416 lines
10 KiB
Ruby
416 lines
10 KiB
Ruby
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class PCustomerSheet < ActiveRecord::Base
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acts_as_caching :fields => [:total_ht, :total_tva, :total_ttc, :p_sheet_line_count]
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acts_as_sorting :fields => {
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:id => {:name => "ID", :reorder => true},
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:created_at => {:name => "Date", :reorder => true},
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:customer_validation_at => {:name => "Date validation", :reorder => true},
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:p_customer => {:name => "Client", :reorder => false},
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:cc_total_ht => {:name => "Total HT", :reorder => true},
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:cc_total_tva => {:name => "TVA", :reorder => true},
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:cc_total_ttc => {:name => "Total TTC", :reorder => true},
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:state => {:name => "Statut", :reorder => true},
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:actions => {:name => "Actions", :reorder => false}
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}
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def ca_total_ht
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PSheetLine.totals(self.p_sheet_lines)[:total]
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end
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def ca_total_tva
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self.ca_total_ttc - self.ca_total_ht
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end
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def ca_total_ttc
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PSheetLine.totals(self.p_sheet_lines)[:total_ttc]
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end
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def to_no_archive
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[]
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#[:total_ttc]
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end
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def ca_p_sheet_line_count
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self.p_sheet_lines.count
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end
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has_many :p_documents, :as => :element
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has_many :p_box_fdps, :as => :element
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accepts_nested_attributes_for :p_box_fdps, allow_destroy: true
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belongs_to :p_customer
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accepts_nested_attributes_for :p_customer
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belongs_to :p_customer_site
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has_many :p_sheet_lines
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accepts_nested_attributes_for :p_sheet_lines, allow_destroy: true
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validates :p_customer_id, :presence => true
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validates :particular_bill_id, :presence => true, :if => :validates_particulars?
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validates :particular_send_id, :presence => true, :if => :validates_particulars?
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belongs_to :particular_bill, :class_name => "Particular"#, :dependent => :destroy
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accepts_nested_attributes_for :particular_bill
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belongs_to :particular_send, :class_name => "Particular"#, :dependent => :destroy
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accepts_nested_attributes_for :particular_send
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validates :cgv, :presence => true, :if => :validate_cgv?
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validates :p_payment_type_id, :presence => true, :if => :validate_payment_type?
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belongs_to :p_payment_type
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attr_accessor :validate_particulars, :validate_cgv, :validate_payment_type
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def validate_cgv?
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true if self.validate_cgv
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end
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def validate_payment_type?
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true if self.validate_payment_type
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end
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def validates_particulars?
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if self.state != "panier" or self.validate_particulars
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true
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else
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false
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end
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end
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#def paid
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# true
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#end
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after_initialize do
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if self.p_customer and !self.id
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self.comptant = self.p_customer.comptant
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self.acompte = self.p_customer.acompte
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self.acompte_percent = self.p_customer.acompte_percent
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self.payment_delais = self.p_customer.payment_delais
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self.payment_fin_de_mois= self.p_customer.payment_fin_de_mois
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self.p_payment_type_id = self.p_customer.p_payment_type_id
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end
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end
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before_save do
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if !self.imported
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self.a_total_cost_ok = self.p_sheet_lines.sum(:a_total_cost_ok)
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totals = PSheetLine.totals(self.p_sheet_lines)
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self.a_ok_total = totals[:ok_total]
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if (self.state == "livrée" or self.state == "facturée") and self.p_sheet_lines.where("p_customer_sheet_id is not null").where(:externe => false, :stock_done => false, :shiped => true).count == 0
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self.stock_done = true
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else
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self.stock_done = false
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end
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end
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true
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end
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def total_with_labels_table
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PSheetLine.total_with_labels(self.p_sheet_lines, self)
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end
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def ship_affects
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PSheetLine.ship_affects(self.p_sheet_lines)
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end
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def qte
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qte = 0.0
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self.p_sheet_lines.each do |psl|
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qte += psl.qte
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end
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return qte
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end
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def sheet_lines_shiped
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self.p_sheet_lines.oks
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end
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def sheet_lines_not_shiped
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self.p_sheet_lines.not_oks
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end
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def all_lines_shiped?
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if sheet_lines_not_shiped.count == 0
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true
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else
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false
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end
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end
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after_save do
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if self.state == "commande" or self.state == "livraison-en-cours"
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if self.all_lines_shiped?
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self.state = "livrée"
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self.save
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end
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end
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end
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before_validation do
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if validates_particulars?
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if !self.p_customer or !self.particular_bill or !self.particular_bill.owner or self.particular_bill.owner != self.p_customer
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errors.add(:particular_bill_id, 'doit être une adresse du client')
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end
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if !self.p_customer or !self.particular_send or !self.particular_send.owner or self.particular_send.owner != self.p_customer
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errors.add(:particular_send_id, 'doit être une adresse du client')
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end
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end
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#Validation des paiements
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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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### fin de validation des paiements
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end
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def state_html
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if self.state == "brouillon"
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'<span class="badge badge-pill badge-warning">Brouillon</span>'
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elsif self.state == "panier"
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'<span class="badge badge-warning">Panier web</span>'
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elsif self.state == "offre"
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'<span class="badge badge-warning">Offre</span>'
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elsif self.state == "commande"
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'<span class="badge badge-success">Commande</span>'
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elsif self.state == "livraison-en-cours"
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'<span class="badge badge-success">Livr. en cours</span>'
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elsif self.state == "livraison"
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'<span class="badge badge-info">livraison</span>'
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elsif self.state =="facturée"
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'<span class="badge badge-primary">Facturée</span>'
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elsif self.state == "annulée"
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'<span class="badge badge-dark">Annulée</span>'
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elsif self.state == "refusée"
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'<span class="badge badge-danger">Refusée</span>'
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elsif self.state == "remboursée"
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'<span class="badge badge-danger" style="background:#865F7C;">Remboursée</span>'
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end
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end
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after_create do
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self.state = "brouillon" if !self.imported and !self.state?
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self.save
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end
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#["brouillon", "offre", "commande", "livrée","facturée", "annulée", "refusée"]
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def state_ok?
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self.state == "facturée" ? true : false
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end
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def generate_d
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if self.p_documents.create(:p_document_type => PDocumentType.find_by_label("Devis"))
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self.state = "offre"
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self.save
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end
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end
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def generate_fp
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if self.p_documents.create(:p_document_type => PDocumentType.find_by_label("Facture proforma"))
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self.state = "offre"
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self.save
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end
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end
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def generate_fa
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if self.p_documents.create(:p_document_type => PDocumentType.find_by_label("Facture acompte"))
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self.state = "commande"
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self.save
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end
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end
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def generate_bc
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if self.p_documents.create(:p_document_type => PDocumentType.find_by_label("Bon de commande"))
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self.state = "commande"
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self.save
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self.unstock_th
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end
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end
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def generate_bl(sheet_id=nil)
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if self.p_documents.create(:sheet_id => sheet_id, :p_document_type => PDocumentType.find_by_label("Bon de livraison"))
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self.state = "livraison"
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self.save
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end
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end
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def generate_f
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if self.p_documents.create(:p_document_type => PDocumentType.find_by_label("Facture"))
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self.state = "facturée"
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if self.save
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self.fige
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self.unstock
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end
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end
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end
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def document_date(document=nil)
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self.created_at
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end
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def fige
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self.p_sheet_lines.each do |psl|
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psl.p_sheet_line_lines.each do |psll|
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psll.fige
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end
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psl.fige
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end
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self.save
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end
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def acompte_value
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self.total_with_labels_table[:total_ttc][:value] * (self.acompte_percent.to_f/100)
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end
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def generate_fdp
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end
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def unstock_th
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self.p_sheet_lines.each do |sheet_line|
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p_sheet_line_lines = sheet_line.p_sheet_line_lines.where("qte > 0")
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p_sheet_line_lines.each do |p_sheet_line_line|
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if p_sheet_line_line.p_product_stock
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p_sheet_line_line.p_product_stock.stock_th_ok = p_sheet_line_line.p_product_stock.stock_th_ok - p_sheet_line_line.qte
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p_sheet_line_line.p_product_stock.save
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end
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end
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end
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end
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def unstock
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self.p_sheet_lines.each do |sheet_line|
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p_sheet_line_lines = sheet_line.p_sheet_line_lines.where("qte > 0")
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p_sheet_line_lines.each do |p_sheet_line_line|
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if p_sheet_line_line.p_product_stock
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p_sheet_line_line.p_product_stock.stock_ok = p_sheet_line_line.p_product_stock.stock_ok - p_sheet_line_line.qte
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p_sheet_line_line.p_product_stock.save
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end
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end
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end
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end
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def restock
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self.p_sheet_lines.each do |sheet_line|
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p_sheet_line_lines = sheet_line.p_sheet_line_lines.where("qte is not null")
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p_sheet_line_lines.each do |p_sheet_line_line|
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if p_sheet_line_line.p_product_stock
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p_sheet_line_line.p_product_stock.stock_ok = p_sheet_line_line.p_product_stock.stock_ok + p_sheet_line_line.qte
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p_sheet_line_line.p_product_stock.stock_th_ok = p_sheet_line_line.p_product_stock.stock_th_ok + p_sheet_line_line.qte
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p_sheet_line_line.p_product_stock.save
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end
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end
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end
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end
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STATES = ["panier", "brouillon", "offre", "commande", "livrée","facturée", "annulée", "refusée"]
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ECOM_STATUS = ["commande", "commande validée", "en livraison", "livrée"]
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end
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