.qi_header .right %h1 Cartes %span =@v_contact.codemanaginn %span =@v_contact.civilite =@v_contact.nom =@v_contact.prenom .qi_kpi .right .kpi{:style => "background:#57a36d;"} .number =number_to_currency @v_contact.cagnotte .label .desc Cumul .kpi{:style => "background:#3B7DDD;"} .number =number_to_currency @v_contact.total .label .desc Historique CA .kpi{:style => "background:#3B7DDD;"} .number = @v_contact.nbr_mvt .label .desc Mouvements .qi_kpi .kpi{:style => "background:#FAA114;padding:15px 20px;padding-top:10px;height:318px;"} %center{:style => "font-size:50px;"} = ic(:"coins") -if @v_contact.max_ri_amount.to_f > 0.0 #ri_form -@v_bda = @v_contact.v_bdas.new(:bda_type => "ri", :amount => @v_contact.max_ri_amount) =render :partial => "admin/v_bdas/form" -else %center Aucune remise immédiate possible .kpi{:style => "background:#FAA114;padding:15px 20px;padding-top:10px;width:300px;"} -@volume_periodique = VolumePeriodique.new(:datedebut => Date.today, :codemanaginn => @v_contact.codemanaginn, :codesociete => (current_admin and current_admin.societe ? current_admin.societe.socmanaginn : @v_contact.codeproprietaire)) #volume_periodique_form %center{:style => "font-size:50px;"} = ic(:"file-invoice") =render :partial => "admin/volume_periodiques/form" %br -if current_admin.super_admin =link_to "Générer les bons d'achats", generate_ba_admin_v_contact_path(@v_contact), :remote => false, :class => "btn btn-primary" =#link_to "Saisir un CA", new_admin_volume_periodique_path(:codemanaginn => @v_contact.codemanaginn, :codesociete => @v_contact.codeproprietaire), :remote => true, :class => "btn btn-primary" .clear .qi_row{:style => "margin-top:-20px;"} .qi_pannel .row .col-sm Infos personnelles = link_to i(:pencil), edit_admin_v_contact_path(@v_contact), :remote => true %table.table.table-striped.table-hover.table-bordered %tr %td Actif ? %td=@v_contact.enabled ? "Oui" : "Non" %tr %td Adresse %td =@v_contact.adresse1 -if @v_contact.adresse2? %br =@v_contact.adresse2 %tr %td Ville %td =@v_contact.codepostal =@v_contact.ville %tr %td Tel portable %td=@v_contact.numportable %tr %td Tel %td=@v_contact.numtel %tr %td Email %td=@v_contact.mailto .col-sm Paramètres locaux %table.table.table-striped.table-hover.table-bordered -if @v_contact.societe %tr %td Centre %td=link_to @v_contact.societe.nom, [:admin, @v_contact.societe] -if @v_contact.societe.bon_type == "Bon d'achat" %tr %td Type %td Bon d'achat %tr %td Seuil %td=number_to_currency @v_contact.societe.seuil %tr %td Montant %td=number_to_currency @v_contact.societe.bon_amount %tr %td Envoyer par %td=@v_contact.societe.send_via -else %tr %td Type %td Remises immédiates %tr %td Remises %td=number_to_currency @v_contact.societe.remise_percent, :unit => "%" -if false .qi_row .qi_pannel.qi_plain.padding :scss #ri_form{ .form-group{ margin:0; } } =#link_to "Voir tous les mouvements", admin_volume_periodiques_path(:v_contact_id => @v_contact.id, :v_contact => @v_contact.member_label) =#link_to "Voir tous les remises / bons d'achats", admin_v_bdas_path(:v_contact_id => @v_contact.id, :v_contact => @v_contact.member_label)