{% extends "base/orderDocument.vin" %}

{% set documentTitle = 'Stornorechnung' %}
{% set dateLabel = 'Rechnungsdatum' %}
{% set numberLabel = 'Rechnungsnr.' %}

{% block content %}

	<div id="receiver">
		{% if data.billing.first_name or data.billing.last_name %}
			{% if data.billing.gender %}
				{{ ('general.gender.' ~ data.billing.gender) | translate }}
			{% endif %}
			{% if data.billing.title %}
				{{ ('general.titles.' ~ data.billing.title) | translate }}
			{% endif %}
			{{ data.billing.first_name }} {{ data.billing.last_name }}<br>
		{% endif %}
		{% if data.billing.company %}
			{{ data.billing.company }}<br>
		{% endif %}
		{{ data.billing.address }}<br>
		{% if data.billing.address_supplement %}
			{{ data.billing.address_supplement }}<br>
		{% endif %}
		{{ data.billing.zip }} {{ data.billing.city }}
	</div>

	<div id="sheetData">
		<table border="0" cellspacing="0" cellpadding="0">
			<tr>
				<td class="label">Bestellnr.:</td>
				<td>{{ data.order.number }}</td>
			</tr>
			<tr>
				<td class="label">Bestelldatum:</td>
				<td>{{ data.order.chstamp | date("d.m.Y") }}</td>
			</tr>
			<tr>
				<td class="label">Kundennr.:</td>
				<td>{{ data.billing.number }}</td>
			</tr>
			{% if data.billing.taxid and data.tax_free %}
				<tr>
					<td class="label">Steuernr. des Empfängers:</td>
					<td>{{ data.billing.taxid }}</td>
				</tr>
			{% endif %}
		</table>
	</div>

	<div class="contentArea">
		<p style="margin-bottom: 5mm">{{ data.billing.salutation ?: 'Sehr geehrte Damen und Herren' }} <br /><br />
			Sie erhalten über folgende Lieferungen und Leistungen eine Gutschrift.</p>

		<table class="positionsTable">
			<thead>
				<tr>
					<th class="title" colspan="5">Stornorechnung zu Rechnung: {{ data.invoice.number }} ({{ data.invoice.crstamp | date("d.m.Y") }})</th>
				</tr>
				<tr>
					<th class="index">Pos.</th>
					<th class="name">Artikel</th>
					<th class="quantity">Anzahl</th>
					<th class="single">Einzelpreis</th>
					<th class="price">Gesamtpreis</th>
				</tr>
			</thead>

			<tbody>
				{% for item in data.positions %}
					<tr>
						<td class="index">{{ loop.index }}</td>
						<td class="name">{{ item.name }}</td>
						<td class="quantity">{{ item.quantity }}</td>
						<td class="single">{{ (item[data.invoice_type] / item.quantity) | number_format(2, ',', '.') }} EUR</td>
						<td class="price">{{ (-item[data.invoice_type]) | number_format(2, ',', '.') }} EUR</td>
					</tr>
				{% endfor %}

				{% if data.package %}
					<tr>
						<td class="index"> </td>
						<td class="name">Versand und Verpackung</td>
						<td class="quantity"></td>
						<td class="single">{{ (data.package[data.invoice_type] / data.package.quantity) | number_format(2, ',', '.') }} EUR</td>
						<td class="price">{{ (-data.package[data.invoice_type]) | number_format(2, ',', '.') }} EUR</td>
					</tr>
				{% endif %}

				{% for item in data.rebates %}
					<tr>
						<td class="index"> </td>
						<td class="name">{{ item.name }}</td>
						<td class="quantity"></td>
						<td class="single">{{ (item[data.invoice_type] / item.quantity) | number_format(2, ',', '.') }} EUR</td>
						<td class="price">{{ (-item[data.invoice_type]) | number_format(2, ',', '.') }} EUR</td>
					</tr>
				{% endfor %}
			</tbody>
		</table>

		<div id="summary">

			{% if data.rebate > 0 or data.rebate_net > 0 %}
				<hr class="dividerorange"/>
				<table class="sumTable">
					<tbody>
						<tr>
							<td class="name">Summe aller Positionen</td>
							<td class="price">{{ (-data['item_' ~ data.invoice_type]) | number_format(2, ',', '.') }} EUR</td>
						</tr>
						<tr>
							<td class="name">Kundenrabatt{% if data.rebate > 0 %} ({{ data.rebate }}%){% endif %}</td>
							<td class="price">{{ (-data['rebate_' ~ data.invoice_type]) | number_format(2, ',', '.') }} EUR</td>
						</tr>
					</tbody>
				</table>
			{% endif %}

			<hr class="dividerorange"/>
			<table class="sumTable">
				<tbody>
					<tr>
						<td class="name"><strong>Summe Netto</strong></td>
						<td class="single"></td>
						<td class="price"><strong>{{ (-data.net) | number_format(2, ',', '.') }} EUR</strong></td>
					</tr>

					{% if data.tax_free %}
						<tr>
							<td class="name">{{ data.customer.tax_free ? 'Gemäß § 19 UStG wird keine Umsatzsteuer ausgewiesen.' : 'Umsatzsteuerbefreit' }}</td>
							<td class="single"></td>
							<td class="price"></td>
						</tr>
					{% else %}
						{% for taxrate, rate in data.taxrates.toArray() %}
							<tr>
								<td class="name">
									{% if loop.first %}
										{% if loop.last %}zzgl. {{ taxrate }}% MwSt.{% else %}zzgl. MwSt.{% endif %}
									{% endif %}
								</td>
								<td class="single">
									{% if not loop.first or not loop.last %}
										{% if data.invoice_type == 'net' %}
											{{ taxrate }}% von {{ rate.net | number_format(2, ',', '.') ~ ' EUR' }}
										{% else %}
											{{ rate.gross | number_format(2, ',', '.') ~ ' EUR' }} zu {{ taxrate }}%
										{% endif %}
									{% endif %}
								</td>
								<td class="price">{{ data.tax_free ? '' : ((-rate.tax) | number_format(2, ',', '.') ~ ' EUR') }}</td>
							</tr>
						{% endfor %}
					{% endif %}

					<tr>
						<td class="name"><strong>Summe Brutto</strong></td>
						<td class="single"></td>
						<td class="price"><strong>{{ (-data.gross) | number_format(2, ',', '.') }} EUR</strong></td>
					</tr>
				</tbody>
			</table>
		</div>

		<div id="add-texts">
			<p>Der Betrag von <strong>{{ data.gross | number_format(2, ',', '.') }} EUR</strong> wird Ihrem Kundenkonto gutgeschrieben.</p>
		</div>
	</div>

{% endblock %}