.qi_header
  
  .right
    =raw @p_fournisseur_order.state_html
    
    = link_to i(:pencil), edit_admin_p_fournisseur_order_path(@p_fournisseur_order), :remote => false
  
  
  %h1
    Achats
    %span
      Fournisseurs
    %span
      =link_to @p_fournisseur_order.p_fournisseur.name, [:admin, @p_fournisseur_order.p_fournisseur]
    %span
      Détail de la commande
    %span
      ="#"+@p_fournisseur_order.id.to_s
  
  
-price_line_block = @p_fournisseur_order.price_line_block

.qi_row
  .qi_pannel.qi_plain.padding


    %table.table
      %thead
        %tr
          %th Référence
    
          %th Désignation
          %th Qté
          %th P.U. HT
          %th TVA
          %th
            Montant HT
      %tbody
        -price_line_block.price_lines.each do |price_line|
          %tr
            %td
              =price_line.ref
            
            
            %td
              =price_line.title
              
            %td.numeraire
              =price_line.qte
            
            %td.numeraire
              =price_line.price_u_ht
            
            
            %td.numeraire
              =price_line.tva_account_value.to_s+"%"
            
            
            
            
            %td.numeraire
              =number_to_currency price_line.tot_amount_ht
              
      
      %table.table{:style => "width:auto;float:right;"}
        
        %tr
          %th
            Total HT
          %td.numeraire
            =number_to_currency price_line_block.tot_lines_ht
        
       
          
        %tr
          %th
            Total HT Net
          %td.numeraire
            =number_to_currency price_line_block.tot_amount_ht
        
        %tr
          %th
            Total TVA
          %td.numeraire
            =number_to_currency price_line_block.tot_amount_tva
            
        %tr
          %th
            Total TTC
          %td.numeraire
            =number_to_currency price_line_block.tot_amount_ttc
            
        %tr
          %th
            &nbsp;
          %th
        
        %tr
          %th
            Net à payer
          %td.numeraire
            =number_to_currency price_line_block.tot_amount_ttc
        
      %table.table{:style => "width:auto;"}
        %tr
          %th 
            Taux
            %br
            TVA
          %th Montant HT Net
          %th Montant TVA
        -tva_rates = {}
        
        -price_line_block.price_lines.each do |pl|
        
          -tva_rates[pl.tva_account_value.to_s] = tva_rates[pl.tva_account_value.to_s] || {:montant => 0.0, :tva => 0.0}
          
          -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))
          
          -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))
          
           
        
        -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}
        
        -tva_rates[price_line_block.fdp_tva_rate.to_s][:montant] += price_line_block.tot_fdp_ht
        
        -tva_rates[price_line_block.fdp_tva_rate.to_s][:tva] += price_line_block.tot_fdp_tva
          
        -tva_rates.each do |key, value|
          %tr
            %td
              ="#{key}%"
            %td
              =number_to_currency value[:montant]
            
            %td
              =number_to_currency value[:tva]
        
    
    %table.table{:style => "width:auto;"}
      %tr
        %th 
          Échéance
        %th Mode de paiement
        %th
          Montant net	
      %tr
        %td
          =price_line_block.payment_delais.to_i
          jours
        %td
          =price_line_block.p_payment_type.name if price_line_block.p_payment_type
        %td
          =number_to_currency price_line_block.tot_amount_ttc
          
    
    
    .clear
    
.qi_row
  -PFournisseurDocType.all.each do |pfdt|
    =link_to "Générer #{pfdt.name}", new_admin_p_fournisseur_doc_path(:p_fournisseur_order_id => @p_fournisseur_order.id, :p_fournisseur_doc_type_id => pfdt.id), :class => "btn btn-primary"

.qi_row
  .qi_pannel.qi_plain.padding  
    %table.table
      %tr
        %th ID
        %th Date
        %th Type
        %th Fournisseur
        %th Commande fournisseur
        %th Ref
        %th HT
        %th TVA
        %th TTC
        %th
      
      =render @p_fournisseur_order.p_fournisseur_docs
      


.qi_row
  =link_to "Générer un mouvement de stock", new_admin_stock_block_path(:stockable_id => @p_fournisseur_order.id, :stockable_type => @p_fournisseur_order.class.to_s), :class => "btn btn-primary"


.qi_row
  .qi_pannel.qi_plain.padding
    =render :partial => "admin/stock_blocks/index", :locals => {:stock_blocks => @p_fournisseur_order.stock_blocks}


 
%br
%br
%br
