class PriceLine < ApplicationRecord belongs_to :price_line_block belongs_to :p_product belongs_to :p_product_ref belongs_to :p_product_power has_many :price_line_resp_selects, :foreign_key => :price_line_demand has_many :price_line_resps, through: :price_line_resp_selects, :source => :price_line_resp has_one :p_fournisseur, :through => :price_line_block #has_many :price_line_demands, through: :price_line_resp_selects has_many :price_line_p_articles has_many :p_articles, through: :price_line_p_articles accepts_nested_attributes_for :p_articles, allow_destroy: true accepts_nested_attributes_for :price_line_p_articles default_scope { order('position ASC') } validates :p_product_ref_id, :presence => true, :if => :p_product_ref_needed? validates :p_product_id, :presence => true, :if => :p_product_needed? validates :qte, presence: true#, numericality: { greater_than_or_equal_to: :affected_qty } validate :qte_greater_than_or_equal_to_affected_qty attr_accessor :forced_price has_many :line_stocks after_update :memorize_p_fournisseur_ref, if: :p_fournisseur_ref_is_memorizable? acts_as_sorting :fields => { :ref => {:name => "Ref", :reorder => true}, :title => {:name => "Désignation", :reorder => true}, :qte => {:name => "Qté", :reorder => true}, :qte_available => {:name => "Qté dispo.", :reorder => true}, :ct_u_price_ht => {:name => "Prix de vente", :reorder => true}, :ref_fournisseur => {:name => "Réf. fournisseur", :reorder => true}, :p_product_power_id => {:name => "Chargeur", :reorder => true}, :p_product_zone_id => {:name => "Zone", :reorder => true}, :ready_stock => {:name => "Dispo stock ?", :reorder => true}, :ram => {:name => "Ram", :reorder => true}, :ram_unit => {:name => "Ram unité", :reorder => true}, :eu => {:name => "EU ?", :reorder => true}, :fullkit => {:name => "Fullkit ?", :reorder => true}, :lang_start => {:name => "Démarrage écran langue ?", :reorder => true}, :actions => {:name => "Actions"} } acts_as_caching :fields => [:validation_date, :creation_date, :wish_date, :state, :p_product_cat_id, :p_customer_id, :cost_ht, :marge_ht, :marge_u_ht, :cost_u_ht, :local_tot_amount_ht, :p_devise_id, :devise_rate, :block_type, :product_no_remise, :price_calc, :weight_u, :weight_tot, :accounting_zone_id, :accounting_zone_name, :tva_account_id, :tva_account_value, :ref, :title, :description, :price_u_ht, :price_u_tva, :price_u_ttc, :tot_line_ht, :tot_line_tva, :tot_line_ttc, :tot_discount_ht, :tot_discount_tva, :tot_discount_ttc, :tot_amount_ht, :tot_amount_tva, :tot_amount_ttc, :discount_market_percent, :discount_qte_percent, :discount_delay_percent, :discount_enrobage_percent, :discount_ecole_percent, :discount_comptant_percent, :product_remise_enrobage_ok, :uv, :p_product_specific_customer_id] BON_DE_COMMANDE_TO_RESET = %w(block_type product_no_remise price_calc weight_u weight_tot tva_account_id tva_account_value ref title description price_u_ht price_u_tva price_u_ttc tot_line_ht tot_line_tva tot_line_ttc tot_discount_ht tot_discount_tva tot_discount_ttc tot_amount_ht tot_amount_tva tot_amount_ttc discount_market_percent discount_qte_percent discount_delay_percent discount_enrobage_percent discount_ecole_percent discount_comptant_percent product_remise_enrobage_ok uv p_product_specific_customer_id) BON_DE_LIVRAISON_TO_RESET = %w(block_type weight_tot tot_line_ht tot_line_tva tot_line_ttc tot_discount_ht tot_discount_tva tot_discount_ttc tot_amount_ht tot_amount_tva tot_amount_ttc) FACTURE_ACHAT_TO_RESET = %w(devise_rate local_tot_amount_ht block_type product_no_remise price_calc weight_u weight_tot tva_account_id tva_account_value ref title description price_u_ht price_u_tva price_u_ttc tot_line_ht tot_line_tva tot_line_ttc tot_discount_ht tot_discount_tva tot_discount_ttc tot_amount_ht tot_amount_tva tot_amount_ttc discount_market_percent discount_qte_percent discount_delay_percent discount_enrobage_percent discount_ecole_percent discount_comptant_percent product_remise_enrobage_ok uv p_product_specific_customer_id) BON_DE_RECEPTION_ACHAT_TO_RESET = %w(devise_rate local_tot_amount_ht block_type product_no_remise price_calc weight_u weight_tot tva_account_id tva_account_value ref title description price_u_ht price_u_tva price_u_ttc tot_line_ht tot_line_tva tot_line_ttc tot_discount_ht tot_discount_tva tot_discount_ttc tot_amount_ht tot_amount_tva tot_amount_ttc discount_market_percent discount_qte_percent discount_delay_percent discount_enrobage_percent discount_ecole_percent discount_comptant_percent product_remise_enrobage_ok uv p_product_specific_customer_id) COMMANDE_ACHAT_TO_RESET = %w(block_type product_no_remise price_calc weight_u weight_tot tva_account_id tva_account_value ref title description price_u_ht price_u_tva price_u_ttc tot_line_ht tot_line_tva tot_line_ttc tot_discount_ht tot_discount_tva tot_discount_ttc tot_amount_ht tot_amount_tva tot_amount_ttc discount_market_percent discount_qte_percent discount_delay_percent discount_enrobage_percent discount_ecole_percent discount_comptant_percent product_remise_enrobage_ok uv p_product_specific_customer_id) def to_no_archive if !self.imported %w(cost_ht marge_ht) else %w() end end def ca_validation_date self.price_line_block.validation_date end def ca_creation_date self.price_line_block.creation_date end def ca_wish_date self.price_line_block.wish_date end def ca_state self.price_line_block.state end def ca_p_product_cat_id self.p_product_ref.p_product.p_product_cat_id if self.p_product_ref and self.p_product_ref.p_product end def ca_p_customer_id self.price_line_block.p_customer_id if self.price_line_block end def ca_cost_ht if self.ct_cost_ht self.ct_cost_ht else self.line_stocks.sum(:price_ht) * -1 end end def ca_cost_u_ht if self.qte.to_f != 0.0 self.cost_ht / qte.to_f else 0.0 end end def ca_marge_ht self.tot_amount_ht - self.cost_ht end def ca_marge_u_ht if self.qte.to_f != 0.0 self.marge_ht / self.qte else 0.0 end end def ca_local_tot_amount_ht self.tot_amount_ht * self.devise_rate end def reset_for_update eval("#{self.block_type_slug.upcase}_TO_RESET").each do |qid| eval("self.ac_#{qid} = nil") end end def ca_p_devise_id self.price_line_block.p_devise_id if self.price_line_block end def ca_devise_rate self.price_line_block.devise_rate if self.price_line_block end def ca_block_type self.price_line_block.block_type if self.price_line_block end def block_type_slug self.block_type.to_slug.gsub("-", "_") end def p_product_ref_needed? if !self.ct_title? and !self.imported true end end def p_product_needed? if !self.ct_title? and !self.imported true end end def personalised_archive end def personalised_unarchive end belongs_to :price_line_ref, :class_name => "PriceLine" before_validation do self.cancelled = self.price_line_block.cancelled self.p_product_id = self.p_product_ref.p_product_id if self.p_product_ref_id if self.block_type == "Demande de commande" errors.add(:qte, "Doit être supérieure à 0") if self.qte.to_f < 0.0 end if self.block_type == "Bon de livraison" and !self.cancelled if self.price_line_ref qte_order = self.price_line_ref.qte if self.id qte_or_this = PriceLine.where("id != ?", self.id).where(:cc_block_type => self.block_type, :price_line_ref_id => self.price_line_ref_id, :cancelled => false).sum(:qte) else qte_or_this = PriceLine.where(:cc_block_type => self.block_type, :price_line_ref_id => self.price_line_ref_id, :cancelled => false).sum(:qte) end errors.add(:qte, "Dépasse la quantité commandée (#{qte_order})") if qte_order < (qte_or_this + self.qte) end end end def ca_product_no_remise if false #self.p_product_ref and self.p_customer and p_customer_product_price = self.p_product_ref.p_customer_product_prices.where(:p_customer_id => self.p_customer.id).first p_customer_product_price.no_remise elsif self.p_product_ref self.p_product_ref.no_remise end end def ca_price_calc if self.p_product_ref and self.p_product_ref.p_product self.p_product_ref.p_product.price_calc else false end end def ca_p_product_specific_customer_id if self.p_product_ref and self.p_product_ref.p_product self.p_product_ref.p_product.p_customer_id else nil end end def ca_weight_u if self.p_product_ref self.p_product_ref.weight else 0.0 end end def ca_weight_tot self.weight_u.to_f * self.qte.to_f end def ca_accounting_zone_id self.price_line_block.accounting_zone_id if self.price_line_block end def ca_accounting_zone_name self.price_line_block.accounting_zone_name end def ca_tva_account_id if self.ct_tva_account_id? self.ct_tva_account_id elsif self.p_product_ref and self.p_product_ref.p_product and tva_rate = self.p_product_ref.p_product.tva_rate(self.accounting_zone_id) return tva_rate.id end end def ca_tva_account_value if self.tva_account_id return (TvaRate.find( self.tva_account_id).rate).round(2) else return 0.0 end end def ca_ref if self.p_product_ref and self.p_product_ref.p_product self.p_product_ref.p_product.code else "" end end def ca_title if self.ct_title? self.ct_title elsif self.p_product_ref "#{self.p_product_ref.p_product.name} - #{self.p_product_ref.uv}" else "" end end def ca_uv if self.p_product_ref self.p_product_ref.uv else "" end end def ca_description end def th_price_u_ht if self.p_product_ref return self.p_product_ref.get_price(:p_customer_id => nil, :qte => self.qte) else return nil end end def default_price_u_ht if self.p_product_ref and self.p_customer and p_customer_product_price = self.p_product_ref.p_customer_product_prices.where(:p_customer_id => self.p_customer.id).first and p_customer_product_price.price? p_customer_product_price.price elsif self.p_product_ref return self.p_product_ref.get_price(:p_customer_id => nil, :qte => self.qte) else return 0.0 end end def ca_price_u_ht if self.ct_tot_amount_ht if self.qte.to_f != 0.0 self.ct_tot_amount_ht.to_f / self.qte.to_f else 0.0 end elsif self.ct_u_price_ht return self.ct_u_price_ht elsif self.bk_price_ht return self.bk_price_ht elsif PriceLineBlock::SALE_BLOCKS.include?(self.block_type) return self.default_price_u_ht else return 0.0 end end def ca_price_u_kg_ht if self.price_calc == "Kg" if self.weight_u.to_f != 0.0 self.price_u_ht.to_f / self.weight_u.to_f else 0 end else self.price_u_ht end end def weight_qte if self.price_calc == "Kg" self.qte.to_f * self.weight_u.to_f else self.qte.to_f end end def ca_price_u_tva ((self.tva_account_value/100) * self.price_u_ht).round(2) end def ca_price_u_ttc (self.price_u_ht + self.price_u_tva).round(2) end def ca_tot_line_ht (self.price_u_ht * self.qte.to_f).round(2) end def ca_tot_line_tva (self.tot_line_ht * (self.tva_account_value/100)).round(2) end def ca_tot_line_ttc (self.tot_line_ht + self.tot_line_tva).round(2) end # REMISES # Remise marché annuel def ca_discount_market_percent if !self.product_no_remise and !self.ct_u_price_ht and !self.p_product_specific_customer_id and self.discount_ecole_percent == 0 and self.p_customer and self.p_customer.market_discount self.price_line_block.customer_market_discount_percent else 0.0 end end def ca_discount_market_ht ((1-(self.discount_market_percent.to_f / 100)) * self.ca_price_u_kg_ht) end # Remise quantité livrée (par commande) def ca_discount_qte_percent if !self.product_no_remise and !self.ct_u_price_ht and !self.p_product_specific_customer_id and self.discount_ecole_percent == 0 and self.price_line_block and self.price_line_block.remise_qte_ok weight = self.price_line_block.weight_tot if weight >= 500 percent = 5 elsif weight >= 300 percent = 4 elsif weight >= 220 percent = 3 elsif weight >= 160 percent = 2 elsif weight >= 75 percent = 1 else percent = 0 end return percent else return 0.0 end end def ca_discount_qte_ht ((1-(self.discount_qte_percent.to_f / 100) )* self.ca_discount_market_ht) end def ca_discount_delay_percent if !self.product_no_remise and !self.ct_u_price_ht and !self.p_product_specific_customer_id and self.discount_ecole_percent == 0 and self.price_line_block and self.price_line_block.remise_pre_order_ok 2 else 0 end end def ca_discount_delay_ht ((1-(self.discount_delay_percent.to_f / 100)) * self.ca_discount_qte_ht) end def ca_discount_comptant_percent if !self.product_no_remise and !self.p_product_specific_customer_id and self.discount_ecole_percent == 0 and self.price_line_block and self.price_line_block.discount_comptant 2 else 0 end end def ca_discount_comptant_ht ((1-(self.discount_comptant_percent.to_f / 100)) * self.ca_discount_delay_ht) end def ca_product_remise_enrobage_ok if !self.product_no_remise and !self.ct_u_price_ht and self.p_product_ref and self.p_product_ref.p_product and self.p_product_ref.p_product.discount_enrobage true else false end end def ca_discount_enrobage_percent if !self.product_no_remise and !self.p_product_specific_customer_id and self.discount_ecole_percent == 0 and self.price_line_block and self.price_line_block.remise_enrobage_ok and self.product_remise_enrobage_ok 5 else 0 end end def ca_discount_enrobage_ht ((1-(self.discount_enrobage_percent.to_f / 100) )* self.ca_discount_comptant_ht) end def ca_discount_ecole_percent if !self.product_no_remise and !self.ct_u_price_ht and !self.p_product_specific_customer_id and self.price_line_block and self.price_line_block.remise_ecole_ok 20 else 0 end end def ca_discount_ecole_ht ((1-(self.discount_ecole_percent.to_f / 100)) * self.ca_discount_enrobage_ht) end # FIN REMISES def ca_price_u_kg_net_ht self.ca_discount_ecole_ht end def ca_tot_amount_ht if self.ct_tot_amount_ht self.ct_tot_amount_ht else (self.ca_price_u_ht * self.qte.to_f).round(3) end end def ca_tot_amount_tva (self.tot_amount_ht * (self.tva_account_value/100)).round(3) end def ca_tot_amount_ttc (self.tot_amount_ht + self.tot_amount_tva).round(3) end def ca_tot_discount_ht (self.ca_price_u_ht * self.qte.to_f).round(3) - self.ca_tot_amount_ht end def ca_tot_discount_tva (self.tot_discount_ht * (self.tva_account_value/100)).round(3) end def ca_tot_discount_ttc (self.tot_discount_ht+self.tot_discount_tva).round(3) end def p_customer if self.price_line_block self.price_line_block.p_customer end end def sale_account if self.p_product_ref and self.p_product_ref.p_product and self.p_product_ref.p_product.imp_sale_account? self.p_product_ref.p_product.imp_sale_account elsif self.p_product_ref and self.p_product_ref.p_product and self.p_product_ref.p_product.p_product_cat and self.p_product_ref.p_product.p_product_cat.sale_account? self.p_product_ref.p_product.p_product_cat.sale_account elsif self.p_product_ref and self.p_product_ref.ct_sub_name? self.p_product_ref.ct_sub_name else "compte non défini" end end AVOIR_TO_RESET = %w(block_type product_no_remise price_calc weight_u weight_tot tva_account_id tva_account_value ref title description price_u_ht price_u_tva price_u_ttc tot_line_ht tot_line_tva tot_line_ttc tot_discount_ht tot_discount_tva tot_discount_ttc tot_amount_ht tot_amount_tva tot_amount_ttc discount_market_percent discount_qte_percent discount_delay_percent discount_enrobage_percent discount_ecole_percent discount_comptant_percent product_remise_enrobage_ok uv p_product_specific_customer_id) def self.asap_triage(limit) total = self.sum(:qte).to_i asap = self.where('cc_wish_date < ?', Date.today + limit).sum(:qte).to_i non_asap = total - asap return [asap, non_asap] end def p_fournisseur_ref_is_memorizable? self.p_product_ref.present? && self.imported? && PFournisseurRef.where(p_fournisseur: self.p_fournisseur, ref: self.ct_ref, label: self.ct_title).empty? end def memorize_p_fournisseur_ref PFournisseurRef.create(p_fournisseur: self.p_fournisseur, p_product_ref: self.p_product_ref, ref: self.ct_ref, label: self.ct_title) end def affected_qty_ok return self.p_articles.count >= self.qte end def affected_qty return self.p_articles.count end def qte_greater_than_or_equal_to_affected_qty if self.affected_qty > self.qte errors.add(:qte, "doit être supérieur ou égale à la quantité affectée") end end end