{# Kundendokument: rendert in der Dokumentsprache der Rechnung (inv.language). #}
{% set dl = inv.language or 'de' %}
<div class="invoice-doc">
  <div class="invoice-head">
    <div class="invoice-company">
      <strong>{{ settings.company_name }}</strong><br>
      {{ settings.company_address|nl2br }}
      {% if settings.company_email %}<br>{{ settings.company_email }}{% endif %}
    </div>
    <div class="invoice-head-right">
      {% if settings.invoice_logo %}
      <img src="{{ url_for('static', filename=settings.invoice_logo) }}" alt="{{ settings.company_name }}" class="invoice-logo">
      {% endif %}
      <div class="invoice-address">
        {{ inv.customer }}<br>
        {{ inv.address|nl2br }}
      </div>
    </div>
  </div>

  <div class="invoice-meta">
    <h1>{{ tr(dl, 'Gutschrift') if inv.kind == 'gutschrift' else tr(dl, 'Rechnung') }} {{ inv.number }}</h1>
    <p>{{ tr(dl, 'Datum:') }} {{ inv.date|datum }}{% if inv.kind != 'gutschrift' %} · {{ tr(dl, 'Zahlbar bis:') }} {{ inv.due_date|datum }}{% endif %}</p>
  </div>

  <table class="invoice-items">
    <thead>
      <tr><th>{{ tr(dl, 'Pos.') }}</th><th>{{ tr(dl, 'Beschreibung') }}</th><th class="num">{{ tr(dl, 'Menge') }}</th><th class="num">{{ tr(dl, 'Preis CHF') }}</th><th class="num">{{ tr(dl, 'Betrag CHF') }}</th></tr>
    </thead>
    <tbody>
      {% for row in item_rows %}
      <tr>
        <td>{{ row.item.position }}</td>
        <td>{{ row.item.description }}</td>
        <td class="num">{{ row.item.qty|qty }}</td>
        <td class="num">{{ row.item.unit_price_rp|chf }}</td>
        <td class="num">{{ row.line_total|chf }}</td>
      </tr>
      {% endfor %}
    </tbody>
    <tfoot>
      <tr><td colspan="4"><strong>{{ tr(dl, 'Total CHF') }}</strong></td>
          <td class="num"><strong>{{ total|chf }}</strong></td></tr>
    </tfoot>
  </table>

  {% if not qr and settings.iban and inv.kind != 'gutschrift' %}
  <p class="invoice-payment">{{ tr(dl, 'Zahlung auf:') }} <strong>{{ settings.iban }}</strong><br>
     {{ tr(dl, 'lautend auf') }} {{ settings.company_name }}</p>
  {% endif %}
  {% if footer_text and inv.kind != 'gutschrift' %}
  <p class="invoice-footer">{{ footer_text }}</p>
  {% endif %}
</div>