foodsoft/app/views/finance/balancing/_summary.haml
viehlieb e78d1ad072 move automatic invoices to plugin
changes on deposit calculation

tiny changes on group order invoice pdf
2023-10-16 09:06:05 +02:00

31 lines
988 B
Text

%b=h order.name
%br/
= t('.duration', {starts: format_date(order.starts), ends: format_date(order.ends)})
%p
%table
%tr
%td= t('.net_amount')
%td.numeric= number_to_currency(order.sum(:net))
%tr.gross-amount
%td= t('.gross_amount')
%td.numeric= number_to_currency(order.sum(:gross))
%tr
%td= t('.fc_amount')
%td.numeric= number_to_currency(order.sum(:fc))
%tr
%td= t('.groups_amount')
%td.numeric= number_to_currency(order.sum(:groups))
%tr
%td
= t('.fc_profit')
%small= t('.without_extra_charge')
%td.numeric= number_to_currency(order.profit(:without_markup => true))
%tr
%td
= t('.fc_profit')
%small= t('.with_extra_charge')
%td#order_profit.numeric= number_to_currency(order.profit)
#summaryChangedWarning.alert(style="display:none;")
%strong= t '.changed'
%br/
= link_to t('.reload'), update_summary_finance_order_path(order), remote: true