class PCustomerSheet < ApplicationRecord
  has_many :p_documents, :as => :element
  belongs_to :p_customer
  belongs_to :p_payment_type
  
  validates :p_customer_id, :presence => true
  
  belongs_to :p_commercial
  
  
  belongs_to :p_customer
  
  belongs_to :particular_bill, :class_name => "Particular"#, :dependent => :destroy
  belongs_to :particular_send, :class_name => "Particular"#, :dependent => :destroy
  
  
  has_one :price_line_block, :as => :price_lineable
  
  accepts_nested_attributes_for :price_line_block
  
  has_many :price_documents, :as => :ref_element
  
  
  QI_DYNAMICS = %w(accounting_zone_id accounting_zone_name tot_amount_ht tot_amount_ttc tot_amount_tva payment_days payment_delais payment_month_end payment_end_at )

  
  eval(QI_DYNAMICS_CORE)
  
  def personalised_archive
    self.price_line_block.archive_now
  end
  
  def personalised_unarchive
    self.price_line_block.unarchive_now
  end
  
  
  def self.valid_sort
    
    ["created_at", "price_line_blocks.wish_date"]
    
  end
  
  before_validation do
    if self.price_line_block
      self.p_customer = self.price_line_block.p_customer
      self.p_commercial_id = self.price_line_block.p_commercial_id
      self.particular_bill_id = self.price_line_block.particular_bill_id
      self.particular_send_id = self.price_line_block.particular_send_id
      self.ref_particular_bill_id = self.price_line_block.ref_particular_bill_id
      self.ref_particular_send_id = self.price_line_block.ref_particular_send_id
    end
    
  end
  
  
  
  
  def ca_accounting_zone_id
    self.p_customer.accounting_zone.id if self.p_customer and self.p_customer.accounting_zone
  end

  def ca_accounting_zone_name
    self.p_customer.accounting_zone.name if self.p_customer and self.p_customer.accounting_zone
  end

  def ca_tot_amount_ht   
    self.price_line_block.tot_amount_ht
  end 

  def ca_tot_amount_ttc 
    self.price_line_block.tot_amount_ttc
  end 

  def ca_tot_amount_tva 
    self.price_line_block.tot_amount_tva
  end 

  def ca_label 
  end 

  def ca_header 
  end 

  def ca_footer 
  end 

  def ca_payment_days 
  end 

  def ca_payment_delais 
  end 

  def ca_payment_month_end 
  end 

  def ca_payment_end_at 
  end 

  def ca_particular_bill_id 
  end 

  def ca_particular_send_id 
  end 

  def ca_to_paid_ht 
  end 

  def ca_to_paid_ttc 
  end 

  def ca_to_paid_tva
    
  end
  
 
  
  
  
  
  
  
  def oldvalidation 
    
    
    
    
    #Validation des paiements
    if false
      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
    ### fin de validation des paiements
    
    
  end
  
  
  def state_html
    if self.state == "brouillon"
      '<span class="badge badge-pill badge-warning">Demande de commande</span>'
    elsif self.state == "offre"
      '<span class="badge badge-warning">Offre</span>'
    elsif self.state == "commande"
      '<span class="badge badge-success">Commande</span>'
    elsif self.state == "livraison-en-cours"
      '<span class="badge badge-success" style="background:#036516;">Livr. en cours</span>'
    elsif self.state == "livrée"
      '<span class="badge badge-info">livrée</span>'
    elsif self.state =="facturée"
      '<span class="badge badge-primary">Facturée</span>'
    elsif self.state == "annulée"
      '<span class="badge badge-dark">Annulée</span>'
    elsif self.state == "refusée"
      '<span class="badge badge-danger">Refusée</span>'
    elsif self.state == "remboursée"
      '<span class="badge badge-danger" style="background:#865F7C;">Remboursée</span>'
    end
  end
  
  
  after_create do
    self.state = "brouillon"
    self.save
  end
  
  def generate_doc(label, state)
    #self.archive_now if !self.archived
    price_document = self.price_documents.new(:price_document_type => PriceDocumentType.find_by_label(label), :date => Date.today)
    price_document.p_customer = self.p_customer
    
    price_document.price_line_block = self.price_line_block.dup
  
    self.price_line_block.price_lines.each do |pl|
      price_document.price_line_block.price_lines << pl.dup
    end
    
    if price_document.save
      
      #price_document.archive_now
      self.state = state
      self.save
      
    end
    
  end
  
  def generate_d
    generate_doc("Devis", "offre")
    
  end
  
  def generate_fp
    
    if self.p_documents.create(:p_document_type => PDocumentType.find_by_label("Facture proforma"))
      self.state = "offre"
      self.save
    end
    
  end
  
  def generate_bc
    
    generate_doc("Bon de commande", "commande")
    
  end
  
  def generate_c
    
    generate_doc("Contrat", "commande")
    
  end
  
  
  
  
  def generate_bl()
    
    generate_doc("Bon de livraison", "en livraison")
    
  end
  
  def generate_f()
    
    generate_doc("Facture", "facturée")
    
  end
  
  def document_date(document=nil)
    self.created_at
  end
  
  after_save do
    self.price_line_block.save
  end
  
  
  STATES = ["brouillon", "offre", "commande", "livrée","facturée", "annulée", "refusée"]
end