@extends('layouts.master') @section('title', 'Facturation - NafaPOS') @section('page-title', 'Facturation') @section('content')

Facturation

Configurez la numérotation de vos documents commerciaux.

Retour
@if(session('success'))
{{ session('success') }}
@endif @if($errors->any())
@endif
@csrf @method('PUT')
{{-- Factures --}}
Factures
Exemple : {{ $company->invoice_prefix }}-{{ now()->year }}-{{ str_pad($company->invoice_next_number, 6, '0', STR_PAD_LEFT) }}
{{-- Devis --}}
Devis
Exemple : {{ $company->quote_prefix }}-{{ now()->year }}-{{ str_pad($company->quote_next_number, 6, '0', STR_PAD_LEFT) }}
{{-- Bons de livraison --}}
Bons de livraison
Exemple : {{ $company->delivery_note_prefix }}-{{ now()->year }}-{{ str_pad($company->delivery_note_next_number, 6, '0', STR_PAD_LEFT) }}
{{-- Reçus --}}
Reçus
Exemple : {{ $company->receipt_prefix }}-{{ now()->year }}-{{ str_pad($company->receipt_next_number, 6, '0', STR_PAD_LEFT) }}
Annuler
@endsection