git_admin/sx-fc
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Merge branch 'master' of bitbucket.org:code2lab/sxrestaurant

Browse Source
This commit is contained in:
Aung Myo
2018-06-26 14:16:40 +06:30
parent 3c9af7233a da1f0a4765
commit 0169a62430
12 changed files with 130 additions and 49 deletions
Download Patch File Download Diff File Expand all files Collapse all files

3
README.md
View File

@@ -228,6 +228,9 @@ For Price 0 in receipt bill
For Aston Request => Gift Voucher
1) settings/payment_method_settings => {payment_method:'GiftVoucher', is_active:true, ...}
For Login expiry time
1) settings/lookups => {type:expity_time, name:login, value: {minutes}}
* value should be minute only (30 / 60 / 120 / etc.)
Menu Image (Import guideline)

3
app/controllers/home_controller.rb
View File

@@ -120,7 +120,8 @@ class HomeController < ApplicationController
@inventories = StockJournal.inventory_balances(today,@from,@to,@from_time,@to_time).sum(:balance)
@total_trans = Sale.total_trans(today,current_user,@from,@to,@from_time,@to_time)
@total_payment_trans = Sale.total_payment_trans(today,current_user,@from,@to,@from_time,@to_time)
@total_card = Sale.total_card_sale(today,current_user,@from,@to,@from_time,@to_time)
@total_credit = Sale.credit_payment(today,current_user,@from,@to,@from_time,@to_time)
@sale_data = Array.new
@total_payment_methods = Sale.total_payment_methods(today,current_user,@from,@to,@from_time,@to_time)

3
app/controllers/origami/home_controller.rb
View File

@@ -102,8 +102,7 @@ class Origami::HomeController < BaseOrigamiController
accounts = TaxProfile.where("group_type = ?","cashier").order("order_by ASC")
@tax_arr =[]
accounts.each do |acc|
account = TaxProfile.find(acc.id)
@tax_arr.push(account.name)
@tax_arr.push(acc.name)
end
lookup_spit_bill = Lookup.collection_of('split_bill')

1
app/controllers/origami/rooms_controller.rb
View File

@@ -129,7 +129,6 @@ class Origami::RoomsController < BaseOrigamiController
accounts = TaxProfile.where("group_type = ?","cashier").order("order_by ASC")
@tax_arr =[]
accounts.each do |acc|
account = TaxProfile.find(acc.id)
@tax_arr.push(account.name)
end

19
app/models/employee.rb
View File

@@ -21,12 +21,12 @@ class Employee < ApplicationRecord
def self.login(emp_id, password)
user = Employee.find_by_emp_id(emp_id)
expiry_time = login_expiry_time
if (user)
#user.authenticate(password)
if (user.authenticate(password))
user.generate_token
user.session_expiry = DateTime.now.utc + 30.minutes
user.session_expiry = DateTime.now.utc + expiry_time.minutes
user.session_last_login = DateTime.now.utc
user.save
return user
@@ -41,9 +41,10 @@ class Employee < ApplicationRecord
def self.authenticate_by_token(session_token)
if (session_token)
user = Employee.find_by_token_session(session_token)
expiry_time = login_expiry_time
if user && user.session_expiry.utc > DateTime.now.utc
#Extend the login time each time authenticatation take place
user.session_expiry = user.session_expiry.utc + 30.minutes
user.session_expiry = user.session_expiry.utc + expiry_time.minutes
user.save
return true
else
@@ -72,5 +73,17 @@ class Employee < ApplicationRecord
retry
end
def self.login_expiry_time
expiry_time = 30
login_expiry = Lookup.collection_of('expiry_time')
if !login_expiry.empty?
login_expiry.each do |exp_time|
if exp_time[0].downcase == "login"
expiry_time = exp_time[1].to_i
end
end
end
return expiry_time
end
end

98
app/models/sale.rb
View File

@@ -1538,60 +1538,120 @@ end
end
end
def self.total_payment_trans(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
def self.total_card_sale(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
if !from.nil? && !to.nil?
if current_user.nil?
if !from_time.nil? && !to_time.nil?
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to,from_time,to_time)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
end
else
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'
if !from_time.nil? && !to_time.nil?
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to,from_time,to_time)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',from,to)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
end
else
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
if !from_time.nil? && !to_time.nil?
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and shift_sale_id=?',from,to,from_time,to_time,shift.id)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and shift_sale_id=?',from,to,from_time,to_time,shift.id)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and shift_sale_id=?',from,to,shift.id)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and shift_sale_id=?',from,to,shift.id)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
end
end
end
end
else
if current_user.nil?
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',today,today)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay")',today,today)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
else
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
query = Sale.select('(CASE WHEN (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") THEN SUM(sp.payment_amount) ELSE 0 END) as total_card, (CASE WHEN (sp.payment_method="creditnote") THEN SUM(sp.payment_amount) ELSE 0 END) as total_credit')
.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and shift_sale_id=?',today,today,shift.id)
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay") and shift_sale_id=?',today,today,shift.id)
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.sum("sp.payment_amount")
end
end
end
end
end
def self.credit_payment(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
if !from.nil? && !to.nil?
if current_user.nil?
if !from_time.nil? && !to_time.nil?
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
else
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
end
else
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'
if !from_time.nil? && !to_time.nil?
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
else
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
end
else
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
if !from_time.nil? && !to_time.nil?
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and s.shift_sale_id=?',from,to,from_time,to_time,shift.id)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
else
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and s.shift_sale_id=?',from,to,shift.id)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
end
end
end
end
else
if current_user.nil?
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
else
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
else
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and s.shift_sale_id=?',today,today,shift.id)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
end
end
end

8
app/views/home/dashboard.html.erb
View File

@@ -51,8 +51,8 @@
</div>
<div class="content">
<div class="text"><%= t :total_credit %></div>
<% if !@total_payment_trans[0].nil? %>
<div class="number count-to" data-from="0" data-to="<%= @total_payment_trans[0].total_credit%>" data-speed="1000" data-fresh-interval="20"></div>
<% if !@total_credit.nil? %>
<div class="number count-to" data-from="0" data-to="<%= @total_credit rescue "0" %>" data-speed="1000" data-fresh-interval="20"></div>
<% end %>
</div>
</div>
@@ -64,8 +64,8 @@
</div>
<div class="content">
<div class="text"><%= t :total_card %></div>
<% if !@total_payment_trans[0].nil? %>
<div class="number count-to" data-from="0" data-to="<%= @total_payment_trans[0].total_card%>" data-speed="1000" data-fresh-interval="20"></div>
<% if !@total_card.nil? %>
<div class="number count-to" data-from="0" data-to="<%= @total_card rescue "0" %>" data-speed="1000" data-fresh-interval="20"></div>
<% end %>
</div>
</div>

16
app/views/reports/order_reservation/index.html.erb
View File

@@ -95,13 +95,15 @@
discount_amount = order_reservation.discount_amount
delivery_fee = order_reservation.delivery_fee ? order_reservation.delivery_fee : 0.0
convenience_charge = order_reservation.convenience_charge
JSON.parse(order_reservation.taxes).each do |tax_data|
if tax_data[0] == "delivery_tax"
delivery_tax = tax_data[1]
elsif tax_data[0] == "convenience_tax"
convenience_tax = tax_data[1]
elsif tax_data[0] == "commercial_tax"
commercial_tax = tax_data[1]
if !JSON.parse(order_reservation.taxes).empty?
JSON.parse(order_reservation.taxes).each do |tax_data|
if tax_data[0] == "delivery_tax"
delivery_tax = tax_data[1]
elsif tax_data[0] == "convenience_tax"
convenience_tax = tax_data[1]
elsif tax_data[0] == "commercial_tax"
commercial_tax = tax_data[1]
end
end
end
total_discount_amount += discount_amount.to_f

17
app/views/reports/order_reservation/index.xls.erb
View File

@@ -68,14 +68,15 @@
discount_amount = order_reservation.discount_amount
delivery_fee = order_reservation.delivery_fee ? order_reservation.delivery_fee : 0.0
convenience_charge = order_reservation.convenience_charge
JSON.parse(order_reservation.taxes).each do |tax_data|
if tax_data[0] == "delivery_tax"
delivery_tax = tax_data[1]
elsif tax_data[0] == "convenience_tax"
convenience_tax = tax_data[1]
elsif tax_data[0] == "commercial_tax"
commercial_tax = tax_data[1]
if !JSON.parse(order_reservation.taxes).empty?
JSON.parse(order_reservation.taxes).each do |tax_data|
if tax_data[0] == "delivery_tax"
delivery_tax = tax_data[1]
elsif tax_data[0] == "convenience_tax"
convenience_tax = tax_data[1]
elsif tax_data[0] == "commercial_tax"
commercial_tax = tax_data[1]
end
end
end

5
app/views/reports/product_sale/index.html.erb
View File

@@ -59,6 +59,7 @@
<% total_data = {} %>
<% @sale_data.each do |sale|
if !total_item.has_key?(sale.item_code)
grand_total += sale.grand_total
total_item[sale.item_code] = sale.total_item
total_data[sale.item_code] = sale.grand_total
else
@@ -67,13 +68,13 @@
end
if sale.status_type == "void" || sale.status_type == "Discount" || sale.status_type == "foc"
total_data[sale.item_code] += sale.grand_total
grand_total += sale.grand_total
end
end
end %>
<% @sale_data.each do |sale| %>
<% grand_total += sale.grand_total %>
<% if sale.status_type != "Discount" && sale.status_type != "foc"
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
total_qty += sale.total_item
end %>
<% if sale.status_type == "foc" && sale.price > 0

5
app/views/reports/product_sale/index.xls.erb
View File

@@ -32,6 +32,7 @@
<% total_data = {} %>
<% @sale_data.each do |sale|
if !total_item.has_key?(sale.item_code)
grand_total += sale.grand_total
total_item[sale.item_code] = sale.total_item
total_data[sale.item_code] = sale.grand_total
else
@@ -40,13 +41,13 @@
end
if sale.status_type == "void" || sale.status_type == "Discount" || sale.status_type == "foc"
total_data[sale.item_code] += sale.grand_total
grand_total += sale.grand_total
end
end
end %>
<% @sale_data.each do |sale| %>
<% grand_total += sale.grand_total %>
<% if sale.status_type != "Discount" && sale.status_type != "foc"
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
total_qty += sale.total_item
end %>
<% if sale.status_type == "foc" && sale.price > 0

1
lib/tasks/clear_data.rake
View File

@@ -16,6 +16,7 @@ namespace :clear do
PaymentJournal.delete_all
Survey.delete_all
ProductCommission.delete_all
InDuty.delete_all
DiningFacility.update_all(status:'available')
CashierTerminal.update_all(is_currently_login: 0)
SeedGenerator.where("id > 1").update(:current => 0, :next => 1)