<% content_for :page_specific_css do %>
  <%= stylesheet_link_tag "client_management/backend" %>
<% end %>

<div class="page-receipts page-client">
	<div class="info-contract">
		<h3 class="sub-title">
			Purchase Info
			<% if @purchase.total_amount == (@total_received_amount + @total_adjustable_amount) %>
				<span class="label label-success">Received</span>
			<% else %>
				<span class="label label-important">Pending</span>
			<% end %>
		</h3>
		<div class="line-content">
			<span class="header-line">Contract Id :</span>
			<span class="content-line"><%= @contract.uid %></span>
		</div>
		<div class="line-content">
			<span class="header-line">Contract Date :</span>
			<span class="content-line"><%= @contract.created_at.strftime("%Y, %B %d") %></span>
		</div>
		<div class="line-content">
			<span class="header-line">Total Amount :</span>
			<span class="content-line"><%= @purchase.total_amount %> NTD.</span>
		</div>
		<div class="line-content">
			<span class="header-line">Amount Received :</span>
			<span class="content-line" style="color: green;"><%= @total_received_amount %> NTD.</span>
		</div>
		<div class="line-content">
			<span class="header-line">Amount Adjusted :</span>
			<span class="content-line" style="color: indigo;"><%= @total_adjustable_amount %> NTD.</span>
		</div>
		<div class="line-content">
			<span class="header-line">Amount Pending :</span>
			<span class="content-line" style="color: red;"><%= @purchase.total_amount - (@total_received_amount + @total_adjustable_amount) %> NTD.</span>
		</div>
	</div>
	<div class="info-receipts">
		<table class="table main-list">
	  <thead>
	    <tr class="sort-header">
	      <% ["client_management.receipt_number", "client_management.amount", "client_management.amount_received", "client_management.amount_pending", "client_management.receipt_status", :actions].each_with_index do |f,i| %>
	       <%= thead(f) %>
	      <% end %>
	    </tr>
	  </thead>
	  <tbody>
	  	<% if !@purchase.purchase_receipts.blank? %>
				<% @purchase.purchase_receipts.each do |pr| %>
					<tr>
						<td><%= pr.receipt_number %></td>
						<td><%= pr.amount %></td>
						<td style="color:green;"><%= pr.amount_received %></td>
						<td style="color:red;"><%= pr.amount_pending %></td>
						<td>
							<% if pr.is_pending? %>
								<span class="label label-important">Pending</span>
							<% else %>
								<span class="label label-success">Cleared</span>
							<% end %>
						</td>
						<td><a href="<%= edit_receipt_admin_client_management_path(pr.id) %>" class="btn btn-warning">Edit</a></td>
					</tr>
				<% end %>
			<% else %>
				<tr>
					<td colspan="6" style="text-align: center;">No receipts issued.</td>
				</tr>
			<% end %>
	  </tbody>
	 </table>
	</div>
	<div class="info-contract-buttons">
		<div class="line-content button">
		<% if @purchase.total_amount > (@total_received_amount + @total_adjustable_amount) %>
			<a class="btn btn-info" href="<%= add_receipt_admin_client_management_path(@purchase.id) %>">Add Receipt</a>
		<% end %>
			<a class="btn" href="<%= see_contract_admin_client_management_path(@contract.id) %>">Back to Contract</a>
		</div>
	</div>
</div>