foodsoft/app/views/finance/invoices/show.html.haml

- title t('.title', number: @invoice.number)

- total = 0

.row-fluid
  .span6
    %dl.dl-horizontal
      %dt= heading_helper(Invoice, :created_at) + ':'
      %dd= format_time(@invoice.created_at)

      %dt= heading_helper(Invoice, :created_by) + ':'
      %dd= show_user(@invoice.created_by)

      %dt= heading_helper(Invoice, :supplier) + ':'
      %dd= @invoice.supplier.name

      - if @invoice.deliveries.any?
        %dt= heading_helper(Invoice, :deliveries) + ':'
        %dd><
          - @invoice.deliveries.order(:date).each_with_index do |delivery, index|
            - sum = delivery.sum
            - total += sum
            = ', ' if index > 0
            = link_to format_date(delivery.date), [delivery.supplier, delivery]
            = ' (' + number_to_currency(sum) + ')'

      - if @invoice.orders.any?
        %dt= heading_helper(Invoice, :orders) + ':'
        %dd><
          - @invoice.orders.order(:ends).each_with_index do |order, index|
            - sum = order.sum
            - transport = order.transport || 0
            - total += sum + transport
            = ', ' if index > 0
            = link_to format_date(order.ends), new_finance_order_path(order_id: order)
            = ' (' + number_to_currency(sum)
            - if transport != 0
              = ' + ' + number_to_currency(transport)
            = ')'

      %dt= heading_helper(Invoice, :number) + ':'
      %dd= @invoice.number

      %dt= heading_helper(Invoice, :date) + ':'
      %dd= format_date(@invoice.date)

      %dt= heading_helper(Invoice, :paid_on) + ':'
      %dd= format_date(@invoice.paid_on)

      %dt= heading_helper(Invoice, :amount) + ':'
      %dd= number_to_currency @invoice.amount

      %dt= heading_helper(Invoice, :deposit) + ':'
      %dd= number_to_currency @invoice.deposit

      %dt= heading_helper(Invoice, :deposit_credit) + ':'
      %dd= number_to_currency @invoice.deposit_credit

      %dt= heading_helper(Invoice, :net_amount) + ':'
      %dd= number_to_currency @invoice.net_amount

      - if @invoice.deliveries.any? || @invoice.orders.any?
        %dt= heading_helper(Invoice, :total) + ':'
        %dd= number_to_currency total

      - if @invoice.attachment_data
        %dt= heading_helper(Invoice, :attachment) + ':'
        %dd= link_to t('ui.download'), finance_invoice_attachment_path(@invoice)

      %dt= heading_helper(Invoice, :note) + ':'
      %dd= simple_format(@invoice.note)

      - if @invoice.financial_link
        %dt= heading_helper(Invoice, :financial_link) + ':'
        %dd= link_to t('ui.show'), finance_link_path(@invoice.financial_link)

    .clearfix
      .form-actions
        - if @invoice.user_can_edit?(current_user)
          = link_to t('ui.edit'), edit_finance_invoice_path(@invoice), class: 'btn'
        = link_to t('ui.or_cancel'), finance_invoices_path