2d0c163f13
see https://github.com/foodcoops/foodsoft/pull/907 for reference and original work by viehlieb Co-authored-by: viehlieb <pf@pragma-shift.net> fix PDF Pdf make explicit deposit in invoices work add ordergroupname to invoice file name mark bold sum for vat exempt foodcoops download multiple group order invoice as zip
41 lines
1.3 KiB
Text
41 lines
1.3 KiB
Text
%b=h order.name
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%br/
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= t('.duration', {starts: format_date(order.starts), ends: format_date(order.ends)})
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%p
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%table
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%tr
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%td= t('.net_amount')
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%td.numeric= number_to_currency(order.sum(:net))
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%tr
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%td= t('.gross_amount')
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%td.numeric= number_to_currency(order.sum(:gross))
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%tr
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%td= t('.fc_amount')
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%td.numeric= number_to_currency(order.sum(:fc))
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- if FoodsoftConfig[:group_order_invoices]&.[](:separate_deposits)
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%tr
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%td= t('.deposit')
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%td.numeric= number_to_currency(order.sum(:deposit))
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%tr
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%td= t('.gross_deposit')
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%td.numeric= number_to_currency(order.sum(:gross_deposit))
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%tr
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%td= t('.fc_deposit')
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%td.numeric= number_to_currency(order.sum(:fc_deposit))
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%tr
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%td= t('.groups_amount')
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%td.numeric= number_to_currency(order.sum(:groups))
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%tr
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%td
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= t('.fc_profit')
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%small= t('.without_extra_charge')
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%td.numeric= number_to_currency(order.profit(:without_markup => true))
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%tr
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%td
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= t('.fc_profit')
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%small= t('.with_extra_charge')
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%td#order_profit.numeric= number_to_currency(order.profit)
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#summaryChangedWarning.alert(style="display:none;")
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%strong= t '.changed'
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%br/
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= link_to t('.reload'), update_summary_finance_order_path(order), remote: true
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