351 lines
8.3 KiB
Ruby
351 lines
8.3 KiB
Ruby
class PCustomer < ApplicationRecord
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has_many :price_documents
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has_many :particulars, :as => :owner, :dependent => :destroy
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has_many :p_contact_ps, :class_name => "PContact", :through => :particulars, :source => :p_contacts
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has_many :p_contacts, :as => :contactable, :dependent => :destroy
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accepts_nested_attributes_for :p_contacts, allow_destroy: true
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has_many :p_customer_sheets
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has_many :p_sheet_lines, :through => :p_customer_sheets
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has_many :p_products, :through => :p_customer_sheets
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accepts_nested_attributes_for :particulars
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belongs_to :particular
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accepts_nested_attributes_for :particular
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has_many :p_payments
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belongs_to :p_customer_cat
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has_many :p_documents
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validates :code, :presence => true, :uniqueness => true
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has_many :p_compta_elements
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belongs_to :accounting_zone
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belongs_to :market_discount
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has_many :timer_watchers
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has_many :open_range_elements, :as => :element
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has_many :open_ranges, :through => :open_range_elements
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belongs_to :p_commercial
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has_many :p_customer_ribs, :dependent => :destroy
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accepts_nested_attributes_for :p_customer_ribs, :allow_destroy => true
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def self.qi_table_order
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{
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:show_name => "Raison sociale",
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:code => {:name => "Code", :reorder => true},
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:enabled => {:name => "Etat", :reorder => true},
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:p_commercial => {:name => "Commercial", :reorder => true, :sort_name => "p_commercials.name"},
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:p_customer_cat => "Catégorie",
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:particular => "Ville",
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:market_discount => "Remise marché",
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:actions => "Actions"
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}
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#, :sort_name => "code"
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end
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def self.valid_sort
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r = []
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self.qi_table_order.each do |key, value|
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if value.instance_of? Hash
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if value[:reorder] == false
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elsif value[:reorder] == true
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if value[:sort_name]
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r << value[:sort_name]
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else
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r << key.to_s
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end
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end
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end
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end
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return r
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end
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before_destroy do
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if self.p_customer_sheets.count > 0 or self.p_payments.count > 0
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false
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else
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true
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end
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end
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def can_destroy?
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if self.p_customer_sheets.count > 0 or self.p_payments.count > 0
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return false
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else
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return true
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end
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end
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after_initialize do
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self.p_payment_type_id = 41 if !self.p_payment_type_id?
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end
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before_validation do
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if !self.code?
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if self.particulars[0]
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cars = self.particulars[0].organisation
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cars += self.particulars[0].name
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cars += self.particulars[0].firstname
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cars = cars.to_slug.gsub(/\W/,'').upcase
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cars = cars[0..2]
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cars +=
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self.code = self.particulars[0].cp+cars
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end
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end
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generate_mlm_token
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if self.comptant
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if self.acompte
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errors.add(:acompte, "N'est pas compatible avec les paiements comptants")
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end
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if self.acompte_percent?
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errors.add(:acompte_percent, "N'est pas compatible avec les paiements comptants")
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end
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if self.payment_delais?
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errors.add(:payment_delais, "N'est pas compatible avec les paiements comptants")
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end
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if self.payment_fin_de_mois
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errors.add(:payment_fin_de_mois, "N'est pas compatible avec les paiements comptants")
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end
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end
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if self.acompte
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if !self.acompte_percent?
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errors.add(:acompte_percent, "Doit être remplis pour demander un acompte")
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end
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end
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if !self.comptant
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if !self.payment_delais?
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errors.add(:payment_delais, "Délais de paiement nécessaire si pas de paiement comptant")
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end
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end
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end
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def update_caches
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end
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def ca_ht
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0
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end
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def ca_ttc
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0
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end
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def nbr_orders
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self.p_customer_sheets.where(:state => "facturée")
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end
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def nbr_orders_refusees
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self.p_customer_sheets.where(:state => "refusée")
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end
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def encours_assure
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r = 0.0
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r = self.p_customer_cat.encourt_max if self.p_customer_cat
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r
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end
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def encours_assure_restant
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self.encours_assure.to_f - self.encours_ttc.to_f
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end
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def encours_ttc
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self.solde_avoir_and_bills - self.paiements_total
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end
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def th_r_encours_ttc
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self.solde_avoir_and_bills - self.th_r_paiements_total
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end
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def encours_at(date)
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self.solde_avoir_and_bills(date) - self.paiements_total(date)
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end
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def sheets_total_ht
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self.p_customer_sheets.where(:state => "facturée").sum(:cc_tot_amount_ht)
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end
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def solde_avoir_and_bills(date = Date.today)
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self.p_documents.where(:p_document_type_id => [4,7]).where("created_at < ?", date.to_time.end_of_day).sum(:cache_total_ttc)
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end
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def sheets_total_ttc(date = Date.today)
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self.p_customer_sheets.where(:state => "facturée").where("created_at < ?", date.to_time.end_of_day).sum(:a_ok_total_ttc)
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end
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def paiements_total(date = Date.today)
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self.p_payments.where(:paid => true).where("paid_at < ?", date.to_time.end_of_day).sum(:amount)
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end
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def th_paiements_total
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self.p_payments.where(:paid => false).sum(:amount)
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end
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def th_r_paiements_total
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self.p_payments.sum(:amount)
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end
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def self.for_search(search)
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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
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end
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def generate_mlm_token
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if !self.mlm_token?
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self.mlm_token = loop do
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mlm_token = SecureRandom.hex(3).upcase
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break mlm_token unless PCustomer.exists?(mlm_token: mlm_token)
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end
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end
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end
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def name
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self.show_name
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end
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def show_name
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if self.particular
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n = ""
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n += self.particular.organisation+" " if self.particular.organisation?
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#n += self.particular.name+" " if self.particular.name?
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#n += self.particular.firstname+" " if self.particular.firstname?
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return n
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end
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end
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def show_name_extend
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if self.particular
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n = ""
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n += self.code.to_s+" "
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n += self.particular.organisation+" " if self.particular.organisation?
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n += self.particular.name+" " if self.particular.name?
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n += self.particular.firstname+" " if self.particular.firstname?
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n += self.particular.cp+" " if self.particular.cp?
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n += self.particular.city+" " if self.particular.city?
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return n
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end
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end
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after_save do
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if !self.particular and self.particulars.count > 0
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self.particular = self.particulars.first
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self.save
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end
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end
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def archive_import
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past_fact = self.p_documents.where("d_number regexp '^[0-9]+'").order("created_at DESC")
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if past_fact.first
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date = past_fact.first.created_at + 1.second
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amount = past_fact.sum(:cache_total_ttc)
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if !self.p_payments.where(:p_payment_type_id => 66).first
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p_payment = self.p_payments.new(:p_payment_type_id => 66, :imported => true, :paid => true, :paid_at => date, :amount => amount)
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p_payment.save
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end
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end
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PPayment.where(:imported => true).update_all(:paid => true)
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date = nil
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self.p_payments.order("paid_at DESC").each do |pp|
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enc = self.encours_at(pp.paid_at)
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if enc == 0.0
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date = pp.paid_at.end_of_day
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break
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end
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end
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self.p_customer_sheets.where(:state => "facturée", :imported => true).update_all(:i_archive => false)
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self.p_documents.where(:label => "Facture", :imported => true).update_all(:i_archive => false)
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self.p_payments.where(:imported => true).update_all(:i_archive => false)
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self.p_customer_sheets.where(:state => "facturée", :imported => true).where("created_at < ?", date).update_all(:i_archive => true)
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self.p_documents.where(:label => "Facture", :imported => true).where("created_at < ?", date).update_all(:i_archive => true)
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self.p_payments.where(:imported => true).where("paid_at < ?", date).update_all(:i_archive => true) if date
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return true
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end
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end
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