Générer un devis en ligne

Le nom est requis.
Le nom est requis.
Le titre du devis est obligatoire.
Produit ou Prestation Description Prix prestation ou du produit Quantité Remise TVA à ajouter Total  
Invalid Input. Invalid Input. Invalid Input. Invalid Input.

Remise totale : ({{ invoice_form.currency_id }}): {{ discTotal }}

Total HT : ({{ invoice_form.currency_id }}): {{ subTotal }}

Discount: {{ discountAmount }}

Total TVA ({{ invoice_form.currency_id }}): {{ taxTotal }}


Total ({{ invoice_form.currency_id }}): {{ totalAmount }}

Maximum 250 caractères autorisés.
Maximum 250 caractères autorisés.
Invoice

Devis

{{ invoice_form.invoice_from.name }}
{{ invoice_form.invoice_from.addr_line1 }}

{{ invoice_form.invoice_from.addr_line2 }}

{{ invoice_form.invoice_from.city }} {{ invoice_form.invoice_from.state }}

{{ invoice_form.invoice_from.zip }} {{ invoice_form.invoice_from.country }}

{{ invoice_form.invoice_from.phone }} {{ invoice_form.invoice_from.email }}

{{ invoice_form.invoice_from.website }}

Devis {{ invoice_form.open_id }} {{ invoice_form.invoice_title }}

Envoyer à :
{{ invoice_form.bill_to.name }}
{{ invoice_form.bill_to.addr_line1 }}
{{ invoice_form.bill_to.addr_line2 }}
{{ invoice_form.bill_to.city }} {{ invoice_form.bill_to.state }}
{{ invoice_form.bill_to.zip }} {{ invoice_form.bill_to.country }}
{{ invoice_form.bill_to.phone }} {{ invoice_form.bill_to.email }}
{{ invoice_form.bill_to.website }}
Ship To:
{{ invoice_form.bill_to.name }}
{{ invoice_form.ship_to.addr_line1 }}
{{ invoice_form.ship_to.addr_line2 }}
{{ invoice_form.ship_to.city }} {{ invoice_form.ship_to.state }}
{{ invoice_form.ship_to.zip }} {{ invoice_form.ship_to.country }}
{{ invoice_form.ship_to.phone }} {{ invoice_form.ship_to.email }}
{{ invoice_form.ship_to.website }}

Devis n° : {{ invoice_form.open_id }}

Date du devis : {{ invoiceDate }}

Date d'échéance : {{ dueDate }}

Motant total : {{ invoice_form.currency_id }} {{ totalAmount }}

Description Quantité Prix Total
{{ item.item_id }} {{ item.name }} {{ item.qty }} {{ item.price }} {{ invoice_form.currency_id }} {{ item.total_with_tax }} Remise: {{ item.disc }}% Taxe: {{ item.tax }}%

Remise : {{ invoice_form.currency_id }} {{ discTotal }}

Total HT : {{ invoice_form.currency_id }} {{ subTotal }}

Total TVA : {{ invoice_form.currency_id }} {{ taxTotal }}


Montant du devis : {{ invoice_form.currency_id }} {{ totalAmount }}


Montant Payé : {{ invoice_form.currency_id }} 0.00

Reste à payer : {{ invoice_form.currency_id }} {{ totalAmount }}

Notes: {{ invoice_form.notes }}

{{ invoice_form.footer }}