61 lines
2.2 KiB
Text
61 lines
2.2 KiB
Text
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%p
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%b=h @order.supplier ? @order.supplier.name : _('nonexistent')
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| Rechnungsnummer:
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= @order.invoice_number
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| Rechnungsdatum:
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= @order.invoice_date
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= link_to_remote image_tag('b_edit.png', :size => "16x16", :border => 0, :alt => 'Rechnungsbetrag ändern'), |
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:url => {:action => "editOrderSummary", :id => @order}, |
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:before => "Element.show('loader')", |
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:success => "Element.hide('loader')" |
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%table
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%tr
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%td{:colspan => "2"}
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%b Foodcoop
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%td{:colspan => "2"}
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%b Lieferant
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%tr
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%td
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%abbr{:title => "gelieferten Artikel x Nettopreis"} Nettobetrag:
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%td= number_to_currency(@order.sumPrice("clear"))
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%td
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Rechnungsbetrag
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%small (incl. Pfand/Gutschriften)
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%td#invoice_amount= number_to_currency(@order.invoice_amount)
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%tr
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%td
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%abbr{:title => "Nettobetrag mit Pfand und MwSt."} Bruttobetrag:
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%td= number_to_currency(@order.sumPrice("gross"))
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%td
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%span - extra Pfand
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%small (Kistenpfand etc.)
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%td#deposit= number_to_currency(@order.deposit)
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%tr
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%td
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%abbr{:title => "Bruttobetrag mit Foodcoop Aufschlag"} FC Summe:
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%td= number_to_currency(@order.sumPrice("fc"))
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%td{:style => "border-bottom: 1px solid grey"}
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+ Pfandgutschriften
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%td{:style => "border-bottom: 1px solid grey"}
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#deposit_credit= number_to_currency(@order.deposit_credit)
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%tr
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%td
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%abbr{:title => "Zugeteilte Mengen x Bruttopreise (inkl. Aufschlag)"} Gruppenbeträge:
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%td#groups_amount= number_to_currency(@order.sumPrice("groups"))
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%td
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Summe
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%small (Rechungsbetrag ohne Pfand)
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%td#clear_invoice= number_to_currency(@order.invoice_amount - @order.deposit + @order.deposit_credit)
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%tr
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%td{:colspan => "4"}
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%abbr{:title => "Gruppenbeträge ohne Aufschlag minus Rechnung ohne Pfand. |
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Im Idealfall sollte hier 0.00 stehen."} Differenz ohne Aufschlag: |
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%span#fcProfit= number_to_currency(@order.fcProfit(false))
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%tr
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%td{:colspan => "4"}
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%b
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%abbr{:title => "= Gruppenbeträge - Rechnung ohne Pfand"} Differenz mit Aufschlag
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= "(#{number_to_percentage(FoodSoft.getPriceMarkup)}):"
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%span#fcProfit= number_to_currency(@order.fcProfit)
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