52 lines
No EOL
1.6 KiB
Text
52 lines
No EOL
1.6 KiB
Text
- title "Lieferung anzeigen"
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%dl
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%dt Lieferantin
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%dd= @delivery.supplier.name
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%dt Geliefert am
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%dd= @delivery.delivered_on
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%dt Rechnungsbetrag:
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%dd= link_to_invoice(@delivery)
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- if @delivery.invoice
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%dt bereinigter Rechnungsbetrag:
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%dd= number_to_currency @delivery.invoice.net_amount
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%dt Notiz:
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%dd= simple_format @delivery.note
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%h2 Artikel
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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 Artikel
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%th Einheit
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%th.numeric Menge
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%th.numeric Nettopreis
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%th.numeric Summe
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%tbody
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- total_net, total_gross = 0,0
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- @delivery.stock_changes.all.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") Nettosumme
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%td.numeric= number_to_currency total_net
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%tr
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%td(colspan="4") Bruttosumme
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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") Brutto - bereinigter Rechnungsbetrag:
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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 'Bearbeiten', edit_supplier_delivery_path(@supplier,@delivery), class: 'btn'
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= link_to 'Lieferungsübersicht', supplier_deliveries_path(@supplier) |