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This commit is contained in:
Nicolas Bally 2018-04-17 02:07:47 +02:00
parent 56d5d329df
commit 6868876b90
29 changed files with 1323 additions and 7 deletions
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108
app/controllers/admin/product_order_document_types_controller.rb Executable file
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@ -0,0 +1,108 @@
# -*- encoding : utf-8 -*-
class Admin::ProductOrderDocumentTypesController < ApplicationController
before_filter :auth_admin
layout "admin"
before_filter :find_product_order_document_types
def index
end
def new
@product_order_document_type = ProductOrderDocumentType.new()
end
def edit
@product_order_document_type = ProductOrderDocumentType.find(params[:id])
end
def show
@product_order_document_type = ProductOrderDocumentType.find(params[:id])
end
def create
@product_order_document_type = ProductOrderDocumentType.new(params.require(:product_order_document_type).permit!)
if @product_order_document_type.save
find_product_order_document_types
flash[:notice] = "La catégorie à été ajouté avec succès."
else
render :action => "new"
end
end
def update
@product_order_document_type = ProductOrderDocumentType.find(params[:id])
respond_to do |format|
if @product_order_document_type.update_attributes(params.require(:product_order_document_type).permit!)
flash[:notice] = "Le menu à été modifié avec succès."
if @reorder
format.js {
render :action => "update" }
else
format.js {
@product_order_document_type = ProductOrderDocumentType.find(@product_order_document_type.id)
render :action => "update_row" }
end
end
end
end
def destroy
@product_order_document_type = ProductOrderDocumentType.find(params[:id])
@product_order_document_type.destroy
find_product_order_document_types
flash[:notice] = "La catégorie à bien été supprimée."
end
protected
def find_product_order_document_types
@product_order_document_types = ProductOrderDocumentType.all
end
end

71
app/controllers/admin/product_order_documents_controller.rb Executable file
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@ -0,0 +1,71 @@
# -*- encoding : utf-8 -*-
class Admin::ProductOrderDocumentsController < ApplicationController
before_filter :auth_admin
layout "admin"
def show
@product_order_document = ProductOrderDocument.find_by_token(params[:id])
@product_order = @product_order_document.product_order
params[:inline] = true
if true
@temp_file = "#{Rails.root}/pdf/bl/DOC_#{@product_order_document.id}_temp.pdf"
@final_file = "#{Rails.root}/pdf/bl/DOC_#{@product_order_document.id}.pdf"
view = ActionView::Base.new(Rails.root.join('app/views'))
view.class.include ApplicationHelper
view.class.include Rails.application.routes.url_helpers
pdf = view.render(
:pdf => "#{@product_order.id}",
:template => "admin/product_order_documents/show.html.haml",
:locals => {:@product_order => @product_order, :@product_order_document => @product_order_document})
# then save to a file
pdf = WickedPdf.new.pdf_from_string(pdf, :margin => { top: 0, # default 10 (mm)
bottom: 0,
left: 0,
right: 0 })
save_path = @temp_file
File.open(save_path, 'wb') do |file|
file << pdf
end
if @product_order_document.product_order_document_type.data_file
require 'posix/spawn'
::POSIX::Spawn::Child.new 'pdftk', @temp_file, 'background', @product_order_document.product_order_document_type.data_file.file.path, 'output', @final_file
#pdftk /Users/nico/Desktop/Sanstitre4.pdf background /Users/nico/Dev/negos_app/pdf_stamp/bl.pdf output sortie.pdf
@data_to_send = File.open( @final_file).read
else
@data_to_send = File.open( @temp_file).read
end
send_data @data_to_send, :filename =>"#{@product_order_document.d_number}.pdf" , :type => 'application/pdf',:disposition => (params[:inline] ? 'inline' : "attachment")
else
render :layout => false
end
end
end

39
app/models/product_order.rb
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@ -5,6 +5,9 @@ class ProductOrder < ActiveRecord::Base
has_many :product_order_products
has_many :product_order_documents
has_many :sub_products, :through => :product_order_products
@ -39,6 +42,35 @@ class ProductOrder < ActiveRecord::Base
attr_accessor :force_fdp_validation, :force_payment, :force_cgv_validation
def generate_docs
dts = []
ProductOrderDocumentType.where(:reseaux_id => nil, :fournisseur_id => nil).each do |dt|
dts << dt
self.product_order_documents.create(:product_order_document_type => dt, :product_order_id => self.id)
end
ProductOrderDocumentType.where(:reseaux_id => self.reseaux_id, :fournisseur_id => nil).each do |dt|
if !dts.include?(dt)
dts << dt
self.product_order_documents.create(:product_order_document_type => dt, :product_order_id => self.id)
end
end
ProductOrderDocumentType.where(:reseaux_id => self.reseaux_id, :fournisseur_id => self.fournisseur_ids.uniq).each do |dt|
if !dts.include?(dt)
dts << dt
self.product_order_documents.create(:product_order_document_type => dt, :product_order_id => self.id)
end
end
dts
end
def sage_tiers
"tiers"
end
@ -194,6 +226,7 @@ class ProductOrder < ActiveRecord::Base
if !self.bill_number and self.paid and self.product_order_payment_type_ok_id == 3 and self.payments.where(:paid => true).first
self.generate_docs
self.paid_at = self.payments.where(:paid => true).first.paid_at
self.bill_year = self.paid_at.year
@ -226,6 +259,8 @@ class ProductOrder < ActiveRecord::Base
self.generate_bl_number
end
@ -247,8 +282,8 @@ class ProductOrder < ActiveRecord::Base
if !self.bl_number and ([1,2,3,4,10].include?(self.product_order_payment_type_ok_id))
self.bl_year = self.updated_at.year
self.generate_docs
self.bl_year = self.created_at.year

62
app/models/product_order_document.rb Normal file
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@ -0,0 +1,62 @@
class ProductOrderDocument < ActiveRecord::Base
belongs_to :product_order
belongs_to :product_order_document_type
after_create do
generate_number
end
before_validation do
self.verify
if !self.id
puts "TTTT"
puts ProductOrderDocument.where(:product_order_id => self.product_order_id,:product_order_document_type_id => self.product_order_document_type_id).count
#sdffdsfds = sffds
if ProductOrderDocument.where(:product_order_id => self.product_order_id,:product_order_document_type_id => self.product_order_document_type_id).count > 0
#sdfsd = sdfdsfsdf
errors.add(:product_order_id, 'Le document existe déjà')
end
end
end
def generate_number
if !self.d_number
self.d_year = self.product_order.created_at.year
self.d_prefix = self.product_order_document_type.prefix.to_s
self.label = self.product_order_document_type.label.to_s
self.header = self.product_order_document_type.header.to_s
self.footer = self.product_order_document_type.footer.to_s
self.image_file_id = self.product_order_document_type.image_file_id
self.data_file_id = self.product_order_document_type.data_file_id
self.reseaux_id = self.product_order_document_type.reseaux_id
self.fournisseur_id = self.product_order_document_type.fournisseur_id
last_number = 0
last_dt = ProductOrderDocument.where("d_number is not null").where(:d_year => self.d_year,:product_order_document_type_id => self.product_order_document_type_id).order("d_index DESC").first
#sdfdfs = sfsdsdf
last_number = last_dt.d_index if last_dt
self.d_index = last_number+1
self.d_number = self.d_prefix+self.d_year.to_s+('%05d' % self.d_index)
self.save #(:validate => false)
end
end
def verify(size=16)
if !self.token
s = ""
size.times { s << (i = Kernel.rand(62); i += ((i < 10) ? 48 : ((i < 36) ? 55 : 61 ))).chr }
self.token = s
end
end
end

5
app/models/product_order_document_type.rb Normal file
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@ -0,0 +1,5 @@
class ProductOrderDocumentType < ActiveRecord::Base
belongs_to :reseaux
belongs_to :fournisseur
belongs_to :data_file
end

0
app/views/admin/_product_order_document.html.haml Normal file
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30
app/views/admin/product_order_document_types/_form.html.haml Executable file
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@ -0,0 +1,30 @@
= semantic_form_for [:admin,@product_order_document_type], :remote => true do |form|
.content
= form.input :label, :label => "Label :"
= form.input :prefix, :label => "Prefix :"
= form.input :reseaux_id, :label => "Réseau :", :collection => Reseaux.where(:parent_id => nil).all, :as => :select, :include_blank => true
=form.input :fournisseur_id, :label => "Fournisseur :", :collection => Fournisseur.all, :as => :select, :include_blank => true
%p
%table.form_table
%tr
%td{:style => "vertical-align:top;padding-right:10px;"}
-r = rand(1000000000000000000000000000)
%strong PDF de fond :
%td
#name{:id => r}
-if form.object.data_file
=form.object.data_file.abstract_file_name if form.object.data_file
=link_to "Supprimer", "#", :onclick => "$('#input_"+r.to_s+"').val('');$('#name_"+r.to_s+"').html('');return false;"
=form.hidden_field :data_file_id, :id => "input_"+r.to_s
=link_to "Modifier ce fichier", "#", :onclick => "select_file_from_manager('"+r.to_s+"');return false;"
.actions
= form.submit "Sauvegarder"

15
app/views/admin/product_order_document_types/_product_order_document_type.html.haml Executable file
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@ -0,0 +1,15 @@
%tr#product_order_document_type.product_order_document_type{:id => product_order_document_type.id}
%td=product_order_document_type.label
%td=product_order_document_type.prefix
%td=product_order_document_type.reseaux.name if product_order_document_type.reseaux
%td=product_order_document_type.fournisseur.name if product_order_document_type.fournisseur
%td.actions
= link_to i(:"trash-o"), [:admin, product_order_document_type], :data =>{:remote => true, :confirm => 'Voulez-vous vraiment supprimer cette taille ? Elle sera supprimée de tous les produits qui la contenait'}, :method => :delete
= link_to i(:pencil), edit_admin_product_order_document_type_path(product_order_document_type), :data => {:remote => true}

4
app/views/admin/product_order_document_types/create.js.erb Executable file
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@ -0,0 +1,4 @@
close_pane_hover();
$('#product_order_document_types').html("<%= escape_javascript(render(@product_order_document_types)) %>");

5
app/views/admin/product_order_document_types/destroy.js.erb Executable file
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@ -0,0 +1,5 @@
$('#product_order_document_type_<%= @product_order_document_type.id %>').remove();
<%= flash_js %>

1
app/views/admin/product_order_document_types/edit.js.erb Executable file
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@ -0,0 +1 @@
show_pane_hover("<%= escape_javascript(render(:partial => "form"))%>",550,600);

26
app/views/admin/product_order_document_types/index.html.haml Executable file
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@ -0,0 +1,26 @@
.qi_header
.right= link_to 'Ajouter un document', new_admin_product_order_document_type_path, :class => "btn btn-primary", :remote => true
%h1
Boutique
%span
Liste des documents
.qi_row
.qi_pannel.qi_plain.padding
%table.table
%tr
%th
Label
%th
Prefix
%th
Réseaux
%th
Fournisseur
%th
%tbody#product_order_document_types=render @product_order_document_types

1
app/views/admin/product_order_document_types/new.js.erb Executable file
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@ -0,0 +1 @@
show_pane_hover("<%= escape_javascript(render(:partial => "form"))%>",550,600);

2
app/views/admin/product_order_document_types/update_row.js.erb Executable file
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@ -0,0 +1,2 @@
close_pane_hover();
$('#product_order_document_type_<%= @product_order_document_type.id %>').replaceWith("<%= escape_javascript(render(@product_order_document_type))%>");

3
app/views/admin/product_order_documents/_product_order_document.html.haml Normal file
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@ -0,0 +1,3 @@
%tr
%td
=link_to product_order_document.d_number, admin_product_order_document_path(product_order_document.token)

185
app/views/admin/product_order_documents/_vs_bl.html.haml Normal file
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@ -0,0 +1,185 @@
#main
%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
=@product_order_document.label
n°
=@product_order_document.d_number
%br
=l @product_order.created_at, :format => :date #@product_order_document.created_at
- if @product_order.reseaux_id != 19
%div{:style => "height:350px;"}
-else
%div{:style => "height:140px;"}
-if @product_order.reseaux_id != 19
%table.table{:style => "position:absolute;right:1cm;top:220px"}
%tr
%td{:style => "width:5.5cm;border:0"}
%h3 Adresse de facturation
%strong=@product_order.particular_bill.organisation
%br
=@product_order.particular_bill.firstname
=@product_order.particular_bill.name
%br
=@product_order.particular_bill.address_2
-if @product_order.particular_bill.address_3?
%br
=@product_order.particular_bill.address_3
%br
=@product_order.particular_bill.cp
=@product_order.particular_bill.city
%br
=@product_order.particular_bill.country
%br
%br
=@product_order.particular_bill.tel
%td{:style => "width:5.5cm;border:0"}
%h3 Adresse de livraison
%strong=@product_order.particular_bill.organisation
%br
=@product_order.particular_send.firstname
=@product_order.particular_send.name
%br
=@product_order.particular_send.address_2
-if @product_order.particular_send.address_3?
%br
=@product_order.particular_send.address_3
%br
=@product_order.particular_send.cp
=@product_order.particular_send.city
%br
=@product_order.particular_send.country
%br
%br
=@product_order.particular_bill.tel
%table.table{:style => "width:100%;margin:1cm 0;"}
%tr
-if @product_order.reseaux_id != 19
%th
%th
Description
%th{:style => "text-align:right;width:100px"}
Prix U. HT
%th{:style => "text-align:right;width:80px"}
Qté
%th{:style => "text-align:right;width:100px"}
Prix HT
-@product_order.product_order_products.order(:product_id).each do |product_order_product|
%tr
-if @product_order.reseaux_id != 19
%td{:style => "width:135px;padding:0;vertical-align:middle"}
=image_tag "http://negos.pro"+product_order_product.product.default_image.image_file.file.large.medium.small.thumb.url, :style => "width:130px;" if product_order_product.product.default_image
%td{:style => ""+("border-bottom: 0;padding-bottom:0;"if @product_order.reseaux_id == 19).to_s}
=simple_format product_order_product.archived_product.lang(:fr).bl_title
=# product_order_product.archived_product_size.name if product_order_product.archived_product_size
=# product_order_product.archived_product_option.lang(I18n.locale).name if product_order_product.archived_product_option
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
= number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
=product_order_product.qty
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
= number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
-if @product_order.reseaux_id == 19
%tr
%td{:colspan => 3, :style => "border-top:0;padding-top:0"}
%table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
%tr
%th Référence
%th Nom
%th Prix U.
%th Nbr
%th Prix HT
-product_order_product.sub_products.each do |sub_product|
%tr
%td
=sub_product.reference
%td
=sub_product.name
%td
=number_to_currency sub_product.price_ht_with_qte
%td
=sub_product.qte_tot
%td
=number_to_currency sub_product.price_tot_with_qte
%td
%tr
%td{:colspan => (@product_order.reseaux_id != 19 ? 3 : 2), :rowspan => 3, :style => "border:0;text-align:left;"}
-if @product_order.reseaux_id != 19
%p
%br
Mode de paiment :
-if @product_order.product_order_payment_type_ok_id == 3
CB
-elsif @product_order.product_order_payment_type_ok_id == 1
Chèque
-elsif @product_order.product_order_payment_type_ok_id == 2
Virement
-elsif @product_order.product_order_payment_type_ok_id == 4
Mandat administratif
%br
%br
Franco de port pour le Pays Voironnais
%td Total HT :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
-if @product_order.reseaux_id != 19
%tr
%td TVA :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
%tr
%td Total TTC :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
%br
<!---
.fdp
%table.table
%tr
%td
=@product_order.product_fdp_archived.fdp_description
%td
=number_to_currency @product_order.product_fdp_archived.price
="--->"

185
app/views/admin/product_order_documents/_vsg_achats.html.haml Normal file
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@ -0,0 +1,185 @@
#main
%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
=@product_order_document.label
n°
=@product_order_document.d_number
%br
=l @product_order.created_at, :format => :date #@product_order_document.created_at
- if @product_order.reseaux_id != 19
%div{:style => "height:350px;"}
-else
%div{:style => "height:140px;"}
-if @product_order.reseaux_id != 19
%table.table{:style => "position:absolute;right:1cm;top:220px"}
%tr
%td{:style => "width:5.5cm;border:0"}
%h3 Adresse de facturation
%strong=@product_order.particular_bill.organisation
%br
=@product_order.particular_bill.firstname
=@product_order.particular_bill.name
%br
=@product_order.particular_bill.address_2
-if @product_order.particular_bill.address_3?
%br
=@product_order.particular_bill.address_3
%br
=@product_order.particular_bill.cp
=@product_order.particular_bill.city
%br
=@product_order.particular_bill.country
%br
%br
=@product_order.particular_bill.tel
%td{:style => "width:5.5cm;border:0"}
%h3 Adresse de livraison
%strong=@product_order.particular_bill.organisation
%br
=@product_order.particular_send.firstname
=@product_order.particular_send.name
%br
=@product_order.particular_send.address_2
-if @product_order.particular_send.address_3?
%br
=@product_order.particular_send.address_3
%br
=@product_order.particular_send.cp
=@product_order.particular_send.city
%br
=@product_order.particular_send.country
%br
%br
=@product_order.particular_bill.tel
%table.table{:style => "width:100%;margin:1cm 0;"}
%tr
-if @product_order.reseaux_id != 19
%th
%th
Description
%th{:style => "text-align:right;width:100px"}
Prix U. HT
%th{:style => "text-align:right;width:80px"}
Qté
%th{:style => "text-align:right;width:100px"}
Prix HT
-@product_order.product_order_products.order(:product_id).each do |product_order_product|
%tr
-if @product_order.reseaux_id != 19
%td{:style => "width:135px;padding:0;vertical-align:middle"}
=image_tag "http://negos.pro"+product_order_product.product.default_image.image_file.file.large.medium.small.thumb.url, :style => "width:130px;" if product_order_product.product.default_image
%td{:style => ""+("border-bottom: 0;padding-bottom:0;"if @product_order.reseaux_id == 19).to_s}
=simple_format product_order_product.archived_product.lang(:fr).bl_title
=# product_order_product.archived_product_size.name if product_order_product.archived_product_size
=# product_order_product.archived_product_option.lang(I18n.locale).name if product_order_product.archived_product_option
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
= number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
=product_order_product.qty
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
= number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
-if @product_order.reseaux_id == 19
%tr
%td{:colspan => 3, :style => "border-top:0;padding-top:0"}
%table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
%tr
%th Référence
%th Nom
%th Prix U.
%th Nbr
%th Prix HT
-product_order_product.sub_products.each do |sub_product|
%tr
%td
=sub_product.reference
%td
=sub_product.name
%td
=number_to_currency sub_product.price_ht_with_qte
%td
=sub_product.qte_tot
%td
=number_to_currency sub_product.price_tot_with_qte
%td
%tr
%td{:colspan => (@product_order.reseaux_id != 19 ? 3 : 2), :rowspan => 3, :style => "border:0;text-align:left;"}
-if @product_order.reseaux_id != 19
%p
%br
Mode de paiment :
-if @product_order.product_order_payment_type_ok_id == 3
CB
-elsif @product_order.product_order_payment_type_ok_id == 1
Chèque
-elsif @product_order.product_order_payment_type_ok_id == 2
Virement
-elsif @product_order.product_order_payment_type_ok_id == 4
Mandat administratif
%br
%br
Franco de port pour le Pays Voironnais
%td Total HT :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
-if @product_order.reseaux_id != 19
%tr
%td TVA :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
%tr
%td Total TTC :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
%br
<!---
.fdp
%table.table
%tr
%td
=@product_order.product_fdp_archived.fdp_description
%td
=number_to_currency @product_order.product_fdp_archived.price
="--->"

109
app/views/admin/product_order_documents/_vsg_fournisseurs.html.haml Normal file
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@ -0,0 +1,109 @@
#main
%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
=@product_order_document.label
n°
=@product_order_document.d_number
%br
=l @product_order.created_at, :format => :date #@product_order_document.created_at
%div{:style => "height:350px;"}
%table.table{:style => "position:absolute;right:1cm;top:220px"}
%tr
%td{:style => "width:8cm;border:0"}
%h3 Adresse de facturation
%strong=@product_order.particular_bill.organisation
%br
=@product_order.particular_bill.firstname
=@product_order.particular_bill.name
%br
=@product_order.particular_bill.address_2
-if @product_order.particular_bill.address_3?
%br
=@product_order.particular_bill.address_3
%br
=@product_order.particular_bill.cp
=@product_order.particular_bill.city
%br
=@product_order.particular_bill.country
%br
%br
=@product_order.particular_bill.tel
-@fournisseur = @product_order_document.product_order_document_type.fournisseur
-fournisseur = @fournisseur
%br
%br
%table.table{:style => "width:100%;margin:1cm 0;"}
%tr
%th Référence
%th Nom
%th Nbr
-if true
%th Prix U. HT
%th Prix HT
-@product_order.sub_products.group(:reference).where(:fournisseur_id => @fournisseur.id).each do |sub_product_group|
%tr
%td= sub_product_group.reference
%td= sub_product_group.name
-sub_products = @product_order.sub_products.where(:reference => sub_product_group.reference)
%td
-i = 0.0
-sub_products.each do |sub_product|
-i += sub_product.qte_tot
=i
-if true
%td
=number_to_currency sub_products[0].price_ht
%td{:style => "text-align:right;"}
=number_to_currency sub_products[0].price_ht * i
%tr
%td{:colspan => 4, :style => "text-align:right;"}
Total HT :
%td{:style => "text-align:right;"}
-i = 0.0
-@product_order.sub_products.where(:fournisseur_id => fournisseur.id).each do |sub_product|
-i += sub_product.price_tot_with_qte
=number_to_currency i
-if @fournisseur.id == 5
%tr
%td{:colspan => 4, :style => "text-align:right;"}
Taux de TVA :
%td{:style => "text-align:right;"}
20%
%tr
%td{:colspan => 4, :style => "text-align:right;"}
TVA :
%td{:style => "text-align:right;"}
=number_to_currency i*0.20
%tr
%td{:colspan => 4, :style => "text-align:right;"}
Total TTC
%td{:style => "text-align:right;"}
=number_to_currency i*1.2

298
app/views/admin/product_order_documents/show.html.haml Normal file
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@ -0,0 +1,298 @@
!!!
%html
%head
%meta{:"http-equiv" => "Content-Type", :content=>"text/html; charset=UTF-8"}
%meta{:name=>"viewport", :content=>"width=device-width,initial-scale=1"}
<link href="https://fonts.googleapis.com/css?family=Lato:400,400i,700,700i" rel="stylesheet">
:scss
body{
font-size:11pt;
padding :0px;
margin:0px;
background-color: transparent;
font-family:"Lato", Arial, Sans-serif;
padding:1cm;
}
#main{
//margin-left:4.2cm;
}
td, th{
//border:1px solid black;
padding:5px;
vertical-align:top;
}
th{
font-weight:normal;
border-bottom:1px solid gray;
text-align:left;
}
td{
border-bottom:1px solid rgba(0,0,0,0.1);
p{
margin:5px 0;
}
}
table{
border-collapse:collapse;
}
tr{
page-break-inside:avoid;
}
#bottom{
page-break-inside:avoid;
}
.right{
text-align:right;
}
.line p{
margin:0px;
}
.description{
padding-top:2pt;
display:block;
}
.bot_separate{
height:50pt;
}
.upcase{
text-transform:uppercase;
}
h3{
font-size:1em;
margin-bottom:5px;
font-weight:normal;
}
%body
-if @product_order.reseaux_id == 19 #distributeurs vouisstar
-if @product_order_document.product_order_document_type.fournisseur
=render :partial => "admin/product_order_documents/vsg_fournisseurs"
-else
=render :partial => "admin/product_order_documents/vsg_achats"
-elsif @product_order.reseaux_id == 2 #Vouisstar
=render :partial => "admin/product_order_documents/vs_bl"
-else
=render :partial => "admin/product_order_documents/general"
-if false
#main
%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
=@product_order_document.label
n°
=@product_order_document.d_number
%br
=l @product_order_document.created_at, :format => :date
-if @product_order.reseaux_id != 19
%div{:style => "height:350px;"}
-else
%div{:style => "height:140px;"}
-if @product_order.reseaux_id != 19
%table.table{:style => "position:absolute;right:1cm;top:220px"}
%tr
%td{:style => "width:5.5cm;border:0"}
%h3 Adresse de facturation
%strong=@product_order.particular_bill.organisation
%br
=@product_order.particular_bill.firstname
=@product_order.particular_bill.name
%br
=@product_order.particular_bill.address_2
-if @product_order.particular_bill.address_3?
%br
=@product_order.particular_bill.address_3
%br
=@product_order.particular_bill.cp
=@product_order.particular_bill.city
%br
=@product_order.particular_bill.country
%br
%br
=@product_order.particular_bill.tel
%td{:style => "width:5.5cm;border:0"}
%h3 Adresse de livraison
%strong=@product_order.particular_bill.organisation
%br
=@product_order.particular_send.firstname
=@product_order.particular_send.name
%br
=@product_order.particular_send.address_2
-if @product_order.particular_send.address_3?
%br
=@product_order.particular_send.address_3
%br
=@product_order.particular_send.cp
=@product_order.particular_send.city
%br
=@product_order.particular_send.country
%br
%br
=@product_order.particular_bill.tel
%table.table{:style => "width:100%;margin:1cm 0;"}
%tr
-if @product_order.reseaux_id != 19
%th
%th
Description
%th{:style => "text-align:right;width:100px"}
Prix U. HT
%th{:style => "text-align:right;width:80px"}
Qté
%th{:style => "text-align:right;width:100px"}
Prix HT
-@product_order.product_order_products.order(:product_id).each do |product_order_product|
%tr
-if @product_order.reseaux_id != 19
%td{:style => "width:135px;padding:0;vertical-align:middle"}
=image_tag "http://negos.pro"+product_order_product.product.default_image.image_file.file.large.medium.small.thumb.url, :style => "width:130px;" if product_order_product.product.default_image
%td{:style => ""+("border-bottom: 0;padding-bottom:0;"if @product_order.reseaux_id == 19).to_s}
=simple_format product_order_product.archived_product.lang(:fr).bl_title
=# product_order_product.archived_product_size.name if product_order_product.archived_product_size
=# product_order_product.archived_product_option.lang(I18n.locale).name if product_order_product.archived_product_option
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
= number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
=product_order_product.qty
%td{:style => "text-align:right;"+("border-bottom: 0;"if @product_order.reseaux_id == 19).to_s}
= number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
-if @product_order.reseaux_id == 19
%tr
%td{:colspan => 3, :style => "border-top:0;padding-top:0"}
%table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
%tr
%th Référence
%th Nom
%th Prix U.
%th Nbr
%th Prix HT
-product_order_product.sub_products.each do |sub_product|
%tr
%td
=sub_product.reference
%td
=sub_product.name
%td
=number_to_currency sub_product.price_ht_with_qte
%td
=sub_product.qte_tot
%td
=number_to_currency sub_product.price_tot_with_qte
%td
%tr
%td{:colspan => (@product_order.reseaux_id != 19 ? 3 : 2), :rowspan => 3, :style => "border:0;text-align:left;"}
-if @product_order.reseaux_id != 19
%p
%br
Mode de paiment :
-if @product_order.product_order_payment_type_ok_id == 3
CB
-elsif @product_order.product_order_payment_type_ok_id == 1
Chèque
-elsif @product_order.product_order_payment_type_ok_id == 2
Virement
-elsif @product_order.product_order_payment_type_ok_id == 4
Mandat administratif
%br
%br
Franco de port pour le Pays Voironnais
%td Total HT :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
-if @product_order.reseaux_id != 19
%tr
%td TVA :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
%tr
%td Total TTC :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
%br
<!---
.fdp
%table.table
%tr
%td
=@product_order.product_fdp_archived.fdp_description
%td
=number_to_currency @product_order.product_fdp_archived.price
="--->"

33
app/views/admin/product_orders/show.html.haml
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@ -6,9 +6,20 @@
%span
Détail de la commande
="#"+@product_order.id.to_s
%hr
%h3=@product_order.reseaux.name if @product_order.reseaux
Documents générés
%table
-@product_order.product_order_documents.each do |document|
=render document if document.id
%hr
%br
.qi_row
.qi_pannel.qi_plain.padding
%p
@ -19,7 +30,7 @@
="oui" if @product_order.paid
=link_to "Facture", bill_admin_product_order_path(@product_order)
=link_to "BL", bl_admin_product_order_path(@product_order.token)
=link_to "BL #{@product_order.bl_number}", bl_admin_product_order_path(@product_order.token)
-if @product_order.paid
@ -109,3 +120,23 @@
%tbody#product_order_payments
=render @product_order.product_order_payments.order("created_at DESC")
%hr
%hr
-#@product_order.generate_docs
%table.table
-@product_orders = ProductOrder.where(:completed_finish => true).order("created_at ASC").each do |po|
-if !po.reseaux
-po.reseaux_id = 2
-po.save
-po.generate_docs
%tr
%td=po.reseaux.name if po.reseaux
%td=link_to po.bl_number,[:admin,po]
%td=po.product_order_documents[0].d_number if po.product_order_documents[0]
%br
%br
%br
%br

2
app/views/layouts/admin.html.haml
View File

@ -68,6 +68,8 @@
%li= link_to "Produits", admin_products_path
%li= link_to "Tailles", admin_product_sizes_path
%li= link_to "Commandes", admin_product_orders_path
%li= link_to "Fournisseurs", admin_fournisseurs_path
%li= link_to "Type de documents", admin_product_order_document_types_path
%li=# link_to "Codes de reduction", admin_vourcher_codes_path

7
config/routes.rb
View File

@ -24,6 +24,7 @@ Rails.application.routes.draw do
get 'p/:mlm_token' => "public/customers#parrainage", :as => :mlm_token
namespace :public do
resources :payments do
member do
get :paid_by_ogone
@ -184,7 +185,7 @@ Rails.application.routes.draw do
get "sitemap.:f" => "public/sitemap#sitemap"
namespace :public do
resources :product_order_documents
get :my_cart, to: "product_orders#my_cart"
@ -322,7 +323,9 @@ Rails.application.routes.draw do
end
namespace :admin do
resources :fournisseurs
resources :product_order_documents
resources :product_order_document_types
resources :product_order_payments
resources :product_orders do
collection do

17
db/migrate/20180416162119_create_product_order_document_types.rb Normal file
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@ -0,0 +1,17 @@
class CreateProductOrderDocumentTypes < ActiveRecord::Migration
def change
create_table :product_order_document_types do |t|
t.string :prefix
t.string :label
t.text :header
t.text :footer
t.integer :image_file_id
t.integer :data_file_id
t.integer :reseaux_id
t.integer :fournisseur_id
t.string :name
t.timestamps null: false
end
end
end

23
db/migrate/20180416162335_create_product_order_documents.rb Normal file
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@ -0,0 +1,23 @@
class CreateProductOrderDocuments < ActiveRecord::Migration
def change
create_table :product_order_documents do |t|
t.string :d_number
t.integer :d_index
t.integer :d_year
t.string :d_prefix
t.string :label
t.text :header
t.text :footer
t.integer :image_file_id
t.integer :data_file_id
t.references :product_order, index: true
t.references :product_order_document_type
t.integer :reseaux_id
t.integer :fournisseur_id
t.string :token
t.timestamps null: false
end
add_foreign_key :product_order_documents, :product_orders
end
end

37
db/schema.rb
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@ -11,7 +11,7 @@
#
# It's strongly recommended that you check this file into your version control system.
ActiveRecord::Schema.define(version: 20180326193718) do
ActiveRecord::Schema.define(version: 20180416162335) do
create_table "abonnements", force: :cascade do |t|
t.integer "abonnement_type_id", limit: 4
@ -824,6 +824,40 @@ ActiveRecord::Schema.define(version: 20180326193718) do
add_index "product_options", ["product_id"], name: "index_product_options_on_product_id", using: :btree
create_table "product_order_document_types", force: :cascade do |t|
t.string "prefix", limit: 255
t.string "label", limit: 255
t.text "header", limit: 65535
t.text "footer", limit: 65535
t.integer "image_file_id", limit: 4
t.integer "data_file_id", limit: 4
t.integer "reseaux_id", limit: 4
t.integer "fournisseur_id", limit: 4
t.datetime "created_at", null: false
t.datetime "updated_at", null: false
end
create_table "product_order_documents", force: :cascade do |t|
t.string "d_number", limit: 255
t.integer "d_index", limit: 4
t.integer "d_year", limit: 4
t.string "d_prefix", limit: 255
t.string "label", limit: 255
t.text "header", limit: 65535
t.text "footer", limit: 65535
t.integer "image_file_id", limit: 4
t.integer "data_file_id", limit: 4
t.integer "product_order_id", limit: 4
t.integer "product_order_document_type_id", limit: 4
t.integer "reseaux_id", limit: 4
t.integer "fournisseur_id", limit: 4
t.string "token", limit: 255
t.datetime "created_at", null: false
t.datetime "updated_at", null: false
end
add_index "product_order_documents", ["product_order_id"], name: "index_product_order_documents_on_product_order_id", using: :btree
create_table "product_order_payments", force: :cascade do |t|
t.integer "product_order_payment_type_id", limit: 4
t.integer "product_order_id", limit: 4
@ -1091,6 +1125,7 @@ ActiveRecord::Schema.define(version: 20180326193718) do
add_foreign_key "product_langs", "product_collections"
add_foreign_key "product_option_langs", "product_options"
add_foreign_key "product_options", "products"
add_foreign_key "product_order_documents", "product_orders"
add_foreign_key "product_product_sizes", "product_sizes"
add_foreign_key "product_product_sizes", "products"
add_foreign_key "product_stocks", "products"

21
test/fixtures/product_order_document_types.yml vendored Normal file
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@ -0,0 +1,21 @@
# Read about fixtures at http://api.rubyonrails.org/classes/ActiveRecord/FixtureSet.html
one:
prefix: MyString
label: MyString
header: MyText
footer: MyText
image_file_id: 1
data_file_id: 1
reseaux_id: 1
fournisseur_id: 1
two:
prefix: MyString
label: MyString
header: MyText
footer: MyText
image_file_id: 1
data_file_id: 1
reseaux_id: 1
fournisseur_id: 1

25
test/fixtures/product_order_documents.yml vendored Normal file
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@ -0,0 +1,25 @@
# Read about fixtures at http://api.rubyonrails.org/classes/ActiveRecord/FixtureSet.html
one:
d_number: MyString
d_index: 1
d_year: 1
d_prefix: MyString
label: MyString
header: MyText
footer: MyText
image_file_id: 1
data_file_id: 1
product_order_id:
two:
d_number: MyString
d_index: 1
d_year: 1
d_prefix: MyString
label: MyString
header: MyText
footer: MyText
image_file_id: 1
data_file_id: 1
product_order_id:

7
test/models/product_order_document_test.rb Normal file
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@ -0,0 +1,7 @@
require 'test_helper'
class ProductOrderDocumentTest < ActiveSupport::TestCase
# test "the truth" do
# assert true
# end
end

7
test/models/product_order_document_type_test.rb Normal file
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@ -0,0 +1,7 @@
require 'test_helper'
class ProductOrderDocumentTypeTest < ActiveSupport::TestCase
# test "the truth" do
# assert true
# end
end