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parent
beba81bc6d
commit
a2c919b0fd
3 changed files with 4 additions and 6 deletions
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@ -20,11 +20,11 @@
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%tfoot
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%tr
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%th{colspan: 3}
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%th= t(:total_without_vat)
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%th= Invoice.human_attribute_name :subtotal
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%td= currency(@invoice.subtotal)
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%tr
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%th.no-border{colspan: 3}
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%th= t('vat', rate: vat_rate(@invoice.vat_rate))
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%th= "VAT #{vat_rate(@invoice.vat_rate)}"
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%td= currency(@invoice.vat)
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%tr
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%th.no-border{colspan: 3}
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@ -238,11 +238,11 @@
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%tfoot
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%tr
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%th{colspan: 3}
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%th= t(:total_without_vat)
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%th= Invoice.human_attribute_name :subtotal
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%td= "#{currency(@invoice.subtotal)} #{@invoice.currency}"
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%tr
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%th.no-border{colspan: 3}
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%th= t('vat', rate: vat_rate(@invoice.vat_rate))
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%th= "VAT #{vat_rate(@invoice.vat_rate)}"
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%td= "#{currency(@invoice.vat)} #{@invoice.currency}"
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%tr
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%th.no-border{colspan: 3}
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@ -543,7 +543,6 @@ en:
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invoice_number: Invoice no.
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seller: 'Seller'
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prepayment: 'Prepayment'
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vat: 'VAT (%{rate})'
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unpaid: 'Unpaid'
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your_current_account_balance_is: 'Your current account balance is %{balance} %{currency}'
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billing: 'Billing'
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@ -561,7 +560,6 @@ en:
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unit: 'Unit'
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price: 'Price'
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total: 'Total'
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total_without_vat: 'Total without VAT'
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paid_at: 'Paid at'
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invoice: 'Invoice'
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bank_statements: 'Bank statements'
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