785313ac23
This helps to share code between the two entities and allows easier extensions in the future.
52 lines
1.8 KiB
Text
52 lines
1.8 KiB
Text
- title t('.title')
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%dl
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%dt= heading_helper Delivery, :supplier
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%dd= @delivery.supplier.name
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%dt= heading_helper Delivery, :date
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%dd= @delivery.date
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%dt= t 'deliveries.invoice_amount'
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%dd= link_to_invoice(@delivery)
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- if @delivery.invoice
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%dt= t 'deliveries.invoice_net_amount'
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%dd= number_to_currency @delivery.invoice.net_amount
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%dt= heading_helper Delivery, :note
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%dd= simple_format @delivery.note
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%h2= t '.title_articles'
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%table.table.table-striped(style="width:500px")
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%thead
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%tr
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%th= Article.model_name.human
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%th= heading_helper StockArticle, :unit
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%th.numeric= heading_helper GroupOrderArticle, :quantity # quantity to order, although technically this will be a StockChange
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%th.numeric= heading_helper Article, :price
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%th.numeric= t '.sum'
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%tbody
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- total_net, total_gross = 0,0
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- @stock_changes.each do |stock_change|
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- quantity = stock_change.quantity
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- sum = quantity * stock_change.stock_article.price
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- total_net += sum
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- total_gross += quantity * stock_change.stock_article.gross_price
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%tr
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%td= stock_change.stock_article.name
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%td= stock_change.stock_article.unit
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%td.numeric= quantity
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%td.numeric= number_to_currency stock_change.stock_article.price
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%td.numeric= number_to_currency sum
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%tfoot
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%tr
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%td(colspan="4")= t '.sum_net'
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%td.numeric= number_to_currency total_net
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%tr
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%td(colspan="4")= t '.sum_gross'
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%td.numeric= number_to_currency total_gross
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- if @delivery.invoice
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%tr
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%td(colspan="4")= t '.sum_diff'
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%td.numeric= number_to_currency total_gross - @delivery.invoice.net_amount
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%p
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= link_to t('ui.edit'), edit_supplier_delivery_path(@supplier,@delivery), class: 'btn'
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= link_to t('deliveries.suppliers_overview'), supplier_deliveries_path(@supplier)
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