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notification & admin

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This commit is contained in:
Nicolas Bally 2015-11-18 22:46:18 +01:00
parent 0add8f5ca4
commit 07f42507bb
19 changed files with 145 additions and 652 deletions
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9
app/controllers/admin/annonce_accounts_controller.rb → app/controllers/admin/customers_controller.rb
View File

@ -20,6 +20,15 @@ class Admin::CustomersController < ApplicationController
@customer = Customer.find(params[:id])
end
def validate
@customer = Customer.find(params[:id])
@customer.account_validated = true
@customer.account_validated_at = Time.now
@customer.save
CustomerMailer.validate_account(@customer).deliver
redirect_to :back
end
def edit

2
app/controllers/public/customers_controller.rb
View File

@ -64,6 +64,8 @@ class Public::CustomersController < ApplicationController
if @customer.save
CustomerMailer.confirm(@customer).deliver
CustomerMailer.notify_ins(@customer).deliver
@customer.authenticate(params[:password])

12
app/mailers/customer_mailer.rb
View File

@ -11,6 +11,12 @@ class CustomerMailer < ApplicationMailer
mail from: "contact@negos-pro.fr", to: customer.email, :subject => "Important : Activation de votre compte Négos"
end
def validate_account(customer)
@customer = customer
mail from: "contact@negos-pro.fr", to: customer.email, :subject => "Important : Validation de votre compte Négos"
end
def confirm_ins(customer)
@customer = customer
@ -23,6 +29,12 @@ class CustomerMailer < ApplicationMailer
mail from: "contact@negos-pro.fr", to: customer.email, :subject => "Bienvenue chez NEGOS"
end
def notify_ins(customer)
@customer = customer
mail from: "contact@negos-pro.fr", to: "daniel@videlier.fr", bcc: "info@nicolasbally.com", :subject => "Nouveau compte client sur Negos"
end

547
app/views/admin/admin_auths/index.haml
View File

@ -2,35 +2,6 @@
.row
.col-md-4
.panel.panel-default
.panel-heading
Chiffre d'affaire
.panel-body
%p
-total_ht = Order.between(Time.now.beginning_of_day, Time.now.end_of_day).where("unpaid is null").where("payment_type_id = 2").where(:paid => true).sum(:price_ht)
%strong{:style => "color:green"}
=number_to_currency total_ht
HT
(
=number_to_currency (total_ht*1.2)
TTC
)
aujourd'hui
%p
-total_ht = Order.between(start_date, Time.now.end_of_day).where("unpaid is null").where("payment_type_id = 2", ((start_date).beginning_of_day)).where(:paid => true).sum(:price_ht)
%strong{:style => "color:green"}
=number_to_currency total_ht
HT
(
=number_to_currency (total_ht*1.2)
TTC
)
%p
depuis le
=l start_date, :format => :date
.col-md-4
.panel.panel-default
@ -42,521 +13,5 @@
=link_to admin_customers_path do
%strong=Customer.count
comptes
dont :
%p
%strong=Customer.where("binary_parent_id IS NOT NULL").count
dans le binaire
%p
%strong=Customer.where("binary_parent_id IS NULL").count
gratuits
%p
=link_to "/search.html" do
%strong=Annonce.valid_to_show.count
annonces
utilisateur
.col-md-4
.panel.panel-default
.panel-heading
Commissions depuis le
=l start_date, :format => :date
.panel-body
%p
Commissions directes :
-com_direct = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => 1).sum(:amount)
%strong=number_to_currency com_direct
%p
Commissions binaires :
-com_binaire = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => 2).sum(:amount)
%strong=number_to_currency com_binaire
%p
Commissions de participation :
-com_part_1 = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => 3).sum(:amount)
%strong=number_to_currency com_part_1
%p
Cumul des 3 commissions :
-com_part_1 = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => 3).sum(:amount)
%strong=number_to_currency com_binaire + com_direct + com_part_1
.row
.col-md-4
.panel.panel-default
.panel-heading
Commissions versées
=l start_date, :format => :date
.panel-body
%p
Demandes de virements :
-com_virements = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => 4).sum(:amount)
%strong=number_to_currency com_virements
%p
Utilisé pour acheté des crédits :
-com_credits = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => 5).sum(:amount)
%strong=number_to_currency com_credits
%p
Solde commissions à verser :
%strong=number_to_currency Commission.where("created_at >= ?", ((start_date).beginning_of_day)).sum(:amount)
.col-md-4
.panel.panel-default
.panel-heading
Prochain versement de coms de participations
.panel-body
-last_cpc = CountPartCom.last_paid
%p
Date de début du calcul :
%strong=start = CountPartCom.last_paid.last_day.tomorrow.beginning_of_day
%p
Date de fin du calcul :
%strong=stop = CountPartCom.order("last_day DESC").first.last_day.end_of_day
%p
Montant :
%strong=number_to_currency(next_part_com = Order.com_part_between(start, stop))
.alert.alert-info
%p
Points binaires
%strong= Order.points_binaires_between(start, stop)
%p
Points binaires MLM
%strong= Order.points_binaires_mlm_between(start, stop)
%p
Points binaires hors MLM
%strong= Order.points_binaires_direct_between(start, stop)
.col-md-4
.panel.panel-default
.panel-heading
Commissions reversées
.panel-body
%p
Avant le prochain versement :
%strong=number_to_currency com_binaire + com_direct + com_part_1
%p
Avec le prochain :
%strong=number_to_currency com_binaire + com_direct + com_part_1 + next_part_com
%p
Soit
%strong=number_to_percentage ((com_binaire + com_direct + com_part_1 + next_part_com)*100)/total_ht, precision: 1
du chiffre d'affaire total HT
="."
%p
Soit
%strong=number_to_percentage ((Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id =>[1,2,3] ).sum(:amount) + next_part_com - Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id =>[1,2,3] ).where(:customer_id => [1,2,5]).sum(:amount))*100)/total_ht, precision: 1
du chiffre d'affaire total HT
en excluant les 3 premiers comptes
.container
.stats
%p
Chiffre d'affaire aujourd'hui :
-total_ht = Order.between(Time.now.beginning_of_day, Time.now.end_of_day).where("unpaid is null").where("payment_type_id = 2").where(:paid => true).sum(:price_ht)
%strong{:style => "color:green"}
=number_to_currency total_ht
HT
(
=number_to_currency (total_ht*1.2)
TTC
)
%p
%strong
Depuis le :
=l start_date, :format => :date
%p
Chiffre d'affaire :
-total_ht = Order.between(start_date, Time.now.end_of_day).where("unpaid is null").where("payment_type_id = 2", ((start_date).beginning_of_day)).where(:paid => true).sum(:price_ht)
%strong{:style => "color:green"}
=number_to_currency total_ht
HT
(
=number_to_currency (total_ht*1.2)
TTC
)
<div>
<canvas id="ca_stats" height="200" width="600"></canvas>
</div>
-labels = []
-datas_ht = []
-datas_ttc = []
-date = start_date.end_of_day
-while date <= Time.now.end_of_day
-labels << l(date, :format => "%a %d %b")
-ht = Order.between(start_date,date).where("unpaid is null").where("payment_type_id = 2", ((start_date).beginning_of_day)).where(:paid => true).sum(:price_ht)
-datas_ht << ht
-datas_ttc << (ht * 1.2)
-date = date.tomorrow.end_of_day
<script>
var lineChartData2 = {
=raw"labels : #{labels.to_json},"
datasets : [
{
label: "Chiffre HT",
fillColor : "rgba(22,156,67,0.1)",
strokeColor : "rgba(22,156,67,1)",
pointColor : "rgba(22,156,67,1)",
pointStrokeColor : "#fff",
pointHighlightFill : "#fff",
pointHighlightStroke : "rgba(220,220,220,1)",
=raw"data : #{datas_ht.to_json}"
},
{
label: "Chiffre TTC",
fillColor : "rgba(20,133,201,0.1)",
strokeColor : "rgba(20,133,201,1)",
pointColor : "rgba(20,133,201,1)",
pointStrokeColor : "#fff",
pointHighlightFill : "#fff",
pointHighlightStroke : "rgba(220,220,220,1)",
=raw"data : #{datas_ttc.to_json}"
}
]
}
var ctx2 = document.getElementById("ca_stats").getContext("2d");
new Chart(ctx2).Line(lineChartData2, {
responsive: true,
bezierCurve : false
});
</script>
%p
TVA :
%strong= number_to_currency (total_ht*0.2)
%p
25% directement commissionné à Alpinea pour commercialisation (ne prend pas en compte les coms non versées "bonus"):
%br
%strong= number_to_currency (total_ht*0.25)
%p
Commissions directes les 7 derniers jours :
-com_direct = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => 1).sum(:amount)
=number_to_currency com_direct
%p
Commissions binaires les 7 derniers jours :
-com_binaire = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => 2).sum(:amount)
=number_to_currency com_binaire
%p
Cumul des comissions directes & binaires :
%strong{:style => "color:orange"}= number_to_currency (com_binaire + com_direct)
%p
Solde point binaires 7 derniers jours (points sur les achats réalisés) :
%strong=points_binaires = Order.points_binaires_between(start_date, Time.now.end_of_day)
%p
20 % des points binaires :
-com_part = Order.com_part_between(start_date, Time.now.end_of_day)
%strong=number_to_currency com_part
%p
Cumul comissions directes, binaires & participation :
%strong{:style => "color:red"}= number_to_currency com_part + com_binaire + com_direct
(
= (com_part + com_binaire + com_direct - Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:customer_id => [1,2,5]).sum(:amount))
en excluant les 3 premiers comptes
)
%p
Pour contrôle :
-c = Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:commission_type_id => [1,2,3]).sum(:amount)
=number_to_currency c
%p
Soit
%strong=number_to_percentage ((com_part + com_binaire + com_direct)*100)/total_ht, precision: 1
du chiffre d'affaire total HT
="."
%p
%strong=number_to_percentage ((com_part + com_binaire + com_direct - Commission.where("created_at >= ?", ((start_date).beginning_of_day)).where(:customer_id => [1,2,5]).sum(:amount))*100)/total_ht, precision: 1
en ignorant les 3 premiers comptes.
%p
Reste :
%strong{:style => "color:green"}=number_to_currency (total_ht - (com_part + com_binaire + com_direct))
%p
Marges de sécurité de commissions (50% du CA HT - les coms à verser, servira aux investissements où bonus, où nouvelle commissions) :
%br
-securite = (total_ht * 0.5) - (com_part + com_binaire + com_direct)
=number_to_currency(securite)
%p
divisé par deux :
=number_to_currency(securite/2)
%p
Nombre de comptes :
=Customer.count
%p
Nombre d'inscrits dans le binaire :
=Customer.where("binary_parent_id IS NOT NULL").count
%p
Nombre de personnes non inscrite dans le binaire :
=Customer.where("binary_parent_id IS NULL").count
%h3 premier essai, à vérifier ! :
%p
Nombre de parts actives aujourd'hui
%strong (pas encore sûr du calcul) :
- parts = Credit.parts_at(Date.today)
%strong= parts
%p
Parts pour controle
-icont = 0.0
-Customer.all.each do |customer|
-if customer.callif(Time.now)
-icont = icont + customer.callif(Time.now)[3]
=icont
%p
Ce qui donnerait
%strong=number_to_currency com_part/parts
par parts (donnée brut :
=com_part/parts
).
%hr
%p Date de dernière distribution de coms
%table.table
%tr
%th
Date
%th
Nombre de parts
%th
Prix par parts
%th
Montant total
-amount = 0.0
-CountPartCom.where(:paid => true).order(:last_day).each do |cpc|
%tr
%td=l cpc.last_day.end_of_day
%td=cpc.nbr_parts
%td=number_to_currency cpc.part_price
%td=number_to_currency cpc.control_amount
-amount = amount + cpc.control_amount.to_f
%tr
%td{:colspan => 2}
%td
Montant total :
%td=number_to_currency amount
%p
Montant des coms parts versée pour controle
%strong=number_to_currency Commission.where(:commission_type_id => 3).sum(:amount)
%hr
-last_cpc = CountPartCom.last_paid
%p
Date de début pour le calcul des nouvelles parts :
%strong=start = CountPartCom.last_paid.last_day.tomorrow.beginning_of_day
%p
Date de fin pour le calcul des nouvelles parts :
%strong=stop = CountPartCom.order("last_day DESC").first.last_day.end_of_day
%p
Nombre de parts à la date de fin :
%strong=nbr_parts = Credit.parts_at(stop)
%p
Points binaires réalisés entre les deux dates :
%strong=points = Order.points_binaires_between(start, stop)
%p
CA réalisé sur la période :
%strong=number_to_currency ca = Order.between(start, stop).where("unpaid is null").where("payment_type_id = 2").where(:paid => true).sum(:price_ht)
%p
Com normale :
%strong=number_to_currency Order.com_part_between(start, stop)
(
=number_to_percentage((Order.com_part_between(start, stop)*100)/ca, :precision => 2)
du CA de la période)
%br
Soit
=number_to_currency(Order.com_part_between(start, stop) / nbr_parts)
part parts
%p
Com à 50% :
-com = points * 0.5
%strong=number_to_currency com
(
=number_to_percentage((com*100)/ca, :precision => 2)
du CA de la période)
%br
Soit
=number_to_currency(com / nbr_parts)
par parts
%p
-com = points * 0.7
Com à 70% :
%strong=number_to_currency com
(
=number_to_percentage((com*100)/ca, :precision => 2)
du CA de la période)
%br
Soit
=number_to_currency(com / nbr_parts)
par parts
%h3 Evolution du nombre de comptes
.chart_legend
.pastille{:style => "background:rgba(22,156,67,1);"}
Nombre de comptes
.pastille{:style => "background:rgba(20,133,201,1);"}
Nombre de comptes payants
.pastille{:style => "background:rgba(239,75,41,1);"}
Nombre de comptes gratuits
<div>
<canvas id="account_stats" height="300" width="600"></canvas>
</div>
-labels = []
-datas = []
-data_gratuits = []
-data_payants = []
-date = start_date.end_of_day
-while date <= Time.now.end_of_day
-labels << l(date, :format => "%a %d %b")
-nbr = Customer.where("created_at <= ?", date).count
-nbr_payants = Customer.where("binary_parent_id is not null and created_at <= ?", date).count
-datas << nbr
-data_payants << nbr_payants
-data_gratuits << (nbr - nbr_payants)
-date = date.tomorrow.end_of_day
<script>
var lineChartData = {
=raw"labels : #{labels.to_json},"
datasets : [
{
label: "Nombre de comptes",
fillColor : "rgba(22,156,67,0.1)",
strokeColor : "rgba(22,156,67,1)",
pointColor : "rgba(22,156,67,1)",
pointStrokeColor : "#fff",
pointHighlightFill : "#fff",
pointHighlightStroke : "rgba(220,220,220,1)",
=raw"data : #{datas.to_json}"
},
{
label: "Nombre de comptes payants",
fillColor : "rgba(20,133,201,0.1)",
strokeColor : "rgba(20,133,201,1)",
pointColor : "rgba(20,133,201,1)",
pointStrokeColor : "#fff",
pointHighlightFill : "#fff",
pointHighlightStroke : "rgba(220,220,220,1)",
=raw"data : #{data_payants.to_json}"
},
{
label: "Nombre de comptes gratuits",
fillColor : "rgba(239,75,41,0.1)",
strokeColor : "rgba(239,75,41,1)",
pointColor : "rgba(239,75,41,1)",
pointStrokeColor : "#fff",
pointHighlightFill : "#fff",
pointHighlightStroke : "rgba(220,220,220,1)",
=raw"data : #{data_gratuits.to_json}"
}
]
}
window.onload = function(){
var ctx = document.getElementById("account_stats").getContext("2d");
window.myLine = new Chart(ctx).Line(lineChartData, {
responsive: true,
bezierCurve : false
});
}
</script>

27
app/views/admin/annonce_accounts/_annonce_account.html.haml
View File

@ -1,27 +0,0 @@
%tr#customer_row{:id => customer.id, :class => ("danger" if customer.lock)}
%td
=image_tag(customer.avatar_url, :style => "height:40px;max-width:40px;width:40px !important;border-radius:50%;")
%td
=customer.pseudo_admin
%td
= "Oui" if customer.parent_id
%td
=customer.country
%td=customer.email
%td
=link_to public_customer_path(customer) do
=customer.annonces.count
=ic(:eye)
%td=number_to_currency customer.orders.where(:paid => true).sum(:price_ht)
%td=number_to_currency customer.commissions.sum(:amount)
%td.actions
=# link_to i(:"trash-o"), [:admin, customer], :confirm => 'Voulez-vous vraiment supprimer ce compte utilisateur ?', :method => :delete, :remote => true
= link_to i(:eye), [:admin, customer]
= link_to i(:pencil), edit_admin_customer_path(customer), :remote => true if current_admin.super_admin

17
app/views/admin/annonce_accounts/_form.html.haml
View File

@ -1,17 +0,0 @@
=semantic_form_for [:admin, @customer], :remote => true do |f|
.content
=f.inputs do
=f.input :newsgroups, :label => "Les types d'informations qui m'intéressent :", :collection => Newsgroup.all, :as => :check_boxes
-if current_admin.super_admin?
=f.inputs do
= f.input :lock, :label => "Bloqué ?"
.actions= f.submit "Sauvegarder", :class => "btn btn-primary"

26
app/views/admin/customers/_customer.html.haml Normal file
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@ -0,0 +1,26 @@
-css_class = ""
-css_class "danger" if customer.lock
%tr#customer_row{:id => customer.id, :class => css_class}
%td
=customer.organisation
%td
=customer.name
=customer.firstname
%td
=customer.city
%td
= "Oui" if customer.enabled
%td
=link_to customer.email, "mailto:#{customer.email}"
%td.actions
=# link_to i(:"trash-o"), [:admin, customer], :confirm => 'Voulez-vous vraiment supprimer ce compte utilisateur ?', :method => :delete, :remote => true
=# link_to i(:eye), [:admin, customer]
= link_to i(:pencil), edit_admin_customer_path(customer)
= link_to i(:check), validate_admin_customer_path(customer), :data => {:confirm => "Voulez-vous vraiment valider ce compte ?"} if !customer.account_validated

41
app/views/admin/customers/_form.html.haml Normal file
View File

@ -0,0 +1,41 @@
=semantic_form_for [:admin, @customer] do |f|
.content
=f.inputs do
=f.input :organisation, :label => "Société : "
=f.input :name, :label => "Nom : "
=f.input :firstname, :label => "Prénom : "
=f.input :email, :label => "Email : "
=f.input :phone, :label => "Tél : "
=f.input :password, :label => "Mot de passe : "
=f.hidden_field :step2
=f.input :tva_number, :label => "Numéro de TVA intra. :"
=f.input :siret, :label => "Numéro de siret :"
= f.input :address, :label => "Adresse"
= f.input :address2, :label => "Adresse (suite)"
= f.input :cp, :label => "Code postal"
= f.input :city, :label => "Ville"
=f.hidden_field :step3
=f.input :need_1, :label => "1er besoin : ",:as => :select, :collection => [ "Materiel professionnel", "Matériel informatique", "Achat de véhicules", "Energie"]
=f.input :need_2, :label => "2ième besoin : ",:as => :select, :collection => [ "Materiel professionnel", "Matériel informatique", "Achat de véhicules", "Energie"]
=f.input :need_3, :label => "3ième besoin : ", :placeholder => "Autre, précisez ",:rows => 5, :input_html => {:style => "height:100px;"}
=f.input :newsgroups, :label => "Newsletters :", :collection => Newsgroup.all, :as => :check_boxes
.actions= f.submit "Sauvegarder", :class => "btn btn-primary"

2
app/views/admin/customers/edit.html.haml Normal file
View File

@ -0,0 +1,2 @@
%h1 Modifier une fiche client
=render :partial => "form"

0
app/views/admin/annonce_accounts/edit.js.erb → app/views/admin/customers/edit.js.erb
View File

15
app/views/admin/annonce_accounts/index.html.haml → app/views/admin/customers/index.html.haml
View File

@ -8,19 +8,16 @@
%tr
%td
Société
%td
Nom d'utilisateur
%td Parrain
Nom
%td
Pays
Ville
%td
Email confirmé ?
%td
Email
%td
Nombre d'annonces
%td
Chiffre d'affaire
%td
Commissions

0
app/views/admin/annonce_accounts/show.html.haml → app/views/admin/customers/show.html.haml
View File

0
app/views/admin/annonce_accounts/update.js.erb → app/views/admin/customers/update.js.erb
View File

11
app/views/customer_mailer/notify_ins.html.haml Normal file
View File

@ -0,0 +1,11 @@
%p Bonjour,
%p Vous avez un nouveau client sur Negos :
%p
=@customer.organisation
%p
=@customer.name
=@customer.firstname
%p
Plus d'infos :
=link_to "détail", edit_admin_customer_url(@customer)

11
app/views/customer_mailer/validate_account.html.haml Normal file
View File

@ -0,0 +1,11 @@
%p
Merci et bienvenue sur le site de NEGOS
%p
Votre inscription a été validée et je suis heureux de vous accueillir parmi nos membres.
%p
Découvrez désormais ce que NEGOS peut vous apporter.
%p
Cordialement
%p
Daniel VIDELIER

46
app/views/layouts/admin.html.haml
View File

@ -39,53 +39,7 @@
%li.dropdown
%a{:href => "#", :data => {:toggle => "dropdown"}}
Clients
%b.caret
%ul.dropdown-menu
%li= link_to "Comptes utilisateurs", admin_customers_path
%li= link_to "Ribs", admin_customer_ribs_path
-if current_admin.super_admin
%li= link_to "Commandes", admin_orders_path
%li= link_to "Newsletter", admin_newsletters_path if current_admin.super_admin
%li= link_to "Demande de virements", admin_virements_path
%li= link_to "Remises", admin_virement_remises_path
%li.dropdown
%a{:href => "#", :data => {:toggle => "dropdown"}}
Contenu
%b.caret
%ul.dropdown-menu
-if current_admin.super_admin
%li
-Menu.all.each do |menu|
= link_to "Pages", admin_menu_items_path(:menu_id => menu.id)
%li= link_to "Articles", admin_articles_path
-if current_admin.super_admin
%li= link_to "Catégories", admin_categories_path
%li= link_to "Commentaires", admin_comments_path
%li= link_to "Images", admin_image_files_path
%li= link_to "Fichiers", admin_data_files_path
%li.dropdown
%a{:href => "#", :data => {:toggle => "dropdown"}}
Annonces
%b.caret
%ul.dropdown-menu
%li= link_to "Modération photos", admin_annonce_photos_path
%li= link_to "Modération annonces", admin_annonces_path
-if current_admin.super_admin
%li= link_to "Catégories d'annonce", admin_annonce_cats_path

7
config/routes.rb
View File

@ -232,7 +232,12 @@ Rails.application.routes.draw do
end
resources :customers
resources :customers do
member do
get :validate
end
end
resources :categories do
collection do

6
db/migrate/20151118213358_add_account_validated_to_customers.rb Normal file
View File

@ -0,0 +1,6 @@
class AddAccountValidatedToCustomers < ActiveRecord::Migration
def change
add_column :customers, :account_validated, :boolean
add_column :customers, :account_validated_at, :datetime
end
end

8
db/schema.rb
View File

@ -11,7 +11,7 @@
#
# It's strongly recommended that you check this file into your version control system.
ActiveRecord::Schema.define(version: 20150730183145) do
ActiveRecord::Schema.define(version: 20151118213358) do
create_table "admins", force: :cascade do |t|
t.string "name", limit: 255
@ -190,6 +190,12 @@ ActiveRecord::Schema.define(version: 20150730183145) do
t.datetime "locked_at"
t.datetime "created_at", null: false
t.datetime "updated_at", null: false
t.text "need_1", limit: 65535
t.text "need_2", limit: 65535
t.text "need_3", limit: 65535
t.string "tva_number", limit: 255
t.boolean "account_validated", limit: 1
t.datetime "account_validated_at"
end
create_table "data_files", force: :cascade do |t|