{extends '[common]pdf/invoicePDF.tpl'}

{block "header-table"}
   <td align="right" valign="bottom" width="136"><pdf:barcode value="{$reclamationSupplier.code}" type="code128" humanreadable="0" barheight="27" barWidth="1" /></td>
{/block}

{block "header-title"}
   {t}Reklamace dodavateli{/t}: {$reclamation.code}
{/block}

{block "invoice-title"}
   <h1 class="bordered">{t}Reklamace dodavateli{/t} {$reclamationSupplier.code}</h1>
{/block}

{block "invoice-dates"}
   <table width="100%" class="dates">
      <tr>
         <td width="60%">
            {get_datetime assign="now"}
            <strong>{t}Vytvoření{/t}:</strong>
         </td>
         <td align="right" width="40%" style="padding-right: 1mm;">{$reclamationSupplier.date_created|format_date:'d.m.Y'}</td>
      </tr>

      {if $reclamationSupplier.date_handle}
      <tr>
         <td>
            <strong>{t}Vyřízení{/t}:</strong>
         </td>
         <td align="right" style="padding-right: 1mm;"> {$reclamationSupplier.date_handle|format_date:'d.m.Y'}</td>
      </tr>
      {/if}
   </table>
{/block}

{block "bank"}
{/block}

{block "customer-address"}
   <table class="address">
   <tr>
      <td colspan="2">
         <h2>{t}Dodavatel{/t}:</h2>
         {$supplier.name}<br>
         {$supplier.address|nl2br nofilter}<br>
         {if $supplier.ico}{t}IČO{/t}: {$supplier.ico} {/if}<br>
         {if $supplier.dic}{t}DIČ{/t}: {$supplier.dic}{/if}
      </td>
   </tr>
   </table>
{/block}

{block "delivery"}{/block}


{block "items"}
           {* repeat znamena ze se bude opakovat hlavicka tabulky v pripade, ze se rozdeli na 2 stranky *}
          <table class="product-list" repeat="1">
             <tr>
                <th style="text-align: center; width: 10mm;">{t}Ks{/t}</th>

                <th style="text-align: left; width: 100%;">{t}Položky{/t}</th>
                <th style="text-align: center; width: 60mm;">{t}EAN/Kód{/t}</th>

                <th style="text-align: right; width: 35mm">{t}Reklamace zákazníka{/t}</th>
                <th style="text-align: right; width: 60mm">{t}Kód u dodavatele{/t}</th>
                <th style="text-align: left; width: 100mm">{t}Popis reklamace{/t}</th>


             </tr>
              {foreach $items as $item}
                 <tr {if $item@last && !$item.id_product}class="last"{/if}>
                    <td align="center">{$item.pieces}</td>
                    <td align="left">{$item.product_title}</td>
                    <td align="center" class="code"><div>{$item.product_ean|default:'-'} <b>/</b> {$item.product_code|default:'-'}</div></td>
                    <td align="center" class="code"><div>{$item.reclamation_code}</div></td>
                    <td align="center" class="code"><div>{$item.supplier_code}</div></td>
                    <td align="left"><div>
                            {if $item.data.reclamation_reason}
                                {substr($item.data.reclamation_reason|default:'',0,100)}
                            {else}
                                {substr($item.reclamation_reason|default:'',0,100)}
                            {/if}
                       </div></td>
                 </tr>
              {/foreach}
          </table>
       {/block}

{block "invoice-bottom"}{/block}