coton_app/app/views/admin/p_customers/show.html.haml

.qi_header
  .right
    = link_to i(:pencil), edit_admin_p_customer_path(@p_customer), :remote => true
  %h1
    Clients
    %span
      Détail d'un client


.qi_row
  .qi_pannel.qi_plain.padding
    %p
      =@p_customer.show_name
    %p
      Code parrain :
      %strong=@p_customer.mlm_token
    
  
  
.qi_row#tabs
  .qi_pannel
    %ul.nav.nav-tabs
      -params[:tab] = params[:tab] || "offres"
      %li{:class => ("active" if params[:tab] == "offres")}=link_to "Offres", "?tab=offres#tabs"
      %li{:class => ("active" if params[:tab] == "etat")}=link_to "Etat de compte", "?tab=etat#tabs"
      %li{:class => ("active" if params[:tab] == "bills")}=link_to "Factures & Avoirs", "?tab=bills#tabs"
      %li{:class => ("active" if params[:tab] == "payments")}=link_to "Paiements", "?tab=payments#tabs"
    
      %li{:class => ("active" if params[:tab] == "mails")}=link_to "Mails", "?tab=mails#tabs"
      
    
    
    .tab-content{:style => "min-height:1000px;margin-bottom:300px;"}
    
      -if params[:tab] == "mails"
        #mails
          .qi_row
            .qi_pannel.qi_plain.padding
              
              %h3 Mails
              %table.table.table-hover.table-striped
                %tr
        
                  %th Date

    
                  %th Destinataire
                  %th Mail
             


                %tbody#mail_histories_rows
                  =render @p_customer.mail_histories.order("sended_at DESC")
            
        
    
      -if params[:tab] == "offres"
        #offres
          .qi_row
            .qi_pannel.qi_plain.padding
              .right
                =link_to "Nouvelle offre pour le client", new_admin_p_customer_sheet_path(:p_customer_id => @p_customer.id), :class => "btn btn-primary bgbd-ventes"
              %h3 Offres
              .clear
    
              %hr
              -if false
                %p
                  CA HT :
                  =number_to_currency @p_customer.sheets_total_ht
              %p
                CA TTC :
                =number_to_currency @p_customer.solde_avoir_and_bills
   
      
              %hr
    
              %table.table.table-hover.table-striped
                %tr
                  %th ID
                  %th Date
  
        
                  %th Non livrés
                  %th Livrés
                  %th Total HT
                  %th Total TTC
                  %th Statut

                  %th
      
  

                %tbody#p_customer_sheets_rows
                  - @p_customer_sheets = @p_customer.p_customer_sheets.order("created_at DESC")
                  -per_page = (params[:per_page] and params[:per_page] != "") ? params[:per_page] : 30
                  -page = (params[:page] and params[:page] != "") ? params[:page] : 1 
                  -@p_customer_sheets = @p_customer_sheets.page(page).per(per_page)
                
                  =render @p_customer_sheets
              
              .qi_pagination
                = paginate @p_customer_sheets
      
      -if params[:tab] == "etat"
        #etat
          .qi_row
            .qi_pannel.qi_plain.padding
              .right
                = link_to 'Ajouter un paiement', new_admin_p_payment_path(:p_customer_id => @p_customer.id), :class => "btn btn-primary bgbd-payments", :remote => true
    
              %h3 
                Etat de compte
              
            
              =render :partial => "search_etat_form"
            
        
              -if false
                -@p_customer.p_compta_elements.destroy_all
                -@p_customer.p_documents.each do |pd|
                  -pd.save
      
                -@p_customer.p_payments.each do |pd|
                  -pd.save
    
    
              =render :partial => "admin/p_customers/etat", :locals => {:p_customer => @p_customer}
        
      -if params[:tab] == "bills"
        #bills
          .qi_row
            .qi_pannel.qi_plain.padding

              %h3 
                Factures & acomptes
              =#%p
              =#link_to "Documents du client", admin_p_customer_p_documents_path(@p_customer)
              .clear
    

              %hr
              -if params[:doc_label]
                %p
                  Factures
                  =params[:doc_label]
              %table.table.table-hover.table-striped
                %tr
        
                  %th Date
                  %th Offre
                  %th Client
                  %th Type
                  %th Numéro
                  %th Total HT
                  %th Total TTC
                  %th
                    Payée
                  %th Solde
                  %th Echéance
      
                  %th Jours de retard 
                  %th
  

                %tbody#p_customer_sheets_rows
                  -@p_documents = @p_customer.p_documents.order("created_at DESC")
                  -@p_documents = @p_documents.where(:p_document_type_id =>  PDocument::COMPTA_DOC_TYPES)
                  -if params[:p_document_ids]
                    -@p_documents = @p_documents.where(:id => params[:p_document_ids])
                  =render @p_documents



        
      
      -if params[:tab] == "payments"
        #payments

   
          .qi_row
            .qi_pannel.qi_plain.padding
              .right
                = link_to 'Ajouter un paiement', new_admin_p_payment_path(:p_customer_id => @p_customer.id), :class => "btn btn-primary bgbd-payments", :remote => true
              %h3 
                Paiements
                ="(#{@p_customer.p_payments.count})"
              .clear
            
            
            
              %hr

              %p
                Total paiements :
                =number_to_currency @p_customer.paiements_total
            
              %hr
    
              %table.table.table-hover.table-striped
                %tr
                  %th
                  %th Type de paiement
                  %th Date de paiement
                  %th Date théorique
  
                  %th Client
                  %th Montant
                  %th Montant à affecter
                  %th
                  %th
                  %th
  

                %tbody#p_payments_rows
                  =render @p_customer.p_payments.order("paid_at DESC")