
=f.inputs do


  -if !@p_customer_sheet or (@p_customer_sheet and @p_customer_sheet.state != "commande")
    .qi_pannel.qi_plain.padding{:style => "margin:20px 0;"}
      
      
      
      
  
      = f.input :p_fournisseur, :label => "Fournisseur :", :collection => PFournisseur.order(:name).all, :as => :select
      
  
  
      = f.input :customer_ref, :label => "Numéro de facture fournisseur :"
      -if current_admin.has_permission?("customer-sheets-bl")
        =# f.input :bl_comment, :label => "Commentaire à mettre sur le BL :", :input_html => {:style => "min-height:50px;height:50px;"}
  
      -if @p_customer_sheet and @p_customer_sheet.p_customer and @p_customer_sheet.p_customer.p_customer_sheet_note?
        %div
          %strong Notes pour les demandes de commandes pour ce client :
          =simple_format @p_customer_sheet.p_customer.p_customer_sheet_note
          %br
        
    
    
    = f.input :p_devise_id, :label => "Devise :", :collection => PDevise.order(:id).all, :as => :select, :include_blank => false
    = f.input :local_amount_ttc, :label => "Montant TTC en € réglé pour cette facture :"
    
    
    
    .price_lines_form
      =f.semantic_fields_for :price_lines do |f|
        =render :partial => "admin/price_lines/form_facture_dachat", :locals => {:form => f}
  
    %p= link_to_add_fields "Ajouter une ligne", f, :price_lines, {:class => "btn btn-primary", :partial => "admin/price_lines/form_facture_dachat"}
  
  
      
      