tpl/invoice-en.slim in polish_invoicer-0.0.10 vs tpl/invoice-en.slim in polish_invoicer-0.0.11

@@ -99,28 +99,49 @@
               em Unit price
           th.text-center width="7%"
             | Wart. netto
             .small
               em Net amount
+          - unless reverse_charge
+            th.text-center width="1%"
+              | VAT
+              .small
+                em VAT
+            th.text-center width="7%"
+              | Kwota VAT
+              .small
+                em VAT amount
+            th.text-center width="7%"
+              | Wart. brutto
+              .small
+                em Gross amount
         tr
           td = item_name
           - if pkwiu
             td.text-center = pkwiu
           td.text-center
             | 1 usł.
             .small
               em 1 service
           td.text-center = net_value
           td.text-center = net_value
+          - unless reverse_charge
+            td.text-center = vat
+            td.text-center = vat_value
+            td.text-center = gross_value
         tr
           td colspan="#{pkwiu ? 3 : 2}"
             |  
           th.text-center
             | Razem
             .small
               em Total
           td.text-center = net_value
+          - unless reverse_charge
+            td.text-center = vat
+            td.text-center = vat_value
+            th.text-center = gross_value
 
       br
 
       .row
         .col-xs-6
@@ -128,19 +149,19 @@
             .col-xs-6
               b Razem do zapłaty:
               .small
                 em Total to pay:
             .col-xs-6
-              b = "#{net_value} PLN"
+              b = "#{reverse_charge == true ? net_value : gross_value} PLN"
           .row
             .col-xs-6
               | Zapłacono:
               .small
                 em Amount paid:
             .col-xs-6
               - if paid
-                = "#{net_value} PLN"
+                = "#{reverse_charge == true ? net_value : gross_value} PLN"
               - else
                 | 0,00 PLN
           .row
             .col-xs-6
               | Zostało do zapłaty:
@@ -148,22 +169,23 @@
                 em Left to pay:
             .col-xs-6
               - if paid
                 | 0,00 PLN
               - else
-                = "#{net_value} PLN"
+                = "#{reverse_charge == true ? net_value : gross_value} PLN"
 
         .col-xs-6
           - if comments.any?
             b Uwagi:
             .small
               em Remarks:
             - comments.each do |line|
               = line
               br
 
-      br
-      br
+      - if reverse_charge
+        br
+        br
 
-      b Do rozliczenia podatku VAT zobowiązany jest nabywca usługi (odwrotne obciążenie)
-      .small
-        em Levy of VAT reverse charged to recipient of service (reverse charge)
+        b Do rozliczenia podatku VAT zobowiązany jest nabywca usługi (odwrotne obciążenie)
+        .small
+          em Levy of VAT reverse charged to recipient of service (reverse charge)