{% extends "base.html" %}
{% block title %}{{ t('Lohnabrechnung') }}{% endblock %}
{% block content %}
<div class="page-head no-print">
  <h1>{{ t('Lohnabrechnung') }} {{ '%02d'|format(run.month) }}/{{ run.year }}</h1>
  <div class="page-actions">
    <button class="btn" onclick="window.print()">{{ t('Drucken / PDF') }}</button>
    <a class="btn" href="{{ url_for('payroll_page', monat='%04d-%02d'|format(run.year, run.month)) }}">← {{ t('Zurück') }}</a>
  </div>
</div>

<div class="invoice-doc">
  <div class="invoice-head">
    <div class="invoice-company">
      <strong>{{ settings.company_name }}</strong><br>
      {{ settings.company_address|nl2br }}
    </div>
    <div class="invoice-address">
      {{ run.employee_name }}<br>
      {{ run.address|nl2br }}
    </div>
  </div>
  <div class="invoice-meta">
    <h1>{{ t('Lohnabrechnung') }} {{ '%02d'|format(run.month) }}/{{ run.year }}</h1>
    <p>{% if run.ahv_nr %}{{ t('AHV-Nr.') }} {{ run.ahv_nr }} · {% endif %}{{ t('erstellt am') }} {{ run.created_at[:10]|datum }}
       {% if run.cancelled %} · <strong>{{ t('STORNIERT') }}</strong>{% endif %}</p>
  </div>
  <table class="invoice-items">
    <tbody>
      <tr><td><strong>{{ t('Bruttolohn') }}</strong></td><td class="num"><strong>{{ run.gross_rp|chf }}</strong></td></tr>
      <tr><td>{{ t('AHV/IV/EO-Beitrag') }}</td><td class="num">− {{ run.ahv_rp|chf }}</td></tr>
      <tr><td>{{ t('ALV-Beitrag') }}</td><td class="num">− {{ run.alv_rp|chf }}</td></tr>
      {% if run.nbu_rp %}<tr><td>{{ t('NBU-Beitrag') }}</td><td class="num">− {{ run.nbu_rp|chf }}</td></tr>{% endif %}
      {% if run.ktg_rp %}<tr><td>{{ t('KTG-Beitrag') }}</td><td class="num">− {{ run.ktg_rp|chf }}</td></tr>{% endif %}
      {% if run.bvg_rp %}<tr><td>{{ t('BVG-Beitrag') }}</td><td class="num">− {{ run.bvg_rp|chf }}</td></tr>{% endif %}
      {% if run.qst_rp %}<tr><td>{{ t('Quellensteuer') }}</td><td class="num">− {{ run.qst_rp|chf }}</td></tr>{% endif %}
      <tr><td><strong>{{ t('Total Abzüge') }}</strong></td><td class="num"><strong>− {{ run.deductions_rp|chf }}</strong></td></tr>
    </tbody>
    <tfoot>
      <tr><td><strong>{{ t('Nettolohn (Auszahlung)') }}</strong></td><td class="num"><strong>CHF {{ run.net_rp|chf }}</strong></td></tr>
    </tfoot>
  </table>
  <p class="invoice-footer">{{ t('Arbeitgeberbeiträge (AHV/ALV/BU/KTG/FAK/BVG): CHF {betrag} – nicht Teil der Auszahlung.', betrag=run.ag_total_rp|chf) }}</p>
</div>
{% endblock %}