155 lines
3.6 KiB
Plaintext
155 lines
3.6 KiB
Plaintext
-if false
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%tr
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%td
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=l p_document.created_at, :format => :date
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-if @p_documents
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%td
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=link_to "##{p_document.element.id}", admin_p_customer_sheet_path(p_document.element)
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%td
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=p_document.element.p_customer.show_name if p_document.element and p_document.element.p_customer
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%td
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=p_document.label
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%td
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=link_to p_document.d_number, admin_p_document_path(p_document.token)
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-totals = PSheetLine.totals(p_document.p_sheet_lines)
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%td
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= number_to_currency totals[:total]
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HT
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%td
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= number_to_currency totals[:total_ttc]
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TTC
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-if params[:p_document_type_id].to_i == 4
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%th
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="oui" if p_document.theo_paid
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%th
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="oui" if p_document.paid
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-if false
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%table
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%tr
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%td
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Paid
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%td
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=p_document.paid
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%tr
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%td
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TH Paid
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%td
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=p_document.theo_paid
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-p_document.p_payment_documents.each do |pp|
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%tr
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%td
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=pp.amount
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%td
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=pp.paid
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=pp.p_payment.paid
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%td.actions
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-if p_document.label == "Facture" and !@relances
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-#if p_document.relative_docs.where(:label => "Avoir").count == 0
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=link_to "Créer un avoir", create_avoir_admin_p_document_path(p_document) #, :data => {:confirm => "Voulez-vous vraiment créer un avoir ?"}
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=link_to i(:eye), detail_admin_p_document_path(p_document)
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-skip_bill_details = skip_bill_details || false
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%tr#p_document{:id => p_document.id}
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-if @case_multiple
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%td
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=check_box_tag "ids[]", p_document.token
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%td
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=l p_document.created_at, :format => :date
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-if !@p_customer_sheet or true
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%td
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=link_to "##{p_document.element.id}", admin_p_customer_sheet_path(p_document.element)
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-if p_document.p_customer
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%td
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=link_to p_document.p_customer.show_name, [:admin, p_document.p_customer]
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%td
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=p_document.label
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%td
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=link_to p_document.d_number, admin_p_document_path(p_document.token)
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%td.numeraire
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= number_to_currency p_document.cache_total_ht
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%td.numeraire
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= number_to_currency p_document.cache_total_ttc
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-if (!skip_bill_details)
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%td
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=ic(:check) if p_document.paid
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%td.numeraire
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-if p_document.cache_to_paid?
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=number_to_currency p_document.cache_to_paid
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%td
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=l p_document.echeance_date, :format => :date if p_document.echeance_date
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%td
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-if p_document.label == "Facture" or p_document.label == "Facture Acompte"
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-if p_document.echeance_date and !p_document.paid
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-j = (Date.today - p_document.echeance_date).to_i
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-if j > 0
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%span{:style => "color:red;"}
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=j
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-else
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%span{:style => "color:green;"}
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=j
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%td.actions
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-if p_document.label == "Facture" and !@relances
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-if p_document.relative_docs.where(:label => "Avoir").count == 0 or true
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=link_to "Créer un avoir", create_avoir_admin_p_document_path(p_document), :data => {:confirm => "Voulez-vous vraiment créer un avoir ?"}
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=link_to i(:eye), detail_admin_p_document_path(p_document), :remote => false
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=link_to i(:envelope), send_by_mail_admin_p_document_path(p_document), :remote => false
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-if false
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-if p_document.compta_locked
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=ic :lock
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-else
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=link_to i(:pencil), edit_admin_p_document_path(p_document), :remote => true
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