387 lines
9.0 KiB
Ruby
387 lines
9.0 KiB
Ruby
class PCustomerSheet < ApplicationRecord
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has_many :p_documents, :as => :element
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belongs_to :p_customer
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belongs_to :p_payment_type
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validates :p_customer_id, :presence => true
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belongs_to :p_commercial
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belongs_to :admin
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belongs_to :p_customer
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belongs_to :particular_bill, :class_name => "Particular"#, :dependent => :destroy
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accepts_nested_attributes_for :particular_bill
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belongs_to :particular_send, :class_name => "Particular"#, :dependent => :destroy
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accepts_nested_attributes_for :particular_send
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has_one :price_line_block, :as => :price_lineable
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accepts_nested_attributes_for :price_line_block
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has_many :price_lines, :through => :price_line_block
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has_many :price_documents, :as => :ref_element
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acts_as_caching :fields => %w(weight_tot com_counter accounting_zone_id accounting_zone_name tot_amount_ht tot_amount_ttc tot_amount_tva payment_days payment_delais payment_month_end payment_end_at )
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acts_as_sorting :fields => {
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#:cc_com_counter => {:name => "ID", :reorder => true},
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:id => {:name => "ID", :reorder => true},
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:d_number => {:name => "N° BC", :reorder => false},
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:created_at => {:name => "Date", :reorder => true, :sort_name => "p_customer_sheets.created_at"},
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:admin_id => {:name => "Déposée par", :reorder => true},
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:wish_date => {:name => "Semaine de livraison", :reorder => true, :sort_name => "price_line_blocks.wish_date"},
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:wish_date_2 => {:name => "Date de livraison souhaitée ", :reorder => true, :sort_name => "price_line_blocks.wish_date"},
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:p_customer => {:name => "Client", :reorder => false, :member_label => :show_name, :as => :ref_link},
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:tot_amount_ht => {:name => "Total HT", :reorder => true, :sort_name => "cc_tot_amount_ht", :sort_name => "p_customer_sheets.cc_tot_amount_ht"},
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:tot_amount_ttc => {:name => "Total TTC", :reorder => true, :sort_name => "cc_tot_amount_ttc", :sort_name => "p_customer_sheets.cc_tot_amount_ttc"},
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:state => {:name => "Statut", :reorder => false, :as => :state},
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:check_box => {:name => "Export excel #{'<i id="check-all" class="fa fa-check-square" aria-hidden="true"></i>'}", :reorder => false},
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:actions => {:name => "Actions", :reorder => false},
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}
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# STATES = ["brouillon", "offre", "commande", "livrée","facturée", "annulée", "refusée"]
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STATES = ["AV BPA", "PAS BPA","BPA", "Traitée"]
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def personalised_archive
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self.price_line_block.archive_now
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end
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def personalised_unarchive
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self.price_line_block.unarchive_now
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end
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#["created_at", "price_line_blocks.wish_date", "cc_tot_amount_ht","cc_tot_amount_ttc"]
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before_validation do
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if self.price_line_block
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self.p_customer = self.price_line_block.p_customer
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self.p_commercial_id = self.price_line_block.p_commercial_id
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self.particular_bill_id = self.price_line_block.particular_bill_id
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self.particular_send_id = self.price_line_block.particular_send_id
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self.ref_particular_bill_id = self.price_line_block.ref_particular_bill_id
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self.ref_particular_send_id = self.price_line_block.ref_particular_send_id
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puts "tt"
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puts self.p_commercial_id
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end
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if !self.id
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if self.p_customer
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self.p_commercial_id = self.p_customer.p_commercial_id
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end
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end
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if !self.com_counter_index
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if last = PCustomerSheet.where(:p_commercial_id => self.p_commercial_id).order("com_counter_index DESC, id DESC").first and last_index = last.com_counter_index
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com_index = last_index.to_i + 1
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else
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com_index = 1
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end
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self.com_counter_index = com_index
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end
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end
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def ca_com_counter
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if self.p_commercial
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self.p_commercial.code.to_s.gsub(/\d+/,"")+(self.created_at ? self.created_at.strftime("%y") : Date.today.strftime("%y")).to_s+('%04d' % self.com_counter_index)
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else
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""
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end
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end
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def ca_weight_tot
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self.price_line_block.weight_tot
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end
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def ca_accounting_zone_id
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self.p_customer.accounting_zone.id if self.p_customer and self.p_customer.accounting_zone
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end
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def ca_accounting_zone_name
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self.p_customer.accounting_zone.name if self.p_customer and self.p_customer.accounting_zone
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end
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def ca_tot_amount_ht
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self.price_line_block.tot_amount_ht
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end
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def ca_tot_amount_ttc
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self.price_line_block.tot_amount_ttc
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end
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def ca_tot_amount_tva
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self.price_line_block.tot_amount_tva
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end
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def ca_label
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end
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def ca_header
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end
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def ca_footer
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end
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def ca_payment_days
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end
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def ca_payment_delais
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end
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def ca_payment_month_end
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end
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def ca_payment_end_at
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end
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def ca_particular_bill_id
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end
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def ca_particular_send_id
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end
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def ca_to_paid_ht
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end
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def ca_to_paid_ttc
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end
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def ca_to_paid_tva
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end
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def oldvalidation
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#Validation des paiements
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if false
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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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### fin de validation des paiements
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end
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def state_html
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if self.state == "Panier web"
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'<span class="badge badge-warning" style="background:#ffc107;">Panier web</span>'
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elsif self.state == "brouillon"
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'<span class="badge badge-warning" style="background:#ffc107;">'+self.demande_type.to_s+'</span>'
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elsif self.state == "offre"
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'<span class="badge badge-warning">Offre</span>'
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elsif self.state == "commande"
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'<span class="badge badge-success" style="background:#fd7e14;">Commande</span>'
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elsif self.state == "en livraison"
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'<span class="badge badge-success" style="background:#28a745;">En livraison</span>'
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elsif self.state == "livrée"
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'<span class="badge badge-info">livrée</span>'
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elsif self.state =="facturée"
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'<span class="badge badge-primary">Facturée</span>'
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elsif self.state == "annulée"
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'<span class="badge badge-dark">Annulée</span>'
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elsif self.state == "refusée"
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'<span class="badge badge-danger">Refusée</span>'
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elsif self.state == "remboursée"
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'<span class="badge badge-danger" style="background:#865F7C;">Remboursée</span>'
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end
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end
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after_create do
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self.state = "brouillon" if self.state != "Panier web"
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self.save
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end
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def generate_doc(label, state)
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self.archive_now if !self.archived
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self.block_price if !self.price_blocked
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price_document = self.price_documents.new(:price_document_type => PriceDocumentType.find_by_label(label), :date => Date.today)
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#raise
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price_document.p_customer = self.p_customer
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price_document.price_line_block = self.price_line_block.dup
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price_document.tva_type = self.price_line_block.price_document.tva_type
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price_document.price_line_block.ac_block_type = nil
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self.price_line_block.price_lines.each do |pl|
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new_pl = pl.dup
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new_pl.ac_block_type = nil
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price_document.price_line_block.price_lines << new_pl
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end
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if price_document.save
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price_document.archive_now
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self.state = state
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self.save
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end
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end
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def generate_d
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generate_doc("Devis", "offre")
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end
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def generate_fp
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if self.p_documents.create(:p_document_type => PDocumentType.find_by_label("Facture proforma"))
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self.state = "offre"
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self.save
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end
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end
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def generate_bc
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generate_doc("Bon de commande client", "commande")
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end
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def generate_bl()
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generate_doc("Bon de livraison", "en livraison")
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end
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def generate_f()
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generate_doc("Facture", "facturée")
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end
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def document_date(document=nil)
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self.created_at
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end
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after_save do
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self.price_line_block.save
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end
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def unblock_price
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self.price_blocked = false
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self.price_line_block.price_blocked = false
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self.price_line_block.price_lines.each do |pl|
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pl.bk_price_ht = nil
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pl.save
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end
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self.save
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end
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def block_price
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self.price_blocked = true
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self.price_line_block.price_blocked = true
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self.price_line_block.price_lines.each do |pl|
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pl.bk_price_ht = pl.default_price_u_ht
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pl.save
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end
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self.save
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end
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def block_type
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"Demande de commande"
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end
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def purge_cart
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self.price_lines.each do |pl|
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if pl.p_product_ref and pl.p_product_ref.p_product and (!pl.p_product_ref.stocked or !pl.p_product_ref.p_product.stocked)
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pl.destroy
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end
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end
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self.save
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end
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end
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