{% extends "base_frontoffice.html" %}
{% block content %}
BILAN D'OUVERTURE
DATE: {{bilan.date_str}}
| CAISSE |
SOLDE |
{% for caisse in all_caisse %}
| {{ caisse.caisse.name }} |
{{ caisse.solde }} |
{% endfor %}
| GERANT |
CREDIT |
DEBIT |
SOLDE |
{% for gerant in all_gerant %}
| {{ gerant.gerant.nom }} |
{{ gerant.credit_bilan }} |
{{ gerant.debit_bilan }} |
{{ gerant.solde }} |
{% endfor %}
| FOURNISSEUR |
CREDIT |
DEBIT |
SOLDE |
{% for fournisseur in all_fournisseur %}
| {{ fournisseur.fournisseur.nom }} |
{{ fournisseur.credit_bilan }} |
{{ fournisseur.debit_bilan }} |
{{ fournisseur.solde }} |
{% endfor %}
| CLIENT |
CREDIT |
DEBIT |
SOLDE |
{% for client in all_client %}
| {{ client.client.full_name }} |
{{ client.credit_bilan }} |
{{ client.debit_bilan }} |
{{ client.solde }} |
{% endfor %}
| ARTICLE |
STOCK |
{% for stock in all_stock %}
| {{ stock.article.full_name }} |
{{ stock.quantite }} |
{% endfor %}
{% endblock %}