{% if entity.anulado %}
{% endif %}
{% include "Core/emisor.show.html.twig" with {'entity': entity} %}
A N U L A D O
Nota Crédito
{{ entity.serie }}
{{ entity.label }}
{{ entity.issueDate |date("d/m/Y") }}
{{ entity.customer_name }}
{{ entity.customer_identification }}
{{ entity.invoicing_address|nl2br }}
{{ entity.customer_email }}
Comprobante Venta
{{ entity.serieDocSustento }}
{{ entity.labelNumDocSustento }}
{{ entity.fecDocSustento |date("d/m/Y") }}
{{ entity.motivo }}
{% trans %}abstract_invoice.show.items{% endtrans %}
{% trans %}item.show.description{% endtrans %} | {% trans %}item.show.quantity{% endtrans %} | {% trans %}item.show.unitary_cost{% endtrans %} | {% trans %}item.show.discount{% endtrans %} | {#{% trans %}item.show.taxes{% endtrans %} | #}{% trans %}item.show.total{% endtrans %} |
---|
{% trans %}abstract_invoice.show.subtotal{% endtrans %} | {{ entity.baseAmount|localizedcurrency(currency, app.request.locale) }} |
---|---|
{% trans %}abstract_invoice.show.total_taxes{% endtrans %} | {{ entity.taxAmount|localizedcurrency(currency, app.request.locale) }} |
{% trans with {'%currency%': currency} %}abstract_invoice.show.total{% endtrans %} | {{ entity.grossAmount|localizedcurrency(currency, app.request.locale) }} |
{{ entity.notes|nl2br }}
{% block invoice_edit_actions %}{% endblock %}