import p_customer
This commit is contained in:
parent
cbb5d65098
commit
8cefeec6b3
@ -1,2 +1,3 @@
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class PBank < ApplicationRecord
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has_many :particulars, :as => :owner, :dependent => :destroy
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end
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@ -256,6 +256,7 @@ class PCustomer < ApplicationRecord
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end
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def solde_avoir_and_bills(date = Date.today)
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raise # p_document_id à remplacer
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self.p_documents.where(:p_document_type_id => [4,7]).where("created_at < ?", date.to_time.end_of_day).sum(:cache_total_ttc)
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end
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@ -480,5 +481,427 @@ class PCustomer < ApplicationRecord
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end while PCustomer.exists?(column => self[column])
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end
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acts_as_csv_import :fields => [
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:code,
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:societe_raison_sociale,
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:nom_enseigne,
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:adresse_facturation_1,
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:adresse_livraison_2,
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:adresse_3,
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:cp,
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:cp2,
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:ville_1,
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:ville_2,
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:pays,
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:societe_livraison,
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:forme_juridique,
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:famille_client,
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:facturer_ttc,
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:mode_reglement,
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:libelle_mode_reglement,
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:telephone_1,
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:telephone_2,
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:fax,
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:risque,
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:bloque,
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:credit_accorde,
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:mode_tva,
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:nii,
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:nom_banque,
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:adresse_banque_1,
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:adresse_banque_2,
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:adresse_banque_3,
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:code_banque,
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:ville_banque,
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:pays_banque,
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:code_banque,
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:code_guichet,
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:numero_compte,
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:cle_rib,
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:compte_comptable,
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:analytique,
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:taux_remise,
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:observation,
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:export_compta,
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:releve_compte,
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:email,
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:url,
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:siret,
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:representant,
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:nom_representant,
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:encour_initial,
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:credit_disponible,
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:code_tarif,
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:telephone_livraison,
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:portable_livraison,
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:fax_livraison,
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:encours_courant,
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:encours,
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:client_divers,
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:contacts_client,
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:date_creation,
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:code_iban,
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:code_bic,
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:nom_contact,
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:societe_contact,
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:titre_contact,
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:fonction_contact,
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:telephone_contact,
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:portable_contact,
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:email_contact
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]
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def self.custom_csv_import(list, import_csv)
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#OK Code AUTO :code OK :code
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#OK Société - Raison Sociale :particular.organisation OK :societe_raison_sociale
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#OK Nom enseigne :particular.com_name OK :nom_enseigne
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#OK Adresse facturation 1 :particular.address_1 OK :adresse_facturation_1
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#OK Adresse Livraison 2 :particular.address_2 OK :adresse_livraison_2
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#OK Adresse 3 :particular.address_3 OK :adresse_3
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#OK Code Postal 1 :particular.cp OK :cp
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#OK Code Postal 2 VIDE OK :cp2
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#OK Ville 1 :particular_city OK :ville_1
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#OK Ville 2 VIDE OK :ville_2
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#OK Pays :particular.country OK :pays
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#OK Société Livraison :particular.address_4 OK :societe_livraison
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#OK Forme juridique livraison :particular.address_5 OK :forme_juridique
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#OK Famille Client VIDE OK :famille_client
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#OK Facturer en TTC VIDE OK :facturer_ttc
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#OK Mode Règlement :p_payment_type OK :mode_reglement
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#OK Libellé Mode Règlement :payment_delais OK :libelle_mode_reglement
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#OK Téléphone 1 :particular.tel OK :telephone_1
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#OK Téléphone 2 :particular.tel2 OK :telephone_2
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#OK Fax :particular.fax OK :fax
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#OK Risque VIDE OK :risque
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#OK Bloqué VIDE OK :bloque
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#OK Crédit accordé VIDE OK :credit_accorde
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#OK Mode TVA VIDE OK :mode_tva
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#OK N.I.I. VIDE OK :nii
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#OK Nom Banque :p_bank.name OK :nom_banque
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#OK Adresse 1 Banque :p_bank.particular.address_1 OK :adresse_banque_1
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#OK Adresse 2 Banque :p_bank.particular.address_2 OK :adresse_banque_2
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#OK Adresse 3 Banque VIDE OK :adresse_banque_3
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#OK Code Postal Banque :p_bank.particular.cp OK :code_banque
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#OK Ville Banque :p_bank.particular.ville OK :ville_banque
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#OK Pays Banque :p_bank.particular.pays OK :pays_banque
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#OK Code Banque INUTILE OK :code_banque
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#OK Code Guichet INUTILE OK :code_guichet
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#OK Numéro Compte INUTILE OK :numero_compte
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#OK Clé RIB INUTILE OK :cle_rib
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# Compte Comptable ??? ?? :compte_comptable
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#OK Analytique VIDE OK :analytique
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#OK Taux Remise VIDE OK :taux_remise
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#OK Observations AUTO :p_customer_sheet_note OK :observation
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#OK Export Compta VIDE OK :export_compta
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# Relevé Compte Bboolean à ajouter dans la base ?? :releve_compte
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#OK E-mail AUTO :email OK :email
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#OK URL VIDE OK :url
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#OK SIRET AUTO :siret OK :siret
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#OK Représentant :p_commercial_code OK :representant
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#OK Nom Représentant :p_commercial_firstname OK :nom_representant
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# Encours initial ??? ?? :encour_initial
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# Crédit Disponible ??? ?? :credit_disponible
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#OK Code Tarif VIDE OK :code_tarif
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#OK Téléphone Livraison :particular.send_tel OK :telephone_livraison
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#OK Portable Livraison :particular.send_tel2 OK :portable_livraison
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#OK Fax Livraison :particular.send_fax OK :fax_livraison
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# Encours courant ??? ?? :encours_courant
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# encours_courant ??? ?? :encours
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# Client divers ??? ?? :client_divers
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#OK Contacts client INUTILE OK :contacts_client
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#OK Date de création INUTILE OK :date_creation
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#OK Code IBAN :p_customer_ribs.iban OK :code_iban
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#OK Code BIC :p_customer_ribs.bic OK :code_bic
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#OK Nom du contact :p_contact_name OK :nom_contact
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#OK Société du contact VIDE OK :societe_contact
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#OK Titre du contact :p_contact.civilite OK :titre_contact
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#OK Fonction du contact :p_contact.comment OK :fonction_contact
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#OK Téléphone du contact :p_contact.tel OK :telephone_contact
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#OK Portable du contact :p_contact.tel2 OK :portable_contact
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#OK E-mail du contact :p_contact.email OK :email_contact
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# ap "*********************************************************************************************************"
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# ap "*********************************************************************************************************"
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# ap "*********************************************************************************************************"
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# ap list
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# ap list.class
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# ap "*********************************************************************************************************"
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# ap "*********************************************************************************************************"
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# ap "*********************************************************************************************************"
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# ap import_csv
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# ap "*********************************************************************************************************"
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# ap "*********************************************************************************************************"
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# ap "*********************************************************************************************************"
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list.each do |row|
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n = self.new(imported: true, p_customer_cat: PCustomerCat.find_by_name("Professionnel"))
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# particular = Particular.new(pro: true)
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particular_bill = Particular.new
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bank = bic = iban = p_commercial = particular_send = send_tel = send_tel2 = send_fax = send_address_2 = p_commercial_code = p_commercial_firstname = contact_2 = nil
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bank_particular = Particular.new
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contact = PContact.new
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row.each do |key, value|
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if self.type_for_attribute(key) and self.type_for_attribute(key).type == :decimal
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eval "n.#{key} = value.to_s.gsub(' ', '').gsub(',', '.')"
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else
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case key
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when "societe_raison_sociale"
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particular_bill.organisation = value
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when "nom_enseigne"
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particular_bill.com_name = value
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when "adresse_facturation_1"
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particular_bill.address_1 = value
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when "adresse_livraison_2"
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send_address_2 = value
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when "adresse_3"
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particular_bill.address_3 = value
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when "cp"
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particular_bill.cp = value
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when "ville_1"
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particular_bill.city = value
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when "pays"
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particular_bill.country = value
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when "societe_livraison"
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particular_bill.address_4 = value
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when "forme_juridique"
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particular_bill.address_5 = value
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when "telephone_1"
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particular_bill.tel = value
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when "telephone_2"
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particular_bill.tel2 = value
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when "fax"
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particular_bill.fax = value
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when "mode_reglement"
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next if value.nil?
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if value == "VIR" || "VIR COM" || "VIR 60 J NET" || "VIR 30 J NET"
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n.p_payment_type_id = PPaymentType.find_or_create_by(name: "Virement").id
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elsif value == "TRAITE"
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n.p_payment_type_id = PPaymentType.find_or_create_by(name: "Traite").id
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else
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n.p_payment_type_id = PPaymentType.find_or_create_by(name: value).id
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end
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when "libelle_mode_reglement"
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case value
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when "Virement à la commande"
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n.payment_delais = 0
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when "Chèque à la commande"
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n.payment_delais = 0
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when "Chèque à réception"
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n.payment_delais = 0
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when "30 JOURS FIN DE MOIS"
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n.payment_delais = 30
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when "VIR 60J NET DATE RELEVE"
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n.payment_delais = 60
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when "TRAITE A 60 JOURS FIN DE MOIS"
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n.payment_delais = 60
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when "Mensuel - 30j fin de mois du dépôt"
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n.payment_delais = 30
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else
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n.payment_delais = value
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end
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when "nom_banque"
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next if value.nil?
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bank = PBank.find_or_create_by(name: value)
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when "adresse_banque_1"
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bank_particular.address_1 = value
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when "adresse_banque_2"
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bank_particular.address_2 = value
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when "code_banque"
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bank_particular.cp = value
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when "ville_banque"
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bank_particular.city = value
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when "pays_banque"
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bank_particular.country = value
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when "telephone_livraison"
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send_tel = value
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when "portable_livraison"
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send_tel2 = value
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when "fax_livraison"
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send_fax = value
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when "representant"
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p_commercial_code = value
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when "nom_representant"
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p_commercial_firstname = value
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when "code_iban"
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iban = value
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when "code_bic"
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bic = value
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when "nom_contact"
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contact.name = value
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when "titre_contact"
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particular_bill.civilite = value
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when "fonction_contact"
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next if value.nil?
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contact.p_contact_types << PContactType.find_or_create_by(name: value)
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when "telephone_contact"
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contact.tel = value
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when "portable_contact"
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next if value.nil?
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if contact.tel.nil?
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contact.tel = value
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else
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contact_2 = PContact.new(tel: value)
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end
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when "email_contact"
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contact.email = value
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when "observation"
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n.p_customer_sheet_note = value
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# champs vides ou inutiles :
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when "cp2"
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when "ville_2"
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when "famille_client"
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when "facturer_ttc"
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when "risque"
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when "bloque"
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when "credit_accorde"
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when "mode_tva"
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when "nii"
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when "adresse_banque_3"
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when "code_banque"
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when "code_guichet"
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when "numero_compte"
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when "cle_rib"
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when "analytique"
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when "taux_remise"
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when "export_compta"
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when "url"
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when "code_tarif"
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when "contacts_client"
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when "date_creation"
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when "societe_contact"
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# Champs ???
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when "compte_comptable"
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when "encour_initial"
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when "credit_disponible"
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when "releve_compte"
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when "encours_courant"
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when "releve_compte"
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when "encours"
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when "client_divers"
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else
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eval "n.#{key} = value"
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end
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end
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end
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n.particulars << particular_bill
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n.save
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if bank
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bank.bic = bic
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bank.particulars << bank_particular if bank_particular.address_1
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bank.save
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import_csv.import_csv_elements << ImportCsvElement.new(:element => bank)
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end
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if bic || iban
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rib = PCustomerRib.create(bic: bic, iban: iban)
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rib.bank = bank.name if bank
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account = PBankAccount.create(bic: bic, iban: iban, p_bank: bank, p_customer: n)
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n.p_customer_ribs << rib
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import_csv.import_csv_elements << ImportCsvElement.new(:element => rib)
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import_csv.import_csv_elements << ImportCsvElement.new(:element => account)
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end
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if p_commercial_code || p_commercial_firstname
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p_commercial = PCommercial.find_or_create_by(code: p_commercial_code, firstname: p_commercial_firstname)
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n.p_commercial = p_commercial
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end
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if send_tel || send_tel2 || send_fax || send_address_2
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particular_send = Particular.new
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particular_send.tel = send_tel if send_tel
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particular_send.tel2 = send_tel2 if send_tel2
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particular_send.fax = send_fax if send_fax
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n.particulars << particular_send
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n.particular_send_id = particular_send.id
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end
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n.p_contacts << contact if (contact.name || contact.tel || contact.email)
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n.p_contacts << contact_2 if contact_2
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ n §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap n
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ contact §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap contact
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ n.contacts §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
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# ap n.p_contacts
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||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ n.particulars §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap n.particulars
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ n.p_customer_ribs §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap n.p_customer_ribs
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ n.p_commercial §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap n.p_commercial
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
||||
|
||||
import_csv.import_csv_elements << ImportCsvElement.new(:element => n)
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
Reference in New Issue
Block a user