{{ flash_message }}
{% endfor %}
Nº factura: {{ invoice.codeInvoice }}
#Factura: {{ invoice.alias }}
{% if roleRight == true %} {{ invoice.dealer.name }}{% else %} {{ invoice.dealer.name }}
{% endif %} Fecha de creación: {{ invoice.dateCreation | date('d-m-Y \\a \\l\\a\\s H:i:s') }}
{% if invoice.dateInvoiced %} Fecha de factura: {{ invoice.dateInvoiced | date('d-m-Y') }}
{% endif %} {% if invoice.datePayed %} Fecha de pago: {{ invoice.datePayed | date('d-m-Y') }}
{% endif %} {{ invoice.typeStatusinvoice.description }}
{{ invoice.stocks }}
RECIBIDOS
{{ invoice.articles }}
ARTICULOS
{% if invoice.isTotalManual == false %}
{% endif %}
TOTAL P. COSTE
{{ invoice.total }}
DTO. ADICIONAL (%)
{{ invoice.discount|number_format(2, ',', '.') }}€
BASE IMPONIBLE
0.00€
IMPUESTOS ({{ totalTaxes }}%)
0.00€
TOTAL FACTURA
{{ invoice.totalCustom|number_format(2, ',', '.') }}€
{% if invoice.typeStatusInvoice.id == 1 %}
{% endif %}
{% if invoice.typeStatusInvoice.id == 5 %}
{% endif %}
RECEPCIONES EN ESTA FACTURA
COD-Recepción | Usuario creación | Fecha | Estado | Proveedor | Tienda recepción | Albarán | Unidades | Artículos | Total P.Coste | Eliminar |
---|---|---|---|---|---|---|---|---|---|---|
{{ obj[0].getAlias }} | {% if obj[0].creator %}{{ obj[0].creator.name}}{% endif %} | {{ obj[0].date | date('Ymd') }}{{ obj[0].getDate | date('d/m/Y H:i:s')}} |
{% if obj[0].threadReception | length > 0 %}
Actualizando
{% endif %}
{{ obj[0].typeStatusReception.description }}
|
{% if obj[0].getDealer %}{{ obj[0].getDealer.name }}{% endif %} | {% if obj[0].getShop %}{{ obj[0].getShop.name }}{% endif %} | {{ obj[0].getNumDeliveryNote }} | {{ obj["stocks"] }} | {{ obj["articles"] }} | {{ obj["costPriceWithDiscountTotal"]|number_format(2, ',', '.') }}€ | Eliminar |
{{ form_start(form) }}
{{ form_errors(form) }}
{{ form_end(form) }}
{{ form_row(form.id) }}
{{ form_row(form.group) }}
{{ form_row(form.dealer) }}
{{ form_row(form.company) }}
{{ form_row(form.codeInvoice) }}
{{ form_row(form.dateInvoiced) }}
{{ form_row(form.datePayed) }}
{{ form_row(form.daysPayment) }}
{{ form_row(form.discount) }}
{{ form_row(form.totalCustom) }}
{{ form_row(form.isTotalManual) }}
{{ form_row(form.note) }}
{{ form_start(formPayment) }}
{{ form_errors(formPayment) }}
{{ form_end(formPayment) }}
{{ form_row(formPayment.id) }}
{{ form_row(formPayment.group) }}
{{ form_row(formPayment.dealer) }}
{{ form_row(formPayment.company) }}
Forma de pago
{{ form_row(formPayment.paymentDescription) }}
{{ form_row(formPayment.typePayment) }}
{{ form_row(formPayment.daysPayment) }}Modificar "Fecha de pago" en "Detalle factura"
Datos bancarios del proveedor
{{ form_row(formPayment.bankAccountDescriptionDealer) }}
{{ form_row(formPayment.bankAccountNumberDealer) }}
Datos bancarios de la empresa
{{ form_row(formPayment.bankAccountDescriptionCompany) }}
{{ form_row(formPayment.bankAccountNumberCompany) }}