Nicolas Bally b8df7ba0e8 suite
2020-03-23 10:29:59 +01:00

383 lines
9.7 KiB
Plaintext

%head
:scss
body{
font-size:10px;
font-family:arial, sans-serif;
.table{
border-collapse:collapse;
font-size:10px;
font-family:arial, sans-serif;
td,th{
border:1px solid gray;
}
}
.table{
td{
padding:2px 5px;
}
}
}
.clear{
clear:both;
}
.table{
width:100%;
}
td.numeraire{
white-space: nowrap;
text-align:right;
}
-price_line_block = @price_document.price_line_block
%body
%div{:style => "float:right;margin-top:3cm;font-size:13px;margin-bottom:2cm;padding-right:2cm;"}
-if @price_document.label == "Bon de livraison"
-@bl = true
-particular_doc = price_line_block.particular_send
-else
-particular_doc = price_line_block.particular_bill
-if particular_doc.organisation?
%strong=particular_doc.organisation
-if particular_doc.organisation?
%br
=particular_doc.com_name
%br
-if particular_doc.firstname? or particular_doc.name?
=particular_doc.civilite
=particular_doc.firstname
=particular_doc.name
%br
=particular_doc.address_2
-if particular_doc.address_3?
%br
=particular_doc.address_3
%br
=particular_doc.cp
=particular_doc.city
%br
=particular_doc.country
.clear
%p{:style => "float:right;padding:0;margin:0;text-align:right;position:relative;top:-20px;"}
%span{:style => "font-size:14pt;font-weight:bold;text-transform:uppercase;"}
=@price_document.label
%span{:style => "font-weight:normal;"}=@price_document.d_number
-if @price_document.ref_element_type == "PCustomerSheet" and @price_document.ref_element
-bc = @price_document.ref_element.price_documents.where(:cc_label => "Bon de commande").order("date DESC, created_at DESC").first
-if bc
%br
Ref commande :
=bc.d_number
%p
Date de commande :
=l price_line_block.creation_date
%p
Semaine de livraison souhaitée :
=l price_line_block.wish_date, :format => "%V"
(du
=l price_line_block.wish_date.beginning_of_week
au
=l price_line_block.wish_date.end_of_week
)
%p
Nombre de colis :
=price_line_block.nbr_ship
-if price_line_block.customer_ref?
%p
Référence commande personnalisée :
=price_line_block.customer_ref
-if particular_doc
-range_part = price_line_block.particular_send
-range_part = range_part.particular_ref if range_part.particular_ref
%p
Jour(s) de fermeture :
-oras = []
-OpenRange.where(:id => (OpenRange.all.ids - range_part.open_ranges.ids)).each do |ora|
-oras << ora.name
=oras.join(", ")
%table.table
%thead
%tr
%th Référence
%th Désignation
%th Qté [U]
%th Qté [Kg]
-if !@bl
%th P.U. HT [Kg]
%th TVA
-if !price_line_block.remise_ecole_ok
%th
Remise
%br
Marché
%br
annuel
-if price_line_block.ca_remise_qte_ok
%th
Remise
%br
Qté livrée
%br
="/cde"
-if price_line_block.ca_remise_pre_order_ok
%th
Remise
%br
commande
%br
anticipée
%th
Remise
%br
comptant
-else
%th
Remise
%br
école
%th
P.U. Net
%th
Montant HT
%tbody
-price_line_block.price_lines.each do |price_line|
%tr
%td
=price_line.ref
%td
=price_line.title
%td.numeraire
=price_line.qte
%td.numeraire
=price_line.qte * price_line.weight_u
-if !@bl
%td.numeraire
=number_to_currency price_line.ca_price_u_kg_ht
%td.numeraire
=price_line.tva_account_value.to_s+"%"
-if !price_line_block.remise_ecole_ok
%td.numeraire
=price_line.discount_market_percent.to_s+"%"
%br
=number_to_currency price_line.ca_discount_market_ht
-if price_line_block.ca_remise_qte_ok
%td.numeraire
=price_line.discount_qte_percent.to_s+"%"
%br
=number_to_currency price_line.ca_discount_qte_ht
-if price_line_block.ca_remise_pre_order_ok
%td.numeraire
=price_line.discount_delay_percent.to_s+"%"
%br
=number_to_currency price_line.ca_discount_delay_ht
%td.numeraire
=price_line.discount_comptant_percent.to_s+"%"
%br
=number_to_currency price_line.ca_discount_comptant_ht
-else
%td.numeraire
=price_line.discount_ecole_percent.to_s+"%"
%br
=number_to_currency price_line.ca_discount_ecole_ht
%td.numeraire
=number_to_currency price_line.ca_price_u_kg_net_ht
%td.numeraire
=number_to_currency price_line.tot_amount_ht
-if !@bl
%table.table{:style => "width:auto;float:right;border-top:0;"}
%tr
%th{:style => "border-top:0;"}
Poids total :
&nbsp;&nbsp;
%td.numeraire{:style => "border-top:0;"}
="#{price_line_block.weight_tot}Kg"
%tr
%th Total remises U. HT :
%td.numeraire
=number_to_currency price_line_block.cumul_discount_ht
%tr
%th
Total HT
%td.numeraire
=number_to_currency price_line_block.tot_lines_ht
-if price_line_block.tot_discount_ht != 0.0
%tr
%th
Remise commerciale exceptionnelle (HT
="(#{price_line_block.ct_tot_discount_percent}%)"
%td.numeraire
=number_to_currency price_line_block.tot_discount_ht
%tr
%th
Frais de port HT
=#"(TVA #{price_line_block.fdp_tva_rate}%)"
%td.numeraire
=number_to_currency price_line_block.tot_fdp_ht
%tr
%th
Total HT Net
%td.numeraire
=number_to_currency price_line_block.tot_amount_ht
%tr
%th
Total TVA
%td.numeraire
=number_to_currency price_line_block.tot_amount_tva
%tr
%th
Total TTC
%td.numeraire
=number_to_currency price_line_block.tot_amount_ttc
%tr
%th
&nbsp;
%th
%tr
%th
Net à payer
%td.numeraire
=number_to_currency price_line_block.tot_amount_ttc
-else
%table.table{:style => "width:auto;float:right;border-top:0;"}
%tr
%th{:style => "border-top:0;"}
Poids total :
&nbsp;&nbsp;
%td.numeraire{:style => "border-top:0;"}
="#{price_line_block.weight_tot}Kg"
-if !@bl
%br
%br
%table.table{:style => "width:auto;"}
%tr
%th
Taux
%br
TVA
%th Montant HT Net
%th Montant TVA
-tva_rates = {}
-price_line_block.price_lines.each do |pl|
-tva_rates[pl.tva_account_value.to_s] = tva_rates[pl.tva_account_value.to_s] || {:montant => 0.0, :tva => 0.0}
-tva_rates[pl.tva_account_value.to_s][:montant] += pl.tot_amount_ht.to_f - (pl.tot_amount_ht.to_f * ((price_line_block.ct_tot_discount_percent and price_line_block.ct_tot_discount_percent != 0.0) ? (price_line_block.ct_tot_discount_percent.to_f/100) : 0.0))
-tva_rates[pl.tva_account_value.to_s][:tva] += pl.tot_amount_tva.to_f - (pl.tot_amount_tva.to_f * ((price_line_block.ct_tot_discount_percent and price_line_block.ct_tot_discount_percent != 0.0) ? (price_line_block.ct_tot_discount_percent.to_f/100) : 0.0.to_f))
-tva_rates[price_line_block.fdp_tva_rate.to_s] = tva_rates[price_line_block.fdp_tva_rate.to_s] || {:montant => 0.0, :tva => 0.0}
-tva_rates[price_line_block.fdp_tva_rate.to_s][:montant] += price_line_block.tot_fdp_ht
-tva_rates[price_line_block.fdp_tva_rate.to_s][:tva] += price_line_block.tot_fdp_tva
-tva_rates.each do |key, value|
%tr
%td
="#{key}%"
%td
=number_to_currency value[:montant]
%td
=number_to_currency value[:tva]
-if @bl
%div{:style => "width:60%;"}
=simple_format price_line_block.bl_comment
-if !@bl
%br
%br
%table.table{:style => "width:auto;"}
%tr
%th
Échéance
%th Mode de paiement
%th
Montant net
%tr
%td
=price_line_block.payment_delais.to_i
jours
%td
=price_line_block.p_payment_type.name if price_line_block.p_payment_type
%td
=number_to_currency price_line_block.tot_amount_ttc
.clear