{{$t('complete')}}
{{$t('Pending')}}
{{$t('Ordered')}}
{{$t('Paid')}}
{{$t('partial')}}
{{$t('Unpaid')}}
{{$t('Ordered')}}
{{$t('Packed')}}
{{$t('Shipped')}}
{{$t('Delivered')}}
{{$t('Cancelled')}}
| {{$t('date')}} | {{$t('Reference')}} | {{$t('Amount')}} | {{$t('PayeBy')}} | {{$t('Action')}} |
|---|---|---|---|---|
| {{$t('NodataAvailable')}} | ||||
| {{payment.date}} | {{payment.Ref}} | {{currentUser.currency}} {{formatNumber(payment.montant,2)}} | {{payment.Reglement}} |
|
{{parseFloat(payment.received_amount - payment.montant).toFixed(2)}}
{{invoice_pos.setting.CompanyName}}
{{$t('date')}} : {{invoice_pos.sale.date}}
{{$t('Adress')}} : {{invoice_pos.setting.CompanyAdress}}
{{$t('Email')}} : {{invoice_pos.setting.email}}
{{$t('Phone')}} : {{invoice_pos.setting.CompanyPhone}}
{{$t('Customer')}} : {{invoice_pos.sale.client_name}}
|
{{detail_invoice.name}}
{{$t('IMEI_SN')}} : {{detail_invoice.imei_number}} {{formatNumber(detail_invoice.quantity,2)}} {{detail_invoice.unit_sale}} x {{formatNumber(detail_invoice.total/detail_invoice.quantity,2)}} |
{{formatNumber(detail_invoice.total,2)}} | ||
| {{$t('OrderTax')}} | {{invoice_pos.symbol}} {{formatNumber(invoice_pos.sale.taxe ,2)}} ({{formatNumber(invoice_pos.sale.tax_rate,2)}} %) | ||
| {{$t('Discount')}} | {{invoice_pos.symbol}} {{formatNumber(invoice_pos.sale.discount ,2)}} | ||
| {{$t('Total')}} | {{invoice_pos.symbol}} {{formatNumber(invoice_pos.sale.GrandTotal ,2)}} | ||
| {{$t('Paid')}} | {{invoice_pos.symbol}} {{formatNumber(invoice_pos.sale.paid_amount ,2)}} | ||
| {{$t('Due')}} | {{invoice_pos.symbol}} {{parseFloat(invoice_pos.sale.GrandTotal - invoice_pos.sale.paid_amount).toFixed(2)}} | ||
| {{$t('PayeBy')}}: | {{$t('Amount')}}: | {{$t('Change')}}: | |
|---|---|---|---|
| {{payment_pos.Reglement}} | {{formatNumber(payment_pos.montant ,2)}} | {{formatNumber(payment_pos.change ,2)}} | |
{{pos_settings.note_customer}}