class PCustomer < ApplicationRecord has_many :price_documents has_many :particulars, :as => :owner, :dependent => :destroy has_many :p_contact_ps, :class_name => "PContact", :through => :particulars, :source => :p_contacts has_many :p_contacts, :as => :contactable, :dependent => :destroy accepts_nested_attributes_for :p_contacts, allow_destroy: true has_many :p_customer_sheets has_many :p_sheet_lines, :through => :p_customer_sheets has_many :p_products, :through => :p_customer_sheets accepts_nested_attributes_for :particulars belongs_to :particular accepts_nested_attributes_for :particular has_many :p_payments belongs_to :p_customer_cat has_many :p_documents #validates :code, :presence => true, :uniqueness => true has_many :p_compta_elements belongs_to :accounting_zone belongs_to :market_discount has_many :timer_watchers has_many :open_range_elements, :as => :element has_many :open_ranges, :through => :open_range_elements belongs_to :p_commercial has_many :mail_hists has_many :m_odr_rep_ribs has_many :m_odr_files has_many :p_customer_ribs, :dependent => :destroy accepts_nested_attributes_for :p_customer_ribs, :allow_destroy => true has_secure_password validations: false validates :password, :presence => true, :if => :password_needed? validates :password, confirmation: { case_sensitive: true }, :presence => true, :if => :password_needed? validates :email, :presence => true, :uniqueness => true attr_accessor :actual_password, :valid_last_password, :valid_public, :generate_mdp, :valid_pswd_confirmation NBR_ROULAGES = ["Entre 1 et 2", "Entre 3 et 5", "Entre 6 et 8", "Entre 9 et 10", "> 10", "Pas pour l'instant"] def verify_actual_password self.authenticate(self.actual_password) end def password_needed? if (!self.id and (!self.generate_mdp or self.generate_mdp == "0")) or self.valid_pswd_confirmation true else false end end after_commit do self.generate_mdp_now if self.generate_mdp and self.generate_mdp != "0" end before_validation do if self.valid_last_password and !PCustomer.find(self.id).authenticate(self.actual_password) errors.add(:actual_password, 'ne correspond pas au mot de passe actuel') end end before_create do generate_token(:auth_token) end def generate_token(column) begin self[column] = SecureRandom.urlsafe_base64 end while PCustomer.exists?(column => self[column]) end def generate_mdp_now ps = SecureRandom.hex(4) self.password = ps self.password_confirmation = ps if !self.email? errors.add(:email, "Doit être présent") end self.generate_mdp = false if self.save #GeneralMailer.send_qi_mail("fr", "generation_mdp", self.email, {"mdp" => ps}).deliver mail_hist = MailHist.generate_mail(:fr, MailType.find_by_slug("generation_mdp"), self.email, {:arguments => {:mdp => ps, :civilite => self.particular.civilite, :nom => self.particular.name, :prenom => self.particular.firstname }, :p_customer => self, :element => self}) else end end def self.qi_table_order { :show_name => "RNom", :code => {:name => "Code", :reorder => true}, #:created_at => {:name => "Date création", :reorder => true}, :enabled => "Etat", :p_commercial => "Commercial", :p_customer_cat => "Catégorie", :particular => "Ville", :market_discount => "Remise marché" } #, :sort_name => "code" end def self.valid_sort ["code", "created_at", "cache_encours_th", "cache_encours", "cache_payments_th", "cache_payments", "cache_payments_tot", "cache_ca"] end before_destroy do if self.p_customer_sheets.count > 0 or self.p_payments.count > 0 false else true end end def can_destroy? if self.p_customer_sheets.count > 0 or self.p_payments.count > 0 return false else return true end end after_initialize do self.p_payment_type_id = 41 if !self.p_payment_type_id? end before_validation do generate_mlm_token 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 end def update_caches end def ca_ht 0 end def ca_ttc 0 end def nbr_orders self.p_customer_sheets.where(:state => "facturée") end def nbr_orders_refusees self.p_customer_sheets.where(:state => "refusée") end def encours_assure r = 0.0 r = self.p_customer_cat.encourt_max if self.p_customer_cat r end def encours_assure_restant self.encours_assure.to_f - self.encours_ttc.to_f end def encours_ttc self.solde_avoir_and_bills - self.paiements_total end def th_r_encours_ttc self.solde_avoir_and_bills - self.th_r_paiements_total end def encours_at(date) self.solde_avoir_and_bills(date) - self.paiements_total(date) end def sheets_total_ht self.p_customer_sheets.where(:state => "facturée").sum(:cc_tot_amount_ht) end def solde_avoir_and_bills(date = Date.today) self.p_documents.where(:p_document_type_id => [4,7]).where("created_at < ?", date.to_time.end_of_day).sum(:cache_total_ttc) end def sheets_total_ttc(date = Date.today) self.p_customer_sheets.where(:state => "facturée").where("created_at < ?", date.to_time.end_of_day).sum(:a_ok_total_ttc) end def paiements_total(date = Date.today) self.p_payments.where(:paid => true).where("paid_at < ?", date.to_time.end_of_day).sum(:amount) end def th_paiements_total self.p_payments.where(:paid => false).sum(:amount) end def th_r_paiements_total self.p_payments.sum(:amount) end def self.for_search(search) PCustomer.joins(:particulars).where("code LIKE ? or particulars.organisation LIKE ? or particulars.name LIKE ? or particulars.firstname LIKE ? or particulars.address_2 LIKE ? or particulars.address_3 LIKE ? or particulars.cp LIKE ? or particulars.city LIKE ?","%#{search}%", "%#{search}%", "%#{search}%", "%#{search}%","%#{search}%", "%#{search}%", "%#{search}%", "%#{search}%").uniq end def generate_mlm_token if !self.mlm_token? self.mlm_token = loop do mlm_token = SecureRandom.hex(3).upcase break mlm_token unless PCustomer.exists?(mlm_token: mlm_token) end end end def name self.show_name end def member_label self.show_name end def show_name if self.particular n = "" n += self.mlm_token+" " n += self.particular.organisation+" " if self.particular.organisation? n += self.particular.name+" " if self.particular.name? n += self.particular.firstname+" " if self.particular.firstname? return n end end def show_name if self.particular n = "" n += self.particular.organisation+" " if self.particular.organisation? n += self.particular.name+" " if self.particular.name? n += self.particular.firstname+" " if self.particular.firstname? return n end end def show_name_extend if self.particular n = "" n += self.code.to_s+" " n += self.particular.organisation+" " if self.particular.organisation? n += self.particular.name+" " if self.particular.name? n += self.particular.firstname+" " if self.particular.firstname? n += self.particular.cp+" " if self.particular.cp? n += self.particular.city+" " if self.particular.city? return n end end after_save do if !self.particular and self.particulars.count > 0 self.particular = self.particulars.first self.save end end def archive_import past_fact = self.p_documents.where("d_number regexp '^[0-9]+'").order("created_at DESC") if past_fact.first date = past_fact.first.created_at + 1.second amount = past_fact.sum(:cache_total_ttc) if !self.p_payments.where(:p_payment_type_id => 66).first p_payment = self.p_payments.new(:p_payment_type_id => 66, :imported => true, :paid => true, :paid_at => date, :amount => amount) p_payment.save end end PPayment.where(:imported => true).update_all(:paid => true) date = nil self.p_payments.order("paid_at DESC").each do |pp| enc = self.encours_at(pp.paid_at) if enc == 0.0 date = pp.paid_at.end_of_day break end end self.p_customer_sheets.where(:state => "facturée", :imported => true).update_all(:i_archive => false) self.p_documents.where(:label => "Facture", :imported => true).update_all(:i_archive => false) self.p_payments.where(:imported => true).update_all(:i_archive => false) self.p_customer_sheets.where(:state => "facturée", :imported => true).where("created_at < ?", date).update_all(:i_archive => true) self.p_documents.where(:label => "Facture", :imported => true).where("created_at < ?", date).update_all(:i_archive => true) self.p_payments.where(:imported => true).where("paid_at < ?", date).update_all(:i_archive => true) if date return true end end