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