.qi_header
  %h1
    Documents fournisseur
    
    %span
      =@p_fournisseur_doc.p_fournisseur_doc_type.name
    %span
      ="##{@p_fournisseur_doc.id}"
  

-price_line_block = @p_fournisseur_doc.price_line_block

.qi_row
  .qi_pannel.qi_plain.padding
    %table.table.resume_table
      %tr
        %td Fournisseur
        %td Date
        %td Référence
        
      %tr
        %td= @p_fournisseur_doc.p_fournisseur.name
        %td= l @p_fournisseur_doc.date, :format => :date if @p_fournisseur_doc.date
        %td= @p_fournisseur_doc.ref
        
        
        
    -show_prices = true if @p_fournisseur_doc.p_fournisseur_doc_type.name != "Demande de prix"
    %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 if show_prices
            
            
            %td.numeraire
              =price_line.tva_account_value.to_s+"%" if show_prices
            
            
            
            
            %td.numeraire
              =number_to_currency price_line.tot_amount_ht if show_prices
              
      - if show_prices
        %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 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
            
    
      - if show_prices
        %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]
        
    - if show_prices
      %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
            

.qi_row
  .qi_pannel.qi_plain.padding
    Générer à partir de ce document :
    %br
    -PFournisseurDocType.all.each do |pfdt|
      =link_to "#{pfdt.name}", new_admin_p_fournisseur_doc_path(:p_fournisseur_doc_id => @p_fournisseur_doc.id, :p_fournisseur_doc_type_id => pfdt.id), :class => "btn btn-primary"

      
.qi_row
  =link_to "Générer un mouvement de stock", new_admin_stock_block_path(:stockable_id => @p_fournisseur_doc.id, :stockable_type => @p_fournisseur_doc.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_doc.stock_blocks}