121 lines
4.8 KiB
Ruby
Executable File
121 lines
4.8 KiB
Ruby
Executable File
class Reports::ReceiptNoController < BaseReportController
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authorize_resource :class => false
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def index
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@payments = [["All Payment",''], ["Cash Payment","cash"], ["Credit Payment","creditnote"], ["FOC Payment","foc"]]
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@payment_method = PaymentMethodSetting.all
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from, to = get_date_range_from_params
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@shift_sale_range = ''
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@shift = ''
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if params[:shift_name].to_i != 0
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@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
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@shift_sale = ShiftSale.find(params[:shift_name])
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if to.blank?
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@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',@shift_sale.shift_started_at)
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else
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if @shift_sale.shift_closed_at.blank?
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@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',@shift_sale.shift_started_at)
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else
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@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',@shift_sale.shift_started_at, @shift_sale.shift_closed_at)
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end
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end
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end
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payment_type = params[:payment_type]
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@sale_data = Sale.get_shift_sales_by_receipt_no(@shift_sale_range,@shift,from,to,payment_type)
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@sale_taxes = Sale.get_separate_tax(@shift_sale_range,@shift,from,to,payment_type)
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@tax_profiles = TaxProfile.group('name').order('order_by asc') #.limit(2)
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@from = from
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@to = to
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# get printer info
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@print_settings = PrintSetting.get_precision_delimiter()
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if @shift.present?
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@shift.each do |sh|
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@shift_from = sh.shift_started_at.nil? ? '-' : sh.shift_started_at.utc.getlocal.strftime("%e %b %I:%M%p")
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@shift_to = sh.shift_closed_at.nil? ? '-' : sh.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
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@shift_data = sh
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end
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end
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respond_to do |format|
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format.html
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format.xls
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end
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end
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def show
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from, to = get_date_range_from_params
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@sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
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date_arr = Array.new
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@sale_data.each do |sale|
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local_opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc.getlocal.strftime("%e %b %I:%M%p")
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local_closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc.getlocal.strftime("%e %b %I:%M%p")
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opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc
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closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc
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shift_id = sale.id.nil? ? '-' : sale.id
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str = {:shift_id => shift_id, :local_opening_date => local_opening_date, :local_closing_date => local_closing_date, :opening_date => opening_date, :closing_date => closing_date}
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date_arr.push(str)
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end
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out = {:status => 'ok', :message => date_arr}
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respond_to do |format|
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format.json { render json: out }
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end
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end
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def sync_data
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@orders, @order_items, @sales, @sale_items, @sale_taxes, @sale_payments, @sale_orders, @sale_audits, @shift_sales = Booking.get_sync_data(params[:sale_id])
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# Here comes to call the sync api
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url = "http://192.168.1.176:3000/en/api/sync_data"
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begin
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@result = HTTParty.post(url.to_str,
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:body => { :orders => @orders,
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:order_items => @order_items,
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:sale_orders => @sale_orders,
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:sale => @sales,
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:sale_items => @sale_items,
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:sale_audits => @sale_audits,
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:sale_payments => @sale_payments,
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:sale_taxes => @sale_taxes,
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:shift_sales => @shift_sales
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}.to_json,
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:headers => {
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'Content-Type' => 'application/json',
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'Authorization' => 'Bearer 698bd32190e86d076325'
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}, :timeout => 10,
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:verify_ssl => OpenSSL::SSL::VERIFY_NONE,
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:verify => false )
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rescue HTTParty::Error
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response = { status: false, message: "Can't open membership server "}
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rescue Net::OpenTimeout
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response = { status: false, message: "Can't open membership server "}
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rescue OpenURI::HTTPError
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puts "Fire in here"
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response = { status: false, message: "Can't open membership server "}
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rescue SocketError
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response = { status: false, message: "Can't open server "}
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rescue Errno::EHOSTDOWN
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response = { status: false, message: "Can't open server "}
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rescue Errno::ECONNREFUSED, Timeout::Error, Errno::EINVAL, Errno::ECONNRESET, EOFError, Net::HTTPBadResponse, Net::HTTPHeaderSyntaxError, Net::ProtocolError
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response = { status: false, message: "Can't open membership server"}
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end
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puts url
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puts response
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respond_to do |format|
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format.html { redirect_to '/en/reports/receipt_no/', notice: 'Sync Record Completed.'}
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end
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end
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end |