%head
  :scss
    body{
      font-size:10px;
      font-family:arial, sans-serif;
      
      .table{
        border-collapse:collapse;
        font-size:10px;
        font-family:arial, sans-serif;
        
        td,th{
          border:1px solid gray;
        }
      }
      
      .table{
        td{
          padding:2px 5px;
        }
      }
    }
    
    
    .clear{
      clear:both;
    }
    
    .table{
      width:100%;
    }
    
    td.numeraire{
      white-space: nowrap;
      text-align:right;
    }
    
    
    


-price_line_block = @price_document.price_line_block
%body
  
      
  %div{:style => "float:right;margin-top:4cm;font-size:13px;margin-bottom:0.5cm;padding-right:2cm;"}
    
    -if @price_document.label == "Bon de livraison"
      -@bl = true
      -particular_doc = price_line_block.particular_send
      
      
    -else
      -particular_doc = price_line_block.particular_bill
    
    
    -if particular_doc.organisation?
      %strong=particular_doc.organisation
    -if particular_doc.com_name?
      %br
      =particular_doc.com_name
      
    %br
    -if particular_doc.firstname? or particular_doc.name?
      =particular_doc.civilite
      
      =particular_doc.firstname

      =particular_doc.name
      %br

    =particular_doc.address_2

    -if particular_doc.address_3?
      %br
      =particular_doc.address_3
    %br
    =particular_doc.cp

    =particular_doc.city
    %br
    =particular_doc.country
    
    
  #top_left{:style => "width:230px;text-align:center;"}
    =image_tag "https://mdmb.basiclabs.fr/logo-mdmb.png", :style => "width:100px;display:block;margin:auto;"
    .address
      %strong MAISON DES METIERS DE BOUCHE
      %br
      20 chemin des Posés
      %br
      74330 POISY
  
    
    
  .clear
  
  
  
  %div{:style => "position:absolute;top:20px;;right:0;"}
    %span{:style => "font-size:14pt;font-weight:bold;text-transform:uppercase;"}
      =@price_document.label
      
      %span{:style => "font-weight:normal;"}=@price_document.d_number
    
    %br
    Date :
    =l @price_document.date, :format => :date


    -if @price_document.ref_element_type == "PCustomerSheet" and @price_document.ref_element
      -bc =  @price_document.ref_element.price_documents.where(:cc_label => "Bon de commande").order("date DESC, created_at DESC").first
      -if bc
        ="-"
        Ref commande : 
        =bc.d_number
  
  
  %table.table{:style => "width:auto;"}
    %tr
      %td N° Client
      %td
        Date de commande
      %td Représentant
      -if @price_document.label != "Avoir"
        %td
          Semaine de livraison souhaitée
        %td
          Nombre de colis
      -elsif pd = PriceDocument.where(:id => @price_document.facture_id).first
        %td
          Réf. facture
          
    %tr
      %td=@price_document.p_customer.code if @price_document.p_customer
      %td
        =l price_line_block.creation_date if price_line_block.creation_date
      %td
        =@price_document.p_commercial.long_name if @price_document.p_commercial
      -if @price_document.label != "Avoir"
        %td
          =l price_line_block.wish_date, :format => "%V"
          (du
          =l price_line_block.wish_date.beginning_of_week
          au 
          =l price_line_block.wish_date.end_of_week
          )
      
        %td
          =price_line_block.nbr_ship
      -elsif pd
        %td
          =pd.d_number
      
  

  -if price_line_block.customer_ref?
    %p
      Référence commande personnalisée :
      =price_line_block.customer_ref

  -if particular_doc
    -range_part = price_line_block.particular_send 
    -range_part = range_part.particular_ref if range_part.particular_ref
  
    -oras = []
    -OpenRange.where(:id => (OpenRange.all.ids - range_part.open_ranges.ids)).each do |ora|
      -oras << ora.name
    
    -if oras.size > 0
    
      %p
        Jour(s) de fermeture :
        =oras.join(", ")
        
        
  %br     
        
  %table.table
    %thead
      %tr
        %th Référence
        %th Désignation
        %th Qté [U]
        -if true or @price_document.label != "Avoir"
          %th Qté [Kg]
        -if !@bl
          -if @price_document.label != "Avoir"
            %th P.U. HT [Kg]
          %th TVA
          -if @price_document.label != "Avoir"
            -if !price_line_block.remise_ecole_ok
              %th 
                Remise
                %br
                Marché
                %br
                annuel
        
              -if price_line_block.ca_remise_qte_ok
                %th
                  Remise 
                  %br
                  Qté livrée
                  %br
                  ="/cde"
      
              -if price_line_block.remise_pre_order_ok
                %th
                  Remise
                  %br
                  commande
                  %br
                  anticipée
              -if price_line_block.discount_comptant
                %th
                  Remise
                  %br
                  comptant
      
              -if price_line_block.remise_enrobage_ok
                %th
                  Remise 
                  %br
                  enrobage 
            -else
              %th 
                Remise 
                %br
                école  
                
          -if @price_document.label != "Avoir"
            %th
              P.U. Net
          -else
            %th
              P.U.
          %th
            Montant HT
    %tbody
      -price_line_block.price_lines.each do |price_line|
        %tr
          %td
            =price_line.ref
            -if price_line.p_product_ref and price_line.p_product_ref.assembled and @bl
              %br
              Contient les références primaires suivantes :
              -price_line.p_product_ref.p_product_assembleds.all.each do |ppa|
                %br
                
                %strong
                  =ppa.qte
                  X
                  =ppa.p_product_ref.p_product.code
                
          %td
            =price_line.title
          %td.numeraire
            =price_line.qte
          -if true or @price_document.label != "Avoir"
            %td.numeraire
              =price_line.weight_qte.to_f.round(3)
        
          -if !@bl 
            -if @price_document.label != "Avoir"
              %td.numeraire
                =number_to_currency price_line.ca_price_u_kg_ht
            %td.numeraire
              =price_line.tva_account_value.to_s+"%"
        
            -if @price_document.label != "Avoir"
              -if !price_line_block.remise_ecole_ok
                %td.numeraire
                  =price_line.discount_market_percent.to_s+"%"
                  %br
                  =number_to_currency price_line.ca_discount_market_ht
              
                -if price_line_block.ca_remise_qte_ok
                  %td.numeraire
                    =price_line.discount_qte_percent.to_s+"%"
                    %br
                    =number_to_currency price_line.ca_discount_qte_ht
                -if price_line_block.remise_pre_order_ok
                  %td.numeraire
  
                    =price_line.discount_delay_percent.to_s+"%"
                    %br
                    =number_to_currency price_line.ca_discount_delay_ht
            
                -if price_line_block.discount_comptant
                  %td.numeraire
                    =price_line.discount_comptant_percent.to_s+"%"
                    %br
                    =number_to_currency price_line.ca_discount_comptant_ht
          
                -if price_line_block.remise_enrobage_ok
                  %td.numeraire
                    =price_line.discount_enrobage_percent.to_s+"%"
                    %br
                    =number_to_currency price_line.ca_discount_enrobage_ht
              -else
                %td.numeraire
                  =price_line.discount_ecole_percent.to_s+"%"
                  %br
                  =number_to_currency price_line.ca_discount_ecole_ht
        
            -if @price_document.label != "Avoir"
              %td.numeraire
          
                =number_to_currency price_line.ca_price_u_kg_net_ht
            -else
              %td.numeraire
                =number_to_currency price_line.ca_price_u_ht
          
        
        
            %td.numeraire
              =number_to_currency price_line.tot_amount_ht
          
  
    -if !@bl
      %table.table{:style => "width:auto;float:right;border-top:0;"}
        
        -if @price_document.label != "Avoir"
          %tr
            %th{:style => "border-top:0;"}
              Poids total :
              &nbsp;&nbsp;
            %td.numeraire{:style => "border-top:0;"}
              ="#{price_line_block.weight_tot}Kg"
          %tr
            %th Total remises U. HT :
            %td.numeraire
              =number_to_currency price_line_block.cumul_discount_ht
    
        %tr
          %th
            Total HT
          %td.numeraire
            =number_to_currency price_line_block.tot_lines_ht
    
        -if @price_document.label != "Avoir"
          -if price_line_block.tot_discount_ht != 0.0
            %tr
              %th
                Remise commerciale exceptionnelle (HT
                ="(#{price_line_block.ct_tot_discount_percent}%)"
              %td.numeraire
                =number_to_currency price_line_block.tot_discount_ht
      
        %tr
          %th
            Frais de port HT 
            ="(TVA #{price_line_block.fdp_tva_rate}%)"
          %td.numeraire
            =number_to_currency price_line_block.tot_fdp_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
        
        %tr
          %th
            &nbsp;
          %th
    
        %tr
          %th
            Net à payer
          %td.numeraire
            =number_to_currency price_line_block.tot_amount_ttc
    -else
      
    
    
      %table.table{:style => "width:auto;float:right;border-top:0;"}
        
        %tr
          %th{:style => "border-top:0;"}
            Poids total :
            &nbsp;&nbsp;
          %td.numeraire{:style => "border-top:0;"}
            ="#{price_line_block.weight_tot}Kg"
      
      
      
    -if !@bl
      %br
      %br
      %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 @bl
    %div{:style => "width:60%;"}
      =simple_format price_line_block.bl_comment
    
      
      
    
  -if !@bl and @price_document.label != "Avoir"
    %br
    %br

    %table.table{:style => "width:auto;"}
      %tr
        %th 
          Échéance
        %th Mode de paiement
        %th
          Montant net	
      %tr
        %td
          -if @price_document.label == "Facture"
            =l @price_document.payment_end_at
               
          -else
            =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
  .clear
  -if @price_document.label == "Facture"
    %p.legals{:style => "text-align:center;font-size:10px;margin-top:10px;olwen_demo_app"}
      Pas d'escompte pour paiement anticipé, passée la date d'échéance, tout paiement différé entraine l'application d'une pénalité de 3 fois le taux d'intérêt légal.
      (loi 2008-776 du 04/08/2008) ainsi qu'une indemnité forfaitaire pour frais de recouvrement de 40 euros (Décret 2012-1115 du 02/10/2012).

  .clear