946 lines
32 KiB
Ruby
946 lines
32 KiB
Ruby
class PCustomer < ApplicationRecord
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has_many :price_documents
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has_many :particulars, :as => :owner, :dependent => :destroy
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has_many :p_contact_ps, :class_name => "PContact", :through => :particulars, :source => :p_contacts
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has_many :p_contacts, :as => :contactable, :dependent => :destroy
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accepts_nested_attributes_for :p_contacts, allow_destroy: true
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has_many :p_customer_sheets
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has_many :p_sheet_lines, :through => :p_customer_sheets
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has_many :p_products, :through => :p_customer_sheets
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accepts_nested_attributes_for :particulars
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belongs_to :particular
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accepts_nested_attributes_for :particular
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has_many :p_payments
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belongs_to :p_customer_cat
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has_many :p_documents
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validates :code, :presence => true, :uniqueness => true
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has_many :p_compta_elements
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belongs_to :accounting_zone
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belongs_to :market_discount
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has_many :timer_watchers
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has_many :open_range_elements, :as => :element
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has_many :open_ranges, :through => :open_range_elements
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belongs_to :p_commercial
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has_many :p_customer_ribs, :dependent => :destroy
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accepts_nested_attributes_for :p_customer_ribs, :allow_destroy => true
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has_secure_password validations: false
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validates :password, :presence => true, :if => :password_needed?
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validates :password, confirmation: { case_sensitive: true }, :presence => true, :if => :password_needed?
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#validates :email, :presence => true, :uniqueness => true
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attr_accessor :actual_password, :valid_last_password, :valid_public, :generate_mdp, :valid_pswd_confirmation
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has_many :order_hist_lines
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has_many :order_hists
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# before_validation :set_auth_token, on: [:create, :update]
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before_validation do
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if self.code.blank?
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generate_code
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end
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end
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def generate_code
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if !self.code
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if self.class.all.order(code: :desc).limit(1)[0]
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last_used_code = self.class.all.order(code: :desc).limit(1)[0].code
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last_number = last_used_code.match(/\d+/).to_s.to_i + 1
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else
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last_used_code = 1
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last_number = 1
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end
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code = "CLI%04d" % [last_number]
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while self.class.find_by(code: code)
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last_number += 1
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code = "CLI%04d" % [last_number]
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end
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self.code = code
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end
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end
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def self.qi_table_order
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{
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:created_at => {:name => "Date de création", :reorder => true, :as => :date},
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:show_name => "Raison sociale",
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:code => {:name => "Code", :reorder => true},
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:enabled => {:name => "Etat", :reorder => true, :sort_name => "p_customers.enabled"},
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:p_commercial => {:name => "Commercial", :reorder => true, :sort_name => "p_commercials.name"},
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:p_customer_cat => "Catégorie",
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:particular => "Ville",
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:market_discount => "Remise marché",
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:actions => "Actions"
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}
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#, :sort_name => "code"
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end
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def self.valid_sort
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r = []
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self.qi_table_order.each do |key, value|
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if value.instance_of? Hash
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if value[:reorder] == false
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elsif value[:reorder] == true
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if value[:sort_name]
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r << value[:sort_name]
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else
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r << key.to_s
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end
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end
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end
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end
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return r
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end
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before_destroy do
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if self.p_customer_sheets.count > 0 or self.p_payments.count > 0
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false
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else
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true
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end
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end
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def can_destroy?
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if self.p_customer_sheets.count > 0 or self.p_payments.count > 0
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return false
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else
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return true
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end
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end
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after_initialize do
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begin
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self.p_payment_type_id = 41 if !self.p_payment_type_id?
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rescue
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end
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end
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before_validation do
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self.disabled_raison = "" if self.enabled
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if false #!self.code?
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if self.particulars[0]
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cars = self.particulars[0].organisation
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cars += self.particulars[0].name
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cars += self.particulars[0].firstname
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cars = cars.to_slug.gsub(/\W/,'').upcase
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cars = cars[0..1]
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cars +=
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self.code = self.particulars[0].cp+cars
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end
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end
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generate_mlm_token
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if self.comptant
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if self.acompte
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errors.add(:acompte, "N'est pas compatible avec les paiements comptants")
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end
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if self.acompte_percent?
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errors.add(:acompte_percent, "N'est pas compatible avec les paiements comptants")
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end
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if self.payment_delais?
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errors.add(:payment_delais, "N'est pas compatible avec les paiements comptants")
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end
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if self.payment_fin_de_mois
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errors.add(:payment_fin_de_mois, "N'est pas compatible avec les paiements comptants")
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end
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end
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if self.acompte
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if !self.acompte_percent?
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errors.add(:acompte_percent, "Doit être remplis pour demander un acompte")
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end
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end
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if !self.comptant
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if !self.payment_delais?
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errors.add(:payment_delais, "Délais de paiement nécessaire si pas de paiement comptant")
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end
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end
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end
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def tva_rate
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if tva = TvaRate.where(:accounting_zone_id => self.accounting_zone_id).first
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return tva
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else
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return nil
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end
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end
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def update_caches
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end
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def ca_ht
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0
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end
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def ca_ttc
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0
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end
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def nbr_orders
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self.p_customer_sheets.where(:state => "Payée")
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end
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def nbr_orders_refusees
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self.p_customer_sheets.where(:state => "Refusée")
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end
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def encours_assure
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r = 0.0
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r = self.p_customer_cat.encourt_max if self.p_customer_cat
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r
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end
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def encours_assure_restant
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self.encours_assure.to_f - self.encours_ttc.to_f
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end
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def encours_ttc
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self.solde_avoir_and_bills - self.paiements_total
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end
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def th_r_encours_ttc
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self.solde_avoir_and_bills - self.th_r_paiements_total
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end
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def encours_at(date)
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self.solde_avoir_and_bills(date) - self.paiements_total(date)
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end
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def sheets_total_ht
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self.p_customer_sheets.where(:state => "facturée").sum(:cc_tot_amount_ht)
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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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def sheets_total_ttc(date = Date.today)
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self.p_customer_sheets.where(:state => "facturée").where("created_at < ?", date.to_time.end_of_day).sum(:a_ok_total_ttc)
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end
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def paiements_total(date = Date.today)
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self.p_payments.where(:paid => true).where("paid_at < ?", date.to_time.end_of_day).sum(:amount)
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end
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def th_paiements_total
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self.p_payments.where(:paid => false).sum(:amount)
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end
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def th_r_paiements_total
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self.p_payments.sum(:amount)
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end
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def self.for_search(search)
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PCustomer.joins(:particulars).where("code LIKE ? or particulars.organisation LIKE ? or particulars.name LIKE ? or particulars.firstname LIKE ? or particulars.address_2 LIKE ? or particulars.address_3 LIKE ? or particulars.cp LIKE ? or particulars.city LIKE ?","%#{search}%", "%#{search}%", "%#{search}%", "%#{search}%","%#{search}%", "%#{search}%", "%#{search}%", "%#{search}%").uniq
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end
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def generate_mlm_token
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if !self.mlm_token?
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self.mlm_token = loop do
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mlm_token = SecureRandom.hex(3).upcase
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break mlm_token unless PCustomer.exists?(mlm_token: mlm_token)
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end
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end
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end
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def name
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self.show_name
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end
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def show_name
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if self.particular
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n = ""
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n += self.particular.organisation+" " if self.particular.organisation?
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#n += self.particular.name+" " if self.particular.name?
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#n += self.particular.firstname+" " if self.particular.firstname?
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return n
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end
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end
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def show_name_extend
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if self.particular
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n = ""
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n += self.code.to_s+" "
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n += self.particular.organisation+" " if self.particular.organisation?
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n += self.particular.name+" " if self.particular.name?
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n += self.particular.firstname+" " if self.particular.firstname?
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n += self.particular.cp+" " if self.particular.cp?
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n += self.particular.city+" " if self.particular.city?
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return n
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end
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end
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after_save do
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if !self.particular and self.particulars.count > 0
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self.particular = self.particulars.first
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self.save
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end
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end
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def archive_import
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past_fact = self.p_documents.where("d_number regexp '^[0-9]+'").order("created_at DESC")
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if past_fact.first
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date = past_fact.first.created_at + 1.second
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amount = past_fact.sum(:cache_total_ttc)
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if !self.p_payments.where(:p_payment_type_id => 66).first
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p_payment = self.p_payments.new(:p_payment_type_id => 66, :imported => true, :paid => true, :paid_at => date, :amount => amount)
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p_payment.save
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end
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end
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PPayment.where(:imported => true).update_all(:paid => true)
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date = nil
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self.p_payments.order("paid_at DESC").each do |pp|
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enc = self.encours_at(pp.paid_at)
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if enc == 0.0
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date = pp.paid_at.end_of_day
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break
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end
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end
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self.p_customer_sheets.where(:state => "facturée", :imported => true).update_all(:i_archive => false)
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self.p_documents.where(:label => "Facture", :imported => true).update_all(:i_archive => false)
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self.p_payments.where(:imported => true).update_all(:i_archive => false)
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self.p_customer_sheets.where(:state => "facturée", :imported => true).where("created_at < ?", date).update_all(:i_archive => true)
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self.p_documents.where(:label => "Facture", :imported => true).where("created_at < ?", date).update_all(:i_archive => true)
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self.p_payments.where(:imported => true).where("paid_at < ?", date).update_all(:i_archive => true) if date
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return true
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end
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def csv_enabled
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if self.enabled
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"Actif"
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else
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"Bloqué"
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end
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end
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def csv_p_commercial
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self.p_commercial.long_name if self.p_commercial
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end
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def csv_p_customer_cat
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self.p_customer_cat.name if self.p_customer_cat
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end
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def csv_particular
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r = ""
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if self.particular
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r += self.particular.cp.to_s+" " if self.particular.cp?
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r += self.particular.city.to_s+" " if self.particular.city?
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r += self.particular.country.to_s+" " if self.particular.country?
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end
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return r
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end
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def csv_market_discount
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if self.market_discount
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self.market_discount.percent.to_s+"%"
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end
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end
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def verify_actual_password
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self.authenticate(self.actual_password)
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end
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def password_needed?
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false
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# if (!self.id and (!self.generate_mdp or self.generate_mdp == "0")) or self.valid_pswd_confirmation
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# true
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# else
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# false
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# end
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end
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after_commit do
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self.generate_mdp_now if self.generate_mdp and self.generate_mdp != "0"
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end
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before_validation do
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if !self.particular
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self.particular = self.particulars.first
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end
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if self.valid_last_password and !PCustomer.find(self.id).authenticate(self.actual_password)
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errors.add(:actual_password, 'ne correspond pas au mot de passe actuel')
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end
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end
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def generate_mdp_now
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ps = SecureRandom.hex(4)
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self.password = ps
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self.password_confirmation = ps
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if !self.email?
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errors.add(:email, "Doit être présent")
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end
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self.generate_mdp = false
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if self.save
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#GeneralMailer.send_qi_mail("fr", "generation_mdp", self.email, {"mdp" => ps}).deliver
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mail_hist = MailHist.generate_mail(self.locale, MailType.find_by_slug("generation_mdp"), self.email, {:arguments => {:mdp => ps, :civilite => self.particular.civilite, :nom => self.particular.name, :prenom => self.particular.firstname }, :p_customer => self, :element => self})
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else
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end
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end
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before_create do
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generate_token(:auth_token)
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end
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before_update do
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generate_token(:auth_token)
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end
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def generate_token(column)
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begin
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self[column] = SecureRandom.urlsafe_base64
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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_postal_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
|
|
#OK Adresse facturation 1 :particular.address_1 OK :adresse_facturation_1
|
|
#OK Adresse Livraison 2 :particular.address_2 OK :adresse_livraison_2
|
|
#OK Adresse 3 :particular.address_3 OK :adresse_3
|
|
#OK Code Postal 1 :particular.cp OK :cp
|
|
#OK Code Postal 2 VIDE OK :cp2
|
|
#OK Ville 1 :particular_city OK :ville_1
|
|
#OK Ville 2 VIDE OK :ville_2
|
|
#OK Pays :particular.country OK :pays
|
|
#OK Société Livraison :particular.address_4 OK :societe_livraison
|
|
#OK Forme juridique livraison :particular.address_5 OK :forme_juridique
|
|
#OK Famille Client VIDE OK :famille_client
|
|
#OK Facturer en TTC VIDE OK :facturer_ttc
|
|
#OK Mode Règlement :p_payment_type OK :mode_reglement
|
|
#OK Libellé Mode Règlement :payment_delais OK :libelle_mode_reglement
|
|
#OK Téléphone 1 :particular.tel OK :telephone_1
|
|
#OK Téléphone 2 :particular.tel2 OK :telephone_2
|
|
#OK Fax :particular.fax OK :fax
|
|
#OK Risque VIDE OK :risque
|
|
#OK Bloqué VIDE OK :bloque
|
|
#OK Crédit accordé VIDE OK :credit_accorde
|
|
#OK Mode TVA VIDE OK :mode_tva
|
|
#OK N.I.I. VIDE OK :nii
|
|
#OK Nom Banque :p_bank.name OK :nom_banque
|
|
#OK Adresse 1 Banque :p_bank.particular.address_1 OK :adresse_banque_1
|
|
#OK Adresse 2 Banque :p_bank.particular.address_2 OK :adresse_banque_2
|
|
#OK Adresse 3 Banque VIDE OK :adresse_banque_3
|
|
#OK Code Postal Banque :p_bank.particular.cp OK :code_postal_banque
|
|
#OK Ville Banque :p_bank.particular.ville OK :ville_banque
|
|
#OK Pays Banque :p_bank.particular.pays OK :pays_banque
|
|
#OK Code Banque INUTILE OK :code_banque
|
|
#OK Code Guichet INUTILE OK :code_guichet
|
|
#OK Numéro Compte INUTILE OK :numero_compte
|
|
#OK Clé RIB INUTILE OK :cle_rib
|
|
# Compte Comptable ??? ?? :compte_comptable
|
|
#OK Analytique VIDE OK :analytique
|
|
#OK Taux Remise VIDE OK :taux_remise
|
|
#OK Observations AUTO :p_customer_sheet_note OK :observation
|
|
#OK Export Compta VIDE OK :export_compta
|
|
# Relevé Compte Bboolean à ajouter dans la base ?? :releve_compte
|
|
#OK E-mail AUTO :email OK :email
|
|
#OK URL VIDE OK :url
|
|
#OK SIRET AUTO :siret OK :siret
|
|
#OK Représentant :p_commercial_code OK :representant
|
|
#OK Nom Représentant :p_commercial_firstname OK :nom_representant
|
|
# Encours initial ??? ?? :encour_initial
|
|
# Crédit Disponible ??? ?? :credit_disponible
|
|
#OK Code Tarif VIDE OK :code_tarif
|
|
#OK Téléphone Livraison :particular.send_tel OK :telephone_livraison
|
|
#OK Portable Livraison :particular.send_tel2 OK :portable_livraison
|
|
#OK Fax Livraison :particular.send_fax OK :fax_livraison
|
|
# Encours courant ??? ?? :encours_courant
|
|
# encours_courant ??? ?? :encours
|
|
# Client divers ??? ?? :client_divers
|
|
#OK Contacts client INUTILE OK :contacts_client
|
|
#OK Date de création INUTILE OK :date_creation
|
|
#OK Code IBAN :p_customer_ribs.iban OK :code_iban
|
|
#OK Code BIC :p_customer_ribs.bic OK :code_bic
|
|
#OK Nom du contact :p_contact_name OK :nom_contact
|
|
#OK Société du contact VIDE OK :societe_contact
|
|
#OK Titre du contact :p_contact.civilite OK :titre_contact
|
|
#OK Fonction du contact :p_contact.comment OK :fonction_contact
|
|
#OK Téléphone du contact :p_contact.tel OK :telephone_contact
|
|
#OK Portable du contact :p_contact.tel2 OK :portable_contact
|
|
#OK E-mail du contact :p_contact.email OK :email_contact
|
|
|
|
|
|
|
|
# ap "*********************************************************************************************************"
|
|
# ap "*********************************************************************************************************"
|
|
# ap "*********************************************************************************************************"
|
|
# ap list
|
|
# ap list.class
|
|
# ap "*********************************************************************************************************"
|
|
# ap "*********************************************************************************************************"
|
|
# ap "*********************************************************************************************************"
|
|
# ap import_csv
|
|
# ap "*********************************************************************************************************"
|
|
# ap "*********************************************************************************************************"
|
|
# ap "*********************************************************************************************************"
|
|
|
|
list.each do |row|
|
|
|
|
n = self.new(imported: true, p_customer_cat: PCustomerCat.find_by_name("Professionnel"))
|
|
# particular = Particular.new(pro: true)
|
|
particular_bill = Particular.new(pro: true)
|
|
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
|
|
|
|
|
|
bank_particular = Particular.new(pro: true)
|
|
contact = PContact.new
|
|
|
|
row.each do |key, value|
|
|
|
|
if self.type_for_attribute(key) and self.type_for_attribute(key).type == :decimal
|
|
eval "n.#{key} = value.to_s.gsub(' ', '').gsub(',', '.')"
|
|
else
|
|
case key
|
|
when "societe_raison_sociale"
|
|
particular_bill.organisation = value if !value.blank?
|
|
|
|
when "nom_enseigne"
|
|
particular_bill.com_name = value if !value.blank?
|
|
|
|
when "adresse_facturation_1"
|
|
particular_bill.address_1 = value if !value.blank?
|
|
|
|
when "adresse_livraison_2"
|
|
send_address_2 = value if !value.blank?
|
|
|
|
when "adresse_3"
|
|
particular_bill.address_3 = value if !value.blank?
|
|
|
|
when "cp"
|
|
particular_bill.cp = value if !value.blank?
|
|
|
|
when "ville_1"
|
|
particular_bill.city = value if !value.blank?
|
|
|
|
when "pays"
|
|
particular_bill.country = value if !value.blank?
|
|
|
|
when "societe_livraison"
|
|
particular_bill.address_4 = value if !value.blank?
|
|
|
|
when "forme_juridique"
|
|
particular_bill.address_5 = value if !value.blank?
|
|
|
|
when "telephone_1"
|
|
particular_bill.tel = value if !value.blank?
|
|
|
|
when "telephone_2"
|
|
particular_bill.tel2 = value if !value.blank?
|
|
|
|
when "fax"
|
|
particular_bill.fax = value if !value.blank?
|
|
|
|
when "mode_reglement"
|
|
if value.present?
|
|
if value == "VIR" || "VIR COM" || "VIR 60 J NET" || "VIR 30 J NET"
|
|
n.p_payment_type_id = PPaymentType.find_or_create_by!(name: "Virement").id
|
|
elsif value == "TRAITE"
|
|
n.p_payment_type_id = PPaymentType.find_or_create_by!(name: "Traite").id
|
|
else
|
|
n.p_payment_type_id = PPaymentType.find_or_create_by!(name: value).id
|
|
end
|
|
end
|
|
|
|
when "libelle_mode_reglement"
|
|
case value
|
|
when "Virement à la commande"
|
|
n.payment_delais = 0
|
|
when "Chèque à la commande"
|
|
n.payment_delais = 0
|
|
when "Chèque à réception"
|
|
n.payment_delais = 0
|
|
when "30 JOURS FIN DE MOIS"
|
|
n.payment_delais = 30
|
|
n.comptant = false
|
|
when "VIR 60J NET DATE RELEVE"
|
|
n.payment_delais = 60
|
|
n.comptant = false
|
|
when "TRAITE A 60 JOURS FIN DE MOIS"
|
|
n.payment_delais = 60
|
|
n.comptant = false
|
|
when "Mensuel - 30j fin de mois du dépôt"
|
|
n.payment_delais = 30
|
|
n.comptant = false
|
|
else
|
|
n.payment_delais = value if !value.blank?
|
|
end
|
|
|
|
when "nom_banque"
|
|
if value.present?
|
|
bank = PBank.find_or_create_by!(name: value)
|
|
end
|
|
|
|
when "adresse_banque_1"
|
|
bank_particular.address_1 = value if !value.blank?
|
|
|
|
when "adresse_banque_2"
|
|
bank_particular.address_2 = value if !value.blank?
|
|
|
|
when "code_postal_banque"
|
|
bank_particular.cp = value if !value.blank?
|
|
|
|
when "ville_banque"
|
|
bank_particular.city = value if !value.blank?
|
|
|
|
when "pays_banque"
|
|
bank_particular.country = value if !value.blank?
|
|
|
|
when "telephone_livraison"
|
|
send_tel = value if !value.blank?
|
|
|
|
when "portable_livraison"
|
|
send_tel2 = value if !value.blank?
|
|
|
|
when "fax_livraison"
|
|
send_fax = value if !value.blank?
|
|
|
|
when "representant"
|
|
p_commercial_code = value if !value.blank?
|
|
when "nom_representant"
|
|
p_commercial_firstname = value if !value.blank?
|
|
|
|
when "code_iban"
|
|
iban = value if !value.blank?
|
|
when "code_bic"
|
|
bic = value if !value.blank?
|
|
|
|
when "nom_contact"
|
|
contact.name = value if !value.blank?
|
|
|
|
when "titre_contact"
|
|
particular_bill.civilite = value if !value.blank?
|
|
|
|
when "fonction_contact"
|
|
if value.present?
|
|
contact.p_contact_types << PContactType.find_or_create_by!(name: value)
|
|
end
|
|
when "telephone_contact"
|
|
contact.tel = value if !value.blank?
|
|
|
|
when "portable_contact"
|
|
if value.present?
|
|
if contact.tel.nil?
|
|
contact.tel = value if !value.blank?
|
|
else
|
|
contact_2 = PContact.new(tel: value)
|
|
end
|
|
end
|
|
|
|
when "email_contact"
|
|
contact.email = value if !value.blank?
|
|
|
|
when "observation"
|
|
n.p_customer_sheet_note = value if !value.blank?
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# champs vides ou inutiles :
|
|
when "cp2"
|
|
when "ville_2"
|
|
when "famille_client"
|
|
when "facturer_ttc"
|
|
when "risque"
|
|
when "bloque"
|
|
when "credit_accorde"
|
|
when "mode_tva"
|
|
when "nii"
|
|
when "adresse_banque_3"
|
|
when "code_banque"
|
|
when "code_guichet"
|
|
when "numero_compte"
|
|
when "cle_rib"
|
|
when "analytique"
|
|
when "taux_remise"
|
|
when "export_compta"
|
|
when "url"
|
|
when "code_tarif"
|
|
when "contacts_client"
|
|
when "date_creation"
|
|
when "societe_contact"
|
|
|
|
# Champs ???
|
|
when "compte_comptable"
|
|
when "encour_initial"
|
|
when "credit_disponible"
|
|
when "releve_compte"
|
|
when "encours_courant"
|
|
when "releve_compte"
|
|
when "encours"
|
|
when "client_divers"
|
|
|
|
else
|
|
eval "n.#{key} = value if !value.blank?"
|
|
end
|
|
|
|
|
|
|
|
|
|
end
|
|
end
|
|
|
|
n.particulars << particular_bill
|
|
|
|
n.save!
|
|
|
|
if bank
|
|
bank.bic = bic
|
|
bank_particular.organisation = bank.name
|
|
bank.particulars << bank_particular if bank_particular.address_1
|
|
bank.save!
|
|
import_csv.import_csv_elements << ImportCsvElement.new(:element => bank)
|
|
|
|
end
|
|
|
|
if bic || iban
|
|
rib = PCustomerRib.find_or_create_by!(bic: bic, iban: iban)
|
|
rib.bank = bank.name if bank
|
|
account = PBankAccount.find_or_create_by!(bic: bic, iban: iban, p_customer: n)
|
|
account.update(p_bank: bank) if bank
|
|
|
|
n.p_customer_ribs << rib
|
|
import_csv.import_csv_elements << ImportCsvElement.new(:element => rib)
|
|
import_csv.import_csv_elements << ImportCsvElement.new(:element => account)
|
|
end
|
|
|
|
if p_commercial_code || p_commercial_firstname
|
|
p_commercial = PCommercial.find_or_create_by!(code: p_commercial_code, firstname: p_commercial_firstname)
|
|
n.p_commercial = p_commercial
|
|
import_csv.import_csv_elements << ImportCsvElement.new(:element => p_commercial)
|
|
end
|
|
|
|
if send_tel || send_tel2 || send_fax || send_address_2
|
|
particular_send = Particular.new
|
|
particular_send.tel = send_tel if send_tel
|
|
particular_send.tel2 = send_tel2 if send_tel2
|
|
particular_send.fax = send_fax if send_fax
|
|
|
|
n.particulars << particular_send
|
|
n.particular_send_id = particular_send.id
|
|
end
|
|
|
|
n.p_contacts << contact if (contact.name || contact.tel || contact.email)
|
|
n.p_contacts << contact_2 if contact_2
|
|
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ n §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap n
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ contact §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap contact
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap "§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ n.contacts §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§"
|
|
# ap n.p_contacts
|
|
# 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
|