Factures

Nombre: {{invoicesSummary.invoice.count}} / Total: {{invoicesSummary.invoice.total_price}}€

• Carte bancaire: {{invoicesSummary.invoice.card.count}} / {{invoicesSummary.invoice.card.total_price}}€

• Numéraire: {{invoicesSummary.invoice.money.count}} / {{invoicesSummary.invoice.money.total_price}}€

• Chèque: {{invoicesSummary.invoice.bank_check.count}} / {{invoicesSummary.invoice.bank_check.total_price}}€

• Virement: {{invoicesSummary.invoice.transfer.count}} / {{invoicesSummary.invoice.transfer.total_price}}€

• A régler: {{invoicesSummary.invoice.to_pay.count}} / {{invoicesSummary.invoice.to_pay.total_price}}€

Avoir

Nombre: {{invoicesSummary.credit_note.count}} / Total: {{invoicesSummary.credit_note.total_price}}€

• Carte bancaire: {{invoicesSummary.credit_note.card.count}} / {{invoicesSummary.credit_note.card.total_price}}€

• Numéraire: {{invoicesSummary.credit_note.money.count}} / {{invoicesSummary.credit_note.money.total_price}}€

• Chèque: {{invoicesSummary.credit_note.bank_check.count}} / {{invoicesSummary.credit_note.bank_check.total_price}}€

• Virement: {{invoicesSummary.credit_note.transfer.count}} / {{invoicesSummary.credit_note.transfer.total_price}}€

• A régler: {{invoicesSummary.credit_note.to_pay.count}} / {{invoicesSummary.credit_note.to_pay.total_price}}€

Devis

Nombre {{invoicesSummary.quote.count}} / Total {{invoicesSummary.quote.total_price}}€