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@ -338,52 +338,54 @@ class Admin::ProductOrdersController < ApplicationController
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end
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if @product_order.bl_number?
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if false
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@temp_file = "#{Rails.root}/pdf/bl/BL_#{@product_order.id}_temp.pdf"
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@final_file = "#{Rails.root}/pdf/bl/BL_#{@product_order.id}.pdf"
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@temp_file = "#{Rails.root}/pdf/bl/BL_#{@product_order.id}_temp.pdf"
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@final_file = "#{Rails.root}/pdf/bl/BL_#{@product_order.id}.pdf"
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view = ActionView::Base.new(Rails.root.join('app/views'))
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view.class.include ApplicationHelper
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view.class.include Rails.application.routes.url_helpers
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view = ActionView::Base.new(Rails.root.join('app/views'))
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view.class.include ApplicationHelper
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view.class.include Rails.application.routes.url_helpers
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pdf = view.render(
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:pdf => "#{@product_order.id}",
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:template => "admin/product_orders/bl.html.haml",
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pdf = view.render(
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:pdf => "#{@product_order.id}",
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:template => "admin/product_orders/bl.html.haml",
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:locals => {:@product_order => @product_order})
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:locals => {:@product_order => @product_order})
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# then save to a file
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pdf = WickedPdf.new.pdf_from_string(pdf, :margin => { top: 0, # default 10 (mm)
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bottom: 0,
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left: 0,
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right: 0 })
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# then save to a file
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pdf = WickedPdf.new.pdf_from_string(pdf, :margin => { top: 0, # default 10 (mm)
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bottom: 0,
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left: 0,
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right: 0 })
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save_path = @temp_file
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File.open(save_path, 'wb') do |file|
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file << pdf
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end
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save_path = @temp_file
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File.open(save_path, 'wb') do |file|
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file << pdf
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end
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require 'posix/spawn'
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require 'posix/spawn'
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::POSIX::Spawn::Child.new 'pdftk', @temp_file, 'background', Rails.root.join('pdf_stamp', 'bl.pdf').to_s, 'output', @final_file
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::POSIX::Spawn::Child.new 'pdftk', @temp_file, 'background', Rails.root.join('pdf_stamp', 'bl.pdf').to_s, 'output', @final_file
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#pdftk /Users/nico/Desktop/Sanstitre4.pdf background /Users/nico/Dev/negos_app/pdf_stamp/bl.pdf output sortie.pdf
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#pdftk /Users/nico/Desktop/Sanstitre4.pdf background /Users/nico/Dev/negos_app/pdf_stamp/bl.pdf output sortie.pdf
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@data_to_send = File.open( @final_file).read
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@data_to_send = File.open( @final_file).read
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send_data @data_to_send, :filename =>"#{@product_order.bl_number}.pdf" , :type => 'application/pdf',:disposition => (params[:inline] ? 'inline' : "attachment")
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send_data @data_to_send, :filename =>"#{@product_order.bl_number}.pdf" , :type => 'application/pdf',:disposition => (params[:inline] ? 'inline' : "attachment")
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else
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render :layout => false
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end
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@ -200,7 +200,7 @@ class ProductOrder < ActiveRecord::Base
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last_number = 0
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last_number = ProductOrder.where("paid_at is not null").where(:bill_year => self.bill_year ).order("bill_index DESC").first.bill_index if ProductOrder.where("paid_at is not null").where(:bill_year => self.bill_year ).first
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last_number = ProductOrder.where("paid_at is not null").where(:bill_year => self.bill_year, :reseaux_id => self.reseaux_id ).order("bill_index DESC").first.bill_index if ProductOrder.where("paid_at is not null").where(:bill_year => self.bill_year, :reseaux_id => self.reseaux_id ).first
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self.bill_index = last_number+1
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self.bill_number = "NG"+self.bill_year.to_s+('%04d' % self.bill_index)
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self.save(:validate => false)
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@ -252,7 +252,7 @@ class ProductOrder < ActiveRecord::Base
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last_number = 0
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last_number = ProductOrder.where("bl_number is not null").where(:bl_year => self.bl_year ).order("bl_index DESC").first.bl_index if ProductOrder.where("bl_number is not null").where(:bl_year => self.bl_year ).first
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last_number = ProductOrder.where("bl_number is not null").where(:bl_year => self.bl_year, :reseaux_id => self.reseaux_id ).order("bl_index DESC").first.bl_index if ProductOrder.where("bl_number is not null").where(:bl_year => self.bl_year, :reseaux_id => self.reseaux_id ).first
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self.bl_index = last_number+1
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self.bl_number = self.bl_ap+self.bl_year.to_s+('%05d' % self.bl_index)
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self.save(:validate => false)
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@ -98,66 +98,72 @@
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#main
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%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
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Bon de commande n°
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-if @product_order.reseaux_id == 19
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Commande achats n°
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-else
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Bon de commande n°
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=@product_order.bl_number
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%br
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=l @product_order.created_at, :format => :date
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%div{:style => "height:350px;"}
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-if @product_order.reseaux_id != 19
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%div{:style => "height:350px;"}
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-else
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%div{:style => "height:140px;"}
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%table.table{:style => "position:absolute;right:1cm;top:220px"}
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%tr
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%td{:style => "width:5.5cm;border:0"}
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%h3 Adresse de facturation
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-if @product_order.reseaux_id != 19
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%table.table{:style => "position:absolute;right:1cm;top:220px"}
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%tr
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%td{:style => "width:5.5cm;border:0"}
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%h3 Adresse de facturation
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_bill.firstname
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=@product_order.particular_bill.name
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%br
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=@product_order.particular_bill.address_2
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-if @product_order.particular_bill.address_3?
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_bill.address_3
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%br
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=@product_order.particular_bill.cp
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=@product_order.particular_bill.firstname
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=@product_order.particular_bill.city
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%br
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=@product_order.particular_bill.country
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%br
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%br
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=@product_order.particular_bill.tel
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%td{:style => "width:5.5cm;border:0"}
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%h3 Adresse de livraison
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_send.firstname
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=@product_order.particular_send.name
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%br
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=@product_order.particular_send.address_2
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-if @product_order.particular_send.address_3?
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=@product_order.particular_bill.name
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%br
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=@product_order.particular_send.address_3
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%br
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=@product_order.particular_send.cp
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=@product_order.particular_bill.address_2
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=@product_order.particular_send.city
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%br
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=@product_order.particular_send.country
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%br
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%br
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=@product_order.particular_bill.tel
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-if @product_order.particular_bill.address_3?
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%br
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=@product_order.particular_bill.address_3
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%br
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=@product_order.particular_bill.cp
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=@product_order.particular_bill.city
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%br
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=@product_order.particular_bill.country
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%br
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%br
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=@product_order.particular_bill.tel
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%td{:style => "width:5.5cm;border:0"}
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%h3 Adresse de livraison
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%strong=@product_order.particular_bill.organisation
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%br
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=@product_order.particular_send.firstname
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=@product_order.particular_send.name
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%br
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=@product_order.particular_send.address_2
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-if @product_order.particular_send.address_3?
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%br
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=@product_order.particular_send.address_3
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%br
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=@product_order.particular_send.cp
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=@product_order.particular_send.city
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%br
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=@product_order.particular_send.country
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%br
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%br
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=@product_order.particular_bill.tel
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%table.table{:style => "width:100%;margin:1cm 0;"}
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%tr
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=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
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%td
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=simple_format product_order_product.archived_product.lang(:fr).bl_title
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-if @product_order.reseaux_id == 19
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%table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
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%tr
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%th Référence
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%th Nom
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%th Nbr
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%th Prix HT
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-product_order_product.sub_products.each do |sub_product|
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%tr
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%td
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=sub_product.reference
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%td
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=sub_product.name
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%td
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=sub_product.qte_tot
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%td
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=number_to_currency sub_product.price_tot_with_qte
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=# product_order_product.archived_product_size.name if product_order_product.archived_product_size
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@ -186,44 +216,46 @@
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%td{:style => "text-align:right;"}
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= number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product
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%td{:style => "text-align:right;"}
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=product_order_product.qty
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%td{:style => "text-align:right;"}
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= number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
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%tr
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%td{:colspan => 3, :rowspan => 3, :style => "border:0;text-align:left;"}
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%p
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%br
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Mode de paiment :
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-if @product_order.product_order_payment_type_ok_id == 3
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CB
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-elsif @product_order.product_order_payment_type_ok_id == 1
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Chèque
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-elsif @product_order.product_order_payment_type_ok_id == 2
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Virement
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-elsif @product_order.product_order_payment_type_ok_id == 4
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Mandat administratif
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%br
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%br
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Franco de port pour le Pays Voironnais
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%td Total HT :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
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%tr
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-if @product_order.reseaux_id != 19
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%p
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%br
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Mode de paiment :
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-if @product_order.product_order_payment_type_ok_id == 3
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CB
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-elsif @product_order.product_order_payment_type_ok_id == 1
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Chèque
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-elsif @product_order.product_order_payment_type_ok_id == 2
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Virement
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-elsif @product_order.product_order_payment_type_ok_id == 4
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Mandat administratif
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%br
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%br
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Franco de port pour le Pays Voironnais
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%td Total HT :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
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-if @product_order.reseaux_id != 19
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%tr
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%td TVA :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
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%td TVA :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
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%tr
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%tr
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%td Total TTC :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
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%td Total TTC :
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%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
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@ -231,7 +263,7 @@
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%br
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%br
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<!---
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.fdp
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