.qi_header -if params[:offre].to_s != "true" -if current_admin.has_permission?("customers-c") .right= link_to ic(:plus)+' Ajouter un client', new_admin_p_customer_path(), :class => "btn btn-primary btn-ap-add", :remote => false -else .right =link_to "< Retour aux demandes de commande", admin_p_customer_sheets_path %h1 Clients .qi_search_row =form_tag "", :method => "get", :onsubmit => "" do -params[:search] =params[:search] || {} %table %tr =hidden_field_tag :offre, params[:offre] %td=text_field_tag :code, params[:code],:class => "form-control", :placeholder => "Code client" %td=text_field_tag :name, params[:name],:class => "form-control", :placeholder => "Nom" %td=text_field_tag :city, params[:city],:class => "form-control", :placeholder => "Ville" %td=text_field_tag :tel, params[:tel],:class => "form-control", :placeholder => "Tel" %td Actif : =select_tag "search[enabled]", options_for_select([[""], "Oui", "Non"], params[:search][:enabled]) %td Raison de blocage : =select_tag "search[disabled_raison]", options_for_select(PCustomer.group("disabled_raison").map{|p| [p.disabled_raison]}, params[:search][:disabled_raison]) -if false %td=text_field_tag :document_number, params[:document_number],:class => "form-control", :placeholder => "N° document" %table %tr %td Catégorie : =select_tag "search[p_customer_cat_id]", options_for_select([["",""],["Aucune","null"]]+PCustomerCat.order(:name).all.map{|a| [a.name, a.id]}, params[:search][:p_customer_cat_id]) -if false %td Commercial : =select_tag "search[p_commercial_id]", options_for_select([["",""],["Aucun","null"]]+PCommercial.order(:name).all.map{|a| [a.member_label, a.id]}, params[:search][:p_commercial_id]) =render :partial => "qi/qi_ordered_table_search_footer", :locals => {:collection_object => @p_customers, :csv => true} -if false .qi_kpi -params[:active_kpi] = [] if params[:active_kpi].to_s == "" -if params[:kg] =link_to params.permit!.merge({:kg => nil}) do .kpi.align_center{:style => "background:#296695;"} .desc mode .number KG -else =link_to params.permit!.merge({:kg => true}) do .kpi.align_center{:style => "background:#296695;"} .desc mode .number € -if non_verifie = @all_p_customers.where(:disabled_raison => "Pas encore vérifié") and non_verifie.count > 0 =link_to params.permit!.merge({:active_kpi => (params[:active_kpi]+["non-verifie"]).uniq, :p_customer_ids => non_verifie.ids.uniq}), :class => ("active" if params[:active_kpi].include?("non-verifie")) do .kpi{:style => "background:#ffc107;"} .number =non_verifie.count .label .desc client(s) en attente de validation -p_customer_sheets = PCustomerSheet.where(:state => ["brouillon"]).where(:p_customer_id => @all_p_customers.ids) =link_to params.permit!.merge({:active_kpi => (params[:active_kpi]+["commandes-en-attente"]).uniq, :p_customer_ids => p_customer_sheets.select(:p_customer_id).map{|p| p.p_customer_id}.uniq}), :class => ("active" if params[:active_kpi].include?("commandes-en-attente")) do .kpi{:style => "background:#3B7DDD;"} .number -if params[:kg] =number_with_delimiter(p_customer_sheets.sum(:cc_weight_tot).to_i, :delimiter => " ", :separator => ",") Kg -else =number_to_currency (p_customer_sheets.sum(:cc_tot_amount_ht)) .label .desc =p_customer_sheets.count commandes en attente de validation -price_documents = PriceDocument.where(:price_document_type => [4]).where(:p_customer_id => @all_p_customers.ids).where(:cc_solded => false) =link_to params.permit!.merge({:active_kpi => (params[:active_kpi]+["Factures non soldées"]).uniq, :p_customer_ids => price_documents.select(:p_customer_id).map{|p| p.p_customer_id}.uniq}), :class => ("active" if params[:active_kpi].include?("Factures non soldées")) do .kpi{:style => "background:#f6c143;"} .number -if params[:kg] =number_with_delimiter(price_documents.sum(:cc_weight_tot).to_i, :delimiter => " ", :separator => ",") Kg -else =number_to_currency (price_documents.sum(:cc_tot_amount_ht)) .label .desc =price_documents.count factures restantes à payer -price_documents = PriceDocument.where(:price_document_type => [4]).where(:p_customer_id => @all_p_customers.ids).where(:cc_solded => false).where("cc_payment_end_at < ?", Date.today) =link_to params.permit!.merge({:active_kpi => (params[:active_kpi]+["Factures en retard"]).uniq, :p_customer_ids => price_documents.select(:p_customer_id).map{|p| p.p_customer_id}.uniq}), :class => ("active" if params[:active_kpi].include?("Factures en retard")) do .kpi.no_left_margin{:style => "background:#dd6b5a;"} .number -if params[:kg] =number_with_delimiter(price_documents.sum(:cc_weight_tot).to_i, :delimiter => " ", :separator => ",") Kg -else =number_to_currency (price_documents.sum(:cc_tot_amount_ht)) .label .desc dont =price_documents.count factures en retard de paiement -start_date = Date.today.beginning_of_year - 1.year -end_date = start_date.end_of_year -price_documents = PriceDocument.where(:price_document_type => [4,5]).where("p_customer_id in(?) "+("or p_customer_id is null" if !params[:p_customer_ids] and (@all_p_customers.size.to_i == PCustomer.count.to_i)).to_s, @all_p_customers.ids).where("date >= ? and date <= ?", start_date, end_date) -if params[:kg] -tot_last = price_documents.sum(:cc_weight_tot)# + OrderHistLine.where(:p_customer_id => @all_p_customers.ids).where("date_piece >= ? and date_piece <= ?", start_date, end_date).sum(:qte) -else -tot_last = price_documents.sum(:cc_tot_amount_ht)# + OrderHist.where(:p_customer_id => @all_p_customers.ids).where("date_piece >= ? and date_piece <= ?", start_date, end_date).sum(:montant_ht_remise) -start_date = Date.today.beginning_of_year -end_date = Date.today.end_of_year -price_documents = PriceDocument.where(:price_document_type => [4,5]).where("p_customer_id in(?) "+("or p_customer_id is null" if !params[:p_customer_ids] and (@all_p_customers.size.to_i == PCustomer.count.to_i)).to_s, @all_p_customers.ids).where("date >= ? and date <= ?", start_date, end_date) -if params[:kg] -tot = price_documents.sum(:cc_weight_tot)# + OrderHistLine.where(:p_customer_id => @all_p_customers.ids).where("date_piece >= ? and date_piece <= ?", start_date, end_date).sum(:qte) -else -tot = price_documents.sum(:cc_tot_amount_ht)# + OrderHist.where(:p_customer_id => @all_p_customers.ids).where("date_piece >= ? and date_piece <= ?", start_date, end_date).sum(:montant_ht_remise) .kpi{:style => "background:#80cc9a;"} .number -if params[:kg].to_s != "" =number_with_delimiter(tot.to_i, :delimiter => " ", :separator => ",") Kg -else =number_to_currency (tot) .label .desc =Date.today.year ="-" =number_to_percentage (tot/tot_last )*100.0, :precision => 2 de =Date.today.year - 1 .kpi.no_left_margin{:style => "background:#57a36d;"} .number -if params[:kg] =number_with_delimiter(tot_last.to_i, :delimiter => " ", :separator => ",") Kg -else =number_to_currency (tot_last) .label .desc =Date.today.year - 1 .clear -if params[:p_customer_ids].to_s != "" .custom_customers Affichage des résultats spécifiques pour =params[:p_customer_ids].size client(s) ="-" =link_to ic(:times)+" Supprimer ce filtre", params.permit!.merge({:active_kpi => nil, :p_customer_ids => nil}) =render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @p_customers}