
+              <!-- Billing Info Section -->
+              <div class="col-lg-5 col-md-6 col-12">
+                <slot name="billing"></slot>
+              </div>
+
+              <!-- Summary Section -->
+              <div class="col-lg-3 col-12 ms-auto">
+                <slot name="summary"></slot>
+              </div>
+            </div>
+          </div>
+          <div class="card-footer p-3">
+            <slot name="actions"></slot>
+          </div>
+        </div>
+      </div>
+    </div>
+  </div>
+</template>
+
+<script setup></script>
--- a/thanasoft-front/src/components/templates/Invoice/ListInvoiceTemplate.vue
+++ b/thanasoft-front/src/components/templates/Invoice/ListInvoiceTemplate.vue
@ -0,0 +1,24 @@
+<template>
+  <div class="container-fluid py-4">
+    <div class="d-sm-flex justify-content-between">
+      <div>
+        <slot name="invoice-new-action"></slot>
+      </div>
+      <div class="d-flex">
+        <div class="dropdown d-inline">
+          <slot name="select-filter"></slot>
+        </div>
+        <slot name="invoice-other-action"></slot>
+      </div>
+    </div>
+    <div class="row">
+      <div class="col-12">
+        <div class="card mt-4">
+          <slot name="invoice-table"></slot>
+        </div>
+      </div>
+    </div>
+  </div>
+</template>
+
+<script></script>
--- a/thanasoft-front/src/examples/Sidenav/SidenavList.vue
+++ b/thanasoft-front/src/examples/Sidenav/SidenavList.vue
@ -274,7 +274,7 @@ export default {
            },
            {
              id: "factures-ventes",
-              route: { name: "Factures ventes" },
+              route: { name: "Liste Factures" },
              miniIcon: "F",
              text: "Factures",
            },
--- a/thanasoft-front/src/router/index.js
+++ b/thanasoft-front/src/router/index.js
@ -487,16 +487,27 @@ const routes = [
    name: "Quote Details",
    component: () => import("@/views/pages/Ventes/QuoteDetail.vue"),
  },
-  {
-    path: "/ventes/factures",
-    name: "Factures ventes",
-    component: () => import("@/views/pages/Ventes/Factures.vue"),
-  },
  {
    path: "/ventes/devis/new",
    name: "Nouveau Devis",
    component: () => import("@/views/pages/Ventes/NewQuote.vue"),
  },
+  // Invoices
+  {
+    path: "/ventes/factures",
+    name: "Liste Factures",
+    component: () => import("@/views/pages/Ventes/InvoiceList.vue"),
+  },
+  {
+    path: "/ventes/factures/new",
+    name: "Nouvelle Facture",
+    component: () => import("@/views/pages/Ventes/NewInvoice.vue"),
+  },
+  {
+    path: "/ventes/factures/:id",
+    name: "Invoice Details",
+    component: () => import("@/views/pages/Ventes/InvoiceDetail.vue"),
+  },
  // Client Groups
  {
    path: "/clients/groups",
--- a/thanasoft-front/src/services/invoice.ts
+++ b/thanasoft-front/src/services/invoice.ts
@ -0,0 +1,176 @@
+import { request } from "./http";
+import { Client } from "./client";
+
+export interface Invoice {
+  id: number;
+  client_id: number;
+  group_id: number | null;
+  source_quote_id: number | null;
+  invoice_number: string;
+  status:
+    | "brouillon"
+    | "emise"
+    | "envoyee"
+    | "partiellement_payee"
+    | "payee"
+    | "echue"
+    | "annulee"
+    | "avoir";
+  invoice_date: string;
+  due_date: string | null;
+  currency: string;
+  total_ht: number;
+  total_tva: number;
+  total_ttc: number;
+  e_invoicing_channel_id: number | null;
+  e_invoice_status: string | null;
+  created_at: string;
+  updated_at: string;
+  client?: Client;
+}
+
+export interface InvoiceListResponse {
+  data: Invoice[];
+  meta?: {
+    current_page: number;
+    last_page: number;
+    per_page: number;
+    total: number;
+  };
+}
+
+export interface InvoiceResponse {
+  data: Invoice;
+}
+
+export interface InvoiceLine {
+  product_id: number | null;
+  product_name: string;
+  packaging_id?: number | null;
+  packages_qty?: number | null;
+  units_qty?: number | null;
+  description?: string;
+  qty_base?: number | null;
+  unit_price: number;
+  unit_price_per_package?: number | null;
+  tva_rate_id?: number | null;
+  discount_pct?: number;
+  quantity: number;
+  tva?: number;
+  total_ht?: number;
+}
+
+export interface CreateInvoicePayload {
+  client_id: number;
+  group_id?: number | null;
+  source_quote_id?: number | null;
+  status:
+    | "brouillon"
+    | "emise"
+    | "envoyee"
+    | "partiellement_payee"
+    | "payee"
+    | "echue"
+    | "annulee"
+    | "avoir";
+  invoice_date: string;
+  due_date?: string | null;
+  currency: string;
+  total_ht: number;
+  total_tva: number;
+  total_ttc: number;
+  lines: InvoiceLine[];
+}
+
+export interface UpdateInvoicePayload extends Partial<CreateInvoicePayload> {
+  id: number;
+}
+
+export const InvoiceService = {
+  /**
+   * Get all invoices with pagination
+   */
+  async getAllInvoices(params?: {
+    page?: number;
+    per_page?: number;
+    search?: string;
+    status?: string;
+    client_id?: number;
+  }): Promise<InvoiceListResponse> {
+    const response = await request<InvoiceListResponse>({
+      url: "/api/invoices",
+      method: "get",
+      params,
+    });
+
+    return response;
+  },
+
+  /**
+   * Get a specific invoice by ID
+   */
+  async getInvoice(id: number): Promise<InvoiceResponse> {
+    const response = await request<InvoiceResponse>({
+      url: `/api/invoices/${id}`,
+      method: "get",
+    });
+
+    return response;
+  },
+
+  /**
+   * Create a new invoice
+   */
+  async createInvoice(payload: CreateInvoicePayload): Promise<InvoiceResponse> {
+    const response = await request<InvoiceResponse>({
+      url: "/api/invoices",
+      method: "post",
+      data: payload,
+    });
+
+    return response;
+  },
+
+  /**
+   * Create an invoice from a quote
+   */
+  async createFromQuote(quoteId: number): Promise<InvoiceResponse> {
+    const response = await request<InvoiceResponse>({
+      url: `/api/invoices/from-quote/${quoteId}`,
+      method: "post",
+    });
+
+    return response;
+  },
+
+  /**
+   * Update an existing invoice
+   */
+  async updateInvoice(payload: UpdateInvoicePayload): Promise<InvoiceResponse> {
+    const { id, ...updateData } = payload;
+
+    const response = await request<InvoiceResponse>({
+      url: `/api/invoices/${id}`,
+      method: "put",
+      data: updateData,
+    });
+
+    return response;
+  },
+
+  /**
+   * Delete an invoice
+   */
+  async deleteInvoice(
+    id: number
+  ): Promise<{ success: boolean; message: string }> {
+    const response = await request<{ success: boolean; message: string }>({
+      url: `/api/invoices/${id}`,
+      method: "delete",
+    });
+
+    return response;
+  },
+};
+
+export default InvoiceService;
--- a/thanasoft-front/src/stores/invoiceStore.ts
+++ b/thanasoft-front/src/stores/invoiceStore.ts
@ -0,0 +1,245 @@
+import { defineStore } from "pinia";
+import { ref, computed } from "vue";
+import InvoiceService, {
+  Invoice,
+  CreateInvoicePayload,
+  UpdateInvoicePayload,
+} from "@/services/invoice";
+
+export const useInvoiceStore = defineStore("invoice", () => {
+  // State
+  const invoices = ref<Invoice[]>([]);
+  const currentInvoice = ref<Invoice | null>(null);
+  const loading = ref(false);
+  const error = ref<string | null>(null);
+
+  // Pagination state
+  const pagination = ref({
+    current_page: 1,
+    last_page: 1,
+    per_page: 10,
+    total: 0,
+  });
+
+  // Getters
+  const allInvoices = computed(() => invoices.value);
+  const isLoading = computed(() => loading.value);
+  const hasError = computed(() => error.value !== null);
+  const getError = computed(() => error.value);
+  const getInvoiceById = computed(() => (id: number) =>
+    invoices.value.find((invoice) => invoice.id === id)
+  );
+  const getPagination = computed(() => pagination.value);
+
+  // Actions
+  const setLoading = (isLoading: boolean) => {
+    loading.value = isLoading;
+  };
+
+  const setError = (err: string | null) => {
+    error.value = err;
+  };
+
+  const setInvoices = (newInvoices: Invoice[]) => {
+    invoices.value = newInvoices;
+  };
+
+  const setCurrentInvoice = (invoice: Invoice | null) => {
+    currentInvoice.value = invoice;
+  };
+
+  const setPagination = (meta: any) => {
+    if (meta) {
+      pagination.value = {
+        current_page: meta.current_page || 1,
+        last_page: meta.last_page || 1,
+        per_page: meta.per_page || 10,
+        total: meta.total || 0,
+      };
+    }
+  };
+
+  /**
+   * Fetch all invoices with optional pagination and filters
+   */
+  const fetchInvoices = async (params?: {
+    page?: number;
+    per_page?: number;
+    search?: string;
+    status?: string;
+    client_id?: number;
+  }) => {
+    setLoading(true);
+    setError(null);
+
+    try {
+      const response = await InvoiceService.getAllInvoices(params);
+      setInvoices(response.data);
+      if (response.meta) {
+        setPagination(response.meta);
+      }
+      return response;
+    } catch (err: any) {
+      const errorMessage =
+        err.response?.data?.message || err.message || "Failed to fetch invoices";
+      setError(errorMessage);
+      throw err;
+    } finally {
+      setLoading(false);
+    }
+  };
+
+  /**
+   * Fetch a single invoice by ID
+   */
+  const fetchInvoice = async (id: number) => {
+    setLoading(true);
+    setError(null);
+
+    try {
+      const response = await InvoiceService.getInvoice(id);
+      setCurrentInvoice(response.data);
+      return response.data;
+    } catch (err: any) {
+      const errorMessage =
+        err.response?.data?.message || err.message || "Failed to fetch invoice";
+      setError(errorMessage);
+      throw err;
+    } finally {
+      setLoading(false);
+    }
+  };
+
+  /**
+   * Create a new invoice
+   */
+  const createInvoice = async (payload: CreateInvoicePayload) => {
+    setLoading(true);
+    setError(null);
+
+    try {
+      const response = await InvoiceService.createInvoice(payload);
+      invoices.value.push(response.data);
+      setCurrentInvoice(response.data);
+      return response.data;
+    } catch (err: any) {
+      const errorMessage =
+        err.response?.data?.message || err.message || "Failed to create invoice";
+      setError(errorMessage);
+      throw err;
+    } finally {
+      setLoading(false);
+    }
+  };
+
+  /**
+   * Create an invoice from a quote
+   */
+  const createFromQuote = async (quoteId: number) => {
+    setLoading(true);
+    setError(null);
+
+    try {
+      const response = await InvoiceService.createFromQuote(quoteId);
+      invoices.value.push(response.data);
+      setCurrentInvoice(response.data);
+      return response.data;
+    } catch (err: any) {
+      const errorMessage =
+        err.response?.data?.message || err.message || "Failed to create invoice from quote";
+      setError(errorMessage);
+      throw err;
+    } finally {
+      setLoading(false);
+    }
+  };
+
+  /**
+   * Update an existing invoice
+   */
+  const updateInvoice = async (payload: UpdateInvoicePayload) => {
+    setLoading(true);
+    setError(null);
+
+    try {
+      const response = await InvoiceService.updateInvoice(payload);
+      const updatedInvoice = response.data;
+
+      // Update in the invoices list
+      const index = invoices.value.findIndex(
+        (invoice) => invoice.id === updatedInvoice.id
+      );
+      if (index !== -1) {
+        invoices.value[index] = updatedInvoice;
+      }
+
+      // Update current invoice if it's the one being edited
+      if (currentInvoice.value && currentInvoice.value.id === updatedInvoice.id) {
+        setCurrentInvoice(updatedInvoice);
+      }
+
+      return updatedInvoice;
+    } catch (err: any) {
+      const errorMessage =
+        err.response?.data?.message || err.message || "Failed to update invoice";
+      setError(errorMessage);
+      throw err;
+    } finally {
+      setLoading(false);
+    }
+  };
+
+  /**
+   * Delete an invoice
+   */
+  const deleteInvoice = async (id: number) => {
+    setLoading(true);
+    setError(null);
+
+    try {
+      const response = await InvoiceService.deleteInvoice(id);
+
+      // Remove from the invoices list
+      invoices.value = invoices.value.filter((invoice) => invoice.id !== id);
+
+      // Clear current invoice if it's the one being deleted
+      if (currentInvoice.value && currentInvoice.value.id === id) {
+        setCurrentInvoice(null);
+      }
+
+      return response;
+    } catch (err: any) {
+      const errorMessage =
+        err.response?.data?.message || err.message || "Failed to delete invoice";
+      setError(errorMessage);
+      throw err;
+    } finally {
+      setLoading(false);
+    }
+  };
+
+  return {
+    // State
+    invoices,
+    currentInvoice,
+    loading,
+    error,
+    pagination,
+
+    // Getters
+    allInvoices,
+    isLoading,
+    hasError,
+    getError,
+    getInvoiceById,
+    getPagination,
+
+    // Actions
+    fetchInvoices,
+    fetchInvoice,
+    createInvoice,
+    createFromQuote,
+    updateInvoice,
+    deleteInvoice,
+  };
+});
--- a/thanasoft-front/src/views/pages/Ventes/InvoiceDetail.vue
+++ b/thanasoft-front/src/views/pages/Ventes/InvoiceDetail.vue
@ -0,0 +1,12 @@
+<template>
+  <invoice-detail-presentation :invoice-id="invoiceId" />
+</template>
+
+<script setup>
+import { computed } from "vue";
+import { useRoute } from "vue-router";
+import InvoiceDetailPresentation from "@/components/Organism/Invoice/InvoiceDetailPresentation.vue";
+
+const route = useRoute();
+const invoiceId = computed(() => route.params.id);
+</script>
--- a/thanasoft-front/src/views/pages/Ventes/InvoiceList.vue
+++ b/thanasoft-front/src/views/pages/Ventes/InvoiceList.vue
@ -0,0 +1,7 @@
+<template>
+  <invoice-list-presentation />
+</template>
+
+<script setup>
+import InvoiceListPresentation from "@/components/Organism/Invoice/InvoiceListPresentation.vue";
+</script>
--- a/thanasoft-front/src/views/pages/Ventes/NewInvoice.vue
+++ b/thanasoft-front/src/views/pages/Ventes/NewInvoice.vue
@ -0,0 +1,46 @@
+<template>
+  <div class="container-fluid py-4">
+    <div class="row">
+      <div class="col-lg-8 mx-auto">
+        <div class="card">
+          <div class="card-header pb-0 p-3">
+            <div class="d-flex justify-content-between align-items-center">
+              <h6 class="mb-0">Nouvelle Facture</h6>
+              <soft-button color="secondary" variant="outline" size="sm" @click="goBack">
+                <i class="fas fa-arrow-left me-2"></i>Retour
+              </soft-button>
+            </div>
+          </div>
+          <div class="card-body p-3">
+            <div class="alert alert-info">
+              <i class="fas fa-info-circle me-2"></i>
+              La création de facture directe sera disponible prochainement. 
+              Pour l'instant, vous pouvez créer une facture à partir d'un devis accepté.
+            </div>
+            <div class="text-center py-4">
+              <soft-button color="success" variant="gradient" @click="goToQuotes">
+                <i class="fas fa-file-invoice me-2"></i>
+                Voir les Devis
+              </soft-button>
+            </div>
+          </div>
+        </div>
+      </div>
+    </div>
+  </div>
+</template>
+
+<script setup>
+import { useRouter } from "vue-router";
+import SoftButton from "@/components/SoftButton.vue";
+
+const router = useRouter();
+
+const goBack = () => {
+  router.push("/ventes/factures");
+};
+
+const goToQuotes = () => {
+  router.push("/ventes/devis");
+};
+</script>