- vat_mode      = ::Dorsale::BillingMachine.vat_mode
- document_type = document.class.to_s.split("::").last.downcase.to_sym

#billing_machine-show
  h1
    = document.t
    - if document.tracking_id.present?
      = " n° "
      = document.tracking_id

    - if document_type == :invoice
      .label class="invoice #{document.payment_status}"
        = document.t("payment_status.#{document.payment_status}")

    - if document_type == :quotation
      .label class="quotation #{quotation_state_classes(document)}"
        = document.t("state.#{document.state}")

  .row
    .col-md-6
      .well
        = info document, :label

    .col-md-6
      .well
        = info document, :date
        hr
        - if document.customer.present?
          = document.customer.name
          br

          - if document.customer.address.street.present?
            = document.customer.address.street
            br

          - if document.customer.address.street_bis.present?
            = document.customer.address.street_bis
            br

          - if document.customer.address.zip.present? || document.customer.address.city.present?
            = document.customer.address.zip
            = " "
            = document.customer.address.city

          - if document.customer.address.country.present?
            = document.customer.address.country

  table#lines-table
    thead
      tr
        th.line-label      = Dorsale::BillingMachine::InvoiceLine.t(:label)
        th.line-quantity   = Dorsale::BillingMachine::InvoiceLine.t(:quantity)
        th.line-unit       = Dorsale::BillingMachine::InvoiceLine.t(:unit)
        - if vat_mode == :multiple
          th.line-vat_rate   = Dorsale::BillingMachine::InvoiceLine.t(:vat_rate)
        th.line-unit_price   = Dorsale::BillingMachine::InvoiceLine.t(:unit_price)
        th.line-total        = Dorsale::BillingMachine::InvoiceLine.t(:total)

    tbody
      - document.lines.each do |line|
        = render "dorsale/billing_machine/invoices/line_details", line: line

  .row
    .col-sm-6
      .well
        = info document, :payment_term
        br

        - if document_type == :invoice
          = info document, :due_date

        - if document_type == :quotation

          = info document, :expires_at
          br

        - if document.comments.present?
          = info document, :comments, text2html(document.comments), separator: " :<br />"
          br


    .col-sm-6
        table#totals-table
          tbody
            - if document.commercial_discount.nonzero?
              tr
                th.commercial_discount-label
                  = document.class.t(:commercial_discount)

                td.commercial_discount
                  = " - #{bm_currency document.commercial_discount}"


            tr
              th.total_excluding_taxes-label
                = document.class.t(:total_excluding_taxes)

              td.total_excluding_taxes
                = bm_currency document.total_excluding_taxes

            - if vat_mode == :single
              tr
                th.vat_rate-label
                  = document.class.t(:vat_rate)

                td.vat_rate
                  = percentage document.vat_rate

            tr
              th.vat_amount-label
                = document.class.t(:vat_amount)

              td.vat_amount
                = bm_currency document.vat_amount

            tr
              th.total_including_taxes-label
                = document.class.t(:total_including_taxes)

              td.total_including_taxes
                = bm_currency document.total_including_taxes

            - if document.respond_to?(:advance)
              - document.advance.present?
                tr
                  th.advance-label
                    = document.class.t(:advance)

                  td.advance
                    = bm_currency document.advance

              tr
                th.balance-label
                  = document.class.t(:balance)

                td.balance
                  = bm_currency document.balance

- if document_type == :quotation
  .attachments-panel
    = attachments_for(document)