287 lines
6.7 KiB
Ruby
287 lines
6.7 KiB
Ruby
class PCustomerSheet < ApplicationRecord
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has_many :p_documents, :as => :element
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belongs_to :p_customer
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belongs_to :p_payment_type
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validates :p_customer_id, :presence => true
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belongs_to :p_commercial
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belongs_to :p_customer
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belongs_to :particular_bill, :class_name => "Particular"#, :dependent => :destroy
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belongs_to :particular_send, :class_name => "Particular"#, :dependent => :destroy
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has_one :price_line_block, :as => :price_lineable
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accepts_nested_attributes_for :price_line_block
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has_many :price_documents, :as => :ref_element
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acts_as_sorting :fields => {
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:p_commercial => {:name => "Commercial", :reorder => false},
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:created_at => {:name => "Date", :reorder => true, :sort_name => "p_customer_sheets.created_at"},
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:admin_id => {:name => "Déposée par", :reorder => true},
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:demande_type => {:name => "Type de demande", :reorder => true},
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:p_customer => {:name => "Client", :reorder => false},
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:tot_amount_ht => {:name => "Total HT", :reorder => true, :sort_name => "cc_tot_amount_ht", :sort_name => "p_customer_sheets.cc_tot_amount_ht"},
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:tot_amount_ttc => {:name => "Total TTC", :reorder => true, :sort_name => "cc_tot_amount_ttc", :sort_name => "p_customer_sheets.cc_tot_amount_ttc"},
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:state => {:name => "Statut", :reorder => false},
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:actions => {:name => "Actions", :reorder => false},
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}
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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 )
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eval(QI_DYNAMICS_CORE)
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def personalised_archive
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self.price_line_block.archive_now
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end
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def personalised_unarchive
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self.price_line_block.unarchive_now
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end
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def self.valid_sort
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["created_at", "price_line_blocks.wish_date"]
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end
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before_validation do
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if self.price_line_block
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self.p_customer = self.price_line_block.p_customer
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self.p_commercial_id = self.price_line_block.p_commercial_id
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self.particular_bill_id = self.price_line_block.particular_bill_id
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self.particular_send_id = self.price_line_block.particular_send_id
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self.ref_particular_bill_id = self.price_line_block.ref_particular_bill_id
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self.ref_particular_send_id = self.price_line_block.ref_particular_send_id
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end
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end
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def ca_accounting_zone_id
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self.p_customer.accounting_zone.id if self.p_customer and self.p_customer.accounting_zone
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end
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def ca_accounting_zone_name
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self.p_customer.accounting_zone.name if self.p_customer and self.p_customer.accounting_zone
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end
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def ca_tot_amount_ht
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self.price_line_block.tot_amount_ht
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end
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def ca_tot_amount_ttc
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self.price_line_block.tot_amount_ttc
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end
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def ca_tot_amount_tva
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self.price_line_block.tot_amount_tva
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end
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def ca_label
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end
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def ca_header
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end
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def ca_footer
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end
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def ca_payment_days
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end
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def ca_payment_delais
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end
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def ca_payment_month_end
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end
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def ca_payment_end_at
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end
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def ca_particular_bill_id
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end
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def ca_particular_send_id
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end
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def ca_to_paid_ht
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end
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def ca_to_paid_ttc
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end
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def ca_to_paid_tva
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end
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def oldvalidation
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#Validation des paiements
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if false
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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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### 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">Demande de commande</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" style="background:#036516;">Livr. en cours</span>'
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elsif self.state == "livrée"
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'<span class="badge badge-info">livrée</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"
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self.save
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end
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def generate_doc(label, state)
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#self.archive_now if !self.archived
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price_document = self.price_documents.new(:price_document_type => PriceDocumentType.find_by_label(label), :date => Date.today)
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price_document.p_customer = self.p_customer
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price_document.price_line_block = self.price_line_block.dup
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self.price_line_block.price_lines.each do |pl|
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price_document.price_line_block.price_lines << pl.dup
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end
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if price_document.save
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#price_document.archive_now
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self.state = state
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self.save
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end
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end
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def generate_d
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generate_doc("Devis", "offre")
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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_bc
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generate_doc("Bon de commande", "commande")
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end
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def generate_c
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generate_doc("Contrat", "commande")
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end
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def generate_bl()
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generate_doc("Bon de livraison", "en livraison")
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end
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def generate_f()
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generate_doc("Facture", "facturée")
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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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after_save do
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self.price_line_block.save
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end
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STATES = ["brouillon", "offre", "commande", "livrée","facturée", "annulée", "refusée"]
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end
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