openfoodnetwork/app/views/admin/account/show.html.haml

- content_for :page_title do
  = t(:account)

- if @invoices.empty?
  %h4= t(:no_invoices_to_display)

- @invoices.order('year DESC, month DESC').each do |invoice|
  .row.invoice_title
    .two.columns.alpha
      %h4= invoice_description_for(invoice)
    .two.columns.text-right
      %h5
        - if invoice.order.andand.complete?
          %a{ href: print_admin_order_url(invoice.order), :target => "_blank"}
            %i.icon-print
            = t(:print)
        - else
           
    .ten.columns
       
    .two.columns.omega.text-right
      %h4.balance= invoice_total_for(invoice)
  %table.invoice_summary
    %col{ width: '25%' }
    %col{ width: '62.5%' }
    %col{ width: '12.5%' }
    %thead
      %th= t('admin.date')
      %th= t(:description)
      %th= t(:charge)
    - if order = invoice.order
      - invoice.billable_periods.select{ |bp| bp.adjustment.andand.amount.andand > 0}.each do |billable_period|
        %tr
          %td.text-center= "#{billable_period.begins_at.strftime("%d/%m/%Y")}"
          %td= billable_period.label
          -# Using amount from the actual adjustment on the order here so that we avoid recalculating the bill
          -# at a future date with different settings to those used at the time the invoice was finalized
          %td.text-right= billable_period.adjustment.display_amount
      - order.adjustments.where('source_type <> (?)', "BillablePeriod").reject{ |a| a.amount == 0 }.each do |adjustment|
        %tr
          %td.text-center &nbsp;
          %td= adjustment.label
          %td.text-right= adjustment.display_amount
    %tr.total
      %td.text-center &nbsp;
      %td= t(:total).upcase
      %td.text-right= invoice_total_for(invoice)