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

This commit is contained in:
Nweni
2017-07-01 09:46:44 +06:30
21 changed files with 346 additions and 254 deletions

View File

@@ -36,12 +36,13 @@ class Ability
can :index, :dailysale
can :index, :saleitem
can :index, :receipt_no
can :index, :shiftsale
can :add_customer, Customer
can :update_sale_by_customer, Customer
can :index, :other_charges
can :create, :other_charges
can :index, :other_charge
can :create, :other_charge
can :index, :discount
can :create, :discount
can :remove_discount_items, :discount
@@ -76,11 +77,14 @@ class Ability
can :add_customer, Customer
can :update_sale_by_customer, Customer
can :index, :other_charge
can :create, :other_charge
can :index, :discount
can :create, :discount
can :remove_discount_items, :discount
can :remove_all_discount, :discount
can :first_bill, :payment
can :show, :payment
can :create, :payment
can :reprint, :payment
@@ -89,18 +93,25 @@ class Ability
can :moving, :movetable
can :move_dining, :moveroom
can :first_bill, :payment
can :show, :payment
can :create, :payment
can :reprint, :payment
elsif user.role == "accountant"
can :index, :dailysale
can :manage, :saleitem
can :index, :receiptno
can :index, :saleitem
can :index, :receipt_no
can :index, :shiftsale
elsif user.role == "supervisour"
can :index, :dailysale
can :manage, :saleitem
can :index, :receiptno
can :index, :saleitem
can :index, :receipt_no
can :index, :shiftsale
end

View File

@@ -91,7 +91,7 @@ class Order < ApplicationRecord
# self.employee_name)
# end
OrderItem.processs_item(menu_item[:item_code], menu_item[:name], menu_item[:account_id],
OrderItem.processs_item(menu_item[:item_code], menu_item[:name], menu_item[:alt_name], menu_item[:account_id],
item[:quantity],menu_item[:price], item[:options], set_order_items, self.id,
self.employee_name)

View File

@@ -20,12 +20,13 @@ class OrderItem < ApplicationRecord
# option_values : [],
# sub_order_items : [],
# }
def self.processs_item (item_code, menu_name, account_id, qty,price, options, set_menu_items, order_id, item_order_by)
def self.processs_item (item_code, menu_name, alt_name, account_id, qty,price, options, set_menu_items, order_id, item_order_by)
orderitem = OrderItem.create do |oitem|
oitem.order_id = order_id
oitem.item_code = item_code
oitem.item_name = menu_name
oitem.alt_name = alt_name
oitem.account_id = account_id
oitem.qty = qty
oitem.price = price

View File

@@ -59,11 +59,11 @@ class OrderQueueStation < ApplicationRecord
private
#Print order_items in 1 slip
def print_slip(oqs, order, order_items)
unique_code="OrderSummaryPdf"
unique_code="OrderSummaryPdf"
print_settings=PrintSetting.find_by_unique_code(unique_code)
order_queue_printer= Printer::OrderQueuePrinter.new(print_settings)
order_queue_printer.print_order_summary(oqs,order.order_id, order_items, print_status="")
order_queue_printer.print_order_summary(print_settings, oqs,order.order_id, order_items, print_status="")
AssignedOrderItem.where("order_id = '#{ order.order_id }'").find_each do |ai|
# update print status for order items
@@ -80,7 +80,7 @@ class OrderQueueStation < ApplicationRecord
# print when complete click
print_settings=PrintSetting.find_by_unique_code(unique_code)
order_queue_printer= Printer::OrderQueuePrinter.new(print_settings)
order_queue_printer.print_order_item(oqs,item.order_id, item.item_code, print_status="" )
order_queue_printer.print_order_item(print_settings, oqs,item.order_id, item.item_code, print_status="" )
# update print status for completed same order items
assigned_order_item.each do |ai|

View File

@@ -41,8 +41,10 @@ class Sale < ApplicationRecord
end
booking.sale_id = sale_id
end
order = booking.booking_orders.take.order
link_order_sale(order.id)
return status, sale_id
end
end
@@ -93,7 +95,6 @@ class Sale < ApplicationRecord
end
self.save!
#compute sales summary
@@ -148,6 +149,7 @@ class Sale < ApplicationRecord
#pull
sale_item.product_code = item.item_code
sale_item.product_name = item.item_name
sale_item.product_alt_name = item.alt_name
sale_item.account_id = item.account_id
sale_item.remark = item.remark
@@ -206,6 +208,33 @@ class Sale < ApplicationRecord
end
#compute - invoice total
def compute_by_sale_items(sale_id, sale_itemss, total_discount)
sale = Sale.find(sale_id)
sales_items = sale_itemss
#Computation Fields
subtotal_price = 0
total_taxable = 0
rounding_adjustment = 0
sales_items.each do |item|
#compute each item and added to total
subtotal_price = subtotal_price + item.price
total_taxable = total_taxable + (item.taxable_price * item.qty)
end
compute_tax(sale, total_taxable)
sale.total_amount = subtotal_price
sale.total_discount = total_discount
sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax
#compute rounding adjustment
# adjust_rounding
sale.save!
end
def compute_without_void
sales_items = self.sale_items
@@ -231,6 +260,39 @@ class Sale < ApplicationRecord
self.save!
end
# Tax Re-Calculte
def compute_tax(sale, total_taxable)
#if tax is not apply create new record
SaleTax.where("sale_id='#{sale.sale_id}'").find_each do |existing_tax|
#delete existing and create new
existing_tax.delete
end
total_tax_amount = 0
#tax_profile - list by order_by
tax_profiles = TaxProfile.all.order("order_by asc")
# #Creat new tax records
tax_profiles.each do |tax|
sale_tax = SaleTax.new(:sale => sale)
sale_tax.tax_name = tax.name
sale_tax.tax_rate = tax.rate
#include or execulive
# sale_tax.tax_payable_amount = total_taxable * tax.rate
sale_tax.tax_payable_amount = total_taxable * tax.rate / 100
#new taxable amount
total_taxable = total_taxable + sale_tax.tax_payable_amount
sale_tax.inclusive = tax.inclusive
sale_tax.save
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
end
sale.total_tax = total_tax_amount
end
# Tax Calculate
def apply_tax(total_taxable)
#if tax is not apply create new record
@@ -447,6 +509,63 @@ def self.get_by_shiftsales(from,to)
return ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
end
# def self.get_by_shiftsales(employee,from,to)
# shift_sales = ShiftSale.select('shift_sales.id, cs.name as cashier_station_name, shift_sales.shift_started_at as opening_date, shift_sales.shift_closeed_at as closing_date')
# .joins(" INNER JOIN cashier_terminals cs ON cs.id = shift_sales.cashier_terminal_id")
# .where("shift_sales.employee_id = ? and (shift_sales.shift_started_at between ? and ? OR shift_sales.shift_closeed_at between ? and ? )", employee, from, to, from, to)
# .order("shift_sales.id DESC")
# sale_arr = Array.new
# shift_sales.each do |shift|
# all_total= Sale.select("grand_total,sr.payment_method, sr.payment_amount, rounding_adjustment")
# .joins("join employees e on sales.cashier_id = e.id join shift_sales sh on sh.id = sales.shift_sale_id")
# .joins("INNER JOIN (select * from sale_payments group by sale_payments.sale_id, sale_payments.payment_method) sr ON sr.sale_id = sales.sale_id")
# .where("sales.shift_sale_id =? and sales.sale_status = 'completed' and sales.total_amount != 0",shift.id)
# void = Sale.select("SUM(sales.grand_total) AS grand_total")
# .joins("join shift_sales sh on sh.id = sales.shift_sale_id")
# .where('sales.sales_status = "void" and sales.total_amount != 0 and sales.shift_sale_id = ?', shift.id)
# .sum(:grand_total)
# cash = all_total.select('sr.payment_type')
# .where('sr.payment_type = "cash"')
# .sum(:amount)
# credit = all_total.where('sr.payment_type = "credit"')
# .sum(:amount)
# accept_credit = all_total.select('ci.amout')
# .joins("INNER JOIN credit_items ci ON ci.sale_id = sales.id")
# .where('sr.payment_type = "credit"')
# .sum(:amout)
# foc = all_total.where('sales.payment_type = "foc" and sales.sales_status = "completed"')
# .sum(:grand_total)
# card = all_total.select('payment_type')
# .where('sr.payment_type = "card"')
# .sum(:amount).to_f
# rounding_adj = all_total.sum(:rounding_adjustment)
# discount = all_total.sum(:discount_amount)
# void = void.nil? ? 0 : void
# cash = cash.nil? ? 0 : cash
# credit = credit.nil? ? 0 : credit
# foc = foc.nil? ? 0 : foc
# card = card.nil? ? 0 : card
# accept_credit = accept_credit.nil? ? 0 : accept_credit
# # all_payments = void.to_d + cash.to_d + credit.to_d + foc.to_d + card.to_d + accept_credit.to_d
# all_payments = cash.to_d + credit.to_d + foc.to_d + card.to_d + accept_credit.to_d
# payments = { void_amount: void, cash_amount: cash, credit_amount: credit,accept_credit_amount: accept_credit, foc_amount: foc, card_amount: card, grand_total: all_payments , cashier_station_name: shift.cashier_station_name, opening_date: shift.opening_date, closing_date: shift.closing_date, rounding_adj: rounding_adj }
# sale_arr.push(payments)
# end
# return sale_arr
# end
def get_cash_amount
cash = 0.0
self.sale_payments.each do |pay|
@@ -487,7 +606,6 @@ end
return tax
end
private
def generate_custom_id

View File

@@ -54,6 +54,14 @@ class SalePayment < ApplicationRecord
remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
# update complete order items in oqs
SaleOrder.where("sale_id = '#{ invoice.sale_id }'").find_each do |sodr|
AssignedOrderItem.where("order_id = '#{ sodr.order_id }'").find_each do |aoi|
aoi.delivery_status = 1
aoi.save
end
end
return true, self.save
else
#record an payment in sale-audit

View File

@@ -20,8 +20,8 @@ class ShiftSale < ApplicationRecord
#if current_user
#find open shift where is open today and is not closed and login by current cashier
today_date = DateTime.now.strftime("%Y-%m-%d")
puts today_date
shift = ShiftSale.where("TO_CHAR(shift_started_at, 'YYYY-MM-DD')=? and shift_started_at is not null and shift_closed_at is null and employee_id = #{current_user}", today_date).take
shift = ShiftSale.where("DATE(shift_started_at)= #{ today_date } and shift_started_at is not null and shift_closed_at is null and employee_id = #{current_user}").take
return shift
#end