{% extends "base_frontoffice.html" %} {% block content %}

BILAN D'OUVERTURE

CAISSE

{% for caisse in all_caisse %}
{{caisse.name}}
{% endfor %}

FOURNISSEUR

{{ fournisseur.nom }}
CREDIT
DEBIT

GERANT

{% for gerant in all_gerant %} {{ gerant.nom }}
CREDIT
DEBIT

{% endfor %}

CLIENT

{% for client in all_client %} {{ client.full_name }}
CREDIT
DEBIT

{% endfor %}

STOCK

{% for article in all_article %}
{{article.full_name}}
{% endfor %}
{% endblock %}