Philippe
b32ddd37f5
TODO: - AJAX for add_p_article and add_stock_movement_p_article in stock_movement views - Fix select p_article with in stock_movement partial view - Fix query to display available p_article in stock_movement partial
830 lines
29 KiB
Ruby
830 lines
29 KiB
Ruby
# -*- encoding : utf-8 -*-
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class Admin::PriceDocumentsController < ApplicationController
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layout "admin"
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before_action :auth_admin, :except => [:print, :consult, :consult_create, :consult_edit, :consult_update]
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before_action :admin_space, :except => :print
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def generate_stocks
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@price_document = PriceDocument.find(params[:id])
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@price_document.price_line_block.generate_stock
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redirect_to [:admin, @price_document]
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end
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def update_stocks
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@price_document = PriceDocument.find(params[:id])
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if @price_document.price_line_block.update_stocks
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redirect_back(fallback_location: admin_price_documents_path)
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else
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redirect_back(fallback_location: admin_price_documents_path,:notice => "Le stock n'a pas pu être mis à jour, tous les articles ne sont pas présents")
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end
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end
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def unarchive_now
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@price_document = PriceDocument.find(params[:id])
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@price_document.unarchive_now
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redirect_to [:admin, @price_document]
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end
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def archive_now
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@price_document = PriceDocument.find(params[:id])
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@price_document.archive_now
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redirect_to [:admin, @price_document]
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end
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def admin_space
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# if (params[:document_type] and (params[:document_type] == "Facture d'achat" or params[:document_type] == "Commande achat")) or [6,7].include?(params[:price_document_type_id].to_i) or (params[:price_document_type_ids] and (params[:price_document_type_ids].include?("6") or params[:price_document_type_ids].include?("7"))) or (params[:id] and d = PriceDocument.where(:id => params[:id]).first and [6,7].include?(d.price_document_type_id))
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if PriceDocument::PURCHASES.include?(params[:document_type]) or (params[:price_document_type_id].present? and PriceDocument::PURCHASES.include?(PriceDocumentType.find(params[:price_document_type_id].to_i).label)) or (params[:id] and d = PriceDocument.where(:id => params[:id]).first and PriceDocument::PURCHASES.include?(d.price_document_type.label)) or (params[:price_document_type_ids].present? and params[:price_document_type_ids] == PriceDocumentType.where(label: PriceDocument::PURCHASES).ids.map{|id| id.to_s})
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@admin_space = "achats"
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qi_menu(:achats)
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elsif PriceDocument::SALES.include?(params[:document_type]) or (params[:price_document_type_id].present? and PriceDocument::SALES.include?(PriceDocumentType.find(params[:price_document_type_id].to_i).label)) or (params[:id] and d = PriceDocument.where(:id => params[:id]).first and PriceDocument::SALES.include?(d.price_document_type.label)) or (params[:price_document_type_ids].present? and params[:price_document_type_ids] == PriceDocumentType.where(label: PriceDocument::SALES).ids.map{|id| id.to_s})
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@admin_space = "ventes"
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qi_menu(:ventes)
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else
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@admin_space = "documents"
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qi_menu(:documents)
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end
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# @admin_space = "documents"
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# qi_menu(:documents)
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end
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def search_to_affect
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@p_customer = PCustomer.where(:id => params[:p_customer_id]).first
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end
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def index
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if params[:price_document_type_id]
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params[:price_document_type_ids] = [params[:price_document_type_id]]
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else
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params[:price_document_type_ids] = params[:price_document_type_ids] || ["4", "7"]
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end
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if @p_customer
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@price_documents = @p_customer.price_documents
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else
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@price_documents = PriceDocument
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end
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#@price_documents = @price_documents.order("created_at DESC")
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if params[:search][:cc_solded].to_s == "Oui"
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@price_documents = @price_documents.where(:cc_solded => true)
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elsif params[:search][:cc_solded].to_s == "Non"
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@price_documents = @price_documents.where(:cc_solded => false)
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end
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if params[:search][:cost_ok].to_s == "Oui"
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@price_documents = @price_documents.where(:cost_ok => true)
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elsif params[:search][:cost_ok].to_s == "Non"
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@price_documents = @price_documents.where(:cost_ok => false)
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end
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if true
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@price_documents = @price_documents.where(:price_document_type_id => params[:price_document_type_ids]).order(:id) if params[:price_document_type_ids].size > 0
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if current_admin.p_commercial
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@price_documents = @price_documents.where(:p_commercial_id => current_admin.p_commercial.id )
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else
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if params[:search][:p_commercial_id].to_s != ""
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if params[:search][:p_commercial_id].to_s == "null"
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@price_documents = @price_documents.where(:p_commercial_id => nil)
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else
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@price_documents = @price_documents.where(:p_commercial_id => params[:search][:p_commercial_id])
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end
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end
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end
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if params[:search][:p_payment_type_id].to_s != ""
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@price_documents = @price_documents.joins(:price_line_block).where(:price_line_blocks => {:p_payment_type_id => params[:search][:p_payment_type_id]})
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end
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if params[:search][:d_number].to_s != ""
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@price_documents = @price_documents.where("price_documents.d_number LIKE ?","%#{params[:search][:d_number]}%")
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end
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if params[:amount_min].to_s != ""
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@price_documents = @price_documents.where("price_documents.cc_tot_amount_ttc >= ?", params[:amount_min])
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end
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if params[:amount_max].to_s != ""
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@price_documents = @price_documents.where("price_documents.cc_tot_amount_ttc <= ?", params[:amount_max])
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end
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date_regex = /^(0[1-9]|[12][0-9]|3[01])[\/](0[1-9]|1[012])[\/](19|20)\d\d$/i
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params[:start] = Date.today.beginning_of_month.strftime('%d/%m/%Y') if !params[:start]
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if params[:start] and params[:start] =~ date_regex
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#fsfds = sdfsfd
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@start = Date.parse(params[:start]).beginning_of_day
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params[:start]= @start.strftime('%d/%m/%Y')
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else
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@start = nil
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end
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if true
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params[:stop] = Date.today.end_of_month.strftime('%d/%m/%Y') if !params[:stop]
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if params[:stop].to_s != "" # and params[:stop] =~ date_regex
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@stop = Date.parse(params[:stop]).end_of_day
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params[:stop]= @stop.strftime('%d/%m/%Y')
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else
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@stop = nil
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end
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end
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if params[:search][:imported].to_s == "Oui"
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@price_documents = @price_documents.where(:imported => true)
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elsif params[:search][:imported].to_s == "Non"
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@price_documents = @price_documents.where(:imported => false)
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end
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if params[:start_cc_payment_end_at] and params[:start_cc_payment_end_at] =~ date_regex
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start_cc_payment_end_at = Date.parse(params[:start_cc_payment_end_at]).beginning_of_day
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params[:start_cc_payment_end_at]= start_cc_payment_end_at.strftime('%d/%m/%Y')
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@price_documents = @price_documents.where("price_documents.cc_payment_end_at >= ?", start_cc_payment_end_at)
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end
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if params[:stop_cc_payment_end_at].to_s != "" # and params[:stop] =~ date_regex
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stop_cc_payment_end_at = Date.parse(params[:stop_cc_payment_end_at]).end_of_day
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params[:stop_cc_payment_end_at]= stop_cc_payment_end_at.strftime('%d/%m/%Y')
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@price_documents = @price_documents.where("price_documents.cc_payment_end_at <= ?", stop_cc_payment_end_at)
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end
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@price_documents = @price_documents.where("price_documents.date >= ?", @start) if @start
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@price_documents = @price_documents.where("price_documents.date <= ?", @stop.end_of_day) if @stop
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@price_documents = @price_documents.distinct
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end
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params[:search][:per_page] = 100000 if params[:print]
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@price_documents = sort_by_sorting(@price_documents)
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respond_to do |format|
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format.html{
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params[:search][:per_page] = params[:search][:per_page] || 50
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per_page = params[:search][:per_page]
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page = (params[:page] and params[:page] != "") ? params[:page] : 1
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@price_documents = @price_documents.page(page).per(per_page)
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}
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end
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end
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def show
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@price_document = PriceDocument.find(params[:id])
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@facture_achat_childrens = PriceDocument.where(doc_ref_id: @price_document.id, price_document_type: PriceDocumentType.find_by_label("Facture achat"))
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@price_line_qty_ok = []
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@price_document.price_line_block.price_lines.each { |price_line| @price_line_qty_ok << price_line.affected_qty_ok}
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@qty_in_br = PriceDocument.where(facture_achat_id: @price_document.id, cc_label: "Bon de réception achat").joins(price_line_block: [{ price_lines: :p_articles }]).count
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@qty_to_reach = @price_document.price_line_block.price_lines.sum(:qte)
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end
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def new
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if params[:document_type]
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if params[:document_type] == "Commande achat" and params[:p_fournisseur_id].to_s == ""
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redirect_to admin_p_fournisseurs_path(:create_document => "Commande achat" )
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else
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@price_document = PriceDocument.new(:p_customer_id => params[:p_customer_id], :p_fournisseur_id => params[:p_fournisseur_id])
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@price_document.price_document_type = PriceDocumentType.where(:label => params[:document_type]).first
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@price_document.price_line_block = PriceLineBlock.new(:p_customer_id => params[:p_customer_id], :p_fournisseur_id => params[:p_fournisseur_id])
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if @price_document.price_document_type.label == "Demande prix"
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p_product_ref_id = params[:p_product_ref_ids] - [""]
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p_product_ref_qte = params[:qte].permit!.to_hash
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p_product_ref_id.each do |i|
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if p_product_ref_qte[i.to_s].to_i > 0
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@price_document.price_line_block.price_lines << PriceLine.new(:p_product_ref_id => i, :qte => p_product_ref_qte[i.to_s])
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end
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end
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# @ref_price_lines = PriceLine.where(:id => params[:price_line_ids])
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# @ref_price_lines.group(:p_product_ref_id).each do |plr|
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# @price_document.price_line_block.price_lines << PriceLine.new(:p_product_ref_id => plr.p_product_ref_id, :qte => @ref_price_lines.where(:p_product_ref_id => plr.p_product_ref_id).sum(:qte))
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# end
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end
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end
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else
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@price_document = PriceDocument.new(:p_customer_id => params[:p_customer_id])
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@price_document.price_line_block = PriceLineBlock.new(:p_customer_id => params[:p_customer_id])
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if params[:action_type].to_s == "Avoir"
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@avoir = true
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@price_document.price_document_type = PriceDocumentType.where(:label => "Avoir").first
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@price_document.price_line_block.ct_tot_fdp_ht = 0.0
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else
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@price_document.price_document_type = PriceDocumentType.where(:label => "Facture").first
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end
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end
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end
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def consult
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@consult = true
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@demande = PriceDocument.where(:f_token => params[:id]).first
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@price_document = PriceDocument.new(:p_customer_id => params[:p_customer_id], :p_fournisseur_id => params[:p_fournisseur_id])
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@price_document.price_document_type = PriceDocumentType.where(:label => "Réponse fournisseur").first
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@price_document.price_line_block = PriceLineBlock.new(:p_customer_id => params[:p_customer_id], :p_fournisseur_id => params[:p_fournisseur_id])
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@price_document.doc_ref_id = @demande.id
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@ref_price_lines = @demande.price_line_block.price_lines
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@ref_price_lines.unscoped.select(:p_product_ref_id).group(:p_product_ref_id).each do |plr|
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@price_document.price_line_block.price_lines << PriceLine.new(:price_line_ref_id => plr.id, :p_product_ref_id => plr.p_product_ref_id, :qte => @ref_price_lines.where(:p_product_ref_id => plr.p_product_ref_id).sum(:qte))
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end
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end
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def consult_create
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@consult = true
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@price_document = PriceDocument.new(params.require(:price_document).permit!)
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@price_document.date = Date.today
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if @price_document.save
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redirect_to consult_edit_admin_price_document_path(:id => @price_document.token)
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else
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@demande = PriceDocument.where(:id => @price_document.doc_ref_id).first
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render action: "consult"
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end
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end
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def consult_edit
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@consult = true
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@price_document = PriceDocument.where(:token => params[:id]).first
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end
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def edit
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@price_document = PriceDocument.find(params[:id])
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@avoir = true if @price_document.label == "Avoir"
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end
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def create
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@price_document = PriceDocument.new(params.require(:price_document).permit!)
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@price_document.date = Date.today
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@avoir = true if @price_document.label == "Avoir"
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if @price_document.save
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#if @price_document.cc_label == "Demande prix"
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if @price_document.cc_label == "Facture achat"
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redirect_to admin_price_document_path(@price_document)
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else
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redirect_to admin_price_documents_path(:price_document_type_id => @price_document.price_document_type_id)
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end
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else
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render action: "new"
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end
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end
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def update
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@price_document = PriceDocument.find(params[:id])
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@avoir = true if @price_document.label == "Avoir"
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if @price_document.update_attributes(params.require(:price_document).permit!)
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if params[:public_edit].to_s == "true"
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@price_document.reset_for_update
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#@price_document.unarchive_now
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#@price_document.archive_now
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if ["Facture achat", "Commande achat"].include?(@price_document.cc_label)
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redirect_to [:admin, @price_document]
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elsif @price_document.doc_ref_id
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redirect_to [:admin, PriceDocument.find(@price_document.doc_ref_id)]
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elsif @price_document.ref_element
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redirect_to [:admin, @price_document.ref_element]
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else
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redirect_to [:admin, @price_document]
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end
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elsif @price_document.doc_ref_id
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redirect_to [:admin, PriceDocument.find(@price_document.doc_ref_id)]
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elsif @price_document.ref_element
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redirect_to [:admin, @price_document.ref_element]
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elsif @price_document.label == "Catalogue fournisseur"
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redirect_to match_refs_admin_import_csvs_path
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else
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redirect_to [:admin, @price_document]
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end
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else
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render action: "edit"
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end
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end
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def destroy
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@price_document = PriceDocument.find(params[:id])
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@price_document.destroy
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end
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def edit_ship
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@price_document = PriceDocument.find(params[:id])
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end
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def edit_ship_save
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@price_document = PriceDocument.find(params[:id])
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if @price_document.update_attributes(params.require(:price_document).permit!)
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redirect_to [:admin, @price_document.ref_element]
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else
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render action: "edit_ship"
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end
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end
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def edit_lettrage
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@price_document = PriceDocument.find(params[:id])
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end
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def edit_lettrage_save
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@price_document = PriceDocument.find(params[:id])
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if @price_document.update_attributes(params.require(:price_document).permit!)
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@price_document.save
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redirect_to [:admin, @price_document]
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else
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render action: "edit_lettrage"
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end
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end
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def OLD_print
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@price_document = PriceDocument.find_by_token(params[:id])
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@element = @price_document.ref_element
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doc_number = @price_document.d_number
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url = print_admin_price_document_path(:id => @price_document.token, :html => true)
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params[:inline] = true
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if !params[:html] # and !Rails.env.development?
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@data_to_send = File.open(@price_document.generate_pdf).read
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send_data @data_to_send, :filename =>"#{doc_number}.pdf" , :type => 'application/pdf',:disposition => (params[:inline] ? 'inline' : "attachment")
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#render :inline => "y"
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else
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render :layout => false
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end
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end
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def print
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@price_document = PriceDocument.find_by_token(params[:id])
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@element = @price_document.ref_element
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doc_number = @price_document.d_number
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url = print_admin_price_document_path(:id => @price_document.token, :html => true)
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params[:inline] = true
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if !params[:html] # and !Rails.env.development?
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@data_to_send = File.open(@price_document.generate_pdf).read
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send_data @data_to_send, :filename =>"#{doc_number}.pdf" , :type => 'application/pdf',:disposition => (params[:inline] ? 'inline' : "attachment")
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#render :inline => "y"
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else
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render :layout => false
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end
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end
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def create_avoir
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@past_price_document = PriceDocument.find(params[:id])
|
|
@price_document = @past_price_document.create_avoir
|
|
@avoir = true
|
|
render :layout => "admin"
|
|
|
|
|
|
end
|
|
|
|
|
|
def save_avoir
|
|
@price_document = PriceDocument.new(params.require(:price_document).permit!)
|
|
|
|
@avoir = true
|
|
@price_document.price_document_type = PriceDocumentType.find_by_label("Avoir")
|
|
|
|
@price_document.date = Date.today
|
|
|
|
#@price_document.ref_element_type = self.ref_element_type,
|
|
#@price_document.ref_element_id = self.ref_element_id
|
|
|
|
|
|
|
|
|
|
if @price_document.save
|
|
@price_document.archive_now
|
|
redirect_to admin_p_customer_sheet_path(@price_document.ref_element)
|
|
else
|
|
render action: "create_avoir", :layout => "admin"
|
|
|
|
end
|
|
|
|
end
|
|
|
|
|
|
def bill
|
|
@past_price_document = PriceDocument.find(params[:id])
|
|
|
|
@p_customer_sheet = @past_price_document.ref_element
|
|
|
|
|
|
if @p_customer_sheet
|
|
price_document = @p_customer_sheet.price_documents.new(:price_document_type => PriceDocumentType.find_by_label("Facture"), :bon_de_commande_id => @past_price_document.bon_de_commande_id, :bon_de_livraison_id => @past_price_document.id, :date => Date.today)
|
|
price_document.p_customer = @past_price_document.p_customer
|
|
|
|
price_document.price_line_block = @past_price_document.price_line_block.dup
|
|
|
|
price_document.price_line_block.ac_bon_de_commande_id = nil
|
|
price_document.price_line_block.ac_bon_de_livraison_id = nil
|
|
price_document.price_line_block.ac_facture_id = nil
|
|
price_document.price_line_block.ac_block_type = nil
|
|
|
|
|
|
@past_price_document.price_line_block.price_lines.each do |pl|
|
|
new_pl = pl.dup
|
|
|
|
new_pl.ac_block_type = nil
|
|
|
|
price_document.price_line_block.price_lines << new_pl
|
|
end
|
|
|
|
if price_document.save
|
|
|
|
price_document.archive_now
|
|
@p_customer_sheet.state = "facturée"
|
|
@p_customer_sheet.save
|
|
|
|
## blocage temporaire de génération auto des stocks
|
|
#price_document.price_line_block.update_stocks
|
|
|
|
redirect_to admin_p_customer_sheet_path(price_document.ref_element)
|
|
end
|
|
|
|
end
|
|
|
|
|
|
|
|
end
|
|
|
|
|
|
def bl
|
|
@past_price_document = PriceDocument.find(params[:id])
|
|
|
|
@p_customer_sheet = @past_price_document.ref_element
|
|
|
|
|
|
if @p_customer_sheet
|
|
price_document = @p_customer_sheet.price_documents.new(:price_document_type => PriceDocumentType.find_by_label("Bon de livraison"), :bon_de_commande_id => @past_price_document.id, :date => Date.today)
|
|
price_document.p_customer = @past_price_document.p_customer
|
|
price_document.reliquat = true if @p_customer_sheet and @p_customer_sheet.price_documents.where(:cc_label => "Bon de livraison", :cancelled => false).count > 0
|
|
price_document.price_line_block = @past_price_document.price_line_block.dup
|
|
price_document.tva_type = @past_price_document.tva_type
|
|
|
|
price_document.price_line_block.ac_bon_de_commande_id = nil
|
|
price_document.price_line_block.ac_bon_de_livraison_id = nil
|
|
price_document.price_line_block.ac_facture_id = nil
|
|
price_document.price_line_block.ac_block_type = nil
|
|
price_document.price_line_block.ac_reliquat = nil
|
|
|
|
price_document.price_line_block.bk_tot_fdp_ht = price_document.price_line_block.cc_tot_fdp_ht
|
|
|
|
@past_price_document.price_line_block.price_lines.each do |pl|
|
|
new_pl = pl.dup
|
|
new_pl.price_line_ref_id = pl.id
|
|
new_pl.ac_block_type = nil
|
|
new_pl.p_articles = pl.p_articles
|
|
new_pl.save
|
|
if price_document.reliquat
|
|
bls = @p_customer_sheet.price_documents.where(:cc_label => "Bon de livraison", :cancelled => false)
|
|
|
|
qte_ok = PriceLine.where(:price_line_ref_id => new_pl.price_line_ref_id).where(:price_line_block_id => PriceLineBlock.where(:price_lineable_type => "PriceDocument", :price_lineable_id => bls.ids)).sum(:qte)
|
|
|
|
new_pl.qte = new_pl.qte - qte_ok
|
|
|
|
end
|
|
price_document.price_line_block.price_lines << new_pl
|
|
end
|
|
|
|
if price_document.save
|
|
price_document.reset_for_update
|
|
price_document.archive_now
|
|
@p_customer_sheet.state = "Livraison"
|
|
@p_customer_sheet.save
|
|
|
|
redirect_to admin_p_customer_sheet_path(price_document.ref_element)
|
|
|
|
else
|
|
render :inline => price_document.errors.messages.to_s
|
|
end
|
|
|
|
end
|
|
|
|
|
|
|
|
end
|
|
|
|
def cancel_now
|
|
@price_document = PriceDocument.find(params[:id])
|
|
|
|
@price_document.cancel_now
|
|
|
|
redirect_back(fallback_location: admin_p_customer_sheets_path)
|
|
|
|
end
|
|
|
|
def generate_stat_lines
|
|
@price_document = PriceDocument.find(params[:id])
|
|
|
|
@price_document.generate_stat_lines
|
|
|
|
redirect_back(fallback_location: admin_p_customer_sheets_path)
|
|
|
|
end
|
|
|
|
def match_p_fournisseur
|
|
@price_document = PriceDocument.find(params[:id])
|
|
end
|
|
|
|
def match_p_fournisseur_save
|
|
@price_document = PriceDocument.find(params[:id])
|
|
|
|
if @price_document.update_attributes(params.require(:price_document).permit!)
|
|
# redirect_back(fallback_location: price_documents_ptath)
|
|
else
|
|
render action: "edit"
|
|
end
|
|
end
|
|
|
|
def analyse_reponses
|
|
@price_document = PriceDocument.find(params[:id])
|
|
@price_document_responses = PriceDocument.where(:doc_ref_id => @price_document.id, :price_document_type_id => PriceDocumentType.find_by_label("Réponse fournisseur").id )
|
|
end
|
|
|
|
def analyse_reponses_save
|
|
@price_document = PriceDocument.find(params[:id])
|
|
if @price_document.update_attributes(params.require(:price_document).permit!)
|
|
redirect_to :analyse_reponses_admin_price_document
|
|
else
|
|
render :edit
|
|
end
|
|
end
|
|
|
|
|
|
def generate_final_consult
|
|
price_lines_to_add = {}
|
|
|
|
@price_document_demand = PriceDocument.find(params[:id])
|
|
|
|
@price_document_demand.price_line_block.price_lines.each do |pl_demand|
|
|
|
|
pl_demand.price_line_resps.all.each do |price_line_resp|
|
|
price_lines_to_add[price_line_resp.p_fournisseur.id] = price_lines_to_add[price_line_resp.p_fournisseur.id] || {:p_fournisseur => price_line_resp.p_fournisseur, :price_lines => [] }
|
|
price_lines_to_add[price_line_resp.p_fournisseur.id][:price_lines] << price_line_resp
|
|
end
|
|
|
|
end
|
|
|
|
price_lines_to_add.each do |k,v|
|
|
new_final_consult = PriceDocument.new(:doc_ref_id => @price_document_demand.id,:date => Date.today, :price_document_type => PriceDocumentType.find_by_label("Consultation fournisseur"))
|
|
new_final_consult.price_line_block = PriceLineBlock.new(:p_fournisseur => v[:p_fournisseur])
|
|
|
|
v[:price_lines].each do |price_line_resp|
|
|
new_final_consult.price_line_block.price_lines << PriceLine.new(:p_product_ref => price_line_resp.p_product_ref, :qte => price_line_resp.qte_available, :ct_u_price_ht => price_line_resp.price_u_ht )
|
|
end
|
|
|
|
new_final_consult.save
|
|
|
|
end
|
|
|
|
@final_consult = PriceDocument.where(price_document_type: PriceDocumentType.find_by_label("Consultation fournisseur")).last
|
|
redirect_to admin_price_document_path(@price_document_demand, anchor: "consult")
|
|
end
|
|
|
|
def buy_order_create
|
|
|
|
@final_consult = PriceDocument.find(params[:id])
|
|
price_line_block = PriceLineBlock.new(p_fournisseur: @final_consult.price_line_block.p_fournisseur)
|
|
price_lines = PriceLine.where(price_line_block: @final_consult.price_line_block)
|
|
|
|
@price_document = PriceDocument.new(date: Date.today, price_line_block: price_line_block, doc_ref_id: @final_consult.id, demande_de_prix_id: @final_consult.id ,:price_document_type => PriceDocumentType.find_by_label("Commande achat"))
|
|
price_lines.each do |pl|
|
|
@price_document.price_line_block.price_lines << PriceLine.new(p_product_ref: pl.p_product_ref, qte: pl.qte, ct_u_price_ht: pl.price_u_ht)
|
|
end
|
|
if @price_document.save!
|
|
redirect_to admin_price_document_path(@price_document)
|
|
end
|
|
end
|
|
|
|
|
|
def bon_de_reception
|
|
@past_price_document = PriceDocument.find(params[:id])
|
|
|
|
@p_customer_sheet = @past_price_document.ref_element
|
|
|
|
if @p_customer_sheet
|
|
price_document = @p_customer_sheet.price_documents.new(:price_document_type => PriceDocumentType.find_by_label("Bon de réception achat"),
|
|
:demande_de_prix_id => @past_price_document.id,
|
|
:date => Date.today)
|
|
else
|
|
price_document = PriceDocument.new(:price_document_type => PriceDocumentType.find_by_label("Bon de réception achat"), :date => Date.today)
|
|
end
|
|
|
|
price_document.doc_ref_id = @past_price_document.id
|
|
price_document.p_fournisseur = @past_price_document.p_fournisseur
|
|
price_document.price_line_block = @past_price_document.price_line_block.dup
|
|
price_document.tva_type = @past_price_document.tva_type
|
|
|
|
if @past_price_document.cc_label == "Commande achat"
|
|
price_document.bon_de_commande_achat_id = @past_price_document.id
|
|
price_document.reliquat = true if PriceDocument.where(:bon_de_commande_achat_id => @past_price_document.id, :price_document_type => PriceDocumentType.find_by_label("Bon de réception achat")).count > 0
|
|
end
|
|
|
|
|
|
if @past_price_document.cc_label == "Facture achat"
|
|
price_document.facture_achat_id = @past_price_document.id
|
|
end
|
|
|
|
|
|
price_document.price_line_block.ac_bon_de_commande_id = nil
|
|
price_document.price_line_block.ac_bon_de_livraison_id = nil
|
|
price_document.price_line_block.ac_facture_id = nil
|
|
price_document.price_line_block.ac_block_type = nil
|
|
price_document.price_line_block.ac_reliquat = nil
|
|
|
|
|
|
|
|
|
|
@past_price_document.price_line_block.price_lines.each do |pl|
|
|
new_pl = pl.dup
|
|
new_pl.price_line_ref_id = pl.id
|
|
new_pl.ac_block_type = nil
|
|
|
|
if price_document.reliquat #and @p_customer_sheet
|
|
bls = PriceDocument.where(:bon_de_commande_achat_id => @past_price_document.id, :price_document_type => PriceDocumentType.find_by_label("Bon de réception achat"))
|
|
|
|
qte_ok = PriceLine.where(:price_line_ref_id => new_pl.price_line_ref_id).where(:price_line_block_id => PriceLineBlock.where(:price_lineable_type => "PriceDocument", :price_lineable_id => bls.ids)).sum(:qte)
|
|
|
|
new_pl.qte = new_pl.qte - qte_ok
|
|
|
|
end
|
|
new_pl.p_articles = pl.p_articles
|
|
price_document.price_line_block.price_lines << new_pl
|
|
|
|
@past_price_document.price_line_block.br_ok = true
|
|
@past_price_document.save
|
|
end
|
|
|
|
if price_document.save
|
|
#price_document.reset_for_update
|
|
#price_document.archive_now
|
|
if @p_customer_sheet
|
|
@p_customer_sheet.state = "Bon de réception achat"
|
|
@p_customer_sheet.save
|
|
end
|
|
|
|
if price_document.doc_ref_id
|
|
redirect_to [:admin, @past_price_document]
|
|
else
|
|
redirect_to [:admin, price_document]
|
|
end
|
|
else
|
|
render :inline => price_document.errors.messages.to_s
|
|
end
|
|
end
|
|
|
|
def facture_achat
|
|
@past_price_document = PriceDocument.find(params[:id])
|
|
@p_customer_sheet = @past_price_document.ref_element
|
|
|
|
if @p_customer_sheet
|
|
|
|
price_document = @p_customer_sheet.price_documents.new(:price_document_type => PriceDocumentType.find_by_label("Facture achat"), :demande_de_prix_id => @past_price_document.id, :date => Date.today)
|
|
|
|
else
|
|
price_document = PriceDocument.new(:price_document_type => PriceDocumentType.find_by_label("Facture achat"), :date => Date.today)
|
|
end
|
|
|
|
price_document.doc_ref_id = @past_price_document.id
|
|
price_document.p_fournisseur = @past_price_document.p_fournisseur
|
|
price_document.price_line_block = @past_price_document.price_line_block.dup
|
|
price_document.price_line_block.ac_bon_de_commande_id = nil
|
|
price_document.price_line_block.ac_bon_de_livraison_id = nil
|
|
price_document.price_line_block.ac_facture_id = nil
|
|
price_document.price_line_block.ac_block_type = nil
|
|
price_document.price_line_block.ac_reliquat = nil
|
|
price_document.tva_type = @past_price_document.tva_type
|
|
|
|
@past_price_document.price_line_block.price_lines.each do |pl|
|
|
new_pl = pl.dup
|
|
new_pl.price_line_ref_id = pl.id
|
|
new_pl.ac_block_type = nil
|
|
new_pl.p_articles = pl.p_articles
|
|
price_document.price_line_block.price_lines << new_pl
|
|
end
|
|
|
|
if price_document.save
|
|
#price_document.reset_for_update
|
|
#price_document.archive_now
|
|
if @p_customer_sheet
|
|
@p_customer_sheet.state = "Facture"
|
|
@p_customer_sheet.save
|
|
end
|
|
|
|
if price_document.doc_ref_id
|
|
redirect_to [:admin, @past_price_document]
|
|
else
|
|
redirect_to [:admin, price_document]
|
|
end
|
|
else
|
|
render :inline => price_document.errors.messages.to_s
|
|
end
|
|
|
|
end
|
|
|
|
|
|
end
|