{{$t('supplierId')}} {{invoice.supplierId}}
{{$t('invoiceId')}} {{invoice.supplierRef}}
{{$t('date')}} {{formatDate(invoice.created, '%d-%m-%Y')}}
{{$t('invoiceData')}}

{{invoice.name}}

{{invoice.postalAddress}}
{{invoice.postcodeCity}}
{{$t('fiscalId')}}: {{invoice.nif}}
{{$t('phone')}}: {{invoice.phone}}

{{$t('entry')}}

{{entry.id}}

{{$t('date')}}

{{formatDate(entry.landed, '%d-%m-%Y')}}

{{$t('reference')}}

{{entry.reference}}
{{$t('item')}} {{$t('quantity')}} {{$t('buyingValue')}} {{$t('amount')}}
{{buy.name}} {{buy.quantity}} {{buy.buyingValue | currency('EUR', $i18n.locale)}} {{buyImport(buy) | currency('EUR', $i18n.locale)}}
{{buy.tag5}} {{buy.value5}} {{buy.tag6}} {{buy.value6}} {{buy.tag7}} {{buy.value7}}
{{$t('subtotal')}} {{entrySubtotal(entry) | currency('EUR', $i18n.locale)}}
{{$t('payMethod')}}: {{invoice.payMethod}}
{{$t('signer.received')}}:
{{$t('signer.signed')}}:
{{$t('taxBreakdown')}}
{{tax.name}} {{tax.taxableBase | currency('EUR', $i18n.locale)}} {{(tax.rate / 100) | percentage}} {{tax.vat | currency('EUR', $i18n.locale)}}
{{$t('subtotal')}} {{sumTotal(taxes, 'taxableBase') | currency('EUR', $i18n.locale)}} {{sumTotal(taxes, 'vat') | currency('EUR', $i18n.locale)}}
{{$t('total')}} {{taxTotal() | currency('EUR', $i18n.locale)}}
{{$t('notes')}}
{{invoice.footNotes}}