AUTOBILL
Factures
Nouvelle Facture
Factures
Livraison
Importer BL
Bons de livraison
Produits
Clients
Clients en attente
Factures
No.
Type
Peu importe
Facture et Avoir
Facture
Devis
Avoir
Règlement
Peu importe
Carte bancaire
Numéraire
Chèque bancaire
Virement
Date de
Date à
Filtrer
Exporter
Immatriculation
Nom Client
Téléphone
Email
Ville
Code Postal
{{invoice.invoice_number}}
{{invoice.invoice_type}}
{{invoice.total_price}}
{{paymentMethods[x.payment]}} - {{x.amount}}
{{invoice.status}}
{{invoice.invoice_date}}
{{invoice.immatriculation}}
{{invoice.type_vehicule}}
{{invoice.kilometrage}}
{{invoice.name}}
{{invoice.email}}
{{invoice.phone}}
{{invoice.city}}
{{invoice.zip_code}}
Résultat d'exploitation
Total:
{{resultSummary.total_price}}
€
Carte bancaire:
{{resultSummary.payments.card.total_price}}
€
Numéraire:
{{resultSummary.payments.money.total_price}}
€
Chèque:
{{resultSummary.payments.bank_check.total_price}}
€
Virement:
{{resultSummary.payments.transfer.total_price}}
€
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}}
€
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}}
€
Devis
Nombre
{{invoicesSummary.quote.count}}
/ Total
{{invoicesSummary.quote.total_price}}
€
Sorties
Désignation
Quantité sortie
Stock disponible
{{item.name}}
{{item.io_quantity}}
{{item.quantity}}
Avoir
Désignation
Quantité entrée
Stock disponible
{{item.name}}
{{item.io_quantity}}
{{item.quantity}}