Partner |
{% if entity.getPartner %}{{ entity.getPartner.getCompanyName }}{%endif%} |
Account |
{% if entity.getMaAccount %}{{ entity.getMaAccount.getMaAccountName }}{%endif%} |
Company |
{% if entity.getCompany %}{{ entity.getCompany.getCompanyName }}{%endif%} |
Credit Note Date |
{% if entity.getCreditNoteDate %}{{ entity.getCreditNoteDate|date("Y/m/d") }}{%endif%} |
Period |
{{ months[entity.periodMonth] }} {{ entity.periodYear }} |
Accounting Period |
{% if entity.vatPeriodMonth == 0 and entity.vatPeriodMonth == 0 %} NOT ALLOCATED {% else %} {{ months[entity.vatPeriodMonth] }} {{ entity.vatPeriodYear }} {% endif %} |
Credit Note Number |
{{ entity.getCreditNoteNumber|trim }} |
Hidden |
) }}) |
PDF File |
{{ entity.getOrigPath|trim }} |
Amount ex VAT |
{{ entity.getAmountExVat|number_format(2, '.', ' ') }} |
VAT |
{{ entity.getVat|number_format(2, '.', ' ') }} |
Amount inc VAT |
{{ entity.getAmountIncVat|number_format(2, '.', ' ') }} |
Statement File |
{% if entity.pdfStatement %}
{{ entity.pdfStatement.getOrigPath|trim }}
{% endif %}
|
Credit Allocations |
{% if entity.allocations|length > 0 %}
{% for allocation in entity.allocations %}
{% endfor %}
{% endif %}
|