class PDocument < ApplicationRecord
belongs_to :p_document_type
has_many :p_sheet_lines, :dependent => :destroy
belongs_to :p_customer
belongs_to :p_payment_type
belongs_to :p_customer_sheet
belongs_to :p_sheet_line
belongs_to :particular_bill, :class_name => "Particular"
belongs_to :particular_send, :class_name => "Particular"
belongs_to :p_ship_tour_truck
has_many :p_payment_documents, :dependent => :destroy
has_many :p_payments, :through => :p_payment_documents
has_many :relative_docs, :class_name => "PDocument", :foreign_key => :doc_ref_id
has_one :p_compta_element, :as => :element, :dependent => :destroy
belongs_to :element, :polymorphic => true
validates :d_number, :uniqueness => true
accepts_nested_attributes_for :p_sheet_lines, allow_destroy: true
attr_accessor :sheet_id, :skip_update_caches
include Rails.application.routes.url_helpers
after_initialize do
if self.element and self.element_type == "PCustomerSheet" and !self.id
self.cust_ref = self.element.cust_ref
self.comptant = self.element.comptant
self.acompte = self.element.acompte
self.acompte_percent = self.element.acompte_percent
self.payment_delais = self.element.payment_delais
self.payment_fin_de_mois= self.element.payment_fin_de_mois
self.p_payment_type_id= self.element.p_payment_type_id
end
end
after_save do
if !skip_update_caches
self.generate_p_compta_element
self.p_customer.update_caches if self.p_customer
end
end
def self.update_arrondi
PDocument.where("paid = 0 and cache_to_paid >= -1.0 and cache_to_paid <= 1.0").all.each do |p_doc|
puts "IDDDDDD"
puts p_doc.id
p_doc.save
end
end
def arrondi
self.p_payment_documents.joins(:p_payment).where(:p_payments => {:p_payment_type_id => 10}).first
end
def last_paid
self.p_payments.order("paid_at DESC").first
end
before_save do
puts self.label
self.echeance_date = self.echeance
if self.label == "Facture" or self.label == "Avoir"
#fdssdfdf = dfsd
self.cache_total_ht = self.totals[:ok_total]
self.cache_total_ttc = self.totals[:ok_total_ttc]
self.cache_total_tva = self.totals[:ok_total_ttc] - self.totals[:ok_total]
self.cache_tva = (self.p_sheet_lines.first.tva*100) if self.p_sheet_lines.first
#arrondis
set_arrondis()
self.cache_to_paid = self.total_du
self.cache_to_th_paid = self.totals[:ok_total_ttc] - total_paid_th - total_paid
else
self.cache_total_ht = self.totals[:total]
self.cache_total_ttc = self.totals[:total_ttc]
self.cache_total_tva = self.totals[:total_ttc] - self.totals[:total]
self.cache_tva = (self.p_sheet_lines.first.tva*100) if self.p_sheet_lines.first
end
end
def set_arrondis
if self.total_du != 0.0 and self.total_du >= -1.0 and self.total_du <= 1.0
#On fait un arrondi mec !
if self.total_du_without_arrondi != 0.0 and self.total_du_without_arrondi >= -1.0 and self.total_du_without_arrondi <= 1.0
arrondi_amount = self.total_du_without_arrondi
if last_paid and arrondi_date = last_paid.paid_at
else
arrondi_date = Time.now
end
if self.arrondi
arr = self.arrondi
arr.amount = arrondi_amount
arr.skip_validation = true
#arr.save
arr.p_payment.amount = arrondi_amount
arr.p_payment.paid_at = arrondi_date
#arr.p_payment.save
else
arr = self.p_payments.new(:p_customer_id => self.p_customer_id, :amount => arrondi_amount, :paid => true, :paid_at => arrondi_date, :p_payment_type_id => 10)
arr.p_payment_documents << PPaymentDocument.new(:p_document => self, :amount => arrondi_amount, :skip_validation => true)
arr.save
#puts arr.errors.messages
#dqsdqsqs = dsqqds
end
else
self.arrondi.p_payment.destroy if self.arrondi
end
elsif self.total_du != 0.0
self.arrondi.p_payment.destroy if self.arrondi
end
true
end
before_create do
archive_particulars
end
after_create do
generate_number
archive_sheet_line if self.p_document_type.label != "Avoir"
if self.element and self.element_type == "PCustomerSheet" and self.p_document_type.label == "Facture"
self.element.p_sheet_lines.each do |p_sheet_line|
p_sheet_line.p_payments.order("paid_at ASC, theo_date ASC").each do |p_payment|
p_payment.auto_affect(self)
self.save
end
end
end
if self.element and self.element_type == "PCustomerSheet" and self.p_document_type.label == "Avoir"
self.element.state = "remboursée"
self.element.save
end
self.update_paid_status()
end
before_validation do
if !self.id and self.element and self.element_type == "PCustomerSheet"
self.p_commercial_id = self.element.p_commercial_id
end
t = PDocument.where(:doc_ref_id => self.doc_ref_id)
if self.id
t= t.where("id != ?", self.id)
end
if self.label == "Avoir" and (!self.id and t.first)
# errors.add(:acompte, "Avoir déjà créé")
end
if self.comptant
if self.acompte
errors.add(:acompte, "N'est pas compatible avec les paiements comptants")
end
if self.acompte_percent?
errors.add(:acompte_percent, "N'est pas compatible avec les paiements comptants")
end
if self.payment_delais?
errors.add(:payment_delais, "N'est pas compatible avec les paiements comptants")
end
if self.payment_fin_de_mois
errors.add(:payment_fin_de_mois, "N'est pas compatible avec les paiements comptants")
end
end
if self.acompte
if !self.acompte_percent?
errors.add(:acompte_percent, "Doit être remplis pour demander un acompte")
end
end
if !self.comptant
if !self.payment_delais?
errors.add(:payment_delais, "Délais de paiement nécessaire si pas de paiement comptant")
end
end
if self.p_document_type
self.label = self.p_document_type.label.to_s
end
if self.sheet_id
self.p_sheet_line_id = self.sheet_id
end
if self.id and self.label == "Facture"
self.paid_completed?
self.th_paid_completed?
end
if self.element_type == "PCustomerSheet"
self.p_customer = self.element.p_customer
end
self.verify
if !self.id
if self.p_document_type.label == "Facture" #or self.p_document_type.label == "Bon de livraison"
if PDocument.where(:element_id => self.element_id, :element_type => self.element_type,:p_document_type_id => self.p_document_type_id).count > 0
if self.element_type == "PCustomerSheet" and self.element and self.element.state != "remboursée"
errors.add(:element_id, 'Le document existe déjà')
end
end
end
end
end
def generate_p_compta_element
if self.id and self.p_document_type_id == 4 or self.p_document_type_id == 7
if p_compta_element = PComptaElement.where(:element_type => "PDocument", :element_id => self.id).first
else
p_compta_element = PComptaElement.new(:p_customer => self.p_customer, :element => self)
end
p_compta_element.amount = (self.cache_total_ttc * -1.00)
p_compta_element.date = self.created_at
p_compta_element.save
end
end
def update_paid_status
if self.label == "Facture"
self.paid_completed?
self.th_paid_completed?
self.save
end
end
def archive_particulars
if !self.particular_bill and self.element_type == "PCustomerSheet" and self.element.particular_bill
self.particular_bill = self.element.particular_bill.dup
self.particular_bill.owner = nil
self.element.particular_bill.p_contacts.each do |pc|
self.particular_bill.p_contacts << pc.dup
end
end
if !self.particular_send and self.element_type == "PCustomerSheet" and self.element.particular_send
self.particular_send = self.element.particular_send.dup
self.particular_send.owner = nil
self.element.particular_send.p_contacts.each do |pc|
self.particular_send.p_contacts << pc.dup
end
end
end
def archive_sheet_line
if self.element_type == "PCustomerSheet"
if self.p_document_type.label == "Bon de livraison"
if self.sheet_id
self.element.p_sheet_lines.where(:cancel => false).where(:id => self.sheet_id).each do |p_sheet_line|
n_sheet_line = p_sheet_line.dup
n_sheet_line.p_customer_sheet = nil
n_sheet_line.p_document = self
self.p_sheet_lines << n_sheet_line
self.save
end
else
self.element.p_sheet_lines.where(:cancel => false).joins(:p_product).where("'lock' IS NULL OR (p_products.p_product_cat_id != 6 OR (p_products.p_product_cat_id = 6 and externe = 1))").each do |p_sheet_line|
n_sheet_line = p_sheet_line.dup
n_sheet_line.p_customer_sheet = nil
n_sheet_line.p_document = self
self.p_sheet_lines << n_sheet_line
self.save
p_sheet_line.bl = true
p_sheet_line.save
end
end
else
self.element.p_sheet_lines.where(:cancel => false).joins(:p_product).each do |p_sheet_line|
n_sheet_line = p_sheet_line.dup
n_sheet_line.p_customer_sheet = nil
n_sheet_line.p_document = self
self.p_sheet_lines << n_sheet_line
self.save
end
end
end
end
def generate_number
if !self.d_number
self.d_year = self.element.document_date(self).year
self.d_prefix = self.p_document_type.prefix.to_s
self.label = self.p_document_type.label.to_s
self.header = self.p_document_type.header.to_s
self.footer = self.p_document_type.footer.to_s
self.image_file_id = self.p_document_type.image_file_id
self.data_file_id = self.p_document_type.data_file_id
self.name = self.p_document_type.name
last_number = 0
last_dt = PDocument.where("d_number is not null").where(:d_year => self.d_year,:p_document_type_id => self.p_document_type_id).order("d_index DESC").first
last_number = last_dt.d_index if last_dt
self.d_index = last_number+1
self.d_number = self.d_prefix+self.d_year.to_s+('%05d' % self.d_index)
self.save
end
end
def verify(size=16)
if !self.token
s = ""
size.times { s << (i = Kernel.rand(62); i += ((i < 10) ? 48 : ((i < 36) ? 55 : 61 ))).chr }
self.token = s
end
end
def name_for_payment
self.created_at.strftime("%d/%m/%Y")+" - "+self.d_number.to_s+" - "+ActionController::Base.helpers.number_to_currency(self.cache_total_ttc)+"("+ActionController::Base.helpers.number_to_currency(self.cache_to_th_paid)+")"
end
def totals
PSheetLine.totals(self.p_sheet_lines)
end
def total_paid
self.p_payment_documents.joins(:p_payment).where(:p_payments => {:paid => true, :canceled => false}).sum(:amount)
end
def total_paid_without_arrondi
self.p_payment_documents.joins(:p_payment).where(:p_payments => {:paid => true, :canceled => false}).where("p_payments.p_payment_type_id != ?",10).sum(:amount)
end
def total_paid_at
end
def total_paid_th
self.p_payment_documents.joins(:p_payment).where(:p_payments => {:paid => false, :canceled => false}).sum(:amount)
end
def total_paid_th_at
end
def total_du_at
end
def total_du_th_at
end
def total_du_without_arrondi
self.totals[:ok_total_ttc].to_f - self.total_paid_without_arrondi
end
def total_du
self.totals[:ok_total_ttc].to_f - self.total_paid.to_f
end
def total_du_th
self.totals[:ok_total_ttc].to_f - self.total_paid_th.to_f
end
def th_paid_completed?
if self.total_paid_th + self.total_paid == self.totals[:ok_total_ttc].to_f
self.theo_paid = true
else
self.theo_paid = false
end
end
def paid_completed?
if self.total_paid.to_f == self.totals[:ok_total_ttc].to_f
self.paid = true
self.paid_at = self.last_paid.paid_at if self.last_paid
else
self.paid = false
self.paid_at = nil
end
end
def echeance
if self.id
d = self.created_at
else
d = Time.now
end
if self.comptant or self.label == "Avoir"
d
else
d + self.payment_delais.to_i.day
end
end
def generate_pdf
@element = self.element
doc_number = self.d_number
url = admin_p_document_path(:id => self.token, :html => true)
if self and self.d_prefix == "BL"
@bl = true
end
@temp_file = "#{Rails.root}/pdf/p_documents/#{doc_number}_temp.pdf"
@final_file = "#{Rails.root}/pdf/p_documents/#{doc_number}_temp2.pdf"
@final_file2 = "#{Rails.root}/pdf/p_documents/#{doc_number}.pdf"
url = (Rails.env.development? ? "http://localhost:4000" : "http://3p.quartz.xyz").to_s+url
puts url
pdf = (((@bl and self and self.p_sheet_line) ) ? "pdf2" : "pdf")
if !@bl or (self and !self.p_sheet_line)
node_file = @temp_file
else
node_file = @final_file2
end
system("node #{pdf}.js #{Shellwords.escape(url)} #{Shellwords.escape(@temp_file)}")
require 'posix/spawn'
if !@bl or (self and !self.p_sheet_line)
if self.p_document_type.data_file
::POSIX::Spawn::Child.new 'pdftk', @temp_file, 'background', self.p_document_type.data_file.file.path, 'output', @final_file
else
::POSIX::Spawn::Child.new 'pdftk', @temp_file, 'stamp', "#{Rails.root}/pdf_stamp/en-tete.pdf", 'output', @final_file
end
::POSIX::Spawn::Child.new 'pdftk', @final_file,"#{Rails.root}/pdf_stamp/cgv.pdf", 'cat', 'output', @final_file2 #AJOUT CGV
else
File.rename(@temp_file, @final_file2)
end
File.delete(@temp_file) if File.exist?(@temp_file)
File.delete(@final_file) if File.exist?(@final_file)
return @final_file2
end
def create_avoir
p_document = self
avoir = PDocument.new(:created_at => self.created_at, :label => "Avoir", :doc_ref_id => self.id, :doc_ref_number => self.d_number, :p_document_type => PDocumentType.find_by_label("Avoir"), :element_type => self.element_type, :element_id => self.element_id, :p_customer_id => self.p_customer_id, :particular_bill_id => self.particular_bill_id, :particular_send_id => self.particular_send_id)
self.p_sheet_lines.each do |p_sheet_line|
new_psl = p_sheet_line.dup
new_psl.qte = (new_psl.qte*-1)
new_psl.ok_qte = (new_psl.ok_qte*-1)
new_psl.imported = false
new_psl.arrondi = false
puts new_psl.ok_qte
#dgfgdf = fdfg
avoir.p_sheet_lines << new_psl
end
return avoir
#if avoir.element and avoir.element_type == "PCustomerSheet"
# avoir.element.state = "remboursée"
# avoir.element.save
#end
######
end
end