diff --git a/app/config/packages/backoffice_menu.yaml b/app/config/packages/backoffice_menu.yaml
index e12d71d71..24ee95f83 100644
--- a/app/config/packages/backoffice_menu.yaml
+++ b/app/config/packages/backoffice_menu.yaml
@@ -236,6 +236,7 @@ parameters:
                     niveau: 'ROLE_ADMIN'
                     extra_routes:
                         - admin_accounting_invoices_list
+                        - admin_accounting_invoices_edit
                 compta_journal:
                     nom: 'Journal'
                     url: '/admin/accounting/journal/list'
diff --git a/app/config/routing/admin_accounting.yml b/app/config/routing/admin_accounting.yml
index 181bae4fd..c4d615ea4 100644
--- a/app/config/routing/admin_accounting.yml
+++ b/app/config/routing/admin_accounting.yml
@@ -34,6 +34,10 @@ admin_accounting_invoices_list:
   path: /invoices/list
   defaults: {_controller: AppBundle\Controller\Admin\Accounting\Invoice\ListInvoiceAction}
 
+admin_accounting_invoices_edit:
+  path: /invoices/edit
+  defaults: {_controller: AppBundle\Controller\Admin\Accounting\Invoice\EditInvoiceAction}
+
 admin_accounting_invoices_download:
   path: /invoices/download
   defaults: {_controller: AppBundle\Controller\Admin\Accounting\Invoice\DownloadInvoiceAction}
diff --git a/sources/AppBundle/Accounting/Form/InvoiceType.php b/sources/AppBundle/Accounting/Form/InvoiceType.php
new file mode 100644
index 000000000..05a4dcca2
--- /dev/null
+++ b/sources/AppBundle/Accounting/Form/InvoiceType.php
@@ -0,0 +1,149 @@
+<?php
+
+declare(strict_types=1);
+
+namespace AppBundle\Accounting\Form;
+
+use Afup\Site\Utils\Pays;
+use AppBundle\Accounting\InvoicingCurrency;
+use AppBundle\Accounting\InvoicingPaymentStatus;
+use Symfony\Component\Form\AbstractType;
+use Symfony\Component\Form\Extension\Core\Type\ChoiceType;
+use Symfony\Component\Form\Extension\Core\Type\CollectionType;
+use Symfony\Component\Form\Extension\Core\Type\DateType;
+use Symfony\Component\Form\Extension\Core\Type\EmailType;
+use Symfony\Component\Form\Extension\Core\Type\EnumType;
+use Symfony\Component\Form\Extension\Core\Type\TextareaType;
+use Symfony\Component\Form\Extension\Core\Type\TextType;
+use Symfony\Component\Form\FormBuilderInterface;
+use Symfony\Component\Validator\Constraints as Assert;
+
+class InvoiceType extends AbstractType
+{
+    public function __construct(private readonly Pays $pays) {}
+
+    public function buildForm(FormBuilderInterface $builder, array $options): void
+    {
+        $builder->add('invoiceDate', DateType::class, [
+            'label' => 'Date facture',
+            'widget' => 'single_text',
+        ])->add('company', TextType::class, [
+            'label' => 'Société',
+            'constraints' => [
+                new Assert\NotBlank(),
+                new Assert\Length(max: 50),
+            ],
+        ])->add('service', TextType::class, [
+            'label' => 'Service',
+            'required' => false,
+            'constraints' => [
+                new Assert\Length(max: 50),
+            ],
+        ])->add('address', TextareaType::class, [
+            'label' => 'Adresse',
+        ])->add('zipcode', TextType::class, [
+            'label' => 'Code postal',
+            'constraints' => [
+                new Assert\NotBlank(),
+                new Assert\Length(max: 10),
+            ],
+        ])->add('city', TextType::class, [
+            'label' => 'Ville',
+            'constraints' => [
+                new Assert\NotBlank(),
+                new Assert\Length(max: 50),
+            ],
+        ])->add('countryId', ChoiceType::class, [
+            'label' => 'Pays',
+            'choices' => array_flip($this->pays->obtenirPays()),
+        ])->add('lastname', TextType::class, [
+            'label' => 'Nom',
+            'required' => false,
+            'constraints' => [
+                new Assert\Length(max: 50),
+            ],
+        ])->add('firstname', TextType::class, [
+            'label' => 'Prénom',
+            'required' => false,
+            'constraints' => [
+                new Assert\Length(max: 50),
+            ],
+        ])->add('phone', TextType::class, [
+            'label' => 'Tel',
+            'required' => false,
+            'constraints' => [
+                new Assert\Length(max: 30),
+            ],
+        ])->add('email', EmailType::class, [
+            'label' => 'Email (facture)',
+            'constraints' => [
+                new Assert\NotBlank(),
+                new Assert\Length(max: 100),
+            ],
+        ])->add('tvaIntra', TextType::class, [
+            'label' => 'TVA intracommunautaire (facture)',
+            'required' => false,
+            'constraints' => [
+                new Assert\Length(max: 20),
+            ],
+        ])->add('refClt1', TextType::class, [
+            'label' => 'Référence client',
+            'required' => false,
+            'constraints' => [
+                new Assert\Length(max: 50),
+            ],
+        ])->add('refClt2', TextType::class, [
+            'label' => 'Référence client 2',
+            'required' => false,
+            'constraints' => [
+                new Assert\Length(max: 50),
+            ],
+        ])->add('refClt3', TextType::class, [
+            'label' => 'Référence client 3',
+            'required' => false,
+            'constraints' => [
+                new Assert\Length(max: 50),
+            ],
+        ])->add('observation', TextareaType::class, [
+            'required' => false,
+            'label' => 'Observation',
+        ])->add('currency', EnumType::class, [
+            'required' => false,
+            'class' => InvoicingCurrency::class,
+            'attr' => ['size' => count(InvoicingCurrency::cases())],
+            'label' => 'Monnaie de la facture',
+            'placeholder' => false,
+        ])->add('details', CollectionType::class, [
+            'entry_type' => InvoicingRowType::class,
+            'keep_as_list' => true,
+            'allow_add' => false,
+            'allow_delete' => false,
+        ])->add('quotationNumber', TextType::class, [
+            'label' => 'Numéro de devis',
+            'required' => false,
+            'attr' => ['readonly' => 'readonly'],
+            'constraints' => [
+                new Assert\Length(max: 50),
+            ],
+        ])->add('invoiceNumber', TextType::class, [
+            'label' => 'Numéro facture',
+            'required' => false,
+            'attr' => ['readonly' => 'readonly'],
+            'constraints' => [
+                new Assert\Length(max: 50),
+            ],
+        ])->add('paymentStatus', EnumType::class, [
+            'required' => false,
+            'class' => InvoicingPaymentStatus::class,
+            'attr' => ['size' => count(InvoicingPaymentStatus::cases())],
+            'label' => 'État paiement',
+            'placeholder' => false,
+            'choice_label' => fn(InvoicingPaymentStatus $choice, string $key, mixed $value): string => $choice->label(),
+        ])
+        ->add('paymentDate', DateType::class, [
+            'label' => 'Date de paiement',
+            'required' => false,
+            'widget' => 'single_text',
+        ]);
+    }
+}
diff --git a/sources/AppBundle/Accounting/InvoicingPaymentStatus.php b/sources/AppBundle/Accounting/InvoicingPaymentStatus.php
index 8674d7ae9..48a607ccb 100644
--- a/sources/AppBundle/Accounting/InvoicingPaymentStatus.php
+++ b/sources/AppBundle/Accounting/InvoicingPaymentStatus.php
@@ -9,4 +9,13 @@ enum InvoicingPaymentStatus: int
     case Waiting = 0;
     case Payed = 1;
     case Cancelled = 2;
+
+    public function label(): string
+    {
+        return match ($this) {
+            self::Waiting => 'En attente de paiement',
+            self::Payed => 'Payé',
+            self::Cancelled => 'Annulé',
+        };
+    }
 }
diff --git a/sources/AppBundle/Accounting/Model/Invoicing.php b/sources/AppBundle/Accounting/Model/Invoicing.php
index 38b519048..2914f8a1f 100644
--- a/sources/AppBundle/Accounting/Model/Invoicing.php
+++ b/sources/AppBundle/Accounting/Model/Invoicing.php
@@ -6,6 +6,7 @@
 
 use Afup\Site\Utils\Utils;
 use AppBundle\Accounting\InvoicingCurrency;
+use AppBundle\Accounting\InvoicingPaymentStatus;
 use CCMBenchmark\Ting\Entity\NotifyProperty;
 use CCMBenchmark\Ting\Entity\NotifyPropertyInterface;
 use DateTime;
@@ -34,7 +35,7 @@ class Invoicing implements NotifyPropertyInterface
     private string $lastname = '';
     private string $firstname = '';
     private string $phone = '';
-    private int $paymentStatus = 0;
+    private InvoicingPaymentStatus $paymentStatus = InvoicingPaymentStatus::Waiting;
     private ?DateTime $paymentDate = null;
     private ?InvoicingCurrency $currency = null;
     /** @var InvoicingDetail[] */
@@ -301,12 +302,12 @@ public function setPhone(string $phone): self
         return $this;
     }
 
-    public function getPaymentStatus(): int
+    public function getPaymentStatus(): InvoicingPaymentStatus
     {
         return $this->paymentStatus;
     }
 
-    public function setPaymentStatus(int $paymentStatus): self
+    public function setPaymentStatus(InvoicingPaymentStatus $paymentStatus): self
     {
         $this->propertyChanged('paymentStatus', $this->paymentStatus, $paymentStatus);
         $this->paymentStatus = $paymentStatus;
diff --git a/sources/AppBundle/Accounting/Model/Repository/InvoicingRepository.php b/sources/AppBundle/Accounting/Model/Repository/InvoicingRepository.php
index 2f32109cc..78d2855e3 100644
--- a/sources/AppBundle/Accounting/Model/Repository/InvoicingRepository.php
+++ b/sources/AppBundle/Accounting/Model/Repository/InvoicingRepository.php
@@ -4,6 +4,7 @@
 
 namespace AppBundle\Accounting\Model\Repository;
 
+use AppBundle\Accounting\InvoicingPaymentStatus;
 use CCMBenchmark\Ting\Repository\Hydrator\AggregateFrom;
 use CCMBenchmark\Ting\Repository\Hydrator\AggregateTo;
 use CCMBenchmark\Ting\Repository\Hydrator\RelationMany;
@@ -25,21 +26,21 @@
  */
 class InvoicingRepository extends Repository implements MetadataInitializer
 {
-    public function getQuotationById(int $periodId): ?Invoicing
+    public function getById(int $id): ?Invoicing
     {
         /** @var Select $builder */
         $builder = $this->getQueryBuilder(self::QUERY_SELECT);
         $builder->cols(['acf.*', 'acfd.*'])
                 ->from('afup_compta_facture acf')
                 ->leftJoin('afup_compta_facture_details acfd', 'acfd.idafup_compta_facture = acf.id')
-                ->where('acf.id = :periodId');
+                ->where('acf.id = :id');
 
         $hydrator = new HydratorRelational();
         $hydrator->addRelation(new RelationMany(new AggregateFrom('acfd'), new AggregateTo('acf'), 'setDetails'));
         $hydrator->callableFinalizeAggregate(fn(array $row) => $row['acf']);
 
         $collection = $this->getQuery($builder->getStatement())
-                    ->setParams(['periodId' => $periodId])
+                    ->setParams(['id' => $id])
                     ->query($this->getCollection($hydrator));
 
         if ($collection->count() === 0) {
@@ -240,7 +241,11 @@ public static function initMetadata(SerializerFactoryInterface $serializerFactor
             ->addField([
                 'columnName' => 'etat_paiement',
                 'fieldName' => 'paymentStatus',
-                'type' => 'int',
+                'type' => 'enum',
+                'serializer' => BackedEnum::class,
+                'serializer_options' => [
+                    'unserialize' => ['enum' => InvoicingPaymentStatus::class],
+                ],
             ])
             ->addField([
                 'columnName' => 'date_paiement',
diff --git a/sources/AppBundle/Controller/Admin/Accounting/Invoice/EditInvoiceAction.php b/sources/AppBundle/Controller/Admin/Accounting/Invoice/EditInvoiceAction.php
new file mode 100644
index 000000000..a3dda4a3c
--- /dev/null
+++ b/sources/AppBundle/Controller/Admin/Accounting/Invoice/EditInvoiceAction.php
@@ -0,0 +1,54 @@
+<?php
+
+declare(strict_types=1);
+
+namespace AppBundle\Controller\Admin\Accounting\Invoice;
+
+use AppBundle\Accounting\Form\InvoiceType;
+use AppBundle\Accounting\Model\Invoicing;
+use AppBundle\Accounting\Model\Repository\InvoicingDetailRepository;
+use AppBundle\Accounting\Model\Repository\InvoicingRepository;
+use Symfony\Bundle\FrameworkBundle\Controller\AbstractController;
+use Symfony\Component\HttpFoundation\Request;
+use Symfony\Component\HttpFoundation\Response;
+
+class EditInvoiceAction extends AbstractController
+{
+    public function __construct(
+        private readonly InvoicingRepository $invoicingRepository,
+        private readonly InvoicingDetailRepository $invoicingDetailRepository,
+    ) {}
+
+    public function __invoke(Request $request): Response
+    {
+        $invoiceId = $request->query->getInt('invoiceId');
+        $invoice = $this->invoicingRepository->getById($invoiceId);
+        if (!$invoice instanceof Invoicing) {
+            throw $this->createNotFoundException("Cette facture n'existe pas");
+        }
+
+        $form = $this->createForm(InvoiceType::class, $invoice);
+        $form->handleRequest($request);
+        if ($form->isSubmitted() && $form->isValid()) {
+            try {
+                $this->invoicingRepository->startTransaction();
+                foreach ($invoice->getDetails() as $detail) {
+                    $this->invoicingDetailRepository->save($detail);
+                }
+                $this->invoicingRepository->save($invoice);
+                $this->invoicingRepository->commit();
+                $this->addFlash('success', 'L\'écriture a été modifiée');
+                return $this->redirectToRoute('admin_accounting_invoices_list');
+            } catch (\Exception $e) {
+                $this->invoicingRepository->rollback();
+                $this->addFlash('error', 'L\'écriture n\'a pas pu être enregistrée');
+            }
+        }
+
+        return $this->render('admin/accounting/invoice/edit.html.twig', [
+            'invoice' => $invoice,
+            'form' => $form->createView(),
+            'submitLabel' => 'Modifier',
+        ]);
+    }
+}
diff --git a/sources/AppBundle/Controller/Admin/Accounting/Invoice/ListInvoiceAction.php b/sources/AppBundle/Controller/Admin/Accounting/Invoice/ListInvoiceAction.php
index 469b9f29f..484557269 100644
--- a/sources/AppBundle/Controller/Admin/Accounting/Invoice/ListInvoiceAction.php
+++ b/sources/AppBundle/Controller/Admin/Accounting/Invoice/ListInvoiceAction.php
@@ -38,7 +38,7 @@ public function __invoke(Request $request): Response
 
         /** @var Invoicing $invoice */
         foreach ($invoices as $invoice) {
-            if ($invoice->getPaymentStatus() === InvoicingPaymentStatus::Cancelled->value) {
+            if ($invoice->getPaymentStatus() === InvoicingPaymentStatus::Cancelled) {
                 continue;
             }
 
diff --git a/sources/AppBundle/Controller/Admin/Accounting/Quotation/AddQuotationAction.php b/sources/AppBundle/Controller/Admin/Accounting/Quotation/AddQuotationAction.php
index 469bdb9ad..bfe8f8e0b 100644
--- a/sources/AppBundle/Controller/Admin/Accounting/Quotation/AddQuotationAction.php
+++ b/sources/AppBundle/Controller/Admin/Accounting/Quotation/AddQuotationAction.php
@@ -54,7 +54,7 @@ public function __invoke(Request $request): Response
 
     private function init(int $quotationId): Invoicing
     {
-        $baseQuotation = $this->invoicingRepository->getQuotationById($quotationId);
+        $baseQuotation = $this->invoicingRepository->getById($quotationId);
         if (!$baseQuotation instanceof Invoicing) {
             $quotation =  new Invoicing();
             $quotation->setQuotationDate(new \DateTime());
diff --git a/sources/AppBundle/Controller/Admin/Accounting/Quotation/EditQuotationAction.php b/sources/AppBundle/Controller/Admin/Accounting/Quotation/EditQuotationAction.php
index 4daa9e0b7..01506d042 100644
--- a/sources/AppBundle/Controller/Admin/Accounting/Quotation/EditQuotationAction.php
+++ b/sources/AppBundle/Controller/Admin/Accounting/Quotation/EditQuotationAction.php
@@ -21,7 +21,7 @@ public function __construct(
     public function __invoke(Request $request): Response
     {
         $quotationId = $request->query->getInt('quotationId');
-        $quotation = $this->invoicingRepository->getQuotationById($quotationId);
+        $quotation = $this->invoicingRepository->getById($quotationId);
         if ($quotation === null) {
             throw $this->createNotFoundException("Ce devis n'existe pas");
         }
diff --git a/templates/admin/accounting/invoice/edit.html.twig b/templates/admin/accounting/invoice/edit.html.twig
new file mode 100644
index 000000000..d40a6424d
--- /dev/null
+++ b/templates/admin/accounting/invoice/edit.html.twig
@@ -0,0 +1,175 @@
+{% extends 'admin/base_with_header.html.twig' %}
+
+{% block content %}
+    <h2>Modifier une facture</h2>
+
+    <div class="ui menu">
+        <a href="{{ path('admin_accounting_quotations_add', {'from': invoice.id}) }}" class="item">
+            Créer un devis depuis cette facture
+        </a>
+    </div>
+
+    {% form_theme form 'form_theme_admin.html.twig' %}
+
+    {{ form_start(form) }}
+    <div class="ui segment">
+        <h2 class="ui header">Détail facture</h2>
+        <div class="ui clearing divider"></div>
+        <div>
+            <div class="ui form">
+                {{ form_row(form.invoiceDate) }}
+            </div>
+        </div>
+    </div>
+
+    <div class="ui segment">
+        <h2 class="ui header">Facturation</h2>
+        <div class="ui clearing divider"></div>
+        <div>
+            <div class="ui form">
+                <div class="inline fields ui grid">
+                    <div class="three wide column">
+                    </div>
+                    <div class="field seven wide column">
+                        Ces informations concernent la personne ou la société qui sera facturée<br><br>
+                    </div>
+                </div>
+                {{ form_row(form.company) }}
+                {{ form_row(form.service) }}
+                {{ form_row(form.address) }}
+                {{ form_row(form.zipcode) }}
+                {{ form_row(form.city) }}
+                {{ form_row(form.countryId) }}
+            </div>
+        </div>
+    </div>
+
+    <div class="ui segment">
+        <h2 class="ui header">Contact</h2>
+        <div class="ui clearing divider"></div>
+        <div>
+            <div class="ui form">
+                {{ form_row(form.lastname) }}
+                {{ form_row(form.firstname) }}
+                {{ form_row(form.phone) }}
+                {{ form_row(form.email) }}
+                {{ form_row(form.tvaIntra) }}
+            </div>
+        </div>
+    </div>
+
+    <div class="ui segment">
+        <h2 class="ui header">Réservé à l'administration</h2>
+        <div class="ui clearing divider"></div>
+        <div>
+            <div class="ui form">
+                <div class="inline fields ui grid">
+                    <div class="three wide column">
+                    </div>
+                    <div class="field seven wide column">
+                        Numéro généré automatiquement et affiché en automatique <br><br>
+                    </div>
+                </div>
+                {{ form_row(form.quotationNumber) }}
+                {{ form_row(form.invoiceNumber) }}
+            </div>
+        </div>
+    </div>
+
+    <div class="ui segment">
+        <h2 class="ui header">Référence client</h2>
+        <div class="ui clearing divider"></div>
+        <div>
+            <div class="ui form">
+                <div class="inline fields ui grid">
+                    <div class="three wide column">
+                    </div>
+                    <div class="field seven wide column">
+                        Possible d'avoir plusieurs références à mettre (obligation client)<br><br>
+                    </div>
+                </div>
+                {{ form_row(form.refClt1) }}
+                {{ form_row(form.refClt2) }}
+                {{ form_row(form.refClt3) }}
+            </div>
+        </div>
+    </div>
+
+    <div class="ui segment">
+        <h2 class="ui header">Observation</h2>
+        <div class="ui clearing divider"></div>
+        <div>
+            <div class="ui form">
+                <div class="inline fields ui grid">
+                    <div class="three wide column">
+                    </div>
+                    <div class="field seven wide column">
+                        Ces informations seront écrites à la fin du document<br><br>
+                    </div>
+                </div>
+                {{ form_row(form.observation) }}
+            </div>
+        </div>
+    </div>
+
+    <div class="ui segment">
+        <h2 class="ui header">Paiement</h2>
+        <div class="ui clearing divider"></div>
+        <div>
+            <div class="ui form">
+                {{ form_row(form.currency) }}
+                {{ form_row(form.paymentStatus) }}
+                {{ form_row(form.paymentDate) }}
+            </div>
+        </div>
+    </div>
+
+    <div class="ui segment">
+        <div class="inline grid ui">
+            <div class="column twelve wide">
+                <h2 class="ui header" >Contenu</h2>
+            </div>
+        </div>
+        <div class="ui form invoice_row_container">
+            {% for detail in form.details %}
+                <div id="invoice_row_{{ loop.index }}">
+                    <div class="ui clearing divider"></div>
+                    <div class="inline fields ui grid">
+                        <div class="three wide column"></div>
+                        <div class="field nine wide column">Ligne {{ loop.index }}</div>
+                        <div class="four wide column action_container"></div>
+                    </div>
+                    {{ form_row(detail.reference) }}
+                    <div class="inline fields ui grid">
+                        <div class="three wide column"></div>
+                        <div class="field seven wide column">Rappel : sponsoring 20%, place supplémentaire 10%.</div>
+                    </div>
+                    {{ form_row(detail.tva) }}
+                    {{ form_row(detail.designation) }}
+                    {{ form_row(detail.quantity) }}
+                    {{ form_row(detail.unitPrice) }}
+                </div>
+            {% endfor %}
+        </div>
+    </div>
+
+    <div class="ui segment">
+        <div>
+            <div class="ui form">
+                <div class="inline fields ui grid">
+                    <div class="three wide column">
+                        <input type="submit" value="{{ submitLabel }}" class="ui primary button">
+                    </div>
+                </div>
+            </div>
+        </div>
+    </div>
+    <div class="ui segment">
+        <p>
+            <span class="obligatoire">*</span> indique un champ obligatoire
+        </p>
+    </div>
+
+    {{ form_end(form) }}
+
+{% endblock %}
diff --git a/templates/admin/accounting/invoice/list.html.twig b/templates/admin/accounting/invoice/list.html.twig
index ca823e971..2c831cedd 100644
--- a/templates/admin/accounting/invoice/list.html.twig
+++ b/templates/admin/accounting/invoice/list.html.twig
@@ -40,15 +40,15 @@
             <tbody>
             {% for line in lines %}
                 <tr class="{% if loop.index is odd %}odd{% else %}even{% endif %}">
-                    <td nowrap="nowrap">{{ line.quotationDate|format_date('short') }}</td>
+                    <td nowrap="nowrap">{{ line.invoiceDate|format_date('short') }}</td>
                     <td>{{ line.company }}</td>
                     <td>{{ line.city }}</td>
                     <td class="right aligned">{{ line.invoiceNumber }}</td>
                     <td>{{ line.refClt1 }}</td>
                     <td class="center aligned">
-                        {% if line.paymentStatus == 2 %}
+                        {% if line.paymentStatus == enum('AppBundle\\Accounting\\InvoicingPaymentStatus').Cancelled %}
                             <span class="ui label">Annulé</span>
-                        {% elseif line.paymentStatus == 1 %}
+                        {% elseif line.paymentStatus == enum('AppBundle\\Accounting\\InvoicingPaymentStatus').Payed %}
                             <span class="ui green label">Payé</span>
                         {% else %}
                             <span class="ui yellow label">En attente</span>
@@ -56,12 +56,12 @@
                     </td>
                     <td class="right aligned">{{ line.price|number_format(2, ',', ' ') }}</td>
                     <td class="right aligned single line">
-                        <a href="/pages/administration/index.php?page=compta_facture&amp;action=modifier&amp;id={{ line.id }}"
+                        <a href="{{ path('admin_accounting_invoices_edit', {'invoiceId': line.id}) }}"
                            data-position="left center"
                            data-tooltip="Modifier la ligne {{ line.company }}"
                            class="compact ui icon button"
                         >
-                            <i class="pencil alernate icon"></i>
+                            <i class="pencil alternate icon"></i>
                         </a>
                         <a href="{{ url('admin_accounting_invoices_download', {'ref': line.invoiceNumber}) }}"
                            data-position="left center"
diff --git a/templates/admin/accounting/quotation/list.html.twig b/templates/admin/accounting/quotation/list.html.twig
index de4a17a8c..93f4809b3 100644
--- a/templates/admin/accounting/quotation/list.html.twig
+++ b/templates/admin/accounting/quotation/list.html.twig
@@ -65,7 +65,7 @@
                                 <i class="pencil alernate icon"></i>
                             </a>
                         {% else %}
-                            <a href="/pages/administration/index.php?page=compta_facture&amp;action=modifier&amp;id={{ line.id }}"
+                            <a href="{{ url('admin_accounting_invoices_edit', {'invoiceId': line.id}) }}"
                                data-position="left center"
                                data-tooltip="Modifier la facture {{ line.company }}"
                                class="compact ui icon button"
diff --git a/templates/admin/accounting/search.html.twig b/templates/admin/accounting/search.html.twig
index 246b8e57d..4ee8ccd3c 100644
--- a/templates/admin/accounting/search.html.twig
+++ b/templates/admin/accounting/search.html.twig
@@ -264,7 +264,7 @@
                             <td class="center aligned" style="background-color:#FBD61A">En attente de paiement</td>
                         {% endif %}
                         <td class="single line right aligned">
-                            <a href="/pages/administration/index.php?page=compta_facture&amp;action=modifier&amp;id={{ invoice.id }}"
+                            <a href="{{ url('admin_accounting_invoices_edit', {'invoiceId': invoice.id}) }}"
                                class="compact ui icon button"
                             >
                                 Voir
diff --git a/tests/behat/bootstrap/PdfContext.php b/tests/behat/bootstrap/PdfContext.php
index f5bf3b4f7..4e87eca06 100644
--- a/tests/behat/bootstrap/PdfContext.php
+++ b/tests/behat/bootstrap/PdfContext.php
@@ -33,6 +33,9 @@ public function iParseThePdfContent(): void
         foreach ($pages as $i => $page) {
             $this->pdfPages[++$i] = $page->getText();
         }
+
+        unset($pdf, $parser, $pages, $pageContent);
+        gc_collect_cycles();
     }
 
     #[Then('The page :page of the PDF should contain :content')]
diff --git a/tests/behat/features/Admin/Tresorerie/DevisFactures.feature b/tests/behat/features/Admin/Tresorerie/DevisFactures.feature
index 7597e5c0a..f22785187 100644
--- a/tests/behat/features/Admin/Tresorerie/DevisFactures.feature
+++ b/tests/behat/features/Admin/Tresorerie/DevisFactures.feature
@@ -117,8 +117,9 @@ Feature: Administration - Trésorerie - Devis/Facture
     And I should see a yellow label "En attente"
     # Modification de la facture
     When I follow the button of tooltip "Modifier la ligne ESN dev en folie" and wait until I see "Modifier une facture"
-    Then I fill in "ville" with "Paris Cedex 7"
-    Then I select "1" from "etat_paiement"
+    Then I fill in "invoice[city]" with "Paris Cedex 7"
+    And I select "1" from "invoice[paymentStatus]"
+    And I fill in "invoice[paymentDate]" with "2026-12-31"
     When I press "Modifier" and wait until I see "L'écriture a été modifiée"
     And I should see "Paris Cedex 7"
     And I should see "Payé"