.qi_header .right{:style => "text-align:right;"} = link_to i(:pencil), edit_admin_p_customer_path(@p_customer), :remote => false %h1 Clients %span =link_to [:admin, @p_customer] do =@p_customer.code =@p_customer.show_name .qi_row .qi_pannel.qi_plain.padding .right -if !@p_customer.enabled .badge.badge-danger =ic :lock Client bloqué : =@p_customer.disabled_raison =render :partial => "admin/p_customers/apercu.html.haml", :locals => {:particular => @p_customer.particular, :mask_fin => true} #customer_adresses =render(:partial => "admin/particulars/customer_preview", :locals => {:p_customer => @p_customer}) =render :partial => "admin/p_customers/financier.html.haml", :locals => {:p_customer => @p_customer} :scss .qi_tab_content{ border:1px solid #ddd; border-top:0; .qi_tab_header{ padding:10px 20px; h3{ padding:0; margin:0; } } min-height:1000px; margin-bottom:300px; background:white; } .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" -if false %li{:class => ("active" if params[:tab] == "etat")}=link_to "Etat de compte", "?tab=etat#tabs" -if current_admin.has_permission?("bills") %li{:class => ("active" if params[:tab] == "bills")}=link_to "Factures & Avoirs", "?tab=bills#tabs" -if current_admin.has_permission?("payments") %li{:class => ("active" if params[:tab] == "payments")}=link_to "Paiements", "?tab=payments#tabs" .qi_tab_content -if params[:tab] == "offres" #offres .qi_tab_header .right{:style => "text-align:right;"} -if @p_customer.enabled =link_to ic(:plus)+" Nouvelle offre", new_admin_p_customer_sheet_path(:p_customer_id => @p_customer.id), :class => "btn btn-primary btn-ap-add" -params[:search][:per_page] = params[:search][:per_page] || 50 -per_page = params[:search][:per_page] -page = (params[:page] and params[:page] != "") ? params[:page] : 1 -@p_customer_sheets =@p_customer.p_customer_sheets -@p_customer_sheets = sort_by_sorting(@p_customer_sheets, "created_at DESC") -@p_customer_sheets = @p_customer_sheets.page(page).per(per_page) =render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @p_customer_sheets} -if params[:tab] == "bills" #bills -params[:search][:per_page] = params[:search][:per_page] || 50 -per_page = params[:search][:per_page] -page = (params[:page] and params[:page] != "") ? params[:page] : 1 -@price_documents = @p_customer.price_documents.where(:price_document_type_id => [1,2]).order("date DESC, created_at DESC") -if params[:price_document_ids] -@price_documents = @price_documents.where(:id => params[:price_document_ids]) -@price_documents = sort_by_sorting(@price_documents, "created_at DESC") -@price_documents = @price_documents.page(page).per(per_page) =render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @price_documents} -if params[:tab] == "payments" #payments .qi_tab_header .right{:style => "text-align: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 -params[:search][:per_page] = params[:search][:per_page] || 50 -per_page = params[:search][:per_page] -page = (params[:page] and params[:page] != "") ? params[:page] : 1 -@p_payments =@p_customer.p_payments -@p_payments = sort_by_sorting(@p_payments, "created_at DESC") -@p_payments = @p_payments.page(page).per(per_page) =render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @p_payments}