492 lines
20 KiB
Plaintext
492 lines
20 KiB
Plaintext
.qi_header
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.right
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-if @price_document.price_document_type_id == 1
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=#link_to ic("bar-chart")+" analyse des réponses", analyse_reponses_admin_price_document_path(@price_document), class: "btn btn-primary"
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-if @price_document.price_document_type_id == 6 and !@price_document.stock_ok
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= link_to i(:pencil), edit_admin_price_document_path(:id => @price_document.id, :public_edit => true) if !@price_document.stock_ok
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= diag do
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= link_to i(:pencil), edit_admin_price_document_path(@price_document)
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= link_to i(:eye), admin_price_document_path(@price_document.id), :remote => false, :target => "_blank"
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= link_to i(:download), print_admin_price_document_path(@price_document.token), :remote => false, :target => "_blank" if !PriceLineBlock::PURCHASE_BLOCKS.include?(@price_document.block_type)
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=breadcrumb first_title: "Commandes", second_title: @price_document.label, second_link: admin_price_documents_path(:price_document_type_id => @price_document.price_document_type_id), record: @price_document.d_number
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.qi_row
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=#debug @price_document.price_line_block.price_lines.count
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%table.table.table-striped
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-if @price_document.label == "Réponse fournisseur"
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%tr
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%td
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Nom fournisseur saisi
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%td
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=@price_document.public_fournisseur_name
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-if @price_document.p_fournisseur
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%tr
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%td
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Fournisseur
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%td
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=link_to @price_document.p_fournisseur.name, [:admin, @price_document.p_fournisseur] if @price_document.p_fournisseur
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-if @price_document.d_number?
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%tr
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%td Numéro
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%td=@price_document.d_number
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%tr
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%td Date
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%td=l @price_document.date, :format => :date
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-if @price_document.label == "Demande prix"
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%tr
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%td
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Avancement (%)
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%td
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=@price_document.avancement.to_s + " %"
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%tr
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%td
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Désignation
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%td
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=@price_document.list_designaton
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%tr
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%td Date de fin de consultation :
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%td
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=l @price_document.end_date if @price_document.end_date
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%tr
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%td Commentaire
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%td
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=simple_format @price_document.dp_comment
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%tr
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%td
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Envoyé à
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%td
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=simple_format @price_document.acheteur_text
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%tr
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%td
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Lien pour consultation
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%td
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=link_to consult_admin_price_document_url(:id => @price_document.f_token, :lang => nil), consult_admin_price_document_url(:id => @price_document.f_token, :lang => nil)
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.qi_row
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.qi_pannel.qi_plain.padding
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-if false
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=debug @price_document
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-if true
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-price_line_block = @price_document.price_line_block
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=#render price_line_block
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-else
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-params[:search][:per_page] = params[:search][:per_page] || 5000
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-per_page = params[:search][:per_page]
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-page = (params[:page] and params[:page] != "") ? params[:page] : 1
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-@price_lines = @price_document.price_line_block.price_lines
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-@price_lines = sort_by_sorting(@price_lines, "created_at DESC")
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-@price_lines = @price_lines.page(page).per(per_page)
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%br
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.clear
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=render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @price_lines, :key => "reponses-prix-show"}
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-if @price_document.label != "Demande prix" and @price_document.label != "Réponse fournisseur"
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-if current_admin and current_admin.id == 1
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-enable_stat = false
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-if enable_stat
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%table.table
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%tr
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%th Archivé ?
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%td
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= diag do
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-if @price_document.archived
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Oui
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=link_to "Désarchiver", unarchive_now_admin_price_document_path(@price_document.id)
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-else
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=link_to "Archiver", archive_now_admin_price_document_path(@price_document.id)
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%tr
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%th Id bloc
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%td=price_line_block.id
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%tr
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%th Cout block
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%td=price_line_block.cc_cost_ht
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-params[:search][:per_page] = params[:search][:per_page] || 5000
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-per_page = params[:search][:per_page]
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-page = (params[:page] and params[:page] != "") ? params[:page] : 1
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-@stat_lines = @price_document.stat_lines.order("date DESC, created_at DESC")
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-@stat_lines = sort_by_sorting(@stat_lines, "created_at DESC")
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-@stat_lines = @stat_lines.page(page).per(per_page)
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%br
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=link_to "Générer les stats", generate_stat_lines_admin_price_document_path(@price_document), :class => "btn btn-primary"
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%table.table
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%tr
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%th
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HT
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%td
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=number_to_currency @stat_lines.sum(:tot_amount_ht)
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%tr
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%th
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TTC
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%td
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=number_to_currency @stat_lines.sum(:tot_amount_ttc)
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%tr
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%th
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Coût HT
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%td
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=number_to_currency @stat_lines.sum(:cost_ht)
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.clear
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=render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @stat_lines}
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%h3 Lignes de produits
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.mb-3
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- if @price_document.cc_label == "Consultation fournisseur"
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= link_to ic(:clipboard) + " Copier le texte", "#", class: "btn btn-primary", "data-document" => @price_document.id, onclick: 'copyPriceLines(event)'
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- existing_order = PriceDocument.where(doc_ref_id: @price_document.id, cc_label: "Commande achat")
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- if existing_order.present?
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= link_to ic(:eye) + " Afficher la commande", admin_price_document_path(existing_order.first), class: "btn btn-tertiary"
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- else
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= link_to "Generer la commande", buy_order_create_admin_price_document_path(@price_document), class: "btn btn-primary"
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%table.table
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%thead
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%tr
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%th ID
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%th Référence
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%th Marque
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%th Désignation
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%th Qté
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%th Qté saisie
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%th P.U. HT
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%th TVA
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%th Montant HT
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%th Actions
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-price_line_block.price_lines.each do |price_line|
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%tbody
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%tr{id: "price_line_row_#{price_line.id}"}
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%td{style: "background-color: #{id_color(price_line)}", id: "price_line_#{price_line.id}_id", onclick: "$('.p_articles_#{price_line.id}').toggle('800','swing');"}
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="##{price_line.id}"
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%td
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=price_line.ref
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%td
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=price_line.p_product_ref.p_product.s_brand.name
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%td{id: "price_line_#{price_line.id}_p_product_ref_cc_name"}
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=link_to price_line.p_product_ref.cc_name, edit_admin_p_product_path(price_line.p_product_ref.p_product) if price_line.p_product_ref and price_line.p_product_ref.p_product
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%td.numeraire{id: "price_line_#{price_line.id}_qte"}
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=price_line.qte
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%td.numeraire{id: "price_line_#{price_line.id}_affected_qty"}
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=price_line.affected_qty
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%td.numeraire{id: "price_line_#{price_line.id}_price_u_ht"}
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=number_to_currency price_line.price_u_ht
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%td.numeraire
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=price_line.tva_account_value.to_s+"%"
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%td.numeraire
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=number_to_currency price_line.tot_amount_ht
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%td.actions
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= link_to i(:"trash-o"), admin_price_line_path(price_line), method: :delete, data: { confirm: 'Voulez-vous vraiment supprimer cet enregistrement ? ' } , :remote => true
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= link_to i(:pencil), edit_admin_price_line_path(price_line), :remote => true
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= link_to i(:eye), admin_price_line_path(price_line), :remote => true
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= link_to i(:"mobile-alt"), add_p_article_admin_price_lines_path(p_product_ref_id: price_line.p_product_ref.id, price_line_id: price_line.id), :remote => true if @price_document.price_document_type_id != 6 and price_line.p_product_ref.p_product.stockable and price_line.p_product_ref.p_product.with_serial_number and !price_line_block.stock_ok
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= i(:"mobile-alt", {style: "color: rgb(143 143 143 / 80%)"}) if price_line_block.stock_ok
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-price_line.p_articles.each do |p_article|
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%tr{class: "p_articles_lines p_articles_#{price_line.id}"}
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%td
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%td="##{p_article.id}"
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%td=p_article.p_product_ref.name
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%td
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- p_article.p_article_serial_nums.each do |sn|
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="#{sn.p_serial_num_type.name} - #{sn.value} /"
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.qi_row
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-if current_admin.has_permission?("show-costs")
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%p
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-if @price_document.price_document_type_id == 6 #"Facture achat"
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-# =link_to "Générer les stocks", generate_stocks_admin_price_document_path(@price_document), :class => "btn btn-primary" if !@price_document.stock_ok and @price_document.stock_generable
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-# =link_to "Générer les stocks", generate_stocks_admin_price_document_path(@price_document), :class => "btn btn-primary disabled" if !@price_document.stock_ok and !@price_document.stock_generable
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=link_to "Générer un bon de réception", bon_de_reception_admin_price_document_path(@price_document), :class => "btn btn-primary disabled" if !@price_document.stock_ok if @qty_in_br >= @qty_to_reach
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=link_to "Générer un bon de réception", bon_de_reception_admin_price_document_path(@price_document), :class => "btn btn-primary" if !@price_document.stock_ok if @qty_in_br < @qty_to_reach
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-elsif @price_document.price_document_type_id == 4 or @price_document.price_document_type_id == 5
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-# %p
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-# Coût :
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-# =number_to_currency @price_document.cost_ht
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-# %p
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-# Marge :
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-# =number_to_currency @price_document.marge_ht
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-if !@price_document.cost_ok
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=link_to "Mettre à jour les stocks", generate_stocks_admin_price_document_path(@price_document), :class => "btn btn-primary", id: "generate_stock_button_price_document_#{@price_document.id}" if !@price_document.stock_ok and @price_document.stock_generable
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=link_to "Mettre à jour les stocks", generate_stocks_admin_price_document_path(@price_document), :class => "btn btn-primary disabled", id: "generate_stock_button_price_document_#{@price_document.id}" if !@price_document.stock_ok and !@price_document.stock_generable
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-if @price_document.d_number
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-if @price_document.cc_label == "Commande achat"
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%p=link_to "Générer un bon de réception", bon_de_reception_admin_price_document_path(@price_document), :class => "btn btn-primary"
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%p=link_to "Générer la facture", facture_achat_admin_price_document_path(@price_document), :class => "btn btn-primary"
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-if @facture_achat_childrens.present?
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%h3 Facture Achat
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-params[:search][:per_page] = params[:search][:per_page] || 5000
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-per_page = params[:search][:per_page]
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-page = (params[:page] and params[:page] != "") ? params[:page] : 1
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-@facture_achat_childrens = @facture_achat_childrens.order("date DESC, created_at DESC")
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-#@line_stocks = sort_by_sorting(@line_stocks, "created_at DESC")
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-@facture_achat_childrens = @facture_achat_childrens.page(page).per(per_page)
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%br
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.clear
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=render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @facture_achat_childrens}
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-if @price_document.cc_label == "Commande achat"
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=render :partial => "admin/price_documents/relicats", :locals => {:bca => @price_document}
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-if false
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-if @price_document.price_document_type_id == 4 or @price_document.price_document_type_id == 5 and !@price_document.cost_ok
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%table.table.table-striped.table-hover.table-bordered
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%thead
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%tr
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%th Produit
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%th Quantité dans cette pièce comptable
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%th Quantité restante
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%th
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-@price_document.price_line_block.price_lines.all.each do |pl|
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-if pl.p_product_ref
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-if pl.p_product_ref.assembled
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-pl.p_product_ref.p_product_assembleds.all.each do |ppa|
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%tr
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%td
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=ppa.p_product_ref.cc_name
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%td
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=@a = (pl.qte.to_f * ppa.qte.to_f).to_f
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%td
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=link_to admin_line_stocks_path(:p_product_ref_id => ppa.p_product_ref.id) do
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=@b = LineStock.where(:p_product_ref_id => ppa.p_product_ref_id).sum(:qte_available).to_f
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%td
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-if @a > @b
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.red=ic :warning
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-else
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%tr
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%td
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=pl.p_product_ref.cc_name
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%td
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=@a = pl.qte.to_f
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%td
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=link_to admin_line_stocks_path(:p_product_ref_id => pl.p_product_ref.id) do
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=@b = LineStock.where(:p_product_ref_id => pl.p_product_ref_id).sum(:qte_available).to_f
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%td
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-if pl.p_product_ref.stocked and @a > @b
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.red=ic :warning
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-if @price_document.price_document_type_id == 6 or @price_document.price_document_type_id == 4 or @price_document.price_document_type_id == 5
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-if @price_document.price_line_block.stock_ok
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%h3 Stocks générés
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#bills
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-params[:search][:per_page] = params[:search][:per_page] || 5000
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-per_page = params[:search][:per_page]
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-page = (params[:page] and params[:page] != "") ? params[:page] : 1
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-@line_stocks = @price_document.line_stocks.order("date DESC, created_at DESC")
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-if params[:price_document_ids]
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-@line_stocks = @line_stocks.where(:id => params[:price_document_ids])
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-@line_stocks = sort_by_sorting(@line_stocks, "created_at DESC")
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-@line_stocks = @line_stocks.page(page).per(per_page)
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%br
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.clear
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=render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @line_stocks}
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-if @price_document.price_line_block.br_ok
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%h3 Bons de reception générés
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#bills
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-params[:search][:per_page] = params[:search][:per_page] || 5000
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-per_page = params[:search][:per_page]
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-page = (params[:page] and params[:page] != "") ? params[:page] : 1
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-@price_documents = PriceDocument.where(facture_achat_id: @price_document.id).order("date DESC, created_at DESC")
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-# -if params[:price_document_ids]
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-# -@line_stocks = @line_stocks.where(:id => params[:price_document_ids])
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-@price_documents = sort_by_sorting(@price_documents, "created_at DESC")
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-@price_documents = @price_documents.page(page).per(per_page)
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%br
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.clear
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=render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @price_documents}
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-if @price_document.label == "Demande prix"
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%h3.ml-2 Réponses fournisseur
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#bills
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-params[:search][:per_page] = params[:search][:per_page] || 5000
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-per_page = params[:search][:per_page]
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-page = (params[:page] and params[:page] != "") ? params[:page] : 1
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-@price_documents = PriceDocument.where(:doc_ref_id => @price_document.id, :price_document_type_id => PriceDocumentType.find_by_label("Réponse fournisseur").id)
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-@price_documents = sort_by_sorting(@price_documents, "created_at DESC")
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-@price_documents = @price_documents.page(page).per(per_page)
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%br
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.clear
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=render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @price_documents, :key => "reponses-prix-show"}
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-@price_documents = PriceDocument.where(:doc_ref_id => @price_document.id, :price_document_type_id => PriceDocumentType.find_by_label("Consultation fournisseur").id)
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%h3.ml-2 Consultations fournisseur :
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#consult
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-if @price_documents.empty?
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.qi_pannel.qi_plain.padding
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Pas de consultation générée.
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%br
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Vous devez d'abord Selectionner les prix sur le page d'analyse :
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=link_to ic("bar-chart")+" analyse des réponses", analyse_reponses_admin_price_document_path(@price_document), class: "btn btn-primary"
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puis Generer les consultations
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-@price_documents.each do |price_document_consult|
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- if price_document_consult.p_fournisseur
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%h4.ml-2= price_document_consult.p_fournisseur.name
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- else
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%h4.ml-2=link_to ic('pencil') + " rapprocher le fournisseur", match_p_fournisseur_admin_price_document_path(price_document_consult), remote: true
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= semantic_form_for [:admin, price_document_consult], :html => {:class => "qi_price_form"}, :remote => false do |form|
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= form.button "Valider modifications", type: :submit, class: "btn btn-primary m-2"
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= link_to ic(:clipboard) + " Copier le texte", "#", class: "btn btn-primary", "data-document" => price_document_consult.id, onclick: 'copyPriceLines(event)'
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- existing_order = PriceDocument.where(doc_ref_id: price_document_consult.id, cc_label: "Commande achat")
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- if existing_order.present?
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= link_to ic(:eye) + " Afficher la commande", admin_price_document_path(existing_order.first), class: "btn btn-tertiary"
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- else
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= link_to "Generer la commande", buy_order_create_admin_price_document_path(price_document_consult), class: "btn btn-primary"
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.price-lines{"data-document" => price_document_consult.id}
|
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=form.semantic_fields_for :price_line_block do |f|
|
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.mx-2
|
|
=f.semantic_fields_for :price_lines do |form|
|
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=render partial: "admin/price_lines/form_consult", locals: {form: form}
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|
|
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-params[:search][:per_page] = params[:search][:per_page] || 5000
|
|
-per_page = params[:search][:per_page]
|
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-page = (params[:page] and params[:page] != "") ? params[:page] : 1
|
|
|
|
-@price_documents = PriceDocument.where(:doc_ref_id => @price_document.id, :price_document_type_id => PriceDocumentType.find_by_label("Consultation fournisseur").id)
|
|
|
|
|
|
|
|
|
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-@price_documents = sort_by_sorting(@price_documents, "created_at DESC")
|
|
-@price_documents = @price_documents.page(page).per(per_page)
|
|
%br
|
|
|
|
|
|
%h4.ml-2 Liste des consultations fournisseurs
|
|
.clear
|
|
=render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @price_documents, :key => "reponses-prix-show"}
|
|
|
|
|
|
|
|
|
|
:javascript
|
|
$('.p_articles_lines').hide();
|
|
|
|
const copyPriceLines = (event) => {
|
|
event.preventDefault()
|
|
let priceDocumentId = event.target.dataset.document
|
|
let names = $(`.p_product_ref_cc_name_${priceDocumentId}`)
|
|
let qtes_input = $(`.input_price_line_qte_${priceDocumentId}`)
|
|
let qtes = $(`.price_line_qte_${priceDocumentId}`)
|
|
let prices = $(`.price_line_price_u_ht_${priceDocumentId}`)
|
|
let table = []
|
|
names.each(function( i ) {
|
|
let row = []
|
|
if(qtes_input.length > 0) {
|
|
row.push(qtes_input[i].valueAsNumber)
|
|
}else{
|
|
row.push(qtes[i].innerText.slice(0, -2))
|
|
}
|
|
row.push(" X ")
|
|
row.push(names[i].innerText)
|
|
row.push(" @ ")
|
|
row.push(prices[i].innerText)
|
|
table.push(row.join(' '))
|
|
})
|
|
copyStringToClipboard(table.join('\r\n'))
|
|
}
|
|
|
|
function copyStringToClipboard (str) {
|
|
// Create new element
|
|
var el = document.createElement('textarea');
|
|
// Set value (string to be copied)
|
|
el.value = str;
|
|
// Set non-editable to avoid focus and move outside of view
|
|
el.setAttribute('readonly', '');
|
|
el.style = {position: 'absolute', left: '-9999px'};
|
|
document.body.appendChild(el);
|
|
// Select text inside element
|
|
el.select();
|
|
// Copy text to clipboard
|
|
document.execCommand('copy');
|
|
// Remove temporary element
|
|
document.body.removeChild(el);
|
|
}
|
|
|