352 lines
12 KiB
Plaintext
352 lines
12 KiB
Plaintext
.wrapper
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-img_url = "/cacao.jpg"
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%section.module-cover.text-center.with_ratio{"data-background" => "#{img_url}", "data-overlay" => "0.5", "data-ratio" => "0.3"}
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.container.vertical_center
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.row
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.col-md-12
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%h2
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Récapitulatif & validation
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=render :partial => "public/p_orders/menu"
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.container{:style => "max-width:1200px;"}
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.row
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.col-md-12
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-price_line_block = @p_customer_sheet.price_line_block
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-if price_line_block.price_lines.count > 0
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.price_line_block_recap
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%p
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Date de commande :
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=l price_line_block.creation_date
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-if price_line_block.wish_date
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%p
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Semaine de livraison souhaitée :
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=l price_line_block.wish_date, :format => "%V"
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(du
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=l price_line_block.wish_date.beginning_of_week
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au
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=l price_line_block.wish_date.end_of_week
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)
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%br
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Date saisie :
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=l price_line_block.wish_date
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-if price_line_block.nbr_ship
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%p
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Nombre de colis :
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=price_line_block.nbr_ship
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-if price_line_block.customer_ref?
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%p
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Référence commande personnalisée :
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=price_line_block.customer_ref
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-if @p_customer_sheet and price_line_block.p_customer and price_line_block.p_customer.p_customer_sheet_note?
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%div
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%strong Notes pour les demandes de commandes pour ce client :
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=simple_format price_line_block.p_customer.p_customer_sheet_note
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%br
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-if price_line_block.p_devise_id != 1
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%p
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Taux de change appliqué :
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1€ =
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=(1.0/ price_line_block.devise_rate).round(5)
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=price_line_block.devise_symbol
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="(Provisoire)" if !price_line_block.local_amount_ttc?
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%table.table.table-striped
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%thead
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%tr
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%th Référence
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%th Désignation
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-if PriceLineBlock::PURCHASE_BLOCKS.include?(price_line_block.block_type)
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%th
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DLUO
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%th
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Lot
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%th Qté
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%th P.U. HT
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%th Poids / U. [Kg]
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%th Qté [Kg]
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%th P.U. HT [Kg]
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%th TVA
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-if !price_line_block.remise_ecole_ok and price_line_block.sale?
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%th
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Remise
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%br
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Marché
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%br
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annuel
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-if price_line_block.ca_remise_qte_ok
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%th
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Remise
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%br
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Qté livrée
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%br
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="/cde"
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-if price_line_block.remise_pre_order_ok
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%th
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Remise
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%br
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commande
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%br
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anticipée
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-if price_line_block.discount_comptant
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%th
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Remise
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%br
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comptant
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-if price_line_block.remise_enrobage_ok
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%th
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Remise
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%br
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enrobage
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-elsif price_line_block.sale?
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%th
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Remise
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%br
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école
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-if !PriceLineBlock::PURCHASE_BLOCKS.include?(price_line_block.block_type)
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%th
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P.U. Net
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%th
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Montant HT
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%tbody
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-price_line_block.price_lines.each do |price_line|
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%tr
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%td
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=price_line.ref
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%td
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=price_line.title
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-if PriceLineBlock::PURCHASE_BLOCKS.include?(price_line_block.block_type)
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%td
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=l price_line.dluo if price_line.dluo
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%td
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= price_line.lot
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%td.numeraire
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=price_line.qte
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%td.numeraire
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=number_to_currency price_line.price_u_ht, :unit => price_line_block.devise_symbol
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%td.numeraire
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=price_line.weight_u
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%td.numeraire
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=price_line.weight_qte.to_f.round(3)
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%td.numeraire
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=number_to_currency price_line.ca_price_u_kg_ht, :unit => price_line_block.devise_symbol
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-if price_line.bk_price_ht and current_admin.has_permission?("gestion-des-commandes") and !PriceLineBlock::PURCHASE_BLOCKS.include?(price_line_block.block_type)
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.red
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=ic(:lock)
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Prix daté
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%td.numeraire
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=price_line.tva_account_value.to_s+"%"
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-if !price_line_block.remise_ecole_ok and price_line_block.sale?
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%td.numeraire
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=price_line.discount_market_percent.to_s+"%"
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%br
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=number_to_currency price_line.ca_discount_market_ht, :unit => price_line_block.devise_symbol
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-if price_line_block.ca_remise_qte_ok
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%td.numeraire
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=price_line.discount_qte_percent.to_s+"%"
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%br
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=number_to_currency price_line.ca_discount_qte_ht, :unit => price_line_block.devise_symbol
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-if price_line_block.remise_pre_order_ok
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%td.numeraire
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=price_line.discount_delay_percent.to_s+"%"
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%br
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=number_to_currency price_line.ca_discount_delay_ht, :unit => price_line_block.devise_symbol
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-if price_line_block.discount_comptant
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%td.numeraire
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=price_line.discount_comptant_percent.to_s+"%"
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%br
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=number_to_currency price_line.ca_discount_comptant_ht, :unit => price_line_block.devise_symbol
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-if price_line_block.remise_enrobage_ok
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%td.numeraire
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=price_line.discount_enrobage_percent.to_s+"%"
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%br
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=number_to_currency price_line.ca_discount_enrobage_ht, :unit => price_line_block.devise_symbol
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-elsif price_line_block.sale?
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%td.numeraire
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=price_line.discount_ecole_percent.to_s+"%"
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%br
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=number_to_currency price_line.ca_discount_ecole_ht, :unit => price_line_block.devise_symbol
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-if !PriceLineBlock::PURCHASE_BLOCKS.include?(price_line_block.block_type)
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%td.numeraire
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=number_to_currency price_line.ca_price_u_kg_net_ht, :unit => price_line_block.devise_symbol
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%td.numeraire
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=number_to_currency price_line.tot_amount_ht, :unit => price_line_block.devise_symbol
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%table.table{:style => "width:auto;float:right;"}
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%tr
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%th
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Poids total :
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%td.numeraire
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="#{price_line_block.weight_tot}Kg"
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-if !PriceLineBlock::PURCHASE_BLOCKS.include?(price_line_block.block_type)
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%tr
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%th Total remises U. HT :
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%td.numeraire
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=number_to_currency price_line_block.cumul_discount_ht, :unit => price_line_block.devise_symbol
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%tr
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%th
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Total HT
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%td.numeraire
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=number_to_currency price_line_block.tot_lines_ht, :unit => price_line_block.devise_symbol
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-if price_line_block.tot_discount_ht != 0.0
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%tr
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%th
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Remise commerciale exceptionnelle (HT
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="(#{price_line_block.ct_tot_discount_percent}%)"
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%td.numeraire
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=number_to_currency price_line_block.tot_discount_ht, :unit => price_line_block.devise_symbol
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%tr
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%th
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Frais de port HT
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="(TVA #{price_line_block.fdp_tva_rate}%)"
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%td.numeraire
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=number_to_currency price_line_block.tot_fdp_ht, :unit => price_line_block.devise_symbol
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%tr
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%th
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Total HT Net
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%td.numeraire
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=number_to_currency price_line_block.tot_amount_ht, :unit => price_line_block.devise_symbol
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%tr
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%th
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Total TVA
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%td.numeraire
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=number_to_currency price_line_block.tot_amount_tva, :unit => price_line_block.devise_symbol
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%tr
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%th
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Total TTC
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%td.numeraire
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=number_to_currency price_line_block.tot_amount_ttc, :unit => price_line_block.devise_symbol
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-if !PriceLineBlock::PURCHASE_BLOCKS.include?(price_line_block.block_type)
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%tr
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%th
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%th
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%tr
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%th
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Net à payer
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%td.numeraire
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=number_to_currency price_line_block.tot_amount_ttc, :unit => price_line_block.devise_symbol
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%table.table{:style => "width:auto;"}
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%tr
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%th
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Taux
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%br
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TVA
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%th Montant HT Net
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%th Montant TVA
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-tva_rates = {}
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-price_line_block.price_lines.each do |pl|
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-tva_rates[pl.tva_account_value.to_s] = tva_rates[pl.tva_account_value.to_s] || {:montant => 0.0, :tva => 0.0}
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-tva_rates[pl.tva_account_value.to_s][:montant] += pl.tot_amount_ht.to_f - (pl.tot_amount_ht.to_f * ((price_line_block.ct_tot_discount_percent and price_line_block.ct_tot_discount_percent != 0.0) ? (price_line_block.ct_tot_discount_percent.to_f/100) : 0.0))
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-tva_rates[pl.tva_account_value.to_s][:tva] += pl.tot_amount_tva.to_f - (pl.tot_amount_tva.to_f * ((price_line_block.ct_tot_discount_percent and price_line_block.ct_tot_discount_percent != 0.0) ? (price_line_block.ct_tot_discount_percent.to_f/100) : 0.0.to_f))
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-tva_rates[price_line_block.fdp_tva_rate.to_s] = tva_rates[price_line_block.fdp_tva_rate.to_s] || {:montant => 0.0, :tva => 0.0}
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-tva_rates[price_line_block.fdp_tva_rate.to_s][:montant] += price_line_block.tot_fdp_ht
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-tva_rates[price_line_block.fdp_tva_rate.to_s][:tva] += price_line_block.tot_fdp_tva
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-tva_rates.each do |key, value|
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%tr
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%td
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="#{key}%"
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%td
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=number_to_currency value[:montant], :unit => price_line_block.devise_symbol
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%td
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=number_to_currency value[:tva], :unit => price_line_block.devise_symbol
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%table.table{:style => "width:auto;"}
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%tr
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%th
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Échéance
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%th Mode de paiement
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%th
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Montant net
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%tr
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%td
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=price_line_block.payment_delais.to_i
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jours
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%td
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=price_line_block.p_payment_type.name if price_line_block.p_payment_type
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%td
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=number_to_currency price_line_block.tot_amount_ttc
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.clear
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.clear
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%div{:style => "padding: 40px 0;"}
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.text-right
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=semantic_form_for [:public, @p_customer_sheet],:url => recap_save_public_p_orders_path(), :html => { :method => :post, :onchange =>""}, :remote => false do |form|
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.right{:style => "text-align:right;"}
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=form.hidden_field :p_payment_type_id
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=link_to (qit('payment-order', 'Valider la commande')+" >"),"#", :onclick => "$(this).closest('form').submit();return false;", :class => "btn btn-primary"
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