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

app/models/customer.rb

@@ -147,7 +147,7 @@ class Customer < ApplicationRecord
           response = self.rebat(Sale.find(sale.sale_id))
            #record an payment in sale-audit
             remark = "UPdate Rebate Response - #{response} for Customer #{sale.customer_id} Sale Id [#{sale.sale_id}]| pay amount -> #{sale.received_amount} "
-            sale_audit = SaleAudit.record_paymal(sale.sale_id, remark, "CronJob")   
+            sale_audit = SaleAudit.record_paymal(sale.sale_id, remark, 1)   
 
            if response["status"] == true
              status   = sale.update_attributes(rebate_status: "true")

app/models/membership_setting.rb

@@ -1,2 +1,3 @@
 class MembershipSetting < ApplicationRecord
+	MembershipSetting = MembershipSetting.find_by_id(1)
 end

app/models/printer/order_queue_printer.rb

@@ -12,7 +12,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
 
     order_item =  print_query('order_item', order_item_id) #OrderItem.find_by_item_code(item_code)  
 
-    filename = "tmp/order_item.pdf" 
+    filename = "tmp/order_item_#{order_id}_#{order_item_id}" + ".pdf" 
 
     # check for item not to show 
     # if order_item[0].price != 0 
@@ -47,7 +47,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
     # For Print Per Item
     if oqs.cut_per_item
       order.each do|odi|
-        filename = "tmp/order_item.pdf"
+        filename = "tmp/order_item_#{order_id}" + ".pdf" 
         # For Item Options
         options = odi.options == "[]"? "" : odi.options
 
@@ -68,7 +68,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
       end
     # For Print Order Summary
     else      
-      filename = "tmp/order_summary.pdf"
+      filename = "tmp/order_summary_#{order_id}" + ".pdf"
       pdf = OrderSummaryPdf.new(print_settings,order, print_status, order_items, oqs.use_alternate_name)
       pdf.render_file filename
       if oqs.print_copy
@@ -96,7 +96,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
     # For Print Per Item
     if oqs.cut_per_item
       order.each do|odi|
-        filename = "tmp/order_item.pdf"
+        filename = "tmp/order_item_#{booking_id}" + ".pdf"
         # For Item Options
         options = odi.options == "[]"? "" : odi.options
 
@@ -120,7 +120,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
       end
     # For Print Order Summary
     else      
-      filename = "tmp/booking_summary.pdf"      
+      filename = "tmp/booking_summary_#{booking_id}" + ".pdf"      
       pdf = OrderSummaryPdf.new(print_settings,order, print_status,oqs.use_alternate_name)
       pdf.render_file filename
       if oqs.print_copy

app/models/printer/receipt_printer.rb

@@ -117,4 +117,15 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
         pdf.render_file "tmp/print_crm_order.pdf"
     self.print("tmp/print_crm_order.pdf")
   end
+
+  #Queue No Print
+  def print_call_waiter(printer_settings,table,time,shop_detail)
+    #Use CUPS service
+    #Generate PDF
+    #Print
+    pdf = CallWaiterPdf.new(printer_settings,table,time,shop_detail)
+    pdf.render_file "tmp/print_call_waiter.pdf"
+    self.print("tmp/print_call_waiter.pdf")
+  end
+
 end

app/models/sale.rb

@@ -659,7 +659,7 @@ def self.get_item_query()
                      # "JOIN employee_accesses ea ON ea.`employee_id` = sales.cashier_id ")
   query = query.joins(" JOIN accounts acc ON acc.id = mi.account_id")
   # query = query.where("i.item_instance_code IS NOT NULL")
-  query = query.group("i.product_name").order("mi.account_id asc","mi.menu_category_id asc")
+  query = query.group("i.product_name").order("mi.account_id desc")
 end
 
 def self.get_other_charges()
@@ -1107,7 +1107,7 @@ end
   def self.top_items(today)
     query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price")
           .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
-          .where("sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
+          .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
           .group("a.product_code")
           .order("SUM(a.qty) DESC")
           .first()

app/models/sale_payment.rb

@@ -173,13 +173,20 @@ class SalePayment < ApplicationRecord
 
   private
   def cash_payment
+    status = false
+    sale_payments_data = SalePayment.find_by_sale_id(self.sale_id)
+    if sale_payments_data.nil?
+      status = true
+    end
+
     payment_status = false
     self.payment_method = "cash"
     self.payment_amount = self.received_amount
     self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
     self.payment_status = "paid"
     payment_method = self.save!
-    sale_update_payment_status(self.received_amount)
+
+    sale_update_payment_status(self.received_amount,status)
     return payment_status
   end
 
@@ -187,7 +194,7 @@ class SalePayment < ApplicationRecord
     payment_status = false
 
     # add to sale item with foc
-    sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }'")
+    sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }' and remark is null")
     
     sale_items.each do|item|
       SaleItem.update_existing_item(item.qty, item, self.sale.sale_id, "foc", item.unit_price, item.price)
@@ -271,7 +278,7 @@ class SalePayment < ApplicationRecord
 
      #record an payment in sale-audit
       remark = "#{membership_data} Redeem- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
-      sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, "Cashier")
+      sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
 
     if membership_data["status"]==true
       self.payment_method = "paypar"
@@ -290,7 +297,7 @@ class SalePayment < ApplicationRecord
 
   end
 
-  def sale_update_payment_status(paid_amount)    
+  def sale_update_payment_status(paid_amount,check_foc = false)    
     #update amount_outstanding
     self.sale.amount_received =   self.sale.amount_received.to_f + paid_amount.to_f
     self.sale.save!
@@ -328,7 +335,7 @@ class SalePayment < ApplicationRecord
         
          #record an payment in sale-audit
          remark = "#{response} Rebate- for Customer #{self.sale.customer_id} | Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
-         sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, "Cashier")
+         sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
 
         if !response.nil?
           if response["status"] == true
@@ -349,8 +356,10 @@ class SalePayment < ApplicationRecord
 
       self.sale.save!
       table_update_status(sObj)
-      
-      if paid_amount != "0.0"
+
+      if check_foc
+        update_shift
+      elsif paid_amount != "0.0"
         update_shift
       end
     end