{% block stylesheets %} {% endblock %}

FACTURA
{% if webOrder.dateInvoice is not null %} ■ FECHA: {{ webOrder.dateInvoice | date('d/m/Y') }}
{% else %} ■ FECHA: {{ webOrder.dateCreation | date('d/m/Y') }}
{% endif %} ■ NUMERO DE VENTA {{ webOrder.chargeId }}
NÚMERO DE FACTURA: {{ webOrder.invoiceNumber }}



{{ webConfig.companyInvoice.name | upper }}
NIF: {{ webConfig.companyInvoice.cif | upper }}
{{ webConfig.companyInvoice.address | upper }}
{{ webConfig.companyInvoice.zip }} {{ webConfig.companyInvoice.city | upper }}
Tel: {{ webOrder.shopOut.telephone }} Email: {{ webOrder.shopOut.email }}
CLIENTE

{{ webOrder.nameCustomer | upper }} {{ webOrder.surnameCustomer | upper }}

NIF: {{ webOrder.cif | upper }}
{{ webOrder.address | upper }}
{{ webOrder.zip }} {{ webOrder.city | upper }}




{% for element in webOrder.webOrderElement %} {% endfor %} {% if dtoName is not null %} {% endif %} {% if webOrder.costExtra is not null %} {% endif %} {% if webOrder.carrierAmount is not null %} {% endif %}
UDS. REFERENCIA DESCRIPCIÓN TALLA IMPORTE
1 {{ element.stock.alias }} - {% if webOrder.shopOut.ticketItem == "model" or webOrder.shopOut.ticketItem == "" %} {{ element.stock.article.articleModel }} {% endif %} {% if webOrder.shopOut.ticketItem == "reference" %} {{ element.stock.article.ref }} {% endif %} {% if webOrder.shopOut.ticketItem == "label" %} {{ element.stock.article.descriptionLabel }} {% endif %} {{ element.stock.article.articleModel }} {{ element.stock.article.articleColor }} {{ element.stock.typeSize.description }} {{ element.pvpSale | number_format(2, ',', '.') }}€
TOTAL ARTÍCULOS {{ webOrder.total | number_format(2,".",",") }}€
{{ dtoName | upper }} -{{ dtoAmount | number_format(2,".",",") }}€
TOTAL DE PEDIDO {{ (webOrder.total - webOrder.discount) | number_format(2,".",",") }}€
GASTOS EXTRA {{ webOrder.costExtra | number_format(2,".",",") }}€
GASTOS DE ENVÍO {{ webOrder.carrierAmount | number_format(2,".",",") }}€
TOTAL A PAGAR {{ webOrder.totalPay | number_format(2,".",",") }}€



{% set taxSum = 0 %} {% if webConfig.companyInvoice.taxes is not null %}
{% for tax in webConfig.companyInvoice.taxes %} {% set pvp = (webOrder.total - webOrder.discount + webOrder.carrierAmount + webOrder.costExtra) / ((tax.percentage / 100) + 1) %} {% set taxSum = (taxSum + ( webOrder.total - webOrder.discount * tax.percentage ) / 100 ) | number_format(2, ',', '.') %}
BASE IMPONIBLE AL {{ tax.percentage }}% DE {{ tax.acronym }}
{{ pvp | number_format(2, '.', '') }}€
CUOTA DEL {{ tax.percentage }}% DE {{ tax.acronym }}
{{ ((webOrder.total - webOrder.discount + webOrder.carrierAmount + webOrder.costExtra) - pvp ) | number_format(2, '.', '') }}€
{% endfor %}



TOTAL FACTURA :
{{ webOrder.totalPay | number_format(2, '.', '') }}€
{% endif %}


FORMA DE PAGO : {% if webOrder.typeWebOrderPayment %} {{ webOrder.typeWebOrderPayment.description }} {% endif %}


{{ webConfig.companyInvoice.textForInvoices }}