77 lines
2.6 KiB
Text
77 lines
2.6 KiB
Text
- title t('.title', number: @invoice.number)
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- total = 0
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.row-fluid
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.span6
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%dl.dl-horizontal
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%dt= heading_helper(Invoice, :created_at) + ':'
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%dd= format_time(@invoice.created_at)
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%dt= heading_helper(Invoice, :created_by) + ':'
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%dd= show_user(@invoice.created_by)
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%dt= heading_helper(Invoice, :supplier) + ':'
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%dd= @invoice.supplier.name
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- if @invoice.deliveries.any?
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%dt= heading_helper(Invoice, :deliveries) + ':'
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%dd><
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- @invoice.deliveries.order(:date).each_with_index do |delivery, index|
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- sum = delivery.sum
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- total += sum
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= ', ' if index > 0
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= link_to format_date(delivery.date), [delivery.supplier, delivery]
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= ' (' + number_to_currency(sum) + ')'
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- if @invoice.orders.any?
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%dt= heading_helper(Invoice, :orders) + ':'
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%dd><
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- @invoice.orders.order(:ends).each_with_index do |order, index|
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- sum = order.sum
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- total += sum
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= ', ' if index > 0
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= link_to format_date(order.ends), new_finance_order_path(order_id: order)
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= ' (' + number_to_currency(sum) + ')'
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%dt= heading_helper(Invoice, :number) + ':'
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%dd= @invoice.number
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%dt= heading_helper(Invoice, :date) + ':'
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%dd= format_date(@invoice.date)
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%dt= heading_helper(Invoice, :paid_on) + ':'
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%dd= format_date(@invoice.paid_on)
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%dt= heading_helper(Invoice, :amount) + ':'
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%dd= number_to_currency @invoice.amount
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%dt= heading_helper(Invoice, :deposit) + ':'
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%dd= number_to_currency @invoice.deposit
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%dt= heading_helper(Invoice, :deposit_credit) + ':'
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%dd= number_to_currency @invoice.deposit_credit
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%dt= heading_helper(Invoice, :net_amount) + ':'
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%dd= number_to_currency @invoice.net_amount
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- if @invoice.deliveries.any? || @invoice.orders.any?
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%dt= heading_helper(Invoice, :total) + ':'
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%dd= number_to_currency total
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- if @invoice.attachment_data
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%dt= heading_helper(Invoice, :attachment) + ':'
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%dd= link_to t('ui.download'), finance_invoice_attachment_path(@invoice)
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%dt= heading_helper(Invoice, :note) + ':'
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%dd= simple_format(@invoice.note)
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- if @invoice.financial_link
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%dt= heading_helper(Invoice, :financial_link) + ':'
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%dd= link_to t('ui.show'), finance_link_path(@invoice.financial_link)
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.clearfix
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.form-actions
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- if @invoice.user_can_edit?(current_user)
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= link_to t('ui.edit'), edit_finance_invoice_path(@invoice), class: 'btn'
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= link_to t('ui.or_cancel'), finance_invoices_path
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