{% extends "base.html" %} {% load i18n %} {% load custom_filters %} {% load tenhal_tag %} {% block title %}{{ page_title }} - {{ sale_order.formatted_order_id }}{% endblock %} {% block content %}

{% trans "Sales Order" %} #{{ sale_order.formatted_order_id }} {{ status_choices|get_item:sale_order.status }}

{% trans "Customer Information" %}

{% trans "Name" %}: {{ sale_order.full_name|title }}
{% if sale_order.customer %} {% trans "Contact" %}: {{ sale_order.customer.phone_number }}
{% trans "Email" %}: {{ sale_order.customer.email }} {% endif %}

{% trans "Order Details" %}

{% trans "Order Date" %}: {{ sale_order.order_date|date }}
{% trans "Dealer" %}: {{ sale_order.dealer.name }}
{% trans "Created By" %}: {{ sale_order.created_by }}

{% if not prems.inventory.change_saleorder %}

{% trans "Update Order Status" %}

{% csrf_token %}
{% endif %}
{% if sale_order.estimate %}

{% trans "Vehicles Information" %}

{% trans "Make" %}: {{ sale_order.cars.0.id_car_make }}
{% trans "Model" %}: {{ sale_order.cars.0.id_car_model }}
{% trans "Year" %}: {{ sale_order.cars.0.year }}
{% trans "Vin" %}: {{ sale_order.cars.0.vin }}
{% trans "Status" %}: {{ sale_order.cars.0.status|capfirst }}

{% if sale_order.estimate.notes %}
{% trans "Notes" %}:
{{ sale_order.estimate.notes|linebreaks }}
{% endif %}
{% endif %} {% if sale_order.estimate %}

{% trans "Estimate Information" %}

{% trans "Estimate Number" %}: {{ sale_order.estimate.estimate_number }}
{% trans "Date" %}: {{ sale_order.estimate.created|date }}
{% trans "Status" %}: {{ sale_order.estimate.get_status_display }}

{% if sale_order.estimate.notes %}
{% trans "Notes" %}:
{{ sale_order.estimate.notes|linebreaks }}
{% endif %}
{% endif %} {% if sale_order.invoice %}

{% trans "Invoice Information" %}

{% trans "Invoice Number" %}: {{ sale_order.invoice.invoice_number }}
{% trans "Date" %}: {{ sale_order.invoice.created|date }}
{% trans "Status" %}: {{ sale_order.invoice.invoice_status|capfirst }}

{% trans "Amount Paid" %}: {{ sale_order.invoice.amount_paid|floatformat:2 }}
{% trans "Balance Due" %}: {{ sale_order.invoice.amount_due|floatformat:2 }}
{% trans "Amount Unearned" %}: {{ sale_order.invoice.amount_unearned|floatformat:2 }}
{% trans "Amount Receivable" %}: {{ sale_order.invoice.amount_receivable|floatformat:2 }}

{% if sale_order.invoice.notes %}
{% trans "Notes" %}:
{{ sale_order.invoice.notes|linebreaks }}
{% endif %}
{% endif %} {% if sale_order.invoice.ledger %}

{% trans "Ledger Information" %}

{% trans "Ledger Number" %}: {{ sale_order.invoice.ledger }}
{% trans "Date" %}: {{ sale_order.invoice.ledger.created|date }}

{% for je in sale_order.invoice.ledger.journal_entries.all %} {% endfor %}
{{ je }}

{% if sale_order.invoice.notes %}
{% trans "Notes" %}:
{{ sale_order.invoice.notes|linebreaks }}
{% endif %}
{% endif %} {% if sale_order.expected_delivery_date or sale_order.actual_delivery_date %}

{% trans "Delivery Information" %}

{% if sale_order.expected_delivery_date %} {% trans "Expected Delivery" %}: {{ sale_order.expected_delivery_date|date:"DATE_FORMAT" }}
{% endif %} {% if sale_order.actual_delivery_date %} {% trans "Actual Delivery" %}: {{ sale_order.actual_delivery_date|date:"DATETIME_FORMAT" }} {% endif %}

{% endif %} {% if is_cancelled %}

{% trans "Order Cancelled" %}

{% trans "Cancellation Date" %}: {{ sale_order.cancelled_date|date:"DATETIME_FORMAT" }}
{% trans "Reason" %}: {{ sale_order.cancellation_reason }}

{% endif %} {% if sale_order.comments %}

{% trans "Comments" %}

{{ sale_order.comments|linebreaks }}
{% endif %}
{% endblock %}