!!!
%html
  %head

    %meta{:"http-equiv" => "Content-Type", :content=>"text/html; charset=UTF-8"}
    %meta{:name=>"viewport", :content=>"width=device-width,initial-scale=1"}
    <link href="https://fonts.googleapis.com/css?family=Lato:400,400i,700,700i" rel="stylesheet">
    :scss
      body{
        font-size:11pt;
        padding :0px;
        margin:0px;
        background-color: transparent; 
        
        font-family:"Lato", Arial, Sans-serif;
        padding:1cm;
      }
      #main{
        //margin-left:4.2cm;
        
      }
      td, th{
          //border:1px solid black;
          padding:5px;
          vertical-align:top;
      
        }
      th{
        font-weight:normal;
        border-bottom:1px solid gray;
        text-align:left;
      }
      
      td{
        border-bottom:1px solid rgba(0,0,0,0.1);
        
        p{
          margin:5px 0;
        }
        
      }
        
      table{
        border-collapse:collapse;
        
        
    
      }
      
      tr{
        page-break-inside:avoid; 
      
      }
      
      #bottom{
      page-break-inside:avoid; 
      
      }
      .right{
        text-align:right;
        
      }
      .line p{
        margin:0px;
      }
      .description{
        padding-top:2pt;
        display:block;
      
      }
      
      .bot_separate{
        height:50pt;
      
      }
      
      .upcase{
        
        text-transform:uppercase;
      }
      
      h3{
        
        font-size:1em;
        margin-bottom:5px;
        font-weight:normal;
      }
      

      
   
      

      
    
  
  %body
    -if @product_order.reseaux_id == 19 #distributeurs vouisstar
      
      -if @product_order_document.product_order_document_type.fournisseur
        =render :partial => "admin/product_order_documents/vsg_fournisseurs"
      -else
        =render :partial => "admin/product_order_documents/vsg_achats"
        
    -elsif @product_order.reseaux_id == 2 #Vouisstar
      =render :partial => "admin/product_order_documents/vs_bl"
    -else
      =render :partial => "admin/product_order_documents/general"
    -if false
      #main
      
        %div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
        
          =@product_order_document.label
          n°
          =@product_order_document.d_number
          %br
          =l @product_order_document.created_at, :format => :date
    
    
        -if @product_order.reseaux_id != 19
          %div{:style => "height:350px;"}
        -else
          %div{:style => "height:140px;"}
      

        -if @product_order.reseaux_id != 19
          %table.table{:style => "position:absolute;right:1cm;top:220px"}
            %tr
              %td{:style => "width:5.5cm;border:0"}
                %h3 Adresse de facturation
            
                %strong=@product_order.particular_bill.organisation
                %br
                =@product_order.particular_bill.firstname

                =@product_order.particular_bill.name
                %br
                =@product_order.particular_bill.address_2

                -if @product_order.particular_bill.address_3?
                  %br
                  =@product_order.particular_bill.address_3
                %br
                =@product_order.particular_bill.cp

                =@product_order.particular_bill.city
                %br
                =@product_order.particular_bill.country
                %br
                %br
                =@product_order.particular_bill.tel
            
            
              %td{:style => "width:5.5cm;border:0"}
                %h3 Adresse de livraison
            
                %strong=@product_order.particular_bill.organisation
                %br
                =@product_order.particular_send.firstname

                =@product_order.particular_send.name
                %br
                =@product_order.particular_send.address_2

                -if @product_order.particular_send.address_3?
                  %br
                  =@product_order.particular_send.address_3
                %br
                =@product_order.particular_send.cp

                =@product_order.particular_send.city
                %br
                =@product_order.particular_send.country
                %br
                %br
                =@product_order.particular_bill.tel
    
        %table.table{:style => "width:100%;margin:1cm 0;"}
          %tr
            -if @product_order.reseaux_id != 19
              %th
            %th
              Description
            %th{:style => "text-align:right;width:100px"}
              Prix U. HT
            %th{:style => "text-align:right;width:80px"}
              Qté
            %th{:style => "text-align:right;width:100px"}
              Prix HT
          -@product_order.product_order_products.order(:product_id).each do |product_order_product|
          
            %tr
              -if @product_order.reseaux_id != 19
                %td{:style => "width:135px;padding:0;vertical-align:middle"}
                  =image_tag "http://negos.pro"+product_order_product.product.default_image.image_file.file.large.medium.small.thumb.url, :style => "width:130px;" if product_order_product.product.default_image
              %td{:style => ""+("border-bottom: 0;padding-bottom:0;"if @product_order.reseaux_id == 19).to_s}
                =simple_format product_order_product.archived_product.lang(:fr).bl_title
              
              
                  
                   
          
                =# product_order_product.archived_product_size.name if product_order_product.archived_product_size
            
            
                =# product_order_product.archived_product_option.lang(I18n.locale).name if product_order_product.archived_product_option

              %td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
                = number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product
          
              %td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
                =product_order_product.qty
              %td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
                = number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
        
            -if @product_order.reseaux_id == 19
              %tr
                %td{:colspan => 3, :style => "border-top:0;padding-top:0"}
                  %table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
                    %tr
                      %th Référence
                      %th Nom
                
                      %th Prix U.
                      %th Nbr
                      %th Prix HT
             
                    -product_order_product.sub_products.each do |sub_product|
                      %tr
                        %td
                          =sub_product.reference
                        %td
                          =sub_product.name
                  
                        %td
                          =number_to_currency sub_product.price_ht_with_qte
                 
                        %td
                          =sub_product.qte_tot
                        %td
                          =number_to_currency sub_product.price_tot_with_qte
                %td

  
        
          %tr
            %td{:colspan => (@product_order.reseaux_id != 19 ? 3 : 2), :rowspan => 3, :style => "border:0;text-align:left;"}
              -if @product_order.reseaux_id != 19
                %p
                  %br
                  Mode de paiment :
                  -if @product_order.product_order_payment_type_ok_id == 3
                    CB
                  -elsif @product_order.product_order_payment_type_ok_id == 1
                    Chèque
                  -elsif @product_order.product_order_payment_type_ok_id == 2
                    Virement
                  -elsif @product_order.product_order_payment_type_ok_id == 4
                    Mandat administratif
                  %br
                  %br
                  Franco de port pour le Pays Voironnais
              %td Total HT :
              %td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
            -if @product_order.reseaux_id != 19
              %tr

                %td TVA :
                %td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
    
              %tr
    
                %td Total TTC :
                %td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
    
        
      
      
      
        
        
            %br
      
        <!---
        .fdp
          %table.table
            %tr
              %td
                =@product_order.product_fdp_archived.fdp_description
              %td
                =number_to_currency @product_order.product_fdp_archived.price
        ="--->"
     
        
      
      
      