.footer.fs12
  - if @invoice
    - if @invoice.resource_type == 'WorkOrder' and @invoice.resource&.work_order_type == 'Proposal'
      strong
        .text-left
          | *Price based on proposal.
    - unless @invoice.company.vendor_setting(@invoice.vendor).is_not_applicable?
      .border.text-left
        - if @invoice.due_date? and @invoice.date_of_issue?
          - if (difference = @invoice.due_date - @invoice.date_of_issue) > 0
            = "Payment Terms: Due in #{difference.to_i} days"
          - else
            = "Payment Terms: Due On Receipt"
        - else
          = "Payment Terms: #{@invoice.terms.blank? ? 'Due On Receipt' : @invoice.terms} days"
    .grey-background
      .row
        .col-xs-6
          = "Remit Payments to: #{@invoice.vendor.name}"
        .col-xs-6
          - number = @invoice.vendor.contacts.first.try(:phone)
          - if number
            = "Phone: #{number_to_phone(number, area_code: false)[2..-1]}"
          |    
          | Fax:
          span.ml5 = @invoice.vendor&.fax
      .row
        span = @invoice.vendor&.payment_address&.full_address
  - else
    .border.text-left
      - if invoice.due_date? and invoice.date_of_issue?
        - if (difference = invoice.due_date - invoice.date_of_issue) > 0
          = "Payment Terms: Due in #{difference.to_i} days"
        - else
          = "Payment Terms: Due On Receipt"
      - else
        = "Payment Terms: #{invoice.terms.blank? ? 'Due On Receipt' : invoice.terms} days"
    .grey-background
      .row
        .col-xs-6
          = "Remit Payments to: #{invoice.vendor.name}"
        .col-xs-6
          - number = invoice.vendor.contacts.first.try(:phone)
          - if number
            = "Phone: #{number_to_phone(number, area_code: false)[2..-1]}"
          |    
          | Fax:
          span.ml5 = invoice.vendor&.fax
      .row
        span = invoice.vendor&.payment_address&.full_address