.qi_header
  %h1
    Documents
    %span
      Détail
    %span
      =@price_document.d_number


.qi_row
  .qi_pannel.qi_plain.padding
    -if false
      =debug @price_document
      
    
    -price_line_block = @price_document.price_line_block
    %table.table
      %thead
        %tr
          %th Référence
          %th Catégorie
          %th Compte comptable
          %th Produit 
          %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
              -if p_product_cat = price_line.p_product_cat
                =p_product_cat.code 
                
                =p_product_cat.name 
            %td
              =price_line.sale_account
            %td
              =link_to price_line.p_product_ref.p_product.name, edit_admin_p_product_path(price_line.p_product_ref.p_product) if price_line.p_product_ref and price_line.p_product_ref.p_product
            
            
            %td
              =price_line.title
              
            %td.numeraire
              =price_line.qte
            
            %td.numeraire
              =number_to_currency 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
            
        
        
      %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