.qi_header
  
  .right
    =#raw @p_customer_sheet.state_html
    =state_helper(@p_customer_sheet.price_line_block.state)
    =#debug @p_customer_sheet.archive_now
    
  
    
    -if !@p_customer_sheet.archived and (current_admin.has_permission?("gestion-des-commandes") or @p_customer_sheet.demande_type.to_s == "Brouillon" or @p_customer_sheet.state == "Validée")
    
      = link_to i(:pencil), edit_admin_p_customer_sheet_path(@p_customer_sheet), :remote => false
  
  
  = breadcrumb
  

.qi_row
  .qi_pannel.qi_plain.padding   
    -if @bon_de_commande = @p_customer_sheet.price_documents.where(:cc_label => "Bon de commande").first
      -price_line_block = @bon_de_commande.price_line_block
      %h3
        Contenu du bon de commande
        =@bon_de_commande.d_number
        =":"
    -else
      -price_line_block = @p_customer_sheet.price_line_block
      %h3
        Contenu de la demande de commande :

    =render price_line_block
    
    %hr
    -# status : Brouillon Validée En Préparation En livraison Réceptionné Payée
    
    -@bon_de_commande = @p_customer_sheet.price_documents.where(:cc_label => "Bon de commande client").first
    -state = @p_customer_sheet.state
    -if !state = "Refusée" and !state = "Validée" and !state = "En Préparation" and !state = "En Livraison" and !state = "Payée"
      %p=link_to "Marquer l'offre comme refusée", reject_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn", style: "background:rgb(110,45,116); color: white;"
    -if !state = "Refusée" and state = "Brouillon" and !state = "Validée" and !state = "En Préparation" and !state = "En Livraison" and !state = "Payée"
      %p=link_to "Générer le bon de commande et marquer la commande comme Validée", generate_bc_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-success btn-ap-add disabled" if !@p_customer_sheet.stock_generable
      %p=link_to "Générer le bon de commande et marquer la commande comme Validée", generate_bc_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-success btn-ap-add" if @p_customer_sheet.stock_generable

    - if @bon_de_commande
      -# %p=link_to "Générer le devis", generate_d_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-primary"
      -if !state = "Refusée" and state = "Validée" and !state = "En Livraison" and !state = "Payée"
        %p=link_to "Passer la commande en Préparation", admin_p_customer_sheet_path(:id => @p_customer_sheet.id, :p_customer_sheet => {:state => "Préparation"}), :method => :put, :class => "btn", style: "background:rgb(233,122,28); color: white" if !@bon_de_commande.stock_ok and @bon_de_commande.stock_generable
      -if !state = "Refusée" and !state = "Validée" and state = "En Préparation" and !state = "En Livraison" and !state = "Payée"
        %p=link_to "Générer le bon de livraison et marquer la commande comme Livraison",  bl_admin_price_document_path(@bon_de_commande), :class => "btn btn-primary btn-ap-add"
        %p=link_to "Passer la commande en Livraison", admin_p_customer_sheet_path(:id => @p_customer_sheet.id, :p_customer_sheet => {:state => "Livraison"}), :method => :put, :class => "btn", style: "background:rgb(66,122,255); color: white" if !@bon_de_commande.stock_ok and @bon_de_commande.stock_generable
      -if !state = "Refusée" and !state = "Validée" and !state = "En Préparation" and state = "En Livraison" and !state = "Payée"
        %p=link_to "Générer la facture", generate_f_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-primary"
      
      
      %p=link_to "Mettre à jour les stocks", update_stocks_admin_price_document_path(@bon_de_commande), :class => "btn btn-primary" if !@bon_de_commande.stock_ok and @bon_de_commande.stock_generable

    -if false
      -if @p_customer_sheet.demande_type?
        %p
          Demande lors de la saisie :
          %strong=@p_customer_sheet.demande_type
      .right{:style => "text-align:right;"}
        -if current_admin.has_permission?("gestion-des-commandes")
          -if @p_customer_sheet.state == "Brouillon"
            %p
              -if @p_customer_sheet.price_blocked
                =link_to ic(:unlock)+" Débloquer les prix", block_price_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-default"
              -else
                =link_to ic(:lock)+" Bloquer les prix", block_price_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-default"
          -if @p_customer_sheet.state == "Brouillon" or @p_customer_sheet.state == "offre"# or @p_customer_sheet.state == "Validée"
            -if @p_customer_sheet.state == "Brouillon"
              %p=link_to "Générer le devis", generate_d_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-primary"
            %p=#link_to "Générer la facture proforma", generate_fp_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-primary"  
            %p=link_to "Générer le bon de commande", generate_bc_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-success btn-ap-add disabled" if !@p_customer_sheet.stock_generable
            %p=link_to "Générer le bon de commande", generate_bc_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-success btn-ap-add" if @p_customer_sheet.stock_generable
          %p=link_to "Marquer l'offre comme refusée", reject_admin_p_customer_sheet_path(@p_customer_sheet), :class => "btn btn-primary btn-ap-error "
          -if( @p_customer_sheet.state == "Validée" or (@p_customer_sheet.state == "en livraison" and @p_customer_sheet.price_documents.where(:cc_label => "Bon de livraison", :cancelled => false).count == 0)) and @bon_de_commande
            -if price_line_block.nbr_ship
              %p
                -if @bon_de_commande.label == "Bon de commande" and @p_customer_sheet and @p_customer_sheet.price_documents.where(:cc_label => "Bon de livraison", :cancelled => false).count == 0
                  = link_to ic(:pencil)+" Modifier le bon de commande", edit_admin_price_document_path(:id => @bon_de_commande.id, :public_edit => true), :class => "btn btn-default"
                  =link_to "Générer le bon de livraison",  bl_admin_price_document_path(@bon_de_commande), :class => "btn btn-primary btn-ap-add"
            -else
              %p=link_to "Indiquer le nombre de colis à livrer", edit_ship_admin_price_document_path(@bon_de_commande), :class => "btn btn-default"
          -elsif @bon_de_commande
            -if (@bon_de_commande.price_line_block.price_lines.sum(:qte) > PriceLine.where(:price_line_block_id => PriceLineBlock.where(:price_lineable_type => "PriceDocument", :price_lineable_id => @p_customer_sheet.price_documents.where(:cancelled => false, :cc_label => "Bon de livraison").ids)).sum(:qte))
              =link_to "Générer un bon de livraison pour le reliquat",  bl_admin_price_document_path(@bon_de_commande), :class => "btn btn-primary btn-ap-add"
              

      
    .clear
    

  -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_sheet.price_documents.order("date ASC, created_at ASC")
  -if params[:price_document_ids]
    -@price_documents = @price_documents.where(:id => params[:price_document_ids])
  -@price_documents = sort_by_sorting(@price_documents, "created_at ASC")
  -@price_documents = @price_documents.page(page).per(per_page)
  
  - if @price_documents.exists?
    %h3 Documents liés à l'offre  
    #bills
      %br
      .clear 
      =render :partial => "qi/qi_ordered_table", :locals => {:qi_ordered_table_collection => @price_documents}
          
    
 
:javascript
  $('.p_articles_lines').hide();