class OrderHistLine < ApplicationRecord belongs_to :p_product_ref belongs_to :p_payment_type belongs_to :p_commercial belongs_to :p_customer belongs_to :order_hist acts_as_sorting :fields => { :id => {:name => "Id", :reorder => true}, :past_code_client => {:name => "", :reorder => true}, :numero_piece => {:name => "", :reorder => true}, :numerofacture => {:name => "", :reorder => true}, :d_number => {:name => "", :reorder => true}, :position => {:name => "", :reorder => true}, :code_article => {:name => "", :reorder => true}, :p_product_ref => {:name => "", :reorder => true}, :qte => {:name => "", :reorder => true}, :prix_u => {:name => "", :reorder => true}, :prix_achat => {:name => "", :reorder => true}, :taux_tva => {:name => "Taux TVA", :reorder => true}, :remise_1 => {:name => "", :reorder => true}, :remise_2 => {:name => "", :reorder => true}, :date_creation => {:name => "", :reorder => true}, :date_modification => {:name => "", :reorder => true}, :compte_vente => {:name => "", :reorder => true}, :date_piece => {:name => "", :reorder => true}, :date_facture => {:name => "", :reorder => true}, :colisage => {:name => "", :reorder => true}, :nbr_colis => {:name => "", :reorder => true}, :taux_com_1 => {:name => "", :reorder => true}, :colisage_achat => {:name => "", :reorder => true}, :prix_achat_brut => {:name => "", :reorder => true}, :quantite_origine => {:name => "", :reorder => true}, :pu_tarif_origine => {:name => "", :reorder => true}, :taux_tva_article_2 => {:name => "Taux TVA 2", :reorder => true}, :compte_ventil_vente => {:name => "", :reorder => true}, :num_ligne_avancement => {:name => "", :reorder => true}, :etat => {:name => "", :reorder => true}, :reference_1 => {:name => "", :reorder => true}, :reference_2 => {:name => "", :reorder => true}, :reference_3 => {:name => "", :reorder => true}, :reference_4 => {:name => "", :reorder => true}, :code_mode_reglement => {:name => "", :reorder => true}, :p_payment_type => {:name => "", :reorder => true}, :echeance_nbr_jour => {:name => "", :reorder => true}, :date_echeance => {:name => "", :reorder => true}, :code_commercial => {:name => "", :reorder => true}, :p_commercial => {:name => "", :reorder => true}, :taux_escompte => {:name => "", :reorder => true}, :taux_remise => {:name => "", :reorder => true}, :fichier_archive => {:name => "", :reorder => true}, :interlocuteur => {:name => "", :reorder => true}, :new_code_client => {:name => "Nouveau code client", :reorder => true}, :p_customer => {:name => "Client", :reorder => true}, :actions => {:name => "Actions"} } acts_as_csv_import :fields => [:past_code_client, :numero_piece, :numerofacture, :d_number, :position, :code_article, :p_product_ref, :qte, :prix_u, :prix_achat, :taux_tva, :remise_1, :remise_2, :date_creation, :date_modification, :compte_vente, :date_piece, :date_facture, :colisage, :nbr_colis, :taux_com_1, :colisage_achat, :prix_achat_brut, :quantite_origine, :pu_tarif_origine, :taux_tva_article_2, :compte_ventil_vente, :num_ligne_avancement, :etat, :reference_1, :reference_2, :reference_3, :reference_4, :code_mode_reglement, :p_payment_type, :echeance_nbr_jour, :date_echeance, :code_commercial, :p_commercial, :taux_escompte, :taux_remise, :fichier_archive, :interlocuteur, :new_code_client, :p_customer] acts_as_caching :fields => [:montant_ht, :montant_ht_remise, :montant_ht_com, :cout_achat_ht, :marge_brut_hors_remise, :marge_brut_remise, :marge_net, :marge_brut_hors_remise_pa, :marge_brut_remise_pa, :marge_net_ht_pa] def ca_montant_ht t = (self.qte.to_f * self.prix_u.to_f).round(2) r_1 = (t * (1 - self.remise_1/100.0)).round(2) r_2 = (r_1 * (1 - self.remise_2/100.0)).round(2) return r_2 end def ca_montant_ht_remise self.montant_ht - (self.montant_ht * ((self.taux_remise.to_f / 100.0))).round(2) end def ca_montant_ht_com (self.montant_ht_remise * (self.taux_com_1.to_f / 100.0)).round(2) end def ca_cout_achat_ht self.qte.to_f * self.prix_achat.to_f end def ca_marge_brut_hors_remise self.montant_ht - self.cout_achat_ht end def ca_marge_brut_remise self.montant_ht_remise - self.cout_achat_ht end def ca_marge_net self.montant_ht_remise - self.cout_achat_ht - self.montant_ht_com end def ca_marge_brut_hors_remise_pa self.marge_brut_hors_remise / self.cout_achat_ht * 100.0 end def ca_marge_brut_remise_pa self.marge_brut_remise / self.cout_achat_ht * 100.0 end def ca_marge_net_ht_pa self.marge_net / self.cout_achat_ht * 100.0 end before_validation do self.p_customer = PCustomer.where(:code => self.new_code_client.to_s).first self.p_commercial = PCommercial.where(:code => self.code_commercial.to_s).first self.p_product_ref = PProduct.where(:code => self.code_article.to_s).first.p_product_refs.first if PProduct.where(:code => self.code_article.to_s).first self.p_payment_type = PPaymentType.where(:code => self.code_mode_reglement.to_s).first end attr_accessor :skip_order_hist after_save do if !skip_order_hist if !order_hist = OrderHist.where(:numerofacture => self.numerofacture).first order_hist = OrderHist.new end copy = [:past_code_client, :numero_piece, :numerofacture, :d_number, :date_creation, :date_modification, :date_piece, :date_facture, :p_payment_type_id, :p_commercial_id, :p_customer_id] copy.each do |c| eval "order_hist.#{c.to_s} = self.#{c.to_s}" end incremental = [ :montant_ht, :montant_ht_remise, :montant_ht_com, :cout_achat_ht, :marge_brut_hors_remise, :marge_brut_remise, :marge_net, :marge_brut_hors_remise_pa, :marge_brut_remise_pa, :marge_net_ht_pa] incremental.each do |c| eval "order_hist.#{c.to_s} = order_hist.#{c.to_s}.to_f + self.#{c.to_s}" end order_hist.save self.order_hist = order_hist self.skip_order_hist = true self.save end end end