invoice_register.haml

%h5 INVOICE REGISTER

%table.report.unlined(style="font-size: 7pt; margin-bottom: 0")
  %thead
    %tr.bb-1(style="page-break-inside: avoid;")
      %th.text-center(style="width:2% !important") No.
      %th.text-center(style="width:18% !important") Vendor
      %th.text-center(style="width:15% !important") Invoice Number
      %th.text-center(style="width:13% !important") Invoice Date
      %th.text-center(style="width:12% !important") Payment Status
      %th.text-center(style="width:25% !important") Account Code
      %th.text-center(style="width:15% !important") Amount

  - report.rows.group_by(&:row_number).each do |row_number, codes|
    %tbody
      %tr(style="height: 10px; border-bottom: 2px solid silver; page-break-inside: avoid;")
      %tr(style="page-break-inside: avoid;")
        %td(style="width:6% !important") #{row_number}
        %td(style="width:16% !important") #{codes.first.vendor}
        %td(style="width:10% !important") #{codes.first.invoice_number}
        %td(style="width:10% !important") #{codes.first.invoice_date}
        %td(style="width:10% !important") #{codes.first.payment_status}
        %td
        %td.bb-1.money(style="width:8% !important")= number_to_currency(Money.new(codes.sum(&:amount_cents)))
      - codes.each do |code|
        %tr(style="page-break-inside: avoid;")
          %td(colspan=5)
          %td.left.lightshade(style="width:24% !important")
            #{code.code} - #{code.label}
          %td.money.lightshade(style="width:10% !important")
            = number_to_currency(Money.new(code.amount_cents))

  %tbody.project-total
    %tr.double-top(style="page-break-inside: avoid;")
      %th(colspan=5)
      %th(style="width: 24%") TOTAL Draw #{report.rows.first.draw_number} Amount
      %th.money(style="width:10% !important")= number_to_currency(Money.new(report.rows.sum(&:amount_cents)))