commandes partie publique
This commit is contained in:
Nicolas Bally
parent
698ef3ca31
commit
02075116a3
@ -20,6 +20,16 @@ class Public::ProductOrdersController < ApplicationController
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end
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def show
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if params[:reseaux_id]
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@reseaux_layout = true
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@reseaux = current_customer.own_reseauxes.find(params[:reseaux_id])
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@reseaux_chief_layout = true
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end
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@product_order = @reseaux.product_orders.where(:completed_finish => true).find(params[:id])
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end
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def get_reseaux
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if session[:reseaux_id]
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@reseaux = current_customer.reseauxes.find(session[:reseaux_id])
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@ -0,0 +1,3 @@
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%tr
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%td
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=link_to product_order_document.d_number, admin_product_order_document_path(product_order_document.token)
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185
app/views/public/product_order_documents/_vs_bl.html.haml
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185
app/views/public/product_order_documents/_vs_bl.html.haml
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@ -0,0 +1,185 @@
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#main
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%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
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=@product_order_document.label
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n°
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=@product_order_document.d_number
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%br
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=l @product_order.created_at, :format => :date #@product_order_document.created_at
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- if @product_order.reseaux_id != 19
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%div{:style => "height:350px;"}
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-else
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%div{:style => "height:140px;"}
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-if @product_order.reseaux_id != 19
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%table.table{:style => "position:absolute;right:1cm;top:220px"}
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%tr
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%td{:style => "width:5.5cm;border:0"}
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%h3 Adresse de facturation
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_bill.firstname
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=@product_order.particular_bill.name
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%br
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=@product_order.particular_bill.address_2
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-if @product_order.particular_bill.address_3?
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%br
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=@product_order.particular_bill.address_3
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%br
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=@product_order.particular_bill.cp
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=@product_order.particular_bill.city
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%br
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=@product_order.particular_bill.country
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%br
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%br
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=@product_order.particular_bill.tel
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%td{:style => "width:5.5cm;border:0"}
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%h3 Adresse de livraison
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_send.firstname
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=@product_order.particular_send.name
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%br
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=@product_order.particular_send.address_2
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-if @product_order.particular_send.address_3?
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%br
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=@product_order.particular_send.address_3
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%br
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=@product_order.particular_send.cp
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=@product_order.particular_send.city
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%br
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=@product_order.particular_send.country
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%br
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%br
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=@product_order.particular_bill.tel
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%table.table{:style => "width:100%;margin:1cm 0;"}
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%tr
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-if @product_order.reseaux_id != 19
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%th
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%th
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Description
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%th{:style => "text-align:right;width:100px"}
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Prix U. HT
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%th{:style => "text-align:right;width:80px"}
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Qté
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%th{:style => "text-align:right;width:100px"}
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Prix HT
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-@product_order.product_order_products.order(:product_id).each do |product_order_product|
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%tr
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-if @product_order.reseaux_id != 19
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%td{:style => "width:135px;padding:0;vertical-align:middle"}
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=image_tag "http://negos.pro"+product_order_product.product.default_image.image_file.file.large.medium.small.thumb.url, :style => "width:130px;" if product_order_product.product.default_image
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%td{:style => ""+("border-bottom: 0;padding-bottom:0;"if @product_order.reseaux_id == 19).to_s}
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=simple_format product_order_product.archived_product.lang(:fr).bl_title
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=# product_order_product.archived_product_size.name if product_order_product.archived_product_size
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=# product_order_product.archived_product_option.lang(I18n.locale).name if product_order_product.archived_product_option
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%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
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= number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product
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%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
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=product_order_product.qty
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%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
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= number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
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-if @product_order.reseaux_id == 19
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%tr
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%td{:colspan => 3, :style => "border-top:0;padding-top:0"}
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%table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
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%tr
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%th Référence
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%th Nom
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%th Prix U.
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%th Nbr
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%th Prix HT
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-product_order_product.sub_products.each do |sub_product|
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%tr
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%td
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=sub_product.reference
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%td
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=sub_product.name
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%td
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=number_to_currency sub_product.price_ht_with_qte
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%td
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=sub_product.qte_tot
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%td
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=number_to_currency sub_product.price_tot_with_qte
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%td
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%tr
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%td{:colspan => (@product_order.reseaux_id != 19 ? 3 : 2), :rowspan => 3, :style => "border:0;text-align:left;"}
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-if @product_order.reseaux_id != 19
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%p
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%br
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Mode de paiment :
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-if @product_order.product_order_payment_type_ok_id == 3
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CB
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-elsif @product_order.product_order_payment_type_ok_id == 1
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Chèque
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-elsif @product_order.product_order_payment_type_ok_id == 2
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Virement
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-elsif @product_order.product_order_payment_type_ok_id == 4
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Mandat administratif
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%br
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%br
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Franco de port pour le Pays Voironnais
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%td Total HT :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
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-if @product_order.reseaux_id != 19
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%tr
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%td TVA :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
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%tr
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%td Total TTC :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
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%br
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<!---
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.fdp
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%table.table
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%tr
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%td
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=@product_order.product_fdp_archived.fdp_description
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%td
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=number_to_currency @product_order.product_fdp_archived.price
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="--->"
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185
app/views/public/product_order_documents/_vsg_achats.html.haml
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185
app/views/public/product_order_documents/_vsg_achats.html.haml
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@ -0,0 +1,185 @@
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#main
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%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
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=@product_order_document.label
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n°
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=@product_order_document.d_number
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%br
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=l @product_order.created_at, :format => :date #@product_order_document.created_at
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- if @product_order.reseaux_id != 19
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%div{:style => "height:350px;"}
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-else
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%div{:style => "height:140px;"}
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-if @product_order.reseaux_id != 19
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%table.table{:style => "position:absolute;right:1cm;top:220px"}
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%tr
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%td{:style => "width:5.5cm;border:0"}
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%h3 Adresse de facturation
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_bill.firstname
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=@product_order.particular_bill.name
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%br
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=@product_order.particular_bill.address_2
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-if @product_order.particular_bill.address_3?
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%br
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=@product_order.particular_bill.address_3
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%br
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=@product_order.particular_bill.cp
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=@product_order.particular_bill.city
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%br
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=@product_order.particular_bill.country
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%br
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%br
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=@product_order.particular_bill.tel
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%td{:style => "width:5.5cm;border:0"}
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%h3 Adresse de livraison
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_send.firstname
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=@product_order.particular_send.name
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%br
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=@product_order.particular_send.address_2
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-if @product_order.particular_send.address_3?
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%br
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=@product_order.particular_send.address_3
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%br
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=@product_order.particular_send.cp
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=@product_order.particular_send.city
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%br
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=@product_order.particular_send.country
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%br
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%br
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=@product_order.particular_bill.tel
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%table.table{:style => "width:100%;margin:1cm 0;"}
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%tr
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-if @product_order.reseaux_id != 19
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%th
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%th
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Description
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%th{:style => "text-align:right;width:100px"}
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Prix U. HT
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%th{:style => "text-align:right;width:80px"}
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Qté
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%th{:style => "text-align:right;width:100px"}
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Prix HT
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-@product_order.product_order_products.order(:product_id).each do |product_order_product|
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%tr
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-if @product_order.reseaux_id != 19
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%td{:style => "width:135px;padding:0;vertical-align:middle"}
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=image_tag "http://negos.pro"+product_order_product.product.default_image.image_file.file.large.medium.small.thumb.url, :style => "width:130px;" if product_order_product.product.default_image
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%td{:style => ""+("border-bottom: 0;padding-bottom:0;"if @product_order.reseaux_id == 19).to_s}
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=simple_format product_order_product.archived_product.lang(:fr).bl_title
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=# product_order_product.archived_product_size.name if product_order_product.archived_product_size
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=# product_order_product.archived_product_option.lang(I18n.locale).name if product_order_product.archived_product_option
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%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
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= number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product
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%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
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=product_order_product.qty
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%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
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= number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
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-if @product_order.reseaux_id == 19
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%tr
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%td{:colspan => 3, :style => "border-top:0;padding-top:0"}
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%table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
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%tr
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%th Référence
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%th Nom
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%th Prix U.
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%th Nbr
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%th Prix HT
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-product_order_product.sub_products.each do |sub_product|
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%tr
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%td
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=sub_product.reference
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%td
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=sub_product.name
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%td
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=number_to_currency sub_product.price_ht_with_qte
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%td
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=sub_product.qte_tot
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%td
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=number_to_currency sub_product.price_tot_with_qte
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%td
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%tr
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%td{:colspan => (@product_order.reseaux_id != 19 ? 3 : 2), :rowspan => 3, :style => "border:0;text-align:left;"}
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-if @product_order.reseaux_id != 19
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%p
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%br
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Mode de paiment :
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-if @product_order.product_order_payment_type_ok_id == 3
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CB
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-elsif @product_order.product_order_payment_type_ok_id == 1
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Chèque
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-elsif @product_order.product_order_payment_type_ok_id == 2
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Virement
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-elsif @product_order.product_order_payment_type_ok_id == 4
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Mandat administratif
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%br
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%br
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Franco de port pour le Pays Voironnais
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%td Total HT :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
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-if @product_order.reseaux_id != 19
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%tr
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%td TVA :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
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%tr
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%td Total TTC :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
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%br
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<!---
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.fdp
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%table.table
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%tr
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%td
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=@product_order.product_fdp_archived.fdp_description
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%td
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=number_to_currency @product_order.product_fdp_archived.price
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="--->"
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@ -0,0 +1,109 @@
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#main
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%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
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=@product_order_document.label
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n°
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=@product_order_document.d_number
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%br
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=l @product_order.created_at, :format => :date #@product_order_document.created_at
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%div{:style => "height:350px;"}
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%table.table{:style => "position:absolute;right:1cm;top:220px"}
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%tr
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%td{:style => "width:8cm;border:0"}
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%h3 Adresse de facturation
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_bill.firstname
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=@product_order.particular_bill.name
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%br
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=@product_order.particular_bill.address_2
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-if @product_order.particular_bill.address_3?
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%br
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=@product_order.particular_bill.address_3
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%br
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=@product_order.particular_bill.cp
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=@product_order.particular_bill.city
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%br
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=@product_order.particular_bill.country
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%br
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%br
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=@product_order.particular_bill.tel
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-@fournisseur = @product_order_document.product_order_document_type.fournisseur
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-fournisseur = @fournisseur
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%br
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%br
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%table.table{:style => "width:100%;margin:1cm 0;"}
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%tr
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%th Référence
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%th Nom
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%th Nbr
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-if true
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%th Prix U. HT
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%th Prix HT
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-@product_order.sub_products.group(:reference).where(:fournisseur_id => @fournisseur.id).each do |sub_product_group|
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%tr
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%td= sub_product_group.reference
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%td= sub_product_group.name
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-sub_products = @product_order.sub_products.where(:reference => sub_product_group.reference)
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%td
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-i = 0.0
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-sub_products.each do |sub_product|
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-i += sub_product.qte_tot
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=i
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-if true
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%td
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=number_to_currency sub_products[0].price_ht
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%td{:style => "text-align:right;"}
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=number_to_currency sub_products[0].price_ht * i
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%tr
|
||||
%td{:colspan => 4, :style => "text-align:right;"}
|
||||
Total HT :
|
||||
%td{:style => "text-align:right;"}
|
||||
-i = 0.0
|
||||
-@product_order.sub_products.where(:fournisseur_id => fournisseur.id).each do |sub_product|
|
||||
-i += sub_product.price_tot_with_qte
|
||||
=number_to_currency i
|
||||
-if @fournisseur.id == 5
|
||||
%tr
|
||||
%td{:colspan => 4, :style => "text-align:right;"}
|
||||
Taux de TVA :
|
||||
%td{:style => "text-align:right;"}
|
||||
20%
|
||||
%tr
|
||||
%td{:colspan => 4, :style => "text-align:right;"}
|
||||
TVA :
|
||||
%td{:style => "text-align:right;"}
|
||||
=number_to_currency i*0.20
|
||||
%tr
|
||||
%td{:colspan => 4, :style => "text-align:right;"}
|
||||
Total TTC
|
||||
%td{:style => "text-align:right;"}
|
||||
=number_to_currency i*1.2
|
||||
|
||||
|
||||
|
||||
|
||||
298
app/views/public/product_order_documents/show.html.haml
Normal file
298
app/views/public/product_order_documents/show.html.haml
Normal file
@ -0,0 +1,298 @@
|
||||
!!!
|
||||
%html
|
||||
%head
|
||||
|
||||
%meta{:"http-equiv" => "Content-Type", :content=>"text/html; charset=UTF-8"}
|
||||
%meta{:name=>"viewport", :content=>"width=device-width,initial-scale=1"}
|
||||
<link href="https://fonts.googleapis.com/css?family=Lato:400,400i,700,700i" rel="stylesheet">
|
||||
:scss
|
||||
body{
|
||||
font-size:11pt;
|
||||
padding :0px;
|
||||
margin:0px;
|
||||
background-color: transparent;
|
||||
|
||||
font-family:"Lato", Arial, Sans-serif;
|
||||
padding:1cm;
|
||||
}
|
||||
#main{
|
||||
//margin-left:4.2cm;
|
||||
|
||||
}
|
||||
td, th{
|
||||
//border:1px solid black;
|
||||
padding:5px;
|
||||
vertical-align:top;
|
||||
|
||||
}
|
||||
th{
|
||||
font-weight:normal;
|
||||
border-bottom:1px solid gray;
|
||||
text-align:left;
|
||||
}
|
||||
|
||||
td{
|
||||
border-bottom:1px solid rgba(0,0,0,0.1);
|
||||
|
||||
p{
|
||||
margin:5px 0;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
table{
|
||||
border-collapse:collapse;
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
tr{
|
||||
page-break-inside:avoid;
|
||||
|
||||
}
|
||||
|
||||
#bottom{
|
||||
page-break-inside:avoid;
|
||||
|
||||
}
|
||||
.right{
|
||||
text-align:right;
|
||||
|
||||
}
|
||||
.line p{
|
||||
margin:0px;
|
||||
}
|
||||
.description{
|
||||
padding-top:2pt;
|
||||
display:block;
|
||||
|
||||
}
|
||||
|
||||
.bot_separate{
|
||||
height:50pt;
|
||||
|
||||
}
|
||||
|
||||
.upcase{
|
||||
|
||||
text-transform:uppercase;
|
||||
}
|
||||
|
||||
h3{
|
||||
|
||||
font-size:1em;
|
||||
margin-bottom:5px;
|
||||
font-weight:normal;
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
%body
|
||||
-if @product_order.reseaux_id == 19 #distributeurs vouisstar
|
||||
|
||||
-if @product_order_document.product_order_document_type.fournisseur
|
||||
=render :partial => "admin/product_order_documents/vsg_fournisseurs"
|
||||
-else
|
||||
=render :partial => "admin/product_order_documents/vsg_achats"
|
||||
|
||||
-elsif @product_order.reseaux_id == 2 #Vouisstar
|
||||
=render :partial => "admin/product_order_documents/vs_bl"
|
||||
-else
|
||||
=render :partial => "admin/product_order_documents/general"
|
||||
-if false
|
||||
#main
|
||||
|
||||
%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
|
||||
|
||||
=@product_order_document.label
|
||||
n°
|
||||
=@product_order_document.d_number
|
||||
%br
|
||||
=l @product_order_document.created_at, :format => :date
|
||||
|
||||
|
||||
-if @product_order.reseaux_id != 19
|
||||
%div{:style => "height:350px;"}
|
||||
-else
|
||||
%div{:style => "height:140px;"}
|
||||
|
||||
|
||||
-if @product_order.reseaux_id != 19
|
||||
%table.table{:style => "position:absolute;right:1cm;top:220px"}
|
||||
%tr
|
||||
%td{:style => "width:5.5cm;border:0"}
|
||||
%h3 Adresse de facturation
|
||||
|
||||
%strong=@product_order.particular_bill.organisation
|
||||
%br
|
||||
=@product_order.particular_bill.firstname
|
||||
|
||||
=@product_order.particular_bill.name
|
||||
%br
|
||||
=@product_order.particular_bill.address_2
|
||||
|
||||
-if @product_order.particular_bill.address_3?
|
||||
%br
|
||||
=@product_order.particular_bill.address_3
|
||||
%br
|
||||
=@product_order.particular_bill.cp
|
||||
|
||||
=@product_order.particular_bill.city
|
||||
%br
|
||||
=@product_order.particular_bill.country
|
||||
%br
|
||||
%br
|
||||
=@product_order.particular_bill.tel
|
||||
|
||||
|
||||
%td{:style => "width:5.5cm;border:0"}
|
||||
%h3 Adresse de livraison
|
||||
|
||||
%strong=@product_order.particular_bill.organisation
|
||||
%br
|
||||
=@product_order.particular_send.firstname
|
||||
|
||||
=@product_order.particular_send.name
|
||||
%br
|
||||
=@product_order.particular_send.address_2
|
||||
|
||||
-if @product_order.particular_send.address_3?
|
||||
%br
|
||||
=@product_order.particular_send.address_3
|
||||
%br
|
||||
=@product_order.particular_send.cp
|
||||
|
||||
=@product_order.particular_send.city
|
||||
%br
|
||||
=@product_order.particular_send.country
|
||||
%br
|
||||
%br
|
||||
=@product_order.particular_bill.tel
|
||||
|
||||
%table.table{:style => "width:100%;margin:1cm 0;"}
|
||||
%tr
|
||||
-if @product_order.reseaux_id != 19
|
||||
%th
|
||||
%th
|
||||
Description
|
||||
%th{:style => "text-align:right;width:100px"}
|
||||
Prix U. HT
|
||||
%th{:style => "text-align:right;width:80px"}
|
||||
Qté
|
||||
%th{:style => "text-align:right;width:100px"}
|
||||
Prix HT
|
||||
-@product_order.product_order_products.order(:product_id).each do |product_order_product|
|
||||
|
||||
%tr
|
||||
-if @product_order.reseaux_id != 19
|
||||
%td{:style => "width:135px;padding:0;vertical-align:middle"}
|
||||
=image_tag "http://negos.pro"+product_order_product.product.default_image.image_file.file.large.medium.small.thumb.url, :style => "width:130px;" if product_order_product.product.default_image
|
||||
%td{:style => ""+("border-bottom: 0;padding-bottom:0;"if @product_order.reseaux_id == 19).to_s}
|
||||
=simple_format product_order_product.archived_product.lang(:fr).bl_title
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
=# product_order_product.archived_product_size.name if product_order_product.archived_product_size
|
||||
|
||||
|
||||
=# product_order_product.archived_product_option.lang(I18n.locale).name if product_order_product.archived_product_option
|
||||
|
||||
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
|
||||
= number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product
|
||||
|
||||
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
|
||||
=product_order_product.qty
|
||||
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
|
||||
= number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
|
||||
|
||||
-if @product_order.reseaux_id == 19
|
||||
%tr
|
||||
%td{:colspan => 3, :style => "border-top:0;padding-top:0"}
|
||||
%table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
|
||||
%tr
|
||||
%th Référence
|
||||
%th Nom
|
||||
|
||||
%th Prix U.
|
||||
%th Nbr
|
||||
%th Prix HT
|
||||
|
||||
-product_order_product.sub_products.each do |sub_product|
|
||||
%tr
|
||||
%td
|
||||
=sub_product.reference
|
||||
%td
|
||||
=sub_product.name
|
||||
|
||||
%td
|
||||
=number_to_currency sub_product.price_ht_with_qte
|
||||
|
||||
%td
|
||||
=sub_product.qte_tot
|
||||
%td
|
||||
=number_to_currency sub_product.price_tot_with_qte
|
||||
%td
|
||||
|
||||
|
||||
|
||||
%tr
|
||||
%td{:colspan => (@product_order.reseaux_id != 19 ? 3 : 2), :rowspan => 3, :style => "border:0;text-align:left;"}
|
||||
-if @product_order.reseaux_id != 19
|
||||
%p
|
||||
%br
|
||||
Mode de paiment :
|
||||
-if @product_order.product_order_payment_type_ok_id == 3
|
||||
CB
|
||||
-elsif @product_order.product_order_payment_type_ok_id == 1
|
||||
Chèque
|
||||
-elsif @product_order.product_order_payment_type_ok_id == 2
|
||||
Virement
|
||||
-elsif @product_order.product_order_payment_type_ok_id == 4
|
||||
Mandat administratif
|
||||
%br
|
||||
%br
|
||||
Franco de port pour le Pays Voironnais
|
||||
%td Total HT :
|
||||
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
|
||||
-if @product_order.reseaux_id != 19
|
||||
%tr
|
||||
|
||||
%td TVA :
|
||||
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
|
||||
|
||||
%tr
|
||||
|
||||
%td Total TTC :
|
||||
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
%br
|
||||
|
||||
<!---
|
||||
.fdp
|
||||
%table.table
|
||||
%tr
|
||||
%td
|
||||
=@product_order.product_fdp_archived.fdp_description
|
||||
%td
|
||||
=number_to_currency @product_order.product_fdp_archived.price
|
||||
="--->"
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
11
app/views/public/product_order_payments/_form.html.haml
Executable file
11
app/views/public/product_order_payments/_form.html.haml
Executable file
@ -0,0 +1,11 @@
|
||||
= semantic_form_for [:admin,@product_order_payment], :remote => true do |form|
|
||||
|
||||
.content
|
||||
|
||||
|
||||
=form.input :paid_at, :label => "Payée le ?", :as => :qi_date_picker
|
||||
=form.input :amount, :label => "Montant : "
|
||||
|
||||
.actions
|
||||
= form.submit "Sauvegarder", :class => "btn btn-primary"
|
||||
|
||||
@ -0,0 +1,20 @@
|
||||
%tr
|
||||
%td=product_order_payment.token
|
||||
%td=l product_order_payment.paid_at if product_order_payment.paid_at?
|
||||
%td
|
||||
-if product_order_payment.product_order_payment_type_id == 3
|
||||
CB
|
||||
-elsif product_order_payment.product_order_payment_type_id == 1
|
||||
Chèque
|
||||
|
||||
%td=product_order_payment.ogone_payid
|
||||
%td=product_order_payment.ogone_status
|
||||
%td=product_order_payment.ogone_ncerror
|
||||
|
||||
%td
|
||||
=product_order_payment.ogone_cardno
|
||||
%td= number_to_currency product_order_payment.amount if product_order_payment.amount
|
||||
|
||||
%td.actions
|
||||
-if product_order_payment.product_order_payment_type_id == 1
|
||||
=link_to i(:pencil), edit_admin_product_order_payment_path(product_order_payment), :remote => true
|
||||
4
app/views/public/product_order_payments/create.js.erb
Executable file
4
app/views/public/product_order_payments/create.js.erb
Executable file
@ -0,0 +1,4 @@
|
||||
$('#product_orders').html("<%= escape_javascript(render(:partial => "index_block")) %>");
|
||||
|
||||
close_pane_hover();
|
||||
|
||||
1
app/views/public/product_order_payments/edit.js.erb
Executable file
1
app/views/public/product_order_payments/edit.js.erb
Executable file
@ -0,0 +1 @@
|
||||
show_pane_hover("<%= escape_javascript(render(:partial => "form"))%>",550,600);
|
||||
1
app/views/public/product_order_payments/new.js.erb
Executable file
1
app/views/public/product_order_payments/new.js.erb
Executable file
@ -0,0 +1 @@
|
||||
show_pane_hover("<%= escape_javascript(render(:partial => "form"))%>",550,600);
|
||||
4
app/views/public/product_order_payments/update.js.erb
Executable file
4
app/views/public/product_order_payments/update.js.erb
Executable file
@ -0,0 +1,4 @@
|
||||
$('#product_order_payments').html("<%= escape_javascript(render(@product_order_payment.product_order.product_order_payments)) %>");
|
||||
|
||||
close_pane_hover();
|
||||
<%= flash_js %>
|
||||
@ -31,7 +31,8 @@
|
||||
-if product_order.paid
|
||||
=link_to product_order.bill_number, bill_admin_product_order_path(product_order), :target => "_blank"
|
||||
|
||||
|
||||
%td
|
||||
= link_to "Détail", public_reseaux_product_order_path(@reseaux, product_order.id), :class => "btn btn-primary"
|
||||
|
||||
|
||||
|
||||
|
||||
@ -15,6 +15,8 @@
|
||||
|
||||
%th
|
||||
Total
|
||||
%th
|
||||
%th
|
||||
=#%th
|
||||
=# Numéro facture
|
||||
=#%th
|
||||
|
||||
83
app/views/public/product_orders/show.html.haml
Executable file
83
app/views/public/product_orders/show.html.haml
Executable file
@ -0,0 +1,83 @@
|
||||
.center.padding
|
||||
-@recap = true
|
||||
.qi_header
|
||||
.right=# link_to 'Ajouter une taille', new_admin_product_size_path, :class => "btn btn-primary", :remote => true
|
||||
%h1
|
||||
|
||||
%span
|
||||
Détail de la commande
|
||||
="#"+@product_order.id.to_s
|
||||
%hr
|
||||
%h3=@product_order.reseaux.name if @product_order.reseaux
|
||||
|
||||
|
||||
|
||||
Documents générés
|
||||
%table
|
||||
-@product_order.product_order_documents.each do |document|
|
||||
=render document if document.id
|
||||
|
||||
%hr
|
||||
%br
|
||||
|
||||
|
||||
.qi_row
|
||||
.qi_pannel.qi_plain
|
||||
-if false
|
||||
%p
|
||||
=link_to "Voir le détail des sous produits", subs_admin_product_order_path(@product_order)
|
||||
|
||||
|
||||
|
||||
%p
|
||||
Mode de paiment :
|
||||
-if @product_order.product_order_payment_type_ok_id == 3
|
||||
CB
|
||||
-elsif @product_order.product_order_payment_type_ok_id == 1
|
||||
Chèque
|
||||
-elsif @product_order.product_order_payment_type_ok_id == 2
|
||||
Virement
|
||||
-elsif @product_order.product_order_payment_type_ok_id == 4
|
||||
Mandat administratif
|
||||
|
||||
|
||||
%table.table
|
||||
%tr
|
||||
%td
|
||||
%h3 Adresse de facturation
|
||||
=render @product_order.particular_bill if @product_order.particular_bill
|
||||
%td
|
||||
%h3 Adresse de livraison
|
||||
=render @product_order.particular_send if @product_order.particular_send
|
||||
|
||||
%table.table
|
||||
=render @product_order.product_order_products.order(:product_id)
|
||||
|
||||
|
||||
%tr
|
||||
%td{:colspan => 3, :style => "border:0;"}
|
||||
%td Total :
|
||||
%td= number_to_currency(@product_order.archived_total_articles, locale: :fr)
|
||||
|
||||
-if @product_order.vourcher_code_archived
|
||||
%tr
|
||||
%td{:colspan => 3, :style => "border:0;"}
|
||||
%td
|
||||
=qit "Code réduction tableau", "Code de réduction "
|
||||
="("+@product_order.vourcher_code_archived.slug+") :"
|
||||
%td
|
||||
="-"
|
||||
=number_to_currency @product_order.archived_vourcher_reduction, locale: :fr
|
||||
|
||||
%tr
|
||||
%td{:colspan => 3, :style => "border:0;"}
|
||||
%td Frais de port :
|
||||
%td= number_to_currency(@product_order.archived_total_fdp, locale: :fr)
|
||||
%tr
|
||||
%td{:colspan => 3, :style => "border:0;"}
|
||||
%td
|
||||
%strong Total :
|
||||
%td
|
||||
%strong
|
||||
= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user