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adding 1 invoice per TVA type

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This commit is contained in:
Philippe 2021-11-12 17:35:04 +01:00
parent 7508ae2e65
commit e470f405a0
9 changed files with 507 additions and 398 deletions
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4
app/controllers/admin/p_customer_sheets_controller.rb
View File

@ -236,6 +236,10 @@ class Admin::PCustomerSheetsController < ApplicationController
def generate_bc def generate_bc
@p_customer_sheet = PCustomerSheet.find(params[:id]) @p_customer_sheet = PCustomerSheet.find(params[:id])
@p_customer_sheet.price_line_block.price_lines.joins(:p_articles).where("p_articles.tva_type_id = ?", 1)
@p_customer_sheet.price_line_block.price_lines.joins(:p_articles).where("p_articles.tva_type_id = ?", 2)
@p_customer_sheet.generate_bc @p_customer_sheet.generate_bc
redirect_back(fallback_location: admin_p_customer_sheets_path) redirect_back(fallback_location: admin_p_customer_sheets_path)

1
app/models/p_article.rb
View File

@ -1,6 +1,7 @@
class PArticle < ApplicationRecord class PArticle < ApplicationRecord
belongs_to :p_grade belongs_to :p_grade
belongs_to :p_product_ref belongs_to :p_product_ref
belongs_to :tva_type
has_one :p_product, through: :p_product_ref has_one :p_product, through: :p_product_ref
has_one :p_product_color, through: :p_product_ref has_one :p_product_color, through: :p_product_ref
has_one :s_brand, through: :p_product_ref has_one :s_brand, through: :p_product_ref

73
app/models/p_customer_sheet.rb
View File

@ -264,28 +264,73 @@ class PCustomerSheet < ApplicationRecord
self.save self.save
end end
def generate_doc(label, state) def generate_doc(label, state)
self.archive_now if !self.archived self.archive_now if !self.archived
self.block_price if !self.price_blocked self.block_price if !self.price_blocked
self.price_line_block.price_lines.joins(:p_articles).where("p_articles.tva_type_id = ?", 1)
price_document = self.price_documents.new(:price_document_type => PriceDocumentType.find_by_label(label), :date => Date.today) if !self.price_line_block.price_lines.joins(:p_articles).where("p_articles.tva_type_id = ?", 1).empty?
price_document.p_customer = self.p_customer price_document_standard_tva = self.price_documents.new(:price_document_type => PriceDocumentType.find_by_label(label), :date => Date.today, :tva_type_id => 1)
price_document.price_line_block = self.price_line_block.dup price_document_standard_tva.p_customer = self.p_customer
price_document.tva_type = self.price_line_block.price_document.tva_type price_document_standard_tva.price_line_block = self.price_line_block.dup
price_document.price_line_block.ac_block_type = nil price_document_standard_tva.price_line_block.ac_block_type = nil
self.price_line_block.price_lines.each do |pl|
if !pl.p_articles.where(tva_type_id: 1).empty?
new_pl = pl.dup
new_pl.ac_block_type = nil
pl.p_articles.where(tva_type_id: 1).each { |p_article| new_pl.p_articles << p_article }
price_document_standard_tva.price_line_block.price_lines << new_pl
end
end
end
self.price_line_block.price_lines.each do |pl| if price_document_standard_tva.save
new_pl = pl.dup price_document_standard_tva.archive_now
new_pl.ac_block_type = nil
pl.p_articles.each { |p_article| new_pl.p_articles << p_article }
price_document.price_line_block.price_lines << new_pl
end
if price_document.save
price_document.archive_now
self.state = state self.state = state
self.save self.save
end end
if !self.price_line_block.price_lines.joins(:p_articles).where("p_articles.tva_type_id = ?", 2).empty?
price_document_sur_marge_tva = self.price_documents.new(:price_document_type => PriceDocumentType.find_by_label(label), :date => Date.today, :tva_type_id => 2)
price_document_sur_marge_tva.p_customer = self.p_customer
price_document_sur_marge_tva.price_line_block = self.price_line_block.dup
price_document_sur_marge_tva.price_line_block.ac_block_type = nil
self.price_line_block.price_lines.each do |pl|
if !pl.p_articles.where(tva_type_id: 2).empty?
new_pl = pl.dup
new_pl.ac_block_type = nil
pl.p_articles.where(tva_type_id: 2).each { |p_article| new_pl.p_articles << p_article }
price_document_sur_marge_tva.price_line_block.price_lines << new_pl
end
end
end
if price_document_sur_marge_tva.save
price_document_sur_marge_tva.archive_now
self.state = state
self.save
end
# price_document = self.price_documents.new(:price_document_type => PriceDocumentType.find_by_label(label), :date => Date.today)
# price_document.p_customer = self.p_customer
# price_document.price_line_block = self.price_line_block.dup
# price_document.price_line_block.ac_block_type = nil
# self.price_line_block.price_lines.each do |pl|
# new_pl = pl.dup
# new_pl.ac_block_type = nil
# pl.p_articles.each { |p_article| new_pl.p_articles << p_article }
# price_document.price_line_block.price_lines << new_pl
# end
# if price_document.save
# price_document.archive_now
# self.state = state
# self.save
# end
end end
def generate_d def generate_d

4
app/models/price_document.rb
View File

@ -343,7 +343,7 @@ class PriceDocument < ApplicationRecord
include Rails.application.routes.url_helpers include Rails.application.routes.url_helpers
QI_DYNAMICS = %w(solded_nbr_days solded_at cost_ht marge_ht weight_tot accounting_zone_id accounting_zone_name tot_amount_ht tot_amount_ttc tot_amount_tva label header footer payment_days payment_delais payment_month_end payment_end_at to_paid_ht to_paid_ttc to_paid_tva solded tva_type_name) QI_DYNAMICS = %w(solded_nbr_days solded_at cost_ht marge_ht weight_tot accounting_zone_id accounting_zone_name tot_amount_ht tot_amount_ttc tot_amount_tva label header footer payment_days payment_delais payment_month_end payment_end_at to_paid_ht to_paid_ttc to_paid_tva solded)# tva_type_name)
def reset_for_update def reset_for_update
@ -644,7 +644,7 @@ class PriceDocument < ApplicationRecord
if self.label != "Bon de livraison" if self.label != "Bon de livraison"
#::POSIX::Spawn::Child.new 'pdftk', @final_file,"#{Rails.root}/pdf_stamp/cgv.pdf", 'cat', 'output', @final_file2 #AJOUT CGV #::POSIX::Spawn::Child.new 'pdftk', @final_file,"#{Rails.root}/pdf_stamp/cgv.pdf", 'cat', 'output', @final_file2 #AJOUT CGV
#return @final_file2 #return @final_file2
File.rename(@final_file, @final_file2) File.rename(@final_file, @final_file2) if File.exist?(@final_file)
File.delete(@temp_file) if File.exist?(@temp_file) File.delete(@temp_file) if File.exist?(@temp_file)
return @final_file2 return @final_file2
else else

5
app/views/admin/p_articles/_form.html.haml
View File

@ -16,9 +16,13 @@
.actions=f.submit "sauvegarder", :class => "btn btn-primary" .actions=f.submit "sauvegarder", :class => "btn btn-primary"
- elsif params[:controller] == "admin/price_lines" - elsif params[:controller] == "admin/price_lines"
= form.inputs do = form.inputs do
=@price_line.price_line_block.price_lineable.tva_type_id
-if params[:p_product_ref_id] -if params[:p_product_ref_id]
= form.input :p_product_ref_id, as: :select, collection: PProductRef.all.distinct.pluck(:cc_name, :id), :label => form.object.label_for(:p_product_ref), input_html: {disabled: true} = form.input :p_product_ref_id, as: :select, collection: PProductRef.all.distinct.pluck(:cc_name, :id), :label => form.object.label_for(:p_product_ref), input_html: {disabled: true}
= form.hidden_field :p_product_ref_id, value: form.object.p_product_ref_id = form.hidden_field :p_product_ref_id, value: form.object.p_product_ref_id
= form.hidden_field :tva_type_id, value: @price_line.price_line_block.price_lineable.tva_type_id
-else -else
= form.input :p_product_ref_id, as: :select, collection: PProductRef.all.distinct.pluck(:cc_name, :id), :label => form.object.label_for(:p_product_ref), input_html: {disabled: true} = form.input :p_product_ref_id, as: :select, collection: PProductRef.all.distinct.pluck(:cc_name, :id), :label => form.object.label_for(:p_product_ref), input_html: {disabled: true}
= form.hidden_field :p_product_ref_id, value: form.object.p_product_ref_id = form.hidden_field :p_product_ref_id, value: form.object.p_product_ref_id
@ -29,4 +33,3 @@
= form.semantic_fields_for :p_article_serial_nums do |form| = form.semantic_fields_for :p_article_serial_nums do |form|
=render :partial => "admin/p_article_serial_nums/form", :locals => {:form => form} =render :partial => "admin/p_article_serial_nums/form", :locals => {:form => form}
%p= link_to_add_fields "Ajouter un numéro de série", form, :p_article_serial_nums, {:class => "btn btn-primary"} %p= link_to_add_fields "Ajouter un numéro de série", form, :p_article_serial_nums, {:class => "btn btn-primary"}

801
app/views/admin/price_documents/print.html.haml
View File

@ -52,6 +52,11 @@
} }
-price_line_block = @price_document.price_line_block -price_line_block = @price_document.price_line_block
-p_custommer_sheet = @price_document.ref_element
%body %body
%table %table
%thead %thead
@ -89,20 +94,16 @@
%td{style: "line-height: 3px;"} %td{style: "line-height: 3px;"}
=l @price_document.date, :format => :date =l @price_document.date, :format => :date
%td %td
%p{style: "line-height: 3px;"} Josef Falser %p
%p{style: "line-height: 3px;"} zona produttiva Bodner 2
%p{style: "line-height: 3px;"}
39053 Prato Isarco, IT
-if @price_document.label == "Bon de livraison" -if @price_document.label == "Bon de livraison"
-@bl = true -@bl = true
-particular_doc = price_line_block.particular_send -particular_doc = price_line_block.particular_send
-else -else
-particular_doc = price_line_block.particular_bill -particular_doc = price_line_block.particular_bill
-if particular_doc.organisation? -# -if particular_doc.organisation?
%strong=particular_doc.organisation -# %strong=particular_doc.organisation
-if particular_doc.com_name? -# -if particular_doc.com_name?
%br -# %br=particular_doc.com_name
=particular_doc.com_name
%br %br
-if particular_doc.firstname? or particular_doc.name? -if particular_doc.firstname? or particular_doc.name?
=particular_doc.civilite =particular_doc.civilite
@ -115,9 +116,7 @@
=particular_doc.address_3 =particular_doc.address_3
%br %br
=particular_doc.cp =particular_doc.cp
=particular_doc.city ="#{particular_doc.city}, #{particular_doc.country}"
%br
=particular_doc.country
%table{style: "margin-top: 40px"} %table{style: "margin-top: 40px"}
@ -128,419 +127,467 @@
%th.border-left.border-top{:style => "width: 45%"} DESCRIPTION %th.border-left.border-top{:style => "width: 45%"} DESCRIPTION
%th.border-left.border-top{:style => "width: 15%"} PRIX UNITAIRE %th.border-left.border-top{:style => "width: 15%"} PRIX UNITAIRE
%th.border-left.border-top.border-right{:style => "width: 15%"} TOTAL %th.border-left.border-top.border-right{:style => "width: 15%"} TOTAL
%tbody
%tr.line-height-100
%td.border-left.border-top 1
%td.border-left.border-top SMARTPHONE RECONDITIONNE
%td.border-left.border-top Samsung Galaxy Xcover 4 | SIM unique | schwarz
%td.border-left.border-top 147,00 €
%td.border-left.border-top.border-right 147,00 €
%tr.line-height-100
%td.border-left.border-top
%td.border-left.border-top
%td.border-left.border-top IMEI : Non renseigne
%td.border-left.border-top
%td.border-left.border-top.border-right
%tr.line-height-20
%td.border-top
%td.border-top
%td.border-top
%td.border-left.border-top Total HT
%td.border-top.border-left.border-right.bg-grey
%strong 147,00 €
%tr.line-height-20
%td
%td
%td
%td.border-left Taux T.V.A.
%td.border-left.border-right.bg-grey
%strong TVA/MARGE
%tr.line-height-20
%td
%td
%td
%td.border-left.border-bottom
%strong Total TTC
%td.border-left.border-right.border-bottom.bg-grey
%strong 147,00 €
.clear
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%br
%table.table{:style => "width:auto;"}
%tr
%td N° Client
%td
Date de commande
%td Représentant
-if @price_document.label != "Avoir"
%td
Semaine de livraison souhaitée
%td
Nombre de colis
-elsif pd = PriceDocument.where(:id => @price_document.facture_id).first
%td
Réf. facture
%tr
%td=@price_document.p_customer.code if @price_document.p_customer
%td
=l price_line_block.creation_date if price_line_block.creation_date
%td
=@price_document.p_commercial.long_name if @price_document.p_commercial
-if @price_document.label != "Avoir"
%td
=l price_line_block.wish_date, :format => "%V"
(du
=l price_line_block.wish_date.beginning_of_week
au
=l price_line_block.wish_date.end_of_week
)
%td
=price_line_block.nbr_ship
-elsif pd
%td
=pd.d_number
-if price_line_block.customer_ref?
%p
Référence commande personnalisée :
=price_line_block.customer_ref
-if particular_doc
-range_part = price_line_block.particular_send
-range_part = range_part.particular_ref if range_part.particular_ref
-oras = []
-OpenRange.where(:id => (OpenRange.all.ids - range_part.open_ranges.ids)).each do |ora|
-oras << ora.name
-if oras.size > 0
%p
Jour(s) de fermeture :
=oras.join(", ")
%br
%table.table
%thead
%tr
%th Référence
%th Désignation
%th Qté [U]
-if true or @price_document.label != "Avoir"
%th Qté [Kg]
-if !@bl
-if @price_document.label != "Avoir"
%th P.U. HT [Kg]
%th TVA
-if @price_document.label != "Avoir"
-if !price_line_block.remise_ecole_ok
%th
Remise
%br
Marché
%br
annuel
-if price_line_block.ca_remise_qte_ok
%th
Remise
%br
Qté livrée
%br
="/cde"
-if price_line_block.remise_pre_order_ok
%th
Remise
%br
commande
%br
anticipée
-if price_line_block.discount_comptant
%th
Remise
%br
comptant
-if price_line_block.remise_enrobage_ok
%th
Remise
%br
enrobage
-else
%th
Remise
%br
école
-if @price_document.label != "Avoir"
%th
P.U. Net
-else
%th
P.U.
%th
Montant HT
%tbody %tbody
-price_line_block.price_lines.each do |price_line| -price_line_block.price_lines.each do |price_line|
%tr %tr.line-height-100
%td.border-left.border-top=price_line.id
%td.border-left.border-top=price_line.ref
%td.border-left.border-top=price_line.title
-if @price_document.label != "Avoir"
%td.border-left.border-top=number_to_currency price_line.ca_price_u_kg_net_ht
-else
%td.border-left.border-top=number_to_currency price_line.ca_price_u_ht
%td.border-left.border-top.border-right=number_to_currency price_line.tot_amount_ht
-sn_array = []
-imei_array = []
-price_line.p_articles.each do |p_article|
-sn_array << p_article.p_article_serial_nums.map{ |sn| sn.value if sn.p_serial_num_type == PSerialNumType.find_by(name: "SN")}.reject(&:nil?)
-imei_array << p_article.p_article_serial_nums.map{ |imei| imei.value if imei.p_serial_num_type == PSerialNumType.find_by(name: "IMEI")}.reject(&:nil?)
%tr.line-height-100
%td.border-left.border-top
%td.border-left.border-top
%td.border-left.border-top
%p{style: "line-height: 20px;"}="SN : " + sn_array.join(', ')
%p{style: "line-height: 20px;"}="IMEI : " + imei_array.join(', ')
%td.border-left.border-top
%td.border-left.border-top.border-right
-if price_line_block.price_lineable.tva_type_id == 1
-# %tr.line-height-20
-# %td
-# %td
-# %td
-# %td.border-left Total HT Net
-# %td.border-left.border-right.bg-grey
-# %strong=number_to_currency price_line_block.tot_amount_ht
%tr.line-height-20
%td.border-top
%td.border-top
%td.border-top
%td.border-left.border-top Montant HT
%td.border-top.border-left.border-right.bg-grey
%strong=number_to_currency price_line_block.tot_lines_ht
%tr.line-height-20
%td %td
=price_line.ref
-if price_line.p_product_ref and price_line.p_product_ref.assembled and @bl
%br
Contient les références primaires suivantes :
-price_line.p_product_ref.p_product_assembleds.all.each do |ppa|
%br
%strong
=ppa.qte
X
=ppa.p_product_ref.p_product.code
%td %td
=price_line.title %td
%td.numeraire %td.border-left Montant T.V.A.
=price_line.qte %td.border-left.border-right.bg-grey
-if true or @price_document.label != "Avoir" %strong=number_to_currency price_line_block.tot_amount_tva
%td.numeraire %tr.line-height-20
=price_line.weight_qte.to_f.round(3) %td
%td
%td
%td.border-left Taux T.V.A.
%td.border-left.border-right.bg-grey 20%
%tr.line-height-20
%td
%td
%td
%td.border-left.border-bottom
%strong Total TTC
%td.border-left.border-right.border-bottom.bg-grey
%strong=number_to_currency price_line_block.tot_amount_ttc
-if price_line_block.price_lineable.tva_type_id == 2
%tr.line-height-20
%td.border-top
%td.border-top
%td.border-top
%td.border-left.border-top Total HT
%td.border-top.border-left.border-right.bg-grey
%strong=number_to_currency price_line_block.tot_lines_ht
-# %tr.line-height-20
-# %td
-# %td
-# %td
-# %td.border-left Total HT Net
-# %td.border-left.border-right.bg-grey
-# %strong=number_to_currency price_line_block.tot_amount_ht
%tr.line-height-20
%td
%td
%td
%td.border-left Taux T.V.A.
%td.border-left.border-right.bg-grey
%strong TVA/MARGE
-# %tr.line-height-20
-# %td
-# %td
-# %td
-# %td.border-left Total T.V.A.
-# %td.border-left.border-right.bg-grey
-# %strong=number_to_currency price_line_block.tot_amount_tva
%tr.line-height-20
%td
%td
%td
%td.border-left.border-bottom
%strong Total TTC
%td.border-left.border-right.border-bottom.bg-grey
%strong=number_to_currency price_line_block.tot_amount_ttc
-# %table.table{:style => "width:auto;"}
-# %tr
-# %td N° Client
-# %td
-# Date de commande
-# %td Représentant
-# -if @price_document.label != "Avoir"
-# %td
-# Semaine de livraison souhaitée
-# %td
-# Nombre de colis
-# -elsif pd = PriceDocument.where(:id => @price_document.facture_id).first
-# %td
-# Réf. facture
-# %tr
-# %td=@price_document.p_customer.code if @price_document.p_customer
-# %td
-# =l price_line_block.creation_date if price_line_block.creation_date
-# %td
-# =@price_document.p_commercial.long_name if @price_document.p_commercial
-# -if @price_document.label != "Avoir"
-# %td
-# =l price_line_block.wish_date, :format => "%V"
-# (du
-# =l price_line_block.wish_date.beginning_of_week
-# au
-# =l price_line_block.wish_date.end_of_week
-# )
-# %td
-# =price_line_block.nbr_ship
-# -elsif pd
-# %td
-# =pd.d_number
-# -if price_line_block.customer_ref?
-# %p
-# Référence commande personnalisée :
-# =price_line_block.customer_ref
-# -if particular_doc
-# -range_part = price_line_block.particular_send
-# -range_part = range_part.particular_ref if range_part.particular_ref
-# -oras = []
-# -OpenRange.where(:id => (OpenRange.all.ids - range_part.open_ranges.ids)).each do |ora|
-# -oras << ora.name
-# -if oras.size > 0
-# %p
-# Jour(s) de fermeture :
-# =oras.join(", ")
-if !@bl
-if @price_document.label != "Avoir"
%td.numeraire
=number_to_currency price_line.ca_price_u_kg_ht
%td.numeraire
=price_line.tva_account_value.to_s+"%"
-if @price_document.label != "Avoir" -# %br
-if !price_line_block.remise_ecole_ok
%td.numeraire -# %table.table
=price_line.discount_market_percent.to_s+"%" -# %thead
%br -# %tr
=number_to_currency price_line.ca_discount_market_ht -# %th Référence
-# %th Désignation
-# %th Qté [U]
-# -if true or @price_document.label != "Avoir"
-# %th Qté [Kg]
-# -if !@bl
-# -if @price_document.label != "Avoir"
-# %th P.U. HT [Kg]
-# %th TVA
-# -if @price_document.label != "Avoir"
-# -if !price_line_block.remise_ecole_ok
-# %th
-# Remise
-# %br
-# Marché
-# %br
-# annuel
-# -if price_line_block.ca_remise_qte_ok
-# %th
-# Remise
-# %br
-# Qté livrée
-# %br
-# ="/cde"
-# -if price_line_block.remise_pre_order_ok
-# %th
-# Remise
-# %br
-# commande
-# %br
-# anticipée
-# -if price_line_block.discount_comptant
-# %th
-# Remise
-# %br
-# comptant
-# -if price_line_block.remise_enrobage_ok
-# %th
-# Remise
-# %br
-# enrobage
-# -else
-# %th
-# Remise
-# %br
-# école
-# -if @price_document.label != "Avoir"
-# %th
-# P.U. Net
-# -else
-# %th
-# P.U.
-# %th
-# Montant HT
-# %tbody
-# -price_line_block.price_lines.each do |price_line|
-# %tr
-# %td
-# =price_line.ref
-# -if price_line.p_product_ref and price_line.p_product_ref.assembled and @bl
-# %br
-# Contient les références primaires suivantes :
-# -price_line.p_product_ref.p_product_assembleds.all.each do |ppa|
-# %br
-# %strong
-# =ppa.qte
-# X
-# =ppa.p_product_ref.p_product.code
-# %td
-# =price_line.title
-# %td.numeraire
-# =price_line.qte
-# -if true or @price_document.label != "Avoir"
-# %td.numeraire
-# =price_line.weight_qte.to_f.round(3)
-# -if !@bl
-# -if @price_document.label != "Avoir"
-# %td.numeraire
-# =number_to_currency price_line.ca_price_u_kg_ht
-# %td.numeraire
-# =price_line.tva_account_value.to_s+"%"
-# -if @price_document.label != "Avoir"
-# -if !price_line_block.remise_ecole_ok
-# %td.numeraire
-# =price_line.discount_market_percent.to_s+"%"
-# %br
-# =number_to_currency price_line.ca_discount_market_ht
-if price_line_block.ca_remise_qte_ok -# -if price_line_block.ca_remise_qte_ok
%td.numeraire -# %td.numeraire
=price_line.discount_qte_percent.to_s+"%" -# =price_line.discount_qte_percent.to_s+"%"
%br -# %br
=number_to_currency price_line.ca_discount_qte_ht -# =number_to_currency price_line.ca_discount_qte_ht
-if price_line_block.remise_pre_order_ok -# -if price_line_block.remise_pre_order_ok
%td.numeraire -# %td.numeraire
=price_line.discount_delay_percent.to_s+"%" -# =price_line.discount_delay_percent.to_s+"%"
%br -# %br
=number_to_currency price_line.ca_discount_delay_ht -# =number_to_currency price_line.ca_discount_delay_ht
-if price_line_block.discount_comptant -# -if price_line_block.discount_comptant
%td.numeraire -# %td.numeraire
=price_line.discount_comptant_percent.to_s+"%" -# =price_line.discount_comptant_percent.to_s+"%"
%br -# %br
=number_to_currency price_line.ca_discount_comptant_ht -# =number_to_currency price_line.ca_discount_comptant_ht
-if price_line_block.remise_enrobage_ok -# -if price_line_block.remise_enrobage_ok
%td.numeraire -# %td.numeraire
=price_line.discount_enrobage_percent.to_s+"%" -# =price_line.discount_enrobage_percent.to_s+"%"
%br -# %br
=number_to_currency price_line.ca_discount_enrobage_ht -# =number_to_currency price_line.ca_discount_enrobage_ht
-else -# -else
%td.numeraire -# %td.numeraire
=price_line.discount_ecole_percent.to_s+"%" -# =price_line.discount_ecole_percent.to_s+"%"
%br -# %br
=number_to_currency price_line.ca_discount_ecole_ht -# =number_to_currency price_line.ca_discount_ecole_ht
-if @price_document.label != "Avoir" -# -if @price_document.label != "Avoir"
%td.numeraire -# %td.numeraire
=number_to_currency price_line.ca_price_u_kg_net_ht -# =number_to_currency price_line.ca_price_u_kg_net_ht
-else -# -else
%td.numeraire -# %td.numeraire
=number_to_currency price_line.ca_price_u_ht -# =number_to_currency price_line.ca_price_u_ht
%td.numeraire -# %td.numeraire
=number_to_currency price_line.tot_amount_ht -# =number_to_currency price_line.tot_amount_ht
-if !@bl -# -if !@bl
%table.table{:style => "width:auto;float:right;border-top:0;"} -# %table.table{:style => "width:auto;float:right;border-top:0;"}
-if @price_document.label != "Avoir" -# -if @price_document.label != "Avoir"
%tr -# %tr
%th{:style => "border-top:0;"} -# %th{:style => "border-top:0;"}
Poids total : -# Poids total :
&nbsp;&nbsp; -# &nbsp;&nbsp;
%td.numeraire{:style => "border-top:0;"} -# %td.numeraire{:style => "border-top:0;"}
="#{price_line_block.weight_tot}Kg" -# ="#{price_line_block.weight_tot}Kg"
%tr -# %tr
%th Total remises U. HT : -# %th Total remises U. HT :
%td.numeraire -# %td.numeraire
=number_to_currency price_line_block.cumul_discount_ht -# =number_to_currency price_line_block.cumul_discount_ht
%tr -# %tr
%th -# %th
Total HT -# Total HT
%td.numeraire -# %td.numeraire
=number_to_currency price_line_block.tot_lines_ht -# =number_to_currency price_line_block.tot_lines_ht
-if @price_document.label != "Avoir" -# -if @price_document.label != "Avoir"
-if price_line_block.tot_discount_ht != 0.0 -# -if price_line_block.tot_discount_ht != 0.0
%tr -# %tr
%th -# %th
Remise commerciale exceptionnelle (HT -# Remise commerciale exceptionnelle (HT
="(#{price_line_block.ct_tot_discount_percent}%)" -# ="(#{price_line_block.ct_tot_discount_percent}%)"
%td.numeraire -# %td.numeraire
=number_to_currency price_line_block.tot_discount_ht -# =number_to_currency price_line_block.tot_discount_ht
%tr -# %tr
%th -# %th
Frais de port HT -# Frais de port HT
="(TVA #{price_line_block.fdp_tva_rate}%)" -# ="(TVA #{price_line_block.fdp_tva_rate}%)"
%td.numeraire -# %td.numeraire
=number_to_currency price_line_block.tot_fdp_ht -# =number_to_currency price_line_block.tot_fdp_ht
%tr -# %tr
%th -# %th
Total HT Net -# Total HT Net
%td.numeraire -# %td.numeraire
=number_to_currency price_line_block.tot_amount_ht -# =number_to_currency price_line_block.tot_amount_ht
%tr -# %tr
%th -# %th
Total TVA -# Total TVA
%td.numeraire -# %td.numeraire
=number_to_currency price_line_block.tot_amount_tva -# =number_to_currency price_line_block.tot_amount_tva
%tr -# %tr
%th -# %th
Total TTC -# Total TTC
%td.numeraire -# %td.numeraire
=number_to_currency price_line_block.tot_amount_ttc -# =number_to_currency price_line_block.tot_amount_ttc
%tr -# %tr
%th -# %th
&nbsp; -# &nbsp;
%th -# %th
%tr -# %tr
%th -# %th
Net à payer -# Net à payer
%td.numeraire -# %td.numeraire
=number_to_currency price_line_block.tot_amount_ttc -# =number_to_currency price_line_block.tot_amount_ttc
-else -# -else
%table.table{:style => "width:auto;float:right;border-top:0;"} -# %table.table{:style => "width:auto;float:right;border-top:0;"}
%tr -# %tr
%th{:style => "border-top:0;"} -# %th{:style => "border-top:0;"}
Poids total : -# Poids total :
&nbsp;&nbsp; -# &nbsp;&nbsp;
%td.numeraire{:style => "border-top:0;"} -# %td.numeraire{:style => "border-top:0;"}
="#{price_line_block.weight_tot}Kg" -# ="#{price_line_block.weight_tot}Kg"
-if !@bl -# -if !@bl
%br -# %br
%br -# %br
%table.table{:style => "width:auto;"} -# %table.table{:style => "width:auto;"}
%tr -# %tr
%th -# %th
Taux -# Taux
%br -# %br
TVA -# TVA
%th Montant HT Net -# %th Montant HT Net
%th Montant TVA -# %th Montant TVA
-tva_rates = {} -# -tva_rates = {}
-price_line_block.price_lines.each do |pl| -# -price_line_block.price_lines.each do |pl|
-tva_rates[pl.tva_account_value.to_s] = tva_rates[pl.tva_account_value.to_s] || {:montant => 0.0, :tva => 0.0} -# -tva_rates[pl.tva_account_value.to_s] = tva_rates[pl.tva_account_value.to_s] || {:montant => 0.0, :tva => 0.0}
-tva_rates[pl.tva_account_value.to_s][:montant] += pl.tot_amount_ht.to_f - (pl.tot_amount_ht.to_f * ((price_line_block.ct_tot_discount_percent and price_line_block.ct_tot_discount_percent != 0.0) ? (price_line_block.ct_tot_discount_percent.to_f/100) : 0.0)) -# -tva_rates[pl.tva_account_value.to_s][:montant] += pl.tot_amount_ht.to_f - (pl.tot_amount_ht.to_f * ((price_line_block.ct_tot_discount_percent and price_line_block.ct_tot_discount_percent != 0.0) ? (price_line_block.ct_tot_discount_percent.to_f/100) : 0.0))
-tva_rates[pl.tva_account_value.to_s][:tva] += pl.tot_amount_tva.to_f - (pl.tot_amount_tva.to_f * ((price_line_block.ct_tot_discount_percent and price_line_block.ct_tot_discount_percent != 0.0) ? (price_line_block.ct_tot_discount_percent.to_f/100) : 0.0.to_f)) -# -tva_rates[pl.tva_account_value.to_s][:tva] += pl.tot_amount_tva.to_f - (pl.tot_amount_tva.to_f * ((price_line_block.ct_tot_discount_percent and price_line_block.ct_tot_discount_percent != 0.0) ? (price_line_block.ct_tot_discount_percent.to_f/100) : 0.0.to_f))
-tva_rates[price_line_block.fdp_tva_rate.to_s] = tva_rates[price_line_block.fdp_tva_rate.to_s] || {:montant => 0.0, :tva => 0.0} -# -tva_rates[price_line_block.fdp_tva_rate.to_s] = tva_rates[price_line_block.fdp_tva_rate.to_s] || {:montant => 0.0, :tva => 0.0}
-tva_rates[price_line_block.fdp_tva_rate.to_s][:montant] += price_line_block.tot_fdp_ht -# -tva_rates[price_line_block.fdp_tva_rate.to_s][:montant] += price_line_block.tot_fdp_ht
-tva_rates[price_line_block.fdp_tva_rate.to_s][:tva] += price_line_block.tot_fdp_tva -# -tva_rates[price_line_block.fdp_tva_rate.to_s][:tva] += price_line_block.tot_fdp_tva
-tva_rates.each do |key, value| -# -tva_rates.each do |key, value|
%tr -# %tr
%td -# %td
="#{key}%" -# ="#{key}%"
%td -# %td
=number_to_currency value[:montant] -# =number_to_currency value[:montant]
%td -# %td
=number_to_currency value[:tva] -# =number_to_currency value[:tva]
-if @bl -# -if @bl
%div{:style => "width:60%;"} -# %div{:style => "width:60%;"}
=simple_format price_line_block.bl_comment -# =simple_format price_line_block.bl_comment
-if !@bl and @price_document.label != "Avoir" -# -if !@bl and @price_document.label != "Avoir"
%br -# %br
%br -# %br
%table.table{:style => "width:auto;"} -# %table.table{:style => "width:auto;"}
%tr -# %tr
%th -# %th
Échéance -# Échéance
%th Mode de paiement -# %th Mode de paiement
%th -# %th
Montant net -# Montant net
%tr -# %tr
%td -# %td
-if @price_document.label == "Facture" -# -if @price_document.label == "Facture"
=l @price_document.payment_end_at -# =l @price_document.payment_end_at
-else -# -else
=price_line_block.payment_delais.to_i -# =price_line_block.payment_delais.to_i
jours -# jours
%td -# %td
=price_line_block.p_payment_type.name if price_line_block.p_payment_type -# =price_line_block.p_payment_type.name if price_line_block.p_payment_type
%td -# %td
=number_to_currency price_line_block.tot_amount_ttc -# =number_to_currency price_line_block.tot_amount_ttc
.clear -# .clear
-if @price_document.label == "Facture" -# -if @price_document.label == "Facture"
%p.legals{:style => "text-align:center;font-size:10px;margin-top:10px;olwen_demo_app"} -# %p.legals{:style => "text-align:center;font-size:10px;margin-top:10px;olwen_demo_app"}
Pas d'escompte pour paiement anticipé, passée la date d'échéance, tout paiement différé entraine l'application d'une pénalité de 3 fois le taux d'intérêt légal. -# Pas d'escompte pour paiement anticipé, passée la date d'échéance, tout paiement différé entraine l'application d'une pénalité de 3 fois le taux d'intérêt légal.
(loi 2008-776 du 04/08/2008) ainsi qu'une indemnité forfaitaire pour frais de recouvrement de 40 euros (Décret 2012-1115 du 02/10/2012). -# (loi 2008-776 du 04/08/2008) ainsi qu'une indemnité forfaitaire pour frais de recouvrement de 40 euros (Décret 2012-1115 du 02/10/2012).
.clear -# .clear

8
app/views/admin/price_line_blocks/_form.html.haml
View File

@ -67,8 +67,10 @@
.qi_row .qi_row
.qi_pannel.qi_plain.padding.row .qi_pannel.qi_plain.padding.row
-if !@avoir -if !@avoir
= f.input :ct_tot_discount_percent, :label => "Réduction pied de page (%) :"#, :input_html => {:class => "input_price_line_block_ct_tot_discount_percent"} .col-3
= f.input :ct_tot_fdp_ht, :label => "Frais de port personnalisés :" = f.input :ct_tot_discount_percent, :label => "Réduction pied de page (%) :"#, :input_html => {:class => "input_price_line_block_ct_tot_discount_percent"}
.col-3
= f.input :ct_tot_fdp_ht, :label => "Frais de port personnalisés :"
-if current_admin.has_permission?("payments") -if current_admin.has_permission?("payments")
@ -94,5 +96,5 @@
:javascript :javascript
$('.p_product_ref_select').select2(); $('.p_product_ref_select').select2();
$('.add_lines').click(function() { $('.add_lines').click(function() {
$('.p_product_ref_select').last().select2(}); $('.p_product_ref_select').last().select2();
}); });

5
db/migrate/20211112130721_add_tva_type_to_p_article.rb Normal file
View File

@ -0,0 +1,5 @@
class AddTvaTypeToPArticle < ActiveRecord::Migration[6.0]
def change
add_reference :p_articles, :tva_type, index: true
end
end

4
db/schema.rb
View File

@ -10,7 +10,7 @@
# #
# It's strongly recommended that you check this file into your version control system. # It's strongly recommended that you check this file into your version control system.
ActiveRecord::Schema.define(version: 2021_11_03_085623) do ActiveRecord::Schema.define(version: 2021_11_12_130721) do
# These are extensions that must be enabled in order to support this database # These are extensions that must be enabled in order to support this database
enable_extension "plpgsql" enable_extension "plpgsql"
@ -999,8 +999,10 @@ ActiveRecord::Schema.define(version: 2021_11_03_085623) do
t.datetime "created_at", precision: 6, null: false t.datetime "created_at", precision: 6, null: false
t.datetime "updated_at", precision: 6, null: false t.datetime "updated_at", precision: 6, null: false
t.bigint "p_grade_id" t.bigint "p_grade_id"
t.bigint "tva_type_id"
t.index ["p_grade_id"], name: "index_p_articles_on_p_grade_id" t.index ["p_grade_id"], name: "index_p_articles_on_p_grade_id"
t.index ["p_product_ref_id"], name: "index_p_articles_on_p_product_ref_id" t.index ["p_product_ref_id"], name: "index_p_articles_on_p_product_ref_id"
t.index ["tva_type_id"], name: "index_p_articles_on_tva_type_id"
end end
create_table "p_bank_accounts", force: :cascade do |t| create_table "p_bank_accounts", force: :cascade do |t|