{% extends "orders/print_confirmation.html" %}
{% load servo_tags %}
{% load i18n %}

{% block title %}
  {% blocktrans with invoice.pk as number %}Receipt {{ number }}{% endblocktrans %}
{% endblock title %}

{% block customer_details %}
  <strong>{{ invoice.customer_name }}</strong><br/>
  {% trans "Daytime Phone" %}: {{ invoice.customer_phone|default:"-" }}<br/>
  {% trans "Email Address" %}: {{ invoice.customer_email|default:"-" }}
  {% if invoice.customer_address %}
  <br/>
  {% trans "Address" %}: {{ invoice.customer_address }}
  {% endif %}
{% endblock customer_details %}

{% block list_products %}
{% for i in invoice.invoiceitem_set.all %}
  <tr>
    <td style="width:80px">{{ i.code }}</td>
    <td>{{ i.title }}{% if i.sn %}<br/><span class="muted">{% trans "SN" %}: {{ i.sn }} {% if i.imei %}{% trans "IMEI" %}: {{ i.imei }}{% endif %}{% endif %}</span></td>
    <td>{{ i.product.get_warranty_display|default:"" }}</td>
    <td>{{ i.product.pct_vat|floatformat:"0" }}%</td>
    <td>{{ i.amount }}</td>
    <td>{{ i.price_notax|currency }}</td>
    <td>{{ i.price|currency }}</td>
    <td>{{ i.total_gross|currency }}</td>
  </tr>
{% endfor %}
{% endblock list_products %}

{% block order_total %}
  {{ invoice.total_gross|currency }}
{% endblock order_total %}

{% block customer_pickup %}
<p class="text-right">
  <strong>{% trans "Date of invoice" %}: {{ invoice.created_at|date:"SHORT_DATE_FORMAT" }}</strong><br/>
  <strong>{% trans "Payment method" %}: {{ invoice.get_payment_methods|join:", " }}</strong><br/>
  <strong>{% trans "Sales Person" %}: {{ invoice.created_by.get_print_name }}</strong><br/>
</p>
{% endblock customer_pickup %}

{% block tos %}{% endblock tos %}