Class: PaisLegacy::Pais

Inherits:
Object
  • Object
show all
Defined in:
lib/pais_legacy.rb

Constant Summary collapse

SERVER =

SERVER=“192.168.200.4”

"pais.com.au"
USER =
"map7"
KEY =
"/home/map7/.ssh/id_rsa"
SUSPENSE_ACCOUNT =
1599
CLEARING_ACCOUNT =
5199
TB_DIRECT_ACCOUNT =
8999

Class Method Summary collapse

Instance Method Summary collapse

Class Method Details

.clfi_read(client = nil) ⇒ Object



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# File 'lib/pais_legacy.rb', line 82

def self.clfi_read(client=nil)
  out=execute_ssh_command(clfi_read_cmd(client.to_s))
  JSON.parse(out)
end

.clfi_read_cmd(client = nil) ⇒ Object


Client




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# File 'lib/pais_legacy.rb', line 74

def self.clfi_read_cmd(client=nil)
  if client
    pais_api("clfi_read ","10000",client)
  else
    pais_api("clfi_read ","10000")
  end
end

.common_ledger_date(cmd, ledger, end_date) ⇒ Object



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# File 'lib/pais_legacy.rb', line 354

def self.common_ledger_date(cmd,ledger,end_date)
  cmd=fglgo(cmd) + ' {{ccode}} {{ledger}} {{end_date}}'
    .gsub("{{ccode}}","T1")
    .gsub("{{ledger}}",ledger.to_s)
    .gsub("{{end_date}}",end_date)

  puts cmd
  execute_ssh_command(cmd)
end

.delete_and_rebuild(ledger, end_date) ⇒ Object



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# File 'lib/pais_legacy.rb', line 368

def self.delete_and_rebuild(ledger,end_date)
  common_ledger_date("delete_and_rebuild",ledger,end_date)
end

.execute_ssh_command(command) ⇒ Object



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# File 'lib/pais_legacy.rb', line 30

def self.execute_ssh_command(command)
  output = ""

  # Start an SSH session
  Net::SSH.start(SERVER,USER,keys: [KEY]) do |ssh|
    # Open a new SSH channel
    ssh.open_channel do |channel|
      # Request a pseudo-tty
      channel.request_pty do |ch, success|
        raise "Could not obtain pty" unless success

        # Execute the command
        ch.exec(command) do |ch, success|
          raise "Could not execute command" unless success

          # Collect the data received from the command's standard output
          ch.on_data do |c, data|
            output += data
          end

          # Collect the data received from the command's standard error
          ch.on_extended_data do |c, type, data|
            output += "stderr: #{data}"
          end

          ch.on_close do
            puts "Command execution finished"
          end
        end
      end
    end

    # Keep the session open until the command execution is finished
    ssh.loop
  end

  output
end

.get_performance(ledger = "1", date_to = "30/06/2022", prior = false, from = 1, to = 9999) ⇒ Object


Performance Report


‘SCREEN T1 336 spar N 2 1 2 3 4 5 01/07/2021 30/06/2022 ’



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# File 'lib/pais_legacy.rb', line 151

def self.get_performance(ledger = "1", date_to = "30/06/2022",prior=false,from=1,to=9999)
  program="rglch10a"

  date_to = Date.parse(date_to)
  date_to = Date.parse("30/06/#{date_to.year}")
  date_from = Date.parse("01/07/#{date_to.year - 1}")

  cmd = fglgo("rptrun") +' pgs 1 pais {{program}} \'\{{printer}} \{{ccode}} \{{ledger}} \spar \N \2 \1 \2 \3 \4 \5 \{{date_from}} \{{date_to}} \' '
    .gsub("{{program}}",program)
    .gsub("{{printer}}","SCREEN")
    .gsub("{{ccode}}","T1")
    .gsub("{{ledger}}",ledger)
    .gsub("{{account_from}}",from.to_s)
    .gsub("{{account_to}}",to.to_s)
    .gsub("{{date_from}}",date_from.strftime("%d/%m/%Y") || "01/07/2021")
    .gsub("{{date_to}}",date_to.strftime("%d/%m/%Y") || "30/06/2022")
    .gsub("{{report_type}}","1")
    .gsub("{{subaccs}}","N")

  out=execute_ssh_command(cmd)
  [out]
end

.get_trial_balance(ledger = "1", date_to = "30/06/2021", prior = false, from = 1, to = 9999) ⇒ Object


Trial Balance




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# File 'lib/pais_legacy.rb', line 177

def self.get_trial_balance(ledger = "1", date_to = "30/06/2021",prior=false,from=1,to=9999)
  if prior
    program="rglch01p"
  else
    program="rglch01a"
  end

  cmd = fglgo("rptrun") +' pgs 1 pais {{program}} \'\{{printer}} \{{ccode}} \{{ledger}} \spar \{{account_from}} \{{account_to}} \{{date}}\ \1 \N\' '
    .gsub("{{program}}",program)
    .gsub("{{printer}}","SCREEN")
    .gsub("{{ccode}}","T1")
    .gsub("{{ledger}}",ledger)
    .gsub("{{account_from}}",from.to_s)
    .gsub("{{account_to}}",to.to_s)
    .gsub("{{date}}",Date.parse(date_to).strftime("%d/%m/%Y") || "30/06/2021")
    .gsub("{{report_type}}","1")
    .gsub("{{subaccs}}","N")

  out=execute_ssh_command(cmd)

  # if from and to
  #   out.split("\n").each_with_index do |line,index|
  #     if index >= from and index <= to
  #       puts "#{index}-#{line}"
  #     end
  #   end
  # end

  out.split("\n")
end

.get_trial_balance_accounts(ledger = "1", date_to = "30/06/2021", periods = 1, from = 1, to = 9999) ⇒ Object

Get the accounts using the trial balance



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# File 'lib/pais_legacy.rb', line 209

def self.get_trial_balance_accounts(ledger = "1", date_to = "30/06/2021", periods=1,from=1,to=9999)

  results = []

  periods.times do |period|

    date_to = Date.parse(date_to)
    date_to = date_to.strftime("%d/%m/") + (date_to.year.to_i - period).to_s

    report = get_trial_balance(ledger,date_to,period>0,from,to)
    tb = PaisLegacy::TrialBalance.new(report)
    results << tb.accounts_from_trial_balance
  end

  results_merged = []
  results.each_with_index do |result,i|
    if i == 0
      results_merged = result
    else
      result.each do ||
        hash=results_merged.find {|r| r[:code] == [:code]}

        hash = {code: [:code], name: [:name]} unless hash
        hash["dr#{i}".to_sym] = [:dr]
        hash["cr#{i}".to_sym] = [:cr]
      end
    end
  end

  results_merged
end

.glch_read(ledger) ⇒ Object



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# File 'lib/pais_legacy.rb', line 112

def self.glch_read(ledger)
  # out=execute_ssh_command(glch_read_cmd(ledger.to_s))
  # out.
  #   split("\n").
  #   map{|line| line.split(",")}.
  #   map{|line| {value: line[0], text: "#{line[0]}-#{line[1]}"}}
  glch_read_all(ledger)["accounts"].map {|h| {value: h["code"], text: "#{h['code']}-#{h['description']}"}}
end

.glch_read_all(ledger) ⇒ Object



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# File 'lib/pais_legacy.rb', line 121

def self.glch_read_all(ledger)
  puts glch_read_cmd(ledger.to_s)
  out=execute_ssh_command(glch_read_cmd(ledger.to_s))
  JSON.parse(out)
end

.glch_read_cmd(ledger) ⇒ Object


Accounts




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# File 'lib/pais_legacy.rb', line 108

def self.glch_read_cmd(ledger)
  pais_api("glch_read",ledger)
end

.glfi_read(ledger = nil) ⇒ Object



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# File 'lib/pais_legacy.rb', line 98

def self.glfi_read(ledger=nil)
  # out,stderr,status=Open3.capture2(glfi_read_cmd(ledger.to_s))
  out=execute_ssh_command(glfi_read_cmd(ledger.to_s))

  JSON.parse(out)
end

.glfi_read_cmd(ledger = nil) ⇒ Object


Ledger




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# File 'lib/pais_legacy.rb', line 90

def self.glfi_read_cmd(ledger=nil)
  if ledger
    pais_api("glfi_read",ledger)
  else
    pais_api("glfi_read")
  end
end

.gltr_create(ledger, line) ⇒ Object



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# File 'lib/pais_legacy.rb', line 305

def self.gltr_create(ledger,line)
  pais_api "gltr_create", ledger, "{{autopost}} {{lasttrnno}} {{date}} {{dr}} {{dr_sub}} {{cr}} {{cr_sub}} \'{{description}}\' {{amount}}"
    .gsub("{{autopost}}",line[0])
    .gsub("{{lasttrnno}}",line[1])
    .gsub("{{date}}",line[2])
    .gsub("{{dr}}",line[3])
    .gsub("{{dr_sub}}",sub(line[4]))
    .gsub("{{cr}}",line[5])
    .gsub("{{cr_sub}}",sub(line[6]))
    .gsub("{{description}}",line[7])
    .gsub("{{amount}}",line[8])
end

.gltr_read_all(ledger, start_date, end_date) ⇒ Object



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# File 'lib/pais_legacy.rb', line 294

def self.gltr_read_all(ledger,start_date,end_date)
  cmd=fglgo("gltr_read") + ' {{ccode}} {{ledger}} {{start_date}} {{end_date}}'
    .gsub("{{ccode}}","T1")
    .gsub("{{ledger}}",ledger.to_s)
    .gsub("{{start_date}}",start_date)
    .gsub("{{end_date}}",end_date)

  out=execute_ssh_command(cmd)
  JSON.parse(out)
end

.lasttrnno_read(ledger) ⇒ Object



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# File 'lib/pais_legacy.rb', line 289

def self.lasttrnno_read(ledger)
  out=execute_ssh_command(lasttrnno_read_cmd(ledger.to_s))
  out.strip
end

.lasttrnno_read_cmd(ledger) ⇒ Object



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# File 'lib/pais_legacy.rb', line 285

def self.lasttrnno_read_cmd(ledger)
  pais_api("lasttrnno",ledger)
end

.pais_api(file, ledger, options = "") ⇒ Object



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# File 'lib/pais_legacy.rb', line 274

def self.pais_api(file,ledger,options="")
  # ssh + ' "bash -c \"' + fglgo(file) + ' {{ccode}} {{ledger}} {{options}}\""'
  #   .gsub("{{ccode}}","T1")
  #   .gsub("{{ledger}}",ledger.to_s)
  #   .gsub("{{options}}",options)
  fglgo(file) + ' {{ccode}} {{ledger}} {{options}}'
    .gsub("{{ccode}}","T1")
    .gsub("{{ledger}}",ledger.to_s)
    .gsub("{{options}}",options)
end

.post_journals(ledger) ⇒ Object



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# File 'lib/pais_legacy.rb', line 338

def self.post_journals(ledger)
  count = 0

  # Step through each item in the 'tmp/pais_journal_post_666.csv'
  CSV.readlines(journals_file(ledger)).drop(1).each do |line|
    unless line[8].nil?
      cmd = gltr_create(ledger,line)
      puts cmd
      execute_ssh_command(cmd) # Post to PAIS
      count += 1
    end
  end

  count
end

.raw(params, program = "rdefi00a") ⇒ Object

SCREEN T1 10000 1 999999 0 0 0 001 0 9999 0 9999 0 3 N Y N 5200 6153 1 6110 6 A 1 30/06/2023



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# File 'lib/pais_legacy.rb', line 129

def self.raw(params,program="rdefi00a")
  params = params.gsub(" "," \\")

  # cmd = ssh + ' "bash -c \"'+ fglgo("rptrun") +' pgs 1 pais '+program+' \''+ params + ' \' \""'
  cmd =  fglgo("rptrun") +' api 1 pais '+program+' \''+ params + ' \' '

  out=execute_ssh_command(cmd)
  [out]
end

.raw_zsh(params, program = "rdefi00a") ⇒ Object



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# File 'lib/pais_legacy.rb', line 139

def self.raw_zsh(params,program="rdefi00a")
  params = params.gsub(" "," \\")

  cmd = 'zsh -c "'+ fglgo("rptrun") +' api 1 pais '+program+' \''+ params + ' \' "'
  stdout, stderr, status_=Open3.capture3(cmd)
  [stdout]
end

.rebuild_ledger(ledger, end_date) ⇒ Object



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# File 'lib/pais_legacy.rb', line 364

def self.rebuild_ledger(ledger,end_date)
  common_ledger_date("rebuild_after_post",ledger,end_date)
end

.rptrun(ledger, date_to, from = "0001", to = "9999", program = "rglch01a") ⇒ Object

Example of P&L for ledger 336 with 2 periods ‘SCREEN T1 336 spar N 2 1 Y 3 4 5 N 01/07/2021 30/06/2022 N ALL ALL N 2’



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# File 'lib/pais_legacy.rb', line 320

def self.rptrun(ledger,date_to,from="0001",to="9999",program="rglch01a")
  fglgo("rptrun") +' api 1 pais {{program}} \'\{{printer}} \{{ccode}} \{{ledger}} \spar \N \{{account_from}} \{{account_to}} \1 \{{report_type}} \{{subaccs}} \{{date}}\' N'
    .gsub("{{program}}",program)
    .gsub("{{printer}}","SCREEN")
    .gsub("{{ccode}}","T1")
    .gsub("{{ledger}}",ledger)
    .gsub("{{account_from}}",from.to_s)
    .gsub("{{account_to}}",to.to_s)
    .gsub("{{date}}",Date.parse(date_to).strftime("%d/%m/%Y") || "30/06/2021")
    .gsub("{{report_type}}","1")
    .gsub("{{subaccs}}","N")
end

.rptrun_exec(ledger, date_to, from = "0001", to = "9999", program = "rglch01a") ⇒ Object



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# File 'lib/pais_legacy.rb', line 333

def self.rptrun_exec(ledger,date_to,from="0001",to="9999",program="rglch01a")
  cmd=rptrun(ledger,date_to,from="0001",to="9999",program)
  [execute_ssh_command(cmd)]
end

.save_journals(ledger_code, data) ⇒ Object


General Journals


data should be the whole params, which will include the pais_code, dr & cr amounts



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# File 'lib/pais_legacy.rb', line 247

def self.save_journals(ledger_code, data)
  tranno=Pais.lasttrnno_read(ledger_code).to_i 

  File.open(journals_file(ledger_code), "w") do |f|
    f.write "AutoPost,LastTrnNo,Date,DR,DR_SUB,CR,CR_SUB,Description,Amount\n"

    data[:dr].each_with_index do |d,i|
      if data[:pais][i]
        
        # Determine if it's a credit/debit transaction
        if (amount = data[:dr][i].to_f) > 0
          ,dr_sub, = accounts(data[:pais][i])
        else
          ,cr_sub, = accounts(data[:pais][i])
          amount = data[:cr][i]
        end

        tranno += 1
        date = data[:date_to].nil? ? Time.now : Date.parse(data[:date_to])
        date = date.strftime("%d/%m/%Y")
        
        f.write "GJ,#{tranno},#{date},#{},#{dr_sub},#{},#{cr_sub},#{description(data,i)},#{amount}\n"
      end
    end
  end
end

.table_data(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 468

def self.table_data(table)
  columns=table_schema(table)

  table_data_raw(table).map {|line|
    array=line.split("|")
    hash = Hash.new

    columns.each_with_index do |col,i|
      hash[col[:name].to_sym] = array[i].strip
    end
    hash
  }
end

.table_data_cmd(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 458

def self.table_data_cmd(table)
  fglgo("db") + ' data {{table}}'
    .gsub("{{table}}",table)
end

.table_data_raw(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 463

def self.table_data_raw(table)
  out=execute_ssh_command(table_data_cmd(table))
  out.split("\n")
end

.table_indexes(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 436

def self.table_indexes(table)
  out=execute_ssh_command(table_indexes_cmd(table))
  out.split("\n").select{|i| i =~ /^#{table}_/}
end

.table_indexes_cmd(table) ⇒ Object


DB related




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# File 'lib/pais_legacy.rb', line 432

def self.table_indexes_cmd(table)
  fglgo("db") + ' indexes'
end

.table_schema(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 451

def self.table_schema(table)
  table_schema_raw(table).map {|line|
    array=line.split("|")
    {name: array[0].strip, type_id: array[1].strip, type_name: array[2].strip}
  }
end

.table_schema_cmd(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 441

def self.table_schema_cmd(table)
  fglgo("db") + ' schema {{table}}'
    .gsub("{{table}}",table)
end

.table_schema_raw(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 446

def self.table_schema_raw(table)
  out=execute_ssh_command(table_schema_cmd(table))
  out.split("\n")
end

.table_unload(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 487

def self.table_unload(table)
  out=execute_ssh_command(table_unload_cmd(table))
end

.table_unload_cmd(table) ⇒ Object



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# File 'lib/pais_legacy.rb', line 482

def self.table_unload_cmd(table)
  fglgo("db") + ' unload {{table}}'
    .gsub("{{table}}",table)
end

.tablesObject



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# File 'lib/pais_legacy.rb', line 495

def self.tables
  out=execute_ssh_command(tables_cmd)
  out.split("\n")
end

.tables_cmdObject



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# File 'lib/pais_legacy.rb', line 491

def self.tables_cmd
  fglgo("db") + ' tables'
end

Instance Method Details

#display_invoices(invoices) ⇒ Object



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# File 'lib/pais_legacy.rb', line 420

def display_invoices(invoices)
  pastel = Pastel.new
  puts pastel.green.bold("PAIS Legacy: Invoices #{invoices.count}")
  invoices.each do |inv|
    puts "#{inv["client"]["code"].ljust(8)} #{inv["no"].strip.ljust(10)} #{inv["date"].ljust(11)} #{inv["workname"].strip[0..50].ljust(50)} #{inv["total"].strip.rjust(10)}"
  end
end

#execute_ssh_command(command) ⇒ Object



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# File 'lib/pais_legacy.rb', line 26

def execute_ssh_command(command)
  PaisLegacy.execute_ssh_command(command)
end

#legacy_import_invoice(ledger, date, inv_no, client) ⇒ Object



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# File 'lib/pais_legacy.rb', line 395

def legacy_import_invoice(ledger,date,inv_no,client)

  date = Date.parse(date).strftime("%d/%m/%Y")

  cmd=PaisLegacy::Pais.fglgo("invo_read") + ' {{ccode}} {{ledger}} {{date}} {{inv_no}} {{client}}'
    .gsub("{{ccode}}","T1")
    .gsub("{{ledger}}",ledger.to_s)
    .gsub("{{date}}",date)
    .gsub("{{inv_no}}",inv_no)
    .gsub("{{client}}",client)

  puts cmd
  out=execute_ssh_command(cmd)

  begin
    out = JSON.parse(out)
  rescue JSON::JSONError, ArgumentError => e
    puts e.to_s
    exit
  end

  # pp out
  out
end

#legacy_import_invoices(ledger, date) ⇒ Object


Invoice related




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# File 'lib/pais_legacy.rb', line 375

def legacy_import_invoices(ledger,date)
  cmd=PaisLegacy::Pais.fglgo("invo_read") + ' {{ccode}} {{ledger}} {{date}}'
    .gsub("{{ccode}}","T1")
    .gsub("{{ledger}}",ledger.to_s)
    .gsub("{{date}}",date)

  puts cmd
  out=execute_ssh_command(cmd)
  out.delete!("\\\\")
  begin
    out = JSON.parse(out)
  rescue JSON::JSONError, ArgumentError => e
    puts e.to_s
    exit
  end
  out = out["invoices"]
  # pp out
  out
end