tpl/invoice-en.slim in polish_invoicer-0.0.23 vs tpl/invoice-en.slim in polish_invoicer-0.0.24

@@ -125,11 +125,11 @@
           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
+            td.text-center = total_to_pay_value
         tr
           td colspan="#{pkwiu ? 3 : 2}"
             |  
           th.text-center
             | Razem
@@ -137,11 +137,11 @@
               em Total
           td.text-center = net_value
           - unless reverse_charge
             td.text-center = vat
             td.text-center = vat_value
-            th.text-center = gross_value
+            th.text-center = total_to_pay_value
 
       br
 
       .row
         .col-xs-6
@@ -149,30 +149,22 @@
             .col-xs-6
               b Razem do zapłaty:
               .small
                 em Total to pay:
             .col-xs-6
-              b = "#{reverse_charge == true ? net_value : gross_value} #{currency}"
+              b = "#{total_to_pay_value} #{currency}"
           .row
             .col-xs-6
               | Zapłacono:
               .small
                 em Amount paid:
-            .col-xs-6
-              - if paid
-                = "#{reverse_charge == true ? net_value : gross_value} #{currency}"
-              - else
-                = "0,00 #{currency}"
+            .col-xs-6 = "#{paid_value} #{currency}"
           .row
             .col-xs-6
               | Zostało do zapłaty:
               .small
                 em Left to pay:
-            .col-xs-6
-              - if paid
-                = "0,00 #{currency}"
-              - else
-                = "#{reverse_charge == true ? net_value : gross_value} #{currency}"
+            .col-xs-6 = "#{to_pay_value} #{currency}"
           - if currency != 'PLN'
             .row
               .col-xs-6
                 | Kurs waluty:
                 .small