\r\n {{invoice.document_date}} | \r\n \r\n {{receipt.mode == 'REFUND' ?\r\n invoice.code + invoice.document_number + (invoice.document_reference != null ? ' / ' + invoice.document_reference : '')\r\n :\r\n invoice.document_number + (invoice.document_reference != null ? ' / ' + invoice.document_reference : '')\r\n }}\r\n | \r\n {{invoice.currency_code}} | \r\n {{invoice.document_type == 'R' ? '(' : ''}}\r\n {{receipt.mode == 'REFUND' ?\r\n is_edit ? (invoice.document_nett_amount * 1).toLocaleString('en-US',{ minimumFractionDigits: 2, maximumFractionDigits: 2 }) : (invoice.document_amount * 1).toLocaleString('en-US',{ minimumFractionDigits: 2, maximumFractionDigits: 2 })\r\n :\r\n is_edit ? (invoice.document_nett_amount * 1).toLocaleString('en-US',{ minimumFractionDigits: 2, maximumFractionDigits: 2 }) : (invoice.document_amount * 1).toLocaleString('en-US',{ minimumFractionDigits: 2, maximumFractionDigits: 2 })\r\n }}\r\n {{invoice.document_type == 'R' ? ')' : ''}}\r\n | \r\n\r\n \r\n {{invoice.document_amount_os}}\r\n \r\n {{invoice.document_type == 'R' ? '(' : ''}}\r\n {{(invoice.balance_exclude ? invoice.balance_exclude :\r\n invoice.balance * 1).toLocaleString('en-US',\r\n { minimumFractionDigits: 2, maximumFractionDigits: 2 })}}\r\n {{invoice.document_type == 'R' ? ')' : ''}}\r\n \r\n | \r\n \r\n \r\n {{invoice.amount_settlement}}\r\n | \r\n \r\n \r\n {{ invoice.amount_settlement }}\r\n | \r\n \r\n
\r\n