{% load number_tags %} Sales Order
 Sales Order 
SO Number : {{ sale.number }}
PT. Apex Indopacific

Order By
{{ sale.client }}
{{ sale.client.address }}
Ship To
{{ sale.printed_name }}
{{ sale.delivery_address }}
Terms Ship Date PO. Cust No. Currency
 {{ sale.get_payment_status_display }}   {% if sale.delivery_date %} {{ sale.delivery_date }} {% endif %}   {{ sale.client_po_number }}   {{ sale.currency }} 
SO Date
{{ sale.created.date }}
Salesman
 {% firstof sale.sales_person.get_full_name sale.sales_person %} 

Description
 {{ sale.note }} 
{% for item in item_list %} {% endfor %}
No Item Qty Item Unit Unit Price Disc % Disc Idr Amount
{{ forloop.counter0|add:"1" }} {{ item.name }}  {{ item.qty|pretty_number }}  {{ item.base_price|pretty_number }}  {{ item.total_base_price|pretty_number }} 
{{ forloop.counter0|add:"2" }} Ongkos Angkut  {{ item.qty|pretty_number }}  {{ item.base_shipping_cost|pretty_number }}  {{ item.total_shipping_cost|pretty_number }} 
             
Say **{{ total|number2words:"id"|capfirst }}**
{% if sale.pph_22_migas %} {% endif %}
Sub Total :{{ subtotal|pretty_number }}
PBBKB :{{ sale.pbbkb|pretty_number }}
PPn :{{ sale.ppn|pretty_number }}
PPH :{{ sale.pph_22_migas|pretty_number }}
Total Order :{{ total|pretty_number }}