nicolas/negos_app
1
0
Fork 0
Code Issues Pull Requests Releases Wiki Activity

suite

Browse Source
This commit is contained in:
Nicolas Bally 2018-03-26 00:25:20 +02:00
parent 5238a52533
commit f9d656b0cb
3 changed files with 136 additions and 102 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

52
app/controllers/admin/product_orders_controller.rb
View File

@ -338,52 +338,54 @@ class Admin::ProductOrdersController < ApplicationController
end end
if @product_order.bl_number? if @product_order.bl_number?
if false
@temp_file = "#{Rails.root}/pdf/bl/BL_#{@product_order.id}_temp.pdf"
@temp_file = "#{Rails.root}/pdf/bl/BL_#{@product_order.id}_temp.pdf" @final_file = "#{Rails.root}/pdf/bl/BL_#{@product_order.id}.pdf"
@final_file = "#{Rails.root}/pdf/bl/BL_#{@product_order.id}.pdf"
view = ActionView::Base.new(Rails.root.join('app/views')) view = ActionView::Base.new(Rails.root.join('app/views'))
view.class.include ApplicationHelper view.class.include ApplicationHelper
view.class.include Rails.application.routes.url_helpers view.class.include Rails.application.routes.url_helpers
pdf = view.render( pdf = view.render(
:pdf => "#{@product_order.id}", :pdf => "#{@product_order.id}",
:template => "admin/product_orders/bl.html.haml", :template => "admin/product_orders/bl.html.haml",
:locals => {:@product_order => @product_order}) :locals => {:@product_order => @product_order})
# then save to a file # then save to a file
pdf = WickedPdf.new.pdf_from_string(pdf, :margin => { top: 0, # default 10 (mm) pdf = WickedPdf.new.pdf_from_string(pdf, :margin => { top: 0, # default 10 (mm)
bottom: 0, bottom: 0,
left: 0, left: 0,
right: 0 }) right: 0 })
save_path = @temp_file save_path = @temp_file
File.open(save_path, 'wb') do |file| File.open(save_path, 'wb') do |file|
file << pdf file << pdf
end end
require 'posix/spawn' require 'posix/spawn'
::POSIX::Spawn::Child.new 'pdftk', @temp_file, 'background', Rails.root.join('pdf_stamp', 'bl.pdf').to_s, 'output', @final_file ::POSIX::Spawn::Child.new 'pdftk', @temp_file, 'background', Rails.root.join('pdf_stamp', 'bl.pdf').to_s, 'output', @final_file
#pdftk /Users/nico/Desktop/Sanstitre4.pdf background /Users/nico/Dev/negos_app/pdf_stamp/bl.pdf output sortie.pdf #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 @data_to_send = File.open( @final_file).read
send_data @data_to_send, :filename =>"#{@product_order.bl_number}.pdf" , :type => 'application/pdf',:disposition => (params[:inline] ? 'inline' : "attachment") send_data @data_to_send, :filename =>"#{@product_order.bl_number}.pdf" , :type => 'application/pdf',:disposition => (params[:inline] ? 'inline' : "attachment")
else
render :layout => false
end

4
app/models/product_order.rb
View File

@ -200,7 +200,7 @@ class ProductOrder < ActiveRecord::Base
last_number = 0 last_number = 0
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 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
self.bill_index = last_number+1 self.bill_index = last_number+1
self.bill_number = "NG"+self.bill_year.to_s+('%04d' % self.bill_index) self.bill_number = "NG"+self.bill_year.to_s+('%04d' % self.bill_index)
self.save(:validate => false) self.save(:validate => false)
@ -252,7 +252,7 @@ class ProductOrder < ActiveRecord::Base
last_number = 0 last_number = 0
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 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
self.bl_index = last_number+1 self.bl_index = last_number+1
self.bl_number = self.bl_ap+self.bl_year.to_s+('%05d' % self.bl_index) self.bl_number = self.bl_ap+self.bl_year.to_s+('%05d' % self.bl_index)
self.save(:validate => false) self.save(:validate => false)

182
app/views/admin/product_orders/bl.html.haml
View File

@ -98,66 +98,72 @@
#main #main
%div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"} %div{:style => "position:absolute;top:4.4cm;right:1cm;text-align:right;"}
Bon de commande n° -if @product_order.reseaux_id == 19
Commande achats n°
-else
Bon de commande n°
=@product_order.bl_number =@product_order.bl_number
%br %br
=l @product_order.created_at, :format => :date =l @product_order.created_at, :format => :date
%div{:style => "height:350px;"} -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"} %table.table{:style => "position:absolute;right:1cm;top:220px"}
%tr %tr
%td{:style => "width:5.5cm;border:0"} %td{:style => "width:5.5cm;border:0"}
%h3 Adresse de facturation %h3 Adresse de facturation
%strong=@product_order.particular_bill.organisation %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 %br
=@product_order.particular_bill.address_3 =@product_order.particular_bill.firstname
%br
=@product_order.particular_bill.cp
=@product_order.particular_bill.city =@product_order.particular_bill.name
%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 %br
=@product_order.particular_send.address_3 =@product_order.particular_bill.address_2
%br
=@product_order.particular_send.cp
=@product_order.particular_send.city -if @product_order.particular_bill.address_3?
%br %br
=@product_order.particular_send.country =@product_order.particular_bill.address_3
%br %br
%br =@product_order.particular_bill.cp
=@product_order.particular_bill.tel
=@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;"} %table.table{:style => "width:100%;margin:1cm 0;"}
%tr %tr
@ -177,7 +183,31 @@
=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 =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 %td
=simple_format product_order_product.archived_product.lang(:fr).bl_title =simple_format product_order_product.archived_product.lang(:fr).bl_title
-if @product_order.reseaux_id == 19
%table.sub_products{:style => "width:100%;margin-bottom:20px;margin-top:5px;"}
%tr
%th Référence
%th Nom
%th Nbr
%th Prix HT
-product_order_product.sub_products.each do |sub_product|
%tr
%td
=sub_product.reference
%td
=sub_product.name
%td
=sub_product.qte_tot
%td
=number_to_currency sub_product.price_tot_with_qte
=# product_order_product.archived_product_size.name if product_order_product.archived_product_size =# product_order_product.archived_product_size.name if product_order_product.archived_product_size
@ -186,44 +216,46 @@
%td{:style => "text-align:right;"} %td{:style => "text-align:right;"}
= number_to_currency(product_order_product.archived_product.final_price_ht.to_f, locale: :fr) if product_order_product.archived_product = 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;"} %td{:style => "text-align:right;"}
=product_order_product.qty =product_order_product.qty
%td{:style => "text-align:right;"} %td{:style => "text-align:right;"}
= number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product = number_to_currency(product_order_product.archived_final_price_ht_with_qty, locale: :fr) if product_order_product.archived_product
%tr %tr
%td{:colspan => 3, :rowspan => 3, :style => "border:0;text-align:left;"} %td{:colspan => 3, :rowspan => 3, :style => "border:0;text-align:left;"}
%p -if @product_order.reseaux_id != 19
%br %p
Mode de paiment : %br
-if @product_order.product_order_payment_type_ok_id == 3 Mode de paiment :
CB -if @product_order.product_order_payment_type_ok_id == 3
-elsif @product_order.product_order_payment_type_ok_id == 1 CB
Chèque -elsif @product_order.product_order_payment_type_ok_id == 1
-elsif @product_order.product_order_payment_type_ok_id == 2 Chèque
Virement -elsif @product_order.product_order_payment_type_ok_id == 2
-elsif @product_order.product_order_payment_type_ok_id == 4 Virement
Mandat administratif -elsif @product_order.product_order_payment_type_ok_id == 4
%br Mandat administratif
%br %br
Franco de port pour le Pays Voironnais %br
%td Total HT : Franco de port pour le Pays Voironnais
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr) %td Total HT :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ht, locale: :fr)
%tr -if @product_order.reseaux_id != 19
%tr
%td TVA : %td TVA :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr) %td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_tva, locale: :fr)
%tr %tr
%td Total TTC : %td Total TTC :
%td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr) %td{:style => "text-align:right;"}= number_to_currency(@product_order.archived_total_ttc, locale: :fr)
@ -231,7 +263,7 @@
%br %br
<!--- <!---
.fdp .fdp