Escape strings in the invoice template
This commit is contained in:
parent
ac551fcf7a
commit
15b91d98ae
|
@ -1,6 +1,6 @@
|
||||||
\documentclass[a4paper,oneside,dutch]{isodoc}
|
\documentclass[a4paper,oneside,dutch]{isodoc}
|
||||||
|
|
||||||
% rubber: clean <%= @number %>.out
|
% rubber: clean <%=l @number %>.out
|
||||||
|
|
||||||
\usepackage{array}
|
\usepackage{array}
|
||||||
\usepackage[utf8]{inputenc}
|
\usepackage[utf8]{inputenc}
|
||||||
|
@ -10,13 +10,13 @@
|
||||||
dutch,
|
dutch,
|
||||||
fill,
|
fill,
|
||||||
%% Company info.
|
%% Company info.
|
||||||
company=<%= @company.name %>,
|
company=<%=l @company.name %>,
|
||||||
who=<%= @company.contact_name %>,
|
who=<%=l @company.contact_name %>,
|
||||||
street=<%= @company.address_street %>,
|
street=<%=l @company.address_street %>,
|
||||||
zip=<%= @company.address_postal_code %>,
|
zip=<%=l @company.address_postal_code %>,
|
||||||
city=<%= @company.address_city %>,
|
city=<%=l @company.address_city %>,
|
||||||
country=<%= @company.country %>,
|
country=<%=l @company.country %>,
|
||||||
countrycode=<%= @company.country_code %>,
|
countrycode=<%=l @company.country_code %>,
|
||||||
logoaddress={\hspace{-4.4em}
|
logoaddress={\hspace{-4.4em}
|
||||||
\begin{tabular}{l@{\ }l}
|
\begin{tabular}{l@{\ }l}
|
||||||
<% if @company.name.blank? %> \addresstext: & \who\\
|
<% if @company.name.blank? %> \addresstext: & \who\\
|
||||||
|
@ -33,38 +33,38 @@
|
||||||
%% Footer.
|
%% Footer.
|
||||||
<% unless @company.website.blank? %> footer,<%
|
<% unless @company.website.blank? %> footer,<%
|
||||||
end %> areacode=31,
|
end %> areacode=31,
|
||||||
phone=<%= @company.phone %>,
|
phone=<%=l @company.phone %>,
|
||||||
cellphone=<%= @company.cell %>,
|
cellphone=<%=l @company.cell %>,
|
||||||
email=<%= @company.email %>,
|
email=<%=l @company.email %>,
|
||||||
website=<%= @company.website %>,
|
website=<%=l @company.website %>,
|
||||||
%% Addressee info.
|
%% Addressee info.
|
||||||
%foreign,
|
%foreign,
|
||||||
to={<%= @customer.name %>\\<% unless @customer.financial_contact.blank?
|
to={<%=l @customer.name %>\\<% unless @customer.financial_contact.blank?
|
||||||
%><%= @customer.financial_contact
|
%><%=l @customer.financial_contact
|
||||||
%>\\<% end %><%= @customer.address_street%>\\
|
%>\\<% end %><%=l @customer.address_street%>\\
|
||||||
<%= @customer.address_postal_code %> <%= @customer.address_city %>},
|
<%=l @customer.address_postal_code %> <%=l @customer.address_city %>},
|
||||||
% Headlines.
|
% Headlines.
|
||||||
date=<%= @invoice.created_at.to_formatted_s(:day_code) %>,
|
date=<%=l @invoice.created_at.to_formatted_s(:day_code) %>,
|
||||||
ourref=<%= @number %>,
|
ourref=<%=l @number %>,
|
||||||
<% period = @period.map { |p| I18n.l p, :format => :month_and_year }.uniq
|
<% period = @period.map { |p| I18n.l p, :format => :month_and_year }.uniq
|
||||||
case period.length
|
case period.length
|
||||||
when 1 %> subject=Factuur <%= period.first %>,<%
|
when 1 %> subject=Factuur <%=l period.first %>,<%
|
||||||
when 2 %> subject=Factuur <%= period.join(" t/m ") %>,<%
|
when 2 %> subject=Factuur <%=l period.join(" t/m ") %>,<%
|
||||||
end %>
|
end %>
|
||||||
yourref=,
|
yourref=,
|
||||||
%% Payment data.
|
%% Payment data.
|
||||||
term=30,
|
term=30,
|
||||||
accountname=<%= @company.accountname %>,
|
accountname=<%=l @company.accountname %>,
|
||||||
<% unless @company.accountiban.blank? %> iban=<%= @company.accountiban %>,
|
<% unless @company.accountiban.blank? %> iban=<%=l @company.accountiban %>,
|
||||||
<% end %><% unless @company.bank_bic.blank? %> bic=<%= @company.bank_bic %>,
|
<% end %><% unless @company.bank_bic.blank? %> bic=<%=l @company.bank_bic %>,
|
||||||
<% end %><% unless @company.vatno.blank? %> vatno=<%= @company.vatno %>,
|
<% end %><% unless @company.vatno.blank? %> vatno=<%=l @company.vatno %>,
|
||||||
<% end %><% unless @company.chamber.blank? %> chamber=<%= @company.chamber %>
|
<% end %><% unless @company.chamber.blank? %> chamber=<%=l @company.chamber %>
|
||||||
<% end %>}
|
<% end %>}
|
||||||
\setlength{\parindent}{0pt}
|
\setlength{\parindent}{0pt}
|
||||||
\setlength{\parskip}{\medskipamount}
|
\setlength{\parskip}{\medskipamount}
|
||||||
|
|
||||||
<% if @company.bank_name.present? %>
|
<% if @company.bank_name.present? %>
|
||||||
\renewcommand{\accountnotext}{<%= @company.bank_name %> rekeningnr}
|
\renewcommand{\accountnotext}{<%=l @company.bank_name %> rekeningnr}
|
||||||
<% end %>\newcommand{\addresstext}{adres}
|
<% end %>\newcommand{\addresstext}{adres}
|
||||||
\newcommand{\addresswhotext}{t.n.v.}
|
\newcommand{\addresswhotext}{t.n.v.}
|
||||||
\renewcommand{\chambertext}{KvK-nr}
|
\renewcommand{\chambertext}{KvK-nr}
|
||||||
|
@ -105,14 +105,14 @@
|
||||||
<% subtotal = 0.0
|
<% subtotal = 0.0
|
||||||
@tasks.each do |task, line|
|
@tasks.each do |task, line|
|
||||||
if line[1].blank?
|
if line[1].blank?
|
||||||
%> \ifcitem{<%= task.comment_or_name %>}%
|
%> \ifcitem{<%=l task.comment_or_name %>}%
|
||||||
{<%= number_with_precision(line[0]) %>}%
|
{<%=l number_with_precision(line[0]) %>}%
|
||||||
{<%= number_with_precision(line[2]) %>}
|
{<%=l number_with_precision(line[2]) %>}
|
||||||
<% else
|
<% else
|
||||||
%> \ihitem{<%= task.comment_or_name %>}%
|
%> \ihitem{<%=l task.comment_or_name %>}%
|
||||||
{<%= number_with_precision(line[0]) %>}%
|
{<%=l number_with_precision(line[0]) %>}%
|
||||||
{<%= number_with_precision(line[1]) %>}%
|
{<%=l number_with_precision(line[1]) %>}%
|
||||||
{<%= number_with_precision(line[2]) %>}
|
{<%=l number_with_precision(line[2]) %>}
|
||||||
<% end
|
<% end
|
||||||
subtotal += line[2]
|
subtotal += line[2]
|
||||||
end
|
end
|
||||||
|
@ -120,13 +120,13 @@
|
||||||
if @company.vatno.blank?
|
if @company.vatno.blank?
|
||||||
%> \ihnosubtotal{} <%
|
%> \ihnosubtotal{} <%
|
||||||
else
|
else
|
||||||
%> \ihsubtotal{<%= number_with_precision(subtotal) %>}<%
|
%> \ihsubtotal{<%=l number_with_precision(subtotal) %>}<%
|
||||||
@vat.keys.sort.each do |rate|
|
@vat.keys.sort.each do |rate|
|
||||||
vattotal += @vat[rate] %>
|
vattotal += @vat[rate] %>
|
||||||
\ihvat{<%= "%d\\%%" % rate %>}{<%= number_with_precision(@vat[rate]) %>}<%
|
\ihvat{<%= "%d\\%%" % rate %>}{<%=l number_with_precision(@vat[rate]) %>}<%
|
||||||
end
|
end
|
||||||
end %>
|
end %>
|
||||||
\ihtotal{<%= number_with_precision(subtotal + vattotal) %>}
|
\ihtotal{<%=l number_with_precision(subtotal + vattotal) %>}
|
||||||
\end{ihtable}
|
\end{ihtable}
|
||||||
\vspace{2em}
|
\vspace{2em}
|
||||||
|
|
||||||
|
@ -148,11 +148,11 @@
|
||||||
|
|
||||||
\begin{istable}
|
\begin{istable}
|
||||||
<% @invoice.tasks.each do |task|
|
<% @invoice.tasks.each do |task|
|
||||||
%> \istask{<%= task.comment_or_name %>}<%
|
%> \istask{<%=l task.comment_or_name %>}<%
|
||||||
task.time_entries.each do |time_entry| %>
|
task.time_entries.each do |time_entry| %>
|
||||||
\isitem{<%= time_entry.comment || "Geen opmerking" %>}%
|
\isitem{<%=l time_entry.comment || "Geen opmerking" %>}%
|
||||||
{<%= time_entry.date.to_date %>}%
|
{<%=l time_entry.date.to_date %>}%
|
||||||
{<%= number_with_precision(time_entry.hours_total) %>}<%
|
{<%=l number_with_precision(time_entry.hours_total) %>}<%
|
||||||
end %>\\[\medskipamount]<%
|
end %>\\[\medskipamount]<%
|
||||||
end %>
|
end %>
|
||||||
\end{istable}
|
\end{istable}
|
||||||
|
|
Loading…
Reference in New Issue