{% block stylesheets %}
{% endblock %}
{% 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 }}