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fixed conflict

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This commit is contained in:
Nweni
2019-11-15 16:23:33 +06:30
parent acbca8b5b6 af2d69c0b5
commit 3253518aae
57 changed files with 1526 additions and 1361 deletions
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9
Capfile
View File

@@ -22,10 +22,15 @@ require "capistrano/bundler"
require "capistrano/rails"
require "capistrano/rails/assets"
require "capistrano/rails/migrations"
# require "capistrano/passenger"
require "capistrano/scm/git"
install_plugin Capistrano::SCM::Git
require 'capistrano/puma'
install_plugin Capistrano::Puma, load_hooks: false # Default puma tasks
install_plugin Capistrano::Puma::Monit # if you need the monit tasks
install_plugin Capistrano::Puma::Jungle # if you need the jungle tasks
# Load custom tasks from `lib/capistrano/tasks` if you have any defined
Dir.glob("lib/capistrano/tasks/*.rake").each { |r| import r }
Dir.glob('lib/capistrano/tasks/*.cap').each { |r| import r }
Dir.glob('lib/capistrano/**/*.rb').each { |r| import r }

10
Gemfile
View File

@@ -1,5 +1,7 @@
source 'https://rubygems.org'
# ruby '2.3.1'
# ruby '2.4.1'
git_source(:github) do |repo_name|
repo_name = "#{repo_name}/#{repo_name}" unless repo_name.include?("/")
"https://github.com/#{repo_name}.git"
@@ -44,7 +46,12 @@ gem 'mini_magick'
gem 'jquery-fileupload-rails', '~> 0.4.7'
#Report and Printing gems
<<<<<<< HEAD
gem 'cups', '~> 0.0.7'
=======
#gem 'cups' #remove for cloud installation
gem 'cups', '~>0.0.7'
>>>>>>> r-1902001-01
gem 'prawn'
gem 'prawn-table'
gem 'prawn-qrcode'
@@ -114,6 +121,7 @@ group :development do
gem 'capistrano-bundler'
gem 'capistrano-rails'
gem 'capistrano-rbenv', github: "capistrano/rbenv"
gem 'capistrano3-puma'
end
group :test do

8
Gemfile.lock
View File

@@ -72,6 +72,10 @@ GEM
capistrano-rails (1.4.0)
capistrano (~> 3.1)
capistrano-bundler (~> 1.1)
capistrano3-puma (3.1.1)
capistrano (~> 3.7)
capistrano-bundler
puma (~> 3.4)
carrierwave (1.3.1)
activemodel (>= 4.0.0)
activesupport (>= 4.0.0)
@@ -322,6 +326,7 @@ DEPENDENCIES
capistrano-bundler
capistrano-rails
capistrano-rbenv!
capistrano3-puma
carrierwave (~> 1.0)
chartkick
coffee-rails (~> 4.2)
@@ -371,7 +376,6 @@ DEPENDENCIES
whenever
RUBY VERSION
ruby 2.3.1p112
ruby 2.6.3p62
BUNDLED WITH
2.0.2

23
app/controllers/api/api_controller.rb
View File

@@ -1,5 +1,6 @@
class Api::ApiController < ActionController::API
include TokenVerification
include ActionController::MimeResponds
# before_action :lookup_domain
helper_method :current_token, :current_login_employee, :get_cashier
@@ -23,25 +24,25 @@ class Api::ApiController < ActionController::API
@employee = Employee.find_by_token_session(current_token)
end
# def lookup_domain
# if request.subdomain.present? && request.subdomain != "www"
# from = request.subdomain.downcase + "." + request.domain.downcase
# def lookup_domain
# if request.subdomain.present? && request.subdomain != "www"
# from = request.subdomain.downcase + "." + request.domain.downcase
# @license = cache_license(ENV["SX_PROVISION_URL"], from) # request.subdomain.downcase
# if (!@license.nil?)
# logger.info "Location - " + @license.dbhost
# ActiveRecord::Base.establish_connection(website_connection(@license))
# # authenticate_session_token
# logger.info "Location - " + @license.dbhost
# ActiveRecord::Base.establish_connection(website_connection(@license))
# # authenticate_session_token
# # logger.info "Connecting to - " + @license.subdomain + " - "+ @license.dbhost + "@" + @license.dbschema
# else
# # reconnect_default_db
# logger.info 'License is nil'
# # redirect_to root_url(:host => request.domain) + "store_error"
# render :json => [{ status: false, message: 'Invalid Access!'}]
# end
# end
# end
# end
# end
# def website_connection(license)
# def website_connection(license)
# default_connection.dup.update(:host => license.dbhost, :database => license.dbschema.to_s.downcase,
# :username => license.dbusername, :password => license.dbpassword)
# end
@@ -55,8 +56,8 @@ class Api::ApiController < ActionController::API
# @default_config ||= ActiveRecord::Base.connection.instance_variable_get("@config").dup
# end
# def cache_license(url, lookup)
# @license = License.new(url, lookup)
# def cache_license(url, lookup)
# @license = License.new(url, lookup)
# if (@license.detail_with_local_cache(lookup) == true)
# return @license

2
app/controllers/api/authenticate_controller.rb
View File

@@ -40,7 +40,7 @@ class Api::AuthenticateController < Api::ApiController
@status = false
@error_message = "This employee is not active!"
# render json: JSON.generate({:status => false, :error_message => "This employee is not active!"})
end
end
else
@status = false
@error_message = "Bad Emp_ID or Password!"

90
app/controllers/api/loader_service/load_data_controller.rb Normal file
View File

@@ -0,0 +1,90 @@
require "net/http"
class Api::LoaderService::LoadDataController < Api::ApiController
skip_before_action :authenticate
def get_sale_data_rage
load_time_start = params[:load_time]
load_time_end = params[:load_time_end]
unless load_time_start.nil? || load_time_end.nil?
@sale_data = Sale.get_load_sale_range(load_time_start.to_datetime,load_time_end.to_datetime)
if !@sale_data.empty?
@out = {general_status: true, data: @sale_data}
else
@out = {general_status: false, data: "Data is empty."}
end
else
@out = {general_status: false, data: "load_time is missing."}
end
render :json => @out
end
# SFTP for BreadTalk Start
# Detail Sale
def get_detail_sale_data
data = params['data']
transaction_date = data[:transaction_date].to_s
detail_sale_data = SaleItem.get_detail_sale_data(transaction_date)
json = detail_sale_data.to_json
trans_count = JSON.parse(json).count
unless detail_sale_data.empty?
out = { :status => "success", :transaction_count => trans_count, :data => detail_sale_data }
else
out = { :status => "fail", :data => "Data is empty" }
end
respond_to do |format|
format.json {render json: out }
end
end
# Tender sale
def get_tender_sale_data
data = params['data']
transaction_date = data['transaction_date'].to_s
tender_sale_data = Sale.get_tender_sale_data(transaction_date)
json = tender_sale_data.to_json
trans_count = JSON.parse(json).count
unless tender_sale_data.empty?
out = { :status => "success", :transaction_count => trans_count, :data => tender_sale_data }
else
out = { :status => "fail", :data => "Data is empty" }
end
respond_to do |format|
format.json { render json: out }
end
end
# Daily_Sale summary
def get_daily_sale_data
data = params['data']
transaction_date = data['transaction_date'].to_s
daily_sale_data = Sale.get_daily_sale_data(transaction_date)
unless daily_sale_data.empty?
out = { :status => "success", :data => daily_sale_data}
else
out = { :status => "fail", :data => "Data is empty"}
end
respond_to do |format|
format.json { render json: out }
end
end
# Check Sale Data
def get_check_sale_data
data = params['data']
transaction_date = data['transaction_date'].to_s
check_sale_data = Sale.get_check_sale_data(transaction_date)
json = check_sale_data.to_json
trans_count = JSON.parse(json).count
unless check_sale_data.empty?
out = { :status => "success", :transaction_count => trans_count, :data => check_sale_data}
else
out = { :status => "fail", :data => "Data is empty"}
end
respond_to do |format|
format.json { render json: out }
end
end
# SFTP for BreadTalk End
end

9
app/controllers/api/void_controller.rb
View File

@@ -8,7 +8,7 @@ class Api::VoidController < Api::ApiController
if sale.discount_type == "member_discount"
sale.update_attributes(total_discount: 0)
sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
sale.compute_by_sale_items(0, nil, order_source)
end
# update count for shift sale
@@ -25,18 +25,17 @@ class Api::VoidController < Api::ApiController
shift.save
end
end
sale.rounding_adjustment = 0.0
sale.payment_status = 'void'
sale.sale_status = 'void'
sale.save
# remark = "Void Sale ID #{sale_id} | Receipt No #{sale.receipt_no} | Receipt No #{sale.receipt_no} | Table ->#{table.name}"
sale_audit = SaleAudit.record_audit_for_edit(sale_id,current_login_employee.name, current_login_employee.name,nil,"SALEVOID" )
render json: JSON.generate({:status => true, :message => "Void successful."})
else
render json: JSON.generate({:status => false, :error_message => "There is no sale for '#{params[:sale_id]}'!"})
end
end
end
end

2
app/controllers/origami/addorders_controller.rb
View File

@@ -305,7 +305,7 @@ class Origami::AddordersController < BaseOrigamiController
def getCloudDomain
from = ""
if ENV["SERVER_MODE"] == 'cloud'
from = request.subdomain + "." + request.domain
from = request.subdomain.to_s + "." + request.domain.to_s
end
return from

28
app/controllers/origami/customers_controller.rb
View File

@@ -48,44 +48,44 @@ class Origami::CustomersController < BaseOrigamiController
def add_customer
@webview = false
if check_mobile
@webview = true
@webview = true
end
@sale_id = params[:sale_id]
@cashier_type = params[:type]
@page = params[:dir_page]
if(@sale_id[0,3] == "SAL")
@booking = Booking.find_by_sale_id(@sale_id)
if @booking.dining_facility_id.to_i > 0
@dining_facility = DiningFacility.find(@booking.dining_facility_id)
else
@dining_facility = nil
@dining_facility = nil
end
else
@booking_order = BookingOrder.find_by_order_id(@sale_id)
@booking = Booking.find(@booking_order.booking_id)
if @booking.dining_facility_id.to_i > 0
@dining_facility = DiningFacility.find(@booking.dining_facility_id)
else
@dining_facility = nil
@dining_facility = nil
end
end
end
filter = params[:filter]
if filter.nil?
@crm_customers = Customer.order("customer_id") #.page(params[:page])
#@products = Product.order("name").page(params[:page]).per(5)
else
@crm_customers = Customer.search(filter)
@crm_customers = Customer.search(filter)
end
#@crm_customers = Customer.all
@crm_customers = Kaminari.paginate_array(@crm_customers).page(params[:page]).per(20)
@crm_customer = Customer.new
@count_customer = Customer.count_customer
# @taxes = TaxProfile.where(:group_type => 'cashier')
@taxes = TaxProfile.unscoped.select("id, (CONCAT(name,'(',(SELECT name FROM lookups WHERE lookup_type='tax_profiles' AND value=group_type),')')) as name")
.order("group_type ASC,order_by ASC")
@@ -100,7 +100,7 @@ class Origami::CustomersController < BaseOrigamiController
lookup_customer = Lookup.collection_of('customer_settings')
if !lookup_customer.empty?
lookup_customer.each do |create_setting|
if create_setting[0].downcase == "create"
if create_setting[0].downcase == "create"
if create_setting[1] == '0' && current_login_employee.role == 'cashier'
@create_flag = false
end
@@ -154,13 +154,13 @@ class Origami::CustomersController < BaseOrigamiController
if status == true
render json: JSON.generate({:status => true})
if(id == "SAL")
sale.compute_by_sale_items(sale.sale_id, sale.sale_items, sale.total_discount, nil, order_source)
end
sale.compute_by_sale_items(sale.total_discount, nil, order_source)
end
else
render json: JSON.generate({:status => false, :error_message => "Record not found"})
end
end
def send_account
amount = params[:amount]
account_no = params[:account_no]

142
app/controllers/origami/discounts_controller.rb
View File

@@ -7,9 +7,9 @@ class Origami::DiscountsController < BaseOrigamiController
@print_settings = PrintSetting.get_precision_delimiter()
@webview = false
if check_mobile
@webview = true
@webview = true
end
sale_id = params[:id]
@cashier_type = params[:type]
if Sale.exists?(sale_id)
@@ -32,7 +32,6 @@ class Origami::DiscountsController < BaseOrigamiController
discount_items = JSON.parse(params[:discount_items])
overall_discount = params[:overall_discount]
sub_total = params[:sub_total]
if Sale.exists?(sale_id)
sale = Sale.find(sale_id)
@@ -44,26 +43,29 @@ class Origami::DiscountsController < BaseOrigamiController
table_id = nil
end
# sale.total_discount = overall_discount.to_f
# sale.total_discount = overall_discount.to_f
# sale.total_amount = sub_total.to_f
# sale.grand_total = (sub_total.to_f - overall_discount.to_f) + sale.total_tax;
# sale.save
# sale.grand_total = (sub_total.to_f - overall_discount.to_f) + sale.total_tax;
# sale.save
if discount_items.length > 0
#save sale item for discount
discount_items.each do |di|
origin_sale_item = SaleItem.find(di["id"])
sale_item = SaleItem.new
if !origin_sale_item.nil?
menu_category = MenuCategory.get_menu_category(origin_sale_item.product_code) #get menu category for menu items
if !menu_category.nil?
sale_item.menu_category_code = menu_category.code
sale_item.menu_category_name = menu_category.name
end
end
# if !origin_sale_item.nil?
# menu_category = MenuCategory.get_menu_category(origin_sale_item.product_code) #get menu category for menu items
# if !menu_category.nil?
# sale_item.menu_category_code = menu_category.code
# sale_item.menu_category_name = menu_category.name
# end
# end
sale_item.menu_category_code = origin_sale_item.menu_category_code
sale_item.menu_category_name = origin_sale_item.menu_category_name
sale_item.sale_id = sale_id
sale_item.product_code = origin_sale_item != nil ? origin_sale_item.product_code : sale_id
@@ -73,7 +75,7 @@ class Origami::DiscountsController < BaseOrigamiController
sale_item.status = "Discount"
sale_item.qty = -1
sale_item.unit_price = di["price"].to_f * (-1)
sale_item.unit_price = di["price"].to_f * -1
sale_item.taxable_price = di["price"]
sale_item.is_taxable = 1
sale_item.account_id = origin_sale_item.account_id
@@ -83,11 +85,11 @@ class Origami::DiscountsController < BaseOrigamiController
action_by = current_user.name
remark = "Discount Item Name ->#{sale_item.product_name}-Product Code ->#{sale_item.product_code} | Price [#{sale_item.price}] | Receipt No #{sale.receipt_no} "
sale_audit = SaleAudit.record_audit_discount(sale_item.sale_id,sale.cashier_name, action_by,remark,"ITEMDISCOUNT" )
end
end
end
end
# Re-calc All Amount in Sale
if overall_discount.to_f > 0
@@ -97,24 +99,24 @@ class Origami::DiscountsController < BaseOrigamiController
else
remark = "Discount Overall Price [#{overall_discount}]| Receipt No #{sale.receipt_no} | Table- #{table.name} "
end
sale_audit = SaleAudit.record_audit_discount(sale.sale_id,sale.cashier_name, action_by,remark,"OVERALLDISCOUNT" )
end
sale.compute_by_sale_items(sale_id, sale.sale_items, overall_discount.to_f, nil,order_source)
end
sale.compute_by_sale_items(overall_discount.to_f, nil,order_source)
if !table.nil?
result = {:status=> "Success", :table_id => table_id, :table_type => table.type }
else
result = {:status=> "Success" }
end
else
else
if !table.nil?
result = {:status=> "Please, Check Again!", :table_id => table_id, :table_type => table.type }
else
result = {:status=> "Please, Check Again!" }
end
end
end
render :json => result.to_json
end
@@ -131,45 +133,45 @@ class Origami::DiscountsController < BaseOrigamiController
else
table_id = nil
table = nil
end
if discount_items.length > 0
end
if discount_items.length > 0
#destroy sale item for discount
discount_items.each do |di|
sale_item = SaleItem.find(di["id"])
discount_items.each do |di|
sale_item = SaleItem.find(di["id"])
sale.total_amount = (sale.total_amount + sale_item.price.abs)
action_by = current_user.name
if table.nil?
remark = "Remove Item Discount Item Name ->#{sale_item.product_name}-Product Code ->#{sale_item.product_code} | Price [#{sale_item.price}] | Receipt No #{sale.receipt_no} | Table- No Table "
else
remark = "Remove Item Discount Item Name ->#{sale_item.product_name}-Product Code ->#{sale_item.product_code} | Price [#{sale_item.price}] | Receipt No #{sale.receipt_no} | Table- #{table.name} "
remark = "Remove Item Discount Item Name ->#{sale_item.product_name}-Product Code ->#{sale_item.product_code} | Price [#{sale_item.price}] | Receipt No #{sale.receipt_no} | Table- #{table.name} "
end
sale_audit = SaleAudit.record_audit_discount(sale.sale_id,sale.cashier_name, action_by,remark,"REMOVEITEMDISCOUNT" )
sale_item.destroy
end
end
# sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
sale_item.destroy
end
end
# sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
# sale.save
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, sale.total_discount, nil, order_source)
sale.compute_by_sale_items(sale.total_discount, nil, order_source)
if table.nil?
result = {:status=> "Success"}
else
result = {:status=> "Success", :table_id => table_id, :table_type => table.type }
end
else
else
if table.nil?
result = {:status=> "Please, Check Again!"}
else
result = {:status=> "Please, Check Again!", :table_id => table_id, :table_type => table.type }
end
end
end
render :json => result.to_json
end
@@ -180,29 +182,29 @@ class Origami::DiscountsController < BaseOrigamiController
order_source = params[:type]
if Sale.exists?(sale_id)
sale = Sale.find(sale_id)
sale = Sale.find(sale_id)
if sale.bookings[0].dining_facility_id.to_i > 0
table_id = sale.bookings[0].dining_facility_id
table = DiningFacility.find(table_id)
table_type = table.type
table_type = table.type
else
table_id = nil
table = nil
table_type = nil
end
end
discount_items = []
discount_items = []
#destroy all discount sale item
sale.sale_items.each do |si|
if si.status == "Discount" && si.price < 0
sale.total_amount = (sale.total_amount + si.price.abs)
discount_items.push(si)
sale.sale_items.each do |si|
if si.status == "Discount" && si.price < 0
sale.total_amount = (sale.total_amount + si.price.abs)
discount_items.push(si)
end
end
end
# sale.total_discount = 0
# sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
# sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
# sale.save
#destroy in sale.sale_items
@@ -215,23 +217,23 @@ class Origami::DiscountsController < BaseOrigamiController
remark = "Remove Discount Sale Id [#{sale.sale_id}]| Receipt No #{sale.receipt_no} | Table- #{table.name} "
end
sale_audit = SaleAudit.record_audit_discount(sale.sale_id,sale.cashier_name, action_by,remark,"REMOVEALLDISCOUNT" )
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, 0, nil, order_source)
sale.compute_by_sale_items(0, nil, order_source)
if table.nil?
result = {:status=> "Success"}
else
result = {:status=> "Success", :table_id => table_id, :dining => table.name, :table_type => table_type }
result = {:status=> "Success", :table_id => table_id, :dining => table.name, :table_type => table_type }
end
else
else
if table.nil?
result = {:status=> "Please, Check Again!"}
else
result = {:status=> "Please, Check Again!", :table_id => table_id, :dining => table.name, :table_type => table_type }
result = {:status=> "Please, Check Again!", :table_id => table_id, :dining => table.name, :table_type => table_type }
end
end
end
render :json => result.to_json
end
@@ -251,7 +253,7 @@ class Origami::DiscountsController < BaseOrigamiController
end
# Check for Card Payment
is_card_payment = SalePayment.get_sale_payments_by_card(sale.sale_payments)
# if is_card != "true"
account_types = Account.where("discount=?",true)
table_id = sale.bookings[0].dining_facility_id
@@ -267,9 +269,9 @@ class Origami::DiscountsController < BaseOrigamiController
str={type:pc[:name],amount:pc[:price]}
acc_prices.push(str)
end
end
end
end
generic_customer_id = sale.customer.membership_id
generic_customer_id = sale.customer.membership_id
receipt_no = sale.receipt_no
membership = MembershipSetting.find_by_membership_type("paypar_url")
memberaction = MembershipAction.find_by_membership_type("member_discount")
@@ -282,7 +284,7 @@ class Origami::DiscountsController < BaseOrigamiController
# Check for items for Paypar Cloud
if acc_prices.length > 0
begin
response = HTTParty.post(url,
response = HTTParty.post(url,
:body => { account_no: account_no,
generic_customer_id:generic_customer_id ,
campaign_type_id: campaign_type_id,
@@ -307,7 +309,7 @@ class Origami::DiscountsController < BaseOrigamiController
rescue SocketError
response = {"status": false, "message": "Can't open membership server " }
end
else
else
response = {"status": false, "message": "You have no selected discount item" }
end
Rails.logger.debug "-------------- Member Discount Osaka ---------"
@@ -318,14 +320,14 @@ class Origami::DiscountsController < BaseOrigamiController
if response["discount_bonus_earned"]
discount_amount = discount_amount + response["discount_bonus_earned"]
end
sale.compute_by_sale_items(sale_id, sale.sale_items, discount_amount, 'member_discount', order_source, tax_type)
sale.compute_by_sale_items(discount_amount, 'member_discount', order_source, tax_type)
result = {:status=> "Success",:title=>"Member Discount", :table_id => table_id,:table_type => table_type }
elsif response["status"] == "500"
result = {:status=> response["error"],:title=>"Alert", :table_id => table_id,:table_type => table_type }
else
result = {:status=> response["message"],:title=>"Alert", :table_id => table_id,:table_type => table_type }
end
render :json => result.to_json
# end #end Is Card Payment
@@ -376,5 +378,5 @@ class Origami::DiscountsController < BaseOrigamiController
# redirect_to origami_path(sale_id)
# end
end

30
app/controllers/origami/other_charges_controller.rb
View File

@@ -4,9 +4,9 @@ class Origami::OtherChargesController < BaseOrigamiController
def index
@webview = false
if check_mobile
@webview = true
@webview = true
end
sale_id = params[:sale_id]
@cashier_type = params[:type]
if Sale.exists?(sale_id)
@@ -15,11 +15,11 @@ class Origami::OtherChargesController < BaseOrigamiController
@table = DiningFacility.find(@sale_data.bookings[0].dining_facility_id)
else
@table = nil
end
end
end
end
def create
def create
sale_id = params[:sale_id]
other_charges_items = JSON.parse(params[:other_charges_items])
sub_total = params[:sub_total]
@@ -34,11 +34,11 @@ class Origami::OtherChargesController < BaseOrigamiController
table_id = nil
table = nil
end
# sale.total_amount = sub_total.to_f
# sale.grand_total = sub_total.to_f + sale.total_tax;
# sale.save
# sale.grand_total = sub_total.to_f + sale.total_tax;
# sale.save
if other_charges_items.length > 0
#save sale item for discount
other_charges_items.each do |di|
@@ -68,18 +68,18 @@ class Origami::OtherChargesController < BaseOrigamiController
else
remark = "Add Other Charges - Receipt No #{sale.receipt_no} | Sale ID #{sale.sale_id} |Charges ->#{di["price"]} For ->#{di["name"]}- Table ->#{table.name}"
end
sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,sale.cashier_name, action_by,remark,"ADDOTHERCHARGES" )
end
end
end
end
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, sale.total_discount, nil, cashier_type)
end
sale.compute_by_sale_items(sale.total_discount, nil, cashier_type)
end
if !table.nil?
dining = {:table_id => table_id, :table_type => table.type }
render :json => dining.to_json
end
end
end
end
end
end

30
app/controllers/origami/payments_controller.rb
View File

@@ -64,15 +64,9 @@ class Origami::PaymentsController < BaseOrigamiController
customer = Customer.find(sale_data.customer_id)
# rounding adjustment
if shop_detail.is_rounding_adj
a = sale_data.grand_total % 25 # Modulus
b = sale_data.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
rounding_adj = new_total-sale_data.grand_total
sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj)
end
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
rounding_adj = new_total - sale_data.grand_total
sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj) if rounding_adj > 0
end
#end rounding adjustment
#record for sale audit
@@ -151,15 +145,9 @@ class Origami::PaymentsController < BaseOrigamiController
# rounding adjustment
if !path.include? ("credit_payment")
if shop_detail.is_rounding_adj
a = saleObj.grand_total % 25 # Modulus
b = saleObj.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total - saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj) if rounding_adj > 0
end
end
#end rounding adjustment
@@ -655,7 +643,7 @@ class Origami::PaymentsController < BaseOrigamiController
if saleObj.discount_type == "member_discount"
saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0,order_source)
saleObj.compute_by_sale_items(0, nil, order_source)
end
saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
@@ -830,7 +818,7 @@ class Origami::PaymentsController < BaseOrigamiController
order_source = params[:cashier_type]
tax_type = params[:tax_type]
sale = Sale.find(sale_id)
sale.compute_by_sale_items(sale.sale_id, sale.sale_items, sale.total_discount,nil,order_source,tax_type)
sale.compute_by_sale_items(sale.total_discount, nil, order_source, tax_type)
render json: JSON.generate({:status => true})
end
@@ -839,7 +827,7 @@ class Origami::PaymentsController < BaseOrigamiController
def getCloudDomain
from = ""
if ENV["SERVER_MODE"] == 'cloud'
from = request.subdomain + "." + request.domain
from = request.subdomain.to_s + "." + request.domain.to_s
end
return from

2
app/controllers/origami/pending_order_controller.rb
View File

@@ -22,7 +22,7 @@ class Origami::PendingOrderController < BaseOrigamiController
else
redirect_to "/origami/#{params[:type]}" and return
end
elsif id.start_with?("BKI")
elsif (id.start_with?("BKI") || id.start_with?("CBKI"))
@bookings = Booking.find(id)
@order = @bookings.orders.where(status: "new").first
@order_items = @bookings.order_items

24
app/controllers/origami/sale_edit_controller.rb
View File

@@ -59,7 +59,7 @@ class Origami::SaleEditController < BaseOrigamiController
remark = "Void Sale Item ID #{saleitemObj.sale_item_id} | Receipt No #{saleObj.receipt_no} | Item Name ->#{saleitemObj.product_name}-Product Code ->#{saleitemObj.product_code}-Instance Code ->#{saleitemObj.item_instance_code}"
sale_audit = SaleAudit.record_audit_for_edit(saleitemObj.sale_id,current_user.name, action_by,remark,"SALEITEMVOID" )
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount,order_source)
saleObj.compute_by_sale_items(saleObj.total_discount, nil, order_source)
ProductCommission.create_product_commission(@newsaleitem, saleitemObj)
end
@@ -72,7 +72,7 @@ class Origami::SaleEditController < BaseOrigamiController
saleitemObj.status = 'foc'
saleitemObj.remark = remark
saleitemObj.save
@newsaleitem = SaleItem.new
@newsaleitem = saleitemObj.dup
@newsaleitem.qty = saleitemObj.qty * -1
@newsaleitem.unit_price = saleitemObj.unit_price * 1
@@ -95,7 +95,7 @@ class Origami::SaleEditController < BaseOrigamiController
remark = "FOC Sale Item ID #{saleitemObj.sale_item_id} | Receipt No #{saleObj.receipt_no} | Item Name ->#{saleitemObj.product_name}-Product Code ->#{saleitemObj.product_code}-Instance Code ->#{saleitemObj.item_instance_code}Receipt No #{saleObj.receipt_no}"
sale_audit = SaleAudit.record_audit_for_edit(saleitemObj.sale_id,current_user.name, action_by,remark,"SALEITEMFOC" )
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount,order_source)
saleObj.compute_by_sale_items(saleObj.total_discount, nil, order_source)
ProductCommission.create_product_commission(@newsaleitem, saleitemObj)
end
@@ -143,17 +143,17 @@ class Origami::SaleEditController < BaseOrigamiController
sale_audit = SaleAudit.record_audit_for_edit(saleitemObj.sale_id,current_user.name, action_by,remark,"SALEITEMEDIT" )
# saleitemObj.remark = 'edit'
unless saleitemObj.product_name.include? 'updated'
unless saleitemObj.product_name.include? 'UPDATED'
saleitemObj.product_name = saleitemObj.product_name + ' (UPDATED)'
end
saleitemObj.save
# re-calc tax
saleObj = Sale.find(saleitemObj.sale_id)
# saleObj = Sale.find(saleitemObj.sale_id)
order_id = SaleOrder.find_by_sale_id(saleitemObj.sale_id).order_id
order = Order.find(order_id)
# order_id = SaleOrder.find_by_sale_id(saleitemObj.sale_id).order_id
# order = Order.find(order_id)
# order.order_items.each do |o|
# if saleitemObj.product_code == o.item_code
@@ -163,7 +163,7 @@ class Origami::SaleEditController < BaseOrigamiController
# end
# end
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount,order_source)
sale.compute_by_sale_items(saleObj.total_discount, nil, order_source)
ProductCommission.edit_product_commission(saleitemObj)
end
@@ -195,8 +195,8 @@ class Origami::SaleEditController < BaseOrigamiController
end
remark = "Cancle Void Sale Item ID #{saleitemObj.sale_item_id} | Item Name ->#{saleitemObj.product_name}-Product Code ->#{saleitemObj.product_code}-Instance Code ->#{saleitemObj.item_instance_code}|Receipt No #{saleObj.receipt_no}"
sale_audit = SaleAudit.record_audit_for_edit(saleitemObj.sale_id,current_user.name, action_by,remark,"ITEMCANCELVOID" )
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount, order_source)
saleObj.compute_by_sale_items(saleObj.total_discount, nil, order_source)
ProductCommission.remove_product_commission(saleitemObj)
end
@@ -214,9 +214,9 @@ class Origami::SaleEditController < BaseOrigamiController
item.save
ProductCommission.remove_product_commission(item)
end
saleObj.sale_items.reset
# re-calc tax
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount,order_source)
saleObj.compute_by_sale_items(saleObj.total_discount,nil, order_source)
end
def apply_void

2
app/controllers/origami/split_bill_controller.rb
View File

@@ -333,7 +333,7 @@ class Origami::SplitBillController < BaseOrigamiController
end
end
Promotion.promo_activate(sale)
Promotion.promo_activate(sale_data)
if ENV["SERVER_MODE"] == 'cloud'
from = request.subdomain + "." + request.domain
else

2
app/controllers/origami/void_controller.rb
View File

@@ -10,7 +10,7 @@ class Origami::VoidController < BaseOrigamiController
sale = Sale.find_by_sale_id(sale_id)
if sale.discount_type == "member_discount"
sale.update_attributes(total_discount: 0)
sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
sale.compute_by_sale_items(0, nil, order_source)
end
# update count for shift sale

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

@@ -15,7 +15,6 @@ class Origami::WasteSpoileController < BaseOrigamiController
sale.sale_status = remark
sale.save
# sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
# add to sale item with foc
# sale_items = SaleItem.where("sale_id='#{ sale_id }' and status is null")

70
app/controllers/transactions/sales_controller.rb
View File

@@ -6,7 +6,7 @@ class Transactions::SalesController < ApplicationController
# GET /transactions/sales
# GET /transactions/sales.json
def index
receipt_no = params[:receipt_no]
# from = params[:from]
# to = params[:to]
@@ -19,18 +19,18 @@ class Transactions::SalesController < ApplicationController
if receipt_no.nil? && from.nil? && to.nil?
if @shift.blank?
@sales = Sale.where("NOT sale_status='new'").order("sale_id desc")
else
else
@sales = Sale.where("NOT sale_status='new' and shift_sale_id ='#{@shift.id}'").order("sale_id desc")
end
@sales = Kaminari.paginate_array(@sales).page(params[:page]).per(20)
else
sale = Sale.search(receipt_no,from,to,@shift)
if sale.count > 0
@sales = sale
@sales = sale
@sales = Kaminari.paginate_array(@sales).page(params[:page]).per(20)
else
@sales = 0
end
end
end
@receipt_no = receipt_no
@from = from
@@ -41,20 +41,20 @@ class Transactions::SalesController < ApplicationController
@shift_to = @shift.shift_closed_at.nil? ? '-' : @shift.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_data = @shift
end
# if receipt_no.nil? && search_date.nil?
# @sales = Sale.where("NOT sale_status = 'void' " ).order("sale_id desc").limit(500)
# @sales = Sale.where("NOT sale_status = 'void' " ).order("sale_id desc").limit(500)
# @sales = Kaminari.paginate_array(@sales).page(params[:page]).per(50)
# else
# if !search_date.blank? && receipt_no.blank?
# if !search_date.blank? && receipt_no.blank?
# sale = Sale.where("DATE_FORMAT(receipt_date,'%d-%m-%Y') = ? and NOT sale_status = 'void' ", search_date).order("sale_id desc").limit(500).page(params[:page])
# elsif !search_date.blank? && !receipt_no.blank?
# elsif !search_date.blank? && !receipt_no.blank?
# sale = Sale.where("receipt_no LIKE ? or DATE_FORMAT(receipt_date,'%d-%m-%Y') = ? and NOT sale_status = 'void' ", "%#{receipt_no}%", search_date).order("sale_id desc").limit(500).page(params[:page])
# else
# sale = Sale.where("receipt_no LIKE ? and NOT sale_status = 'void' ", receipt_no).order("sale_id desc").limit(500).page(params[:page])
# end
# else
# sale = Sale.where("receipt_no LIKE ? and NOT sale_status = 'void' ", receipt_no).order("sale_id desc").limit(500).page(params[:page])
# end
# if sale.count > 0
# @sales = sale
# @sales = sale
# @sales = Kaminari.paginate_array(@sales).page(params[:page]).per(50)
# else
# @sales = 0
@@ -182,7 +182,7 @@ class Transactions::SalesController < ApplicationController
period_type = params[:period_type]
period = params[:period]
from = params[:from]
to = params[:to]
to = params[:to]
day_ref = Time.now.utc.getlocal
if from.present? && to.present?
@@ -191,8 +191,8 @@ class Transactions::SalesController < ApplicationController
f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec)
t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec)
from = f_time.beginning_of_day.utc.getlocal
to = t_time.end_of_day.utc.getlocal
else
to = t_time.end_of_day.utc.getlocal
else
case period.to_i
when PERIOD["today"]
from = day_ref.beginning_of_day.utc
@@ -226,10 +226,10 @@ class Transactions::SalesController < ApplicationController
when PERIOD["last_year"]
from = (day_ref - 1.year).beginning_of_year.utc
to = (day_ref - 1.year).end_of_year.utc
end
end
end
return from, to
return from, to
end
def check_user
@@ -248,7 +248,7 @@ class Transactions::SalesController < ApplicationController
if sale.discount_type == "member_discount"
sale.update_attributes(total_discount: 0)
sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
sale.compute_by_sale_items(0, nil, order_source)
end
# update count for shift sale
@@ -265,7 +265,7 @@ class Transactions::SalesController < ApplicationController
shift.save
end
end
sale.rounding_adjustment = 0.0
sale.payment_status = 'void'
sale.sale_status = 'void'
@@ -308,16 +308,16 @@ class Transactions::SalesController < ApplicationController
table = nil
end
# FOr Sale Audit
# FOr Sale Audit
action_by = current_user.name
if access_code != "null" && current_user.role == "cashier"
action_by = Employee.find_by_emp_id(access_code).name
end
# remark = "Void Sale ID #{sale_id} | Receipt No #{sale.receipt_no} | Receipt No #{sale.receipt_no} | Table ->#{table.name}"
sale_audit = SaleAudit.record_audit_for_edit(sale_id,sale.cashier_id, action_by,remark,"SALEVOID" )
# For Print
# For Print
member_info = nil
rebate_amount = nil
@@ -325,7 +325,7 @@ class Transactions::SalesController < ApplicationController
# For Cashier by Zone
bookings = Booking.where("sale_id='#{sale_id}'")
if bookings.count > 1
if bookings.count > 1
# for Multiple Booking
if bookings[0].dining_facility_id.to_i>0
table = DiningFacility.find(bookings[0].dining_facility_id)
@@ -339,12 +339,12 @@ class Transactions::SalesController < ApplicationController
shift = ShiftSale.find(sale.shift_sale_id)
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
end
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
unique_code = "ReceiptBillPdf"
customer= Customer.find(sale.customer_id)
#shop detail
shop_details = Shop.find_by_id(1)
# get member information
@@ -363,31 +363,31 @@ class Transactions::SalesController < ApplicationController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale.sale_items)
other_amount = SaleItem.calculate_other_charges(sale.sale_items) #other charges
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil,other_amount,nil,nil,nil)
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil,other_amount,nil,nil,nil)
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# Mobile Print
render :json => result.to_json
# end
#end print
# update complete order items in oqs
SaleOrder.where("sale_id = '#{ sale_id }'").find_each do |sodr|
SaleOrder.where("sale_id = '#{ 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
end
end
end
private
# Use callbacks to share common setup or constraints between actions.
def set_transactions_sale

2
app/models/order_reservation.rb
View File

@@ -75,7 +75,7 @@ class OrderReservation < ApplicationRecord
order_reservation.discount_amount = order_reserve[:payment_info][:discount_amount]
order_reservation.convenience_charge = order_reserve[:payment_info][:convenience_charge]
order_reservation.grand_total = order_reserve[:payment_info][:grand_total]
order_reservation.transaction_fee = order_reserve[:payment_info][:transaction_fee]
# order_reservation.transaction_fee = order_reserve[:payment_info][:transaction_fee]
order_reservation.order_remark = order_reserve[:order_info][:order_remark]
end
if order_reserve[:reservation_info]

4
app/models/printer/receipt_printer.rb
View File

@@ -227,8 +227,8 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
count = printer_settings.print_copies
# override print copies for print worker loop
print_settings.print_copies = 1
print_settings.save!
# print_settings.print_copies = 1
# print_settings.save!
end
directory_name = 'public/receipts'
Dir.mkdir(directory_name) unless File.exists?(directory_name)

447
app/models/promotion.rb
View File

@@ -11,37 +11,23 @@ class Promotion < ApplicationRecord
PROMO_TYPE3 = "Net_price" # 1800 => 1000 => 1000
PROMO_TYPE4 = "Percentage"
def is_promo_day
promo_day.include? Date.today.wday.to_s
end
def self.promo_activate(saleObj)
array_same =[]
current_day = Time.now.strftime("%Y-%m-%d")
current_time = Time.now.strftime('%H:%M:%S')
day = Date.today.wday
promoList = is_between_promo_datetime(current_day,current_time)
puts "promoList - " + promoList.size.to_s
if promoList.size > 0
itemList = combine_item(saleObj)
itemList.each do|list|
list.each do |l|
array_same.push({
item_instance_code: l.item_instance_code,
order_id:l.order_id,
qty:l.qty
})
promoList.each do |promo|
if promo.is_promo_day
if item = saleObj.qty_of(promo.original_product)
check_promo_type(promo, item, saleObj)
end
end
end
item_list =[]
array_same.group_by do |same|
same.values_at :item_instance_code
end.map do |(item_instance_code), array_same|
quantities = array_same.map { |p| p[:qty] }
qty = quantities.all? ? quantities.reduce(:+) : nil
item_list.push({ item_instance_code: item_instance_code, qty: qty })
end
Rails.logger.debug "-------promo_activate array_same-------"
puts item_list.to_json
is_promo_day(promoList,day, item_list, saleObj.sale_id)
end
def self.is_between_promo_datetime(current_day,current_time) #database is not local time
@@ -49,45 +35,7 @@ class Promotion < ApplicationRecord
return promoList
end
def self.combine_item(saleObj)
# order_id = saleObj.sale_orders[0][0].order_id
# itemList = OrderItem.where("order_id = ?", order_id).group(:item_instance_code).sum(:qty)
# array_same =[]
itemList = []
saleObj.sale_orders.each do |so|
# itemList << OrderItem.where("order_id = ?",so.order_id).group(["item_instance_code", "order_id"]).sum(:qty)
itemList << OrderItem.where("order_id = ?",so.order_id).select(:item_instance_code,:order_id,:qty)
end
return itemList
end
def self.is_promo_day(promoList, day, orderitemList, sale_id)
puts "Today date - " + day.to_s
promoList.each do |promo|
dayresult = promo.promo_day.include?(day.to_s)
if dayresult
orderitemList.each do |item|
find_promo_item(promo, item, sale_id)
end
end
end
end
def self.find_promo_item(promo, orderitem, sale_id)
item_code = OrderItem.find_by_item_instance_code(orderitem[:item_instance_code]).item_code
# orderitem.each do |odr_item|
if promo.original_product.downcase.to_s == orderitem[:item_instance_code]
if promo.min_qty.to_i > orderitem[:qty].to_i
return false
else
check_promo_type(promo,orderitem, sale_id)
end
end
# end
end
def self.check_promo_type(promo, orderitem, sale_id)
def self.check_promo_type(promo, orderitem, saleObj)
promo.promotion_products.each do |promo_product|
if promo_product.item_code.downcase == orderitem[:item_instance_code]
same = true
@@ -97,20 +45,20 @@ class Promotion < ApplicationRecord
end
# same, promo_product = check_giveaway_product(promo, orderitem[0][0])
if promo.promo_type == Promotion::PROMO_TYPE1
if same
give_promotion_same_product(orderitem[:qty], promo.min_qty, promo_product.min_qty, orderitem, sale_id,promo_product.item_code)
else
give_promotion_second_product(orderitem[:qty], promo.min_qty, promo_product.item_code, orderitem, sale_id)
if same
give_promotion_same_product(orderitem[:qty], promo.min_qty, promo_product.min_qty, orderitem, saleObj, promo_product.item_code)
else
give_promotion_second_product(orderitem[:qty], promo.min_qty, promo_product.item_code, orderitem, saleObj)
end
elsif promo.promo_type == Promotion::PROMO_TYPE2
give_promotion_nett_off(same,promo_product,promo.min_qty, orderitem, sale_id)
give_promotion_nett_off(same,promo_product,promo.min_qty, orderitem, saleObj)
elsif promo.promo_type == Promotion::PROMO_TYPE3
give_promotion_nett_price(same,promo_product,promo.min_qty, orderitem, sale_id)
give_promotion_nett_price(same,promo_product,promo.min_qty, orderitem, saleObj)
elsif promo.promo_type == Promotion::PROMO_TYPE4
give_promotion_discount(same,promo_product,promo.min_qty, orderitem, sale_id)
give_promotion_discount(same,promo_product,promo.min_qty, orderitem, saleObj)
end
end
end
@@ -128,106 +76,66 @@ class Promotion < ApplicationRecord
# end
end
def self.give_promotion_same_product(qty, promoqty, foc_min_qty, orderitem, sale_id,promo_product)
item =''
puts " Order qty: " + qty.to_s + " / promoqty: " + promoqty.to_s + " / giveaway: " + foc_min_qty.to_s
multiple = qty.to_i / promoqty.to_i # loop count
charge_qty = 0
foc_qty = 0
if multiple > 0
multiple.times.each do |key|
if qty > promoqty
charge_qty += promoqty
different = qty - promoqty
qty = different
if different == 0
foc_qty += foc_min_qty
else
foc_qty += foc_min_qty
qty = qty - foc_min_qty
end
def self.give_promotion_same_product(qty, promoqty, foc_min_qty, orderitem, saleObj,promo_product)
puts " Order qty: " + qty.to_s + " / promoqty: " + promoqty.to_s + " / giveaway: " + foc_min_qty.to_s
multiple = qty.to_i / promoqty.to_i # loop count
charge_qty = 0
foc_qty = 0
if multiple > 0
multiple.times.each do |key|
if qty > promoqty
charge_qty += promoqty
different = qty - promoqty
qty = different
if different == 0
foc_qty += foc_min_qty
else
charge_qty += qty
foc_qty += foc_min_qty
qty = qty - foc_min_qty
end
else
charge_qty += qty
end
if multiple == foc_qty
charge_qty += qty
end
else
end
if multiple == foc_qty
charge_qty += qty
end
sale_order =SaleOrder.where("sale_id=?",sale_id)
price =0
source =''
sale_order.each do|order|
source = Order.find(order.order_id).source
end
else
charge_qty += qty
end
item = OrderItem.where("item_instance_code = ?",orderitem[:item_instance_code]).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
if promo_product.downcase != item[:item_instance_code]
price = 0
source = saleObj.orders.first.source
item = saleObj.order_items.where(item_instance_code: promo_product).first
sale_order.each do|order|
source = Order.find(order.order_id).source
end
item = OrderItem.where("item_code = ?",promo_product).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
end
if !item.nil?
update_existing_item(foc_qty, item, sale_id, "promotion", item[:price],source)
end
if !item.nil?
update_existing_item(foc_qty, item, saleObj, "promotion", item[:price], source)
end
end
# AA - 10 # 3 # BB # orderList, #S34345
def self.give_promotion_second_product(orderitem_count, foc_min_qty, promo_product, orderitem, sale_id)
source =''
item =''
def self.give_promotion_second_product(orderitem_count, foc_min_qty, promo_product, orderitem, saleObj)
puts "..... orderitem_count: " + orderitem_count.to_s + " / foc_min_qty: " + foc_min_qty.to_s + " /promo_product: " + promo_product + " orderitem: " + orderitem.to_s
promotion_qty = orderitem_count.to_i / foc_min_qty.to_i # get foc item qty
foc_qty = find_second_item_qty(sale_id, promo_product)
foc_qty = saleObj.qty_of(promo_product).qty rescue 0
if (foc_qty < promotion_qty)
promotion_qty = foc_qty
end
# item = OrderItem.find_by_item_instance_code(promo_product)
sale_order =SaleOrder.where("sale_id=?",sale_id)
price =0
sale_order.each do|order|
source = Order.find(order.order_id).source
end
item = OrderItem.where("item_instance_code = ?",promo_product).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
# item = OrderItem.where("item_instance_code = '#{promo_product}' and order_id = '#{orderitem[0][1]}'").first
price = 0
source = saleObj.orders.first.source
item = saleObj.order_items.where(item_instance_code: promo_product).first
if !item.nil?
# source = Order.find(item.order_id).source
update_existing_item(promotion_qty, item, sale_id, "promotion", item[:price],source)
update_existing_item(promotion_qty, item, saleObj, "promotion", item[:price],source)
end
end
def self.update_existing_item(qty, item, sale_id, type, item_price,source)
if qty >0
def self.update_existing_item(qty, item, saleObj, type, item_price,source)
if qty > 0
menu_category = MenuCategory.get_menu_category(item[:item_code]) #get menu category for menu items
sale_item = SaleItem.new
if !menu_category.nil?
sale_item.menu_category_code = menu_category.code
@@ -247,216 +155,85 @@ class Promotion < ApplicationRecord
sale_item.price = qty * item_price * (-1)
sale_item.is_taxable = 1
sale_item.sale_id = sale_id
sale_item.sale = saleObj
sale_item.save
sale = Sale.find(sale_id)
sale.compute_by_sale_items(sale.id, sale.sale_items, sale.total_discount,nil,source)
end
end
def self.give_promotion_nett_off(same, promo_product, foc_min_qty, orderitem, sale_id)
item =''
source =''
puts " same: " + same.to_s + " promo_product: " + promo_product.item_code.to_s + " foc_min_qty: " + foc_min_qty.to_s + " orderitem: " + orderitem.to_s
sale_order =SaleOrder.where("sale_id=?",sale_id)
if same
foc_qty = orderitem[:qty].to_i / foc_min_qty
# item = OrderItem.find_by_item_instance_code(orderitem[0][0])
price =0
sale_order.each do|order|
source = Order.find(order.order_id).source
end
item = OrderItem.where("item_instance_code = ?",orderitem[:item_instance_code]).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
# item = OrderItem.where("item_instance_code = '#{orderitem[0][0]}' and order_id = '#{orderitem[0][1]}'").first
if !item.nil?
# source = Order.find(item.order_id).source
update_existing_item(foc_qty, item, sale_id, "promotion nett off", promo_product.net_off,source)
end
else
foc_qty = orderitem[:qty].to_i / foc_min_qty
# foc_qty = find_second_item_qty(sale_id, promo_product.item_code)
# item = OrderItem.find_by_item_instance_code(promo_product.item_code)
# item = OrderItem.where("item_instance_code = '#{promo_product.item_code}' and order_id = '#{orderitem[0][1]}'").first
sale_order.each do|order|
source = Order.find(order.order_id).source
end
item = OrderItem.where("item_instance_code = ?",promo_product.item_code).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
if !item.nil?
# source = Order.find(item.order_id).source
update_existing_item(foc_qty, item, sale_id, "promotion nett off", promo_product.net_off,source)
end
saleObj.sale_items << sale_item
saleObj.compute_by_sale_items(saleObj.total_discount, nil, source)
end
end
def self.give_promotion_nett_price(same, promo_product, foc_min_qty, orderitem, sale_id)
def self.give_promotion_nett_off(same, promo_product, foc_min_qty, orderitem, saleObj)
puts " same: " + same.to_s + " promo_product: " + promo_product.item_code.to_s + " foc_min_qty: " + foc_min_qty.to_s + " orderitem: " + orderitem.to_s
sale_order =SaleOrder.where("sale_id=?",sale_id)
source =''
item =''
if same
foc_qty = orderitem[:qty].to_i / foc_min_qty
# item = OrderItem.find_by_item_instance_code(orderitem[0][0]) # need to specify with menu item instance
# item = OrderItem.where("item_instance_code = '#{orderitem[0][0]}' and order_id = '#{orderitem[0][1]}'").first
sale_order.each do|order|
source = Order.find(order.order_id).source
end
item = OrderItem.where("item_instance_code = ?",orderitem[:item_instance_code]).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
if !item.nil?
price = item[:price].to_i - promo_product.net_price.to_i
# source = Order.find(item.order_id).source
update_existing_item(foc_qty, item, sale_id, "promotion nett price", price,source)
end
else
order_qty = find_second_item_qty(sale_id, promo_product.item_code)# need to check for qty
foc_qty = orderitem[:qty].to_i / foc_min_qty
if !same
order_qty = saleObj.qty_of(promo_product.item_code).qty rescue 0
foc_qty = orderitem[:qty].to_i / foc_min_qty
if foc_qty > order_qty
foc_qty = order_qty
end
# item = OrderItem.find_by_item_instance_code(promo_product.item_code)
# item = OrderItem.where("item_instance_code = '#{promo_product.item_code}' and order_id = '#{orderitem[0][1]}'").first
sale_order.each do|order|
source = Order.find(order.order_id).source
end
item = OrderItem.where("item_instance_code",promo_product.item_code).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
end
if !item.nil?
price = item[:price].to_i - promo_product.net_price.to_i
# source = Order.find(item.order_id).source
update_existing_item(foc_qty, item, sale_id, "promotion nett price", price,source)
end
source = saleObj.orders.first.source
item = saleObj.order_items.where(item_instance_code: promo_product.item_code).first
if !item.nil?
update_existing_item(foc_qty, item, saleObj, "promotion nett off", promo_product.net_off,source)
end
end
def self.give_promotion_discount(same, promo_product, foc_min_qty, orderitem, sale_id)
def self.give_promotion_nett_price(same, promo_product, foc_min_qty, orderitem, saleObj)
puts " same: " + same.to_s + " promo_product: " + promo_product.item_code.to_s + " foc_min_qty: " + foc_min_qty.to_s + " orderitem: " + orderitem.to_s
sale_order =SaleOrder.where("sale_id=?",sale_id)
source =''
item =''
if same
foc_qty = orderitem[:qty].to_i / foc_min_qty
if !same
order_qty = saleObj.qty_of(promo_product.item_code).qty rescue 0
foc_qty = orderitem[:qty].to_i / foc_min_qty
# item = OrderItem.find_by_item_instance_code(orderitem[0][0])
# item = OrderItem.where("item_instance_code = '#{orderitem[0][0]}' and order_id = '#{orderitem[0][1]}'").first
sale_order.each do|order|
source = Order.find(order.order_id).source
end
item = OrderItem.where("item_instance_code = ?",orderitem[:item_instance_code]).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
# total = orderitem[1].to_i * item.price
if !item.nil?
total = item[:price]
price = calculate_discount(total, promo_product.percentage)
# source = Order.find(item.order_id).source
update_existing_item(foc_qty, item, sale_id, "promotion discount", price,source)
end
else
order_qty = find_second_item_qty(sale_id, promo_product.item_code) #need to check
foc_qty = orderitem[:qty].to_i / foc_min_qty
# give total qty is 1
#foc_qty = (foc_qty - foc_qty) + 1
if foc_qty > order_qty
foc_qty = order_qty
end
# item = OrderItem.find_by_item_instance_code(promo_product.item_code)
# item = OrderItem.where("item_instance_code = '#{promo_product.item_code}' and order_id = '#{orderitem[0][1]}'").first
sale_order.each do|order|
source = Order.find(order.order_id).source
end
item = OrderItem.where("item_instance_code = ?",promo_product.item_code).order("order_items_id DESC").first
item ={
item_code:item.item_code,
item_instance_code:item.item_instance_code,
item_name:item.item_name,
alt_name:item.alt_name,
account_id:item.account_id,
price:item.price
}
# total = item.price * foc_qty
if !item.nil?
total = item[:price]
price = calculate_discount(total, promo_product.percentage)
# source = Order.find(item.order_id).source
update_existing_item(foc_qty, item, sale_id, "promotion discount", price,source)
end
end
source = saleObj.orders.first.source
item = saleObj.order_items.where(item_instance_code: promo_product.item_code).first
if !item.nil?
price = item[:price].to_i - promo_product.net_price.to_i
update_existing_item(foc_qty, item, saleObj, "promotion nett price", price,source)
end
end
def self.find_second_item_qty(sale_id, promo_item)
array_same =[]
saleObj = Sale.find_by_sale_id(sale_id)
itemList = combine_item(saleObj)
itemList.each do|list|
list.each do |l|
array_same.push({
item_instance_code: l.item_instance_code,
order_id:l.order_id,
qty:l.qty
})
def self.give_promotion_discount(same, promo_product, foc_min_qty, orderitem, saleObj)
puts " same: " + same.to_s + " promo_product: " + promo_product.item_code.to_s + " foc_min_qty: " + foc_min_qty.to_s + " orderitem: " + orderitem.to_s
foc_qty = orderitem[:qty].to_i / foc_min_qty
if !same
order_qty = saleObj.qty_of(promo_product.item_code).qty rescue 0
foc_qty = orderitem[:qty].to_i / foc_min_qty
if foc_qty > order_qty
foc_qty = order_qty
end
end
item_list =[]
array_same.group_by do |same|
same.values_at :item_instance_code
end.map do |(item_instance_code), array_same|
quantities = array_same.map { |p| p[:qty] }
qty = quantities.all? ? quantities.reduce(:+) : nil
item_list.push({ item_instance_code: item_instance_code, qty: qty })
end
item_list.each do |item|
if item[:item_instance_code] == promo_item.downcase
return item[:qty].to_i
end
end
return 0
end
def self.calculate_discount(total, percentage)
return (total.to_i * percentage.to_i) / 100
end
source = saleObj.orders.first.source
item = saleObj.order_items.where(item_instance_code: promo_product.item_code).first
puts saleObj
puts item
# total = orderitem[1].to_i * item.price
if item
total = item[:price]
price = calculate_discount(total, promo_product.percentage)
# source = Order.find(item.order_id).source
update_existing_item(foc_qty, item, saleObj, "promotion discount", price,source)
end
end
def self.calculate_discount(total, percentage)
return (total * percentage) / 100
end
end

716
app/models/sale.rb
View File

@@ -14,14 +14,20 @@ class Sale < ApplicationRecord
has_many :sale_payments
has_many :sale_orders
has_many :orders, through: :sale_orders
has_many :order_items, through: :sale_orders
has_many :bookings
has_many :product_commissions
before_validation :round_to_precision
after_update :update_stock_journal
scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
scope :complete_sale, -> { where("sale_status = 'completed' and receipt_date BETWEEN '#{DateTime.now.utc.beginning_of_day}' AND '#{DateTime.now.utc.end_of_day}'") }
def qty_of(item_instance_code)
order_items.select(:order_items_id, :item_instance_code, 'SUM(qty) as qty').where(item_instance_code: item_instance_code).group(:item_instance_code).first
end
REPORT_TYPE = {
"daily" => 0,
"monthly" => 1,
@@ -355,8 +361,8 @@ class Sale < ApplicationRecord
sale_item.save
# Re-calc
sale = Sale.find(self.id)
self.compute_by_sale_items(self.id, sale.sale_items, self.total_discount, nil, order_source)
self.sale_items << sale_item
self.compute_by_sale_items(self.total_discount, nil, order_source)
end
def create_saleitem_indutycharges(chargeObj, current_checkin_induties_count, induties_pay_amount, dining_name, dining_time, order_source = nil, basic_pay_amount)
sale_item = SaleItem.new
@@ -374,8 +380,8 @@ class Sale < ApplicationRecord
sale_item.price = induties_pay_amount
sale_item.save
# Re-calc
sale = Sale.find(self.id)
self.compute_by_sale_items(self.id, sale.sale_items, self.total_discount, nil, order_source)
self.sale_items << sale_item
self.compute_by_sale_items(self.total_discount, nil, order_source)
end
def update_item (item)
#save sale_audit
@@ -397,14 +403,12 @@ class Sale < ApplicationRecord
#compute - invoice total
def compute(order_source = nil, tax_type = nil)
sales_items = self.sale_items
#Computation Fields
subtotal_price = 0
total_taxable = 0
rounding_adjustment = 0
sales_items.each do |item|
self.sale_items.each do |item|
#compute each item and added to total
subtotal_price = subtotal_price + item.price
@@ -418,66 +422,59 @@ class Sale < ApplicationRecord
apply_tax(total_taxable, order_source, tax_type)
self.total_amount = subtotal_price
self.total_discount = total_discount
# self.total_discount = total_discount
self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
self.grand_total_round
# self.grand_total_round
#compute rounding adjustment
adjust_rounding
# adjust_rounding
self.save!
end
#compute - invoice total
def compute_by_sale_items(sale_id, sale_itemss, total_discount,discount_type=nil,order_source=nil,tax_type=nil,type=nil)
def compute_by_sale_items(total_discount, discount_type=nil, order_source=nil, tax_type=nil, type=nil)
shop = Shop.first
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|
self.sale_items.each do |item|
#compute each item and added to total
subtotal_price = subtotal_price + item.price
subtotal_price = subtotal_price + item.price
# check for item is taxable and calculate
if item.is_taxable
total_taxable = total_taxable + item.taxable_price
end
end
compute_tax(sale, total_taxable, total_discount, order_source, tax_type)
sale.total_amount = subtotal_price
sale.total_discount = total_discount
compute_tax(total_taxable, total_discount, order_source, tax_type)
self.total_amount = subtotal_price
self.total_discount = total_discount
if type =="foc"
sale.grand_total = 0
self.grand_total = 0
else
sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax
sale.grand_total_round
self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
# sale.grand_total_round
end
if discount_type == "member_discount"
sale.discount_type = discount_type
self.discount_type = discount_type
end
#compute rounding adjustment
# adjust_rounding
sale.rounding_adjustment = compute_adjust_rounding(sale.grand_total)
sale.save!
self.save!
end
# No Use too many wrong
def compute_without_void(order_source = nil)
sales_items = self.sale_items
#Computation Fields
subtotal_price = 0
total_taxable = 0
rounding_adjustment = 0
sales_items.each do |item|
self.sale_items.each do |item|
if item.status != 'void' && item.status != 'foc'
#compute each item and added to total
subtotal_price = subtotal_price + item.price
@@ -491,17 +488,17 @@ class Sale < ApplicationRecord
apply_tax(total_taxable, order_source)
self.total_amount = subtotal_price
self.total_discount = total_discount
# self.total_discount = total_discount
self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
self.grand_total_round
# self.grand_total_round
#compute rounding adjustment
adjust_rounding
# adjust_rounding
self.save!
end
# Tax Re-Calculte
def compute_tax(sale, total_taxable, total_discount = 0, order_source = nil, tax_type=nil)
def compute_tax(total_taxable, total_discount = 0, order_source = nil, tax_type=nil)
shop = Shop.first
#if tax is not apply create new record
@@ -509,93 +506,49 @@ class Sale < ApplicationRecord
# #delete existing and create new
# existing_tax.delete
# end
taxes = SaleTax.where("sale_id='#{sale.sale_id}'").pluck(:sale_tax_id)
SaleTax.where("sale_tax_id IN (?)", taxes).destroy_all
taxes = SaleTax.where("sale_id='#{self.sale_id}'").destroy_all
total_tax_amount = 0
tax_incl_exec = "exclusive"
#tax_profile - list by order_by
# tax_profiles = TaxProfile.all.order("order_by asc")
# customer = Customer.find(sale.customer_id)
arr_tax = []
arr_tax = unique_tax_profiles(order_source, self.customer_id)
if !arr_tax.empty?
if tax_type.nil?
tax_profiles = TaxProfile.where(:id => arr_tax)
else
tax_profiles = TaxProfile.where("group_type=?",order_source)
end
else
tax_profiles = TaxProfile.where("group_type=?",order_source)
end
# #Creat new tax records
if order_source.to_s == "emenu"
order_source = "cashier"
end
if sale.payment_status != 'foc'
tax_profiles = unique_tax_profiles(order_source, self.customer_id)
# #Creat new tax records
if self.payment_status != 'foc'
tax_profiles.each do |tax|
if tax.group_type.to_s == order_source.to_s
if tax_type
if tax_type.to_s == tax.name.to_s || tax_type == 'all'
sale_tax = SaleTax.new(:sale => sale)
sale_tax.tax_name = tax.name
sale_tax.tax_rate = tax.rate
sale_tax = SaleTax.new(:sale => self)
sale_tax.tax_name = tax.name
sale_tax.tax_rate = tax.rate
# substract , to give after discount
total_tax = total_taxable - total_discount
#include or execulive
if tax.inclusive
tax_incl_exec = "inclusive"
rate = tax.rate
divided_value = (100 + rate)/rate
sale_tax.tax_payable_amount = total_tax / divided_value
else
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
end
#new taxable amount is standard rule for step by step
if shop.calc_tax_order
total_taxable = total_taxable + sale_tax.tax_payable_amount
end
sale_tax.inclusive = tax.inclusive
sale_tax.save
end
else
# customer.tax_profiles.each do |cus_tax|
# if cus_tax.to_i == tax.id
sale_tax = SaleTax.new(:sale => sale)
sale_tax.tax_name = tax.name
sale_tax.tax_rate = tax.rate
# substract , to give after discount
total_tax = total_taxable - total_discount
#include or execulive
if tax.inclusive
tax_incl_exec = "inclusive"
rate = tax.rate
divided_value = (100 + rate)/rate
sale_tax.tax_payable_amount = total_tax / divided_value
else
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
end
#new taxable amount is standard rule for step by step
if shop.calc_tax_order
total_taxable = total_taxable + sale_tax.tax_payable_amount
end
sale_tax.inclusive = tax.inclusive
sale_tax.save
# end
# end
end
# substract , to give after discount
total_tax = total_taxable - total_discount
#include or execulive
if tax.inclusive
tax_incl_exec = "inclusive"
rate = tax.rate
divided_value = (100 + rate)/rate
sale_tax.tax_payable_amount = total_tax / divided_value
else
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
end
#new taxable amount is standard rule for step by step
if shop.calc_tax_order
total_taxable = total_taxable + sale_tax.tax_payable_amount
end
sale_tax.inclusive = tax.inclusive
sale_tax.save
end
end
sale.tax_type = tax_incl_exec
sale.total_tax = total_tax_amount
self.tax_type = tax_incl_exec
self.total_tax = total_tax_amount
end
# Tax Calculate
@@ -608,8 +561,7 @@ class Sale < ApplicationRecord
# existing_tax.delete
# end
taxes = SaleTax.where("sale_id='#{self.sale_id}'").pluck(:sale_tax_id)
SaleTax.where("sale_tax_id IN (?)", taxes).destroy_all
taxes = SaleTax.where("sale_id='#{self.sale_id}'").destroy_all
total_tax_amount = 0
tax_incl_exec = "exclusive"
@@ -622,77 +574,34 @@ class Sale < ApplicationRecord
# tax_data = TaxProfile.unscoped.where("group_type=?",order_source).pluck(:id)
# customer = Customer.find(self.customer_id).tax_profiles
arr_tax = []
arr_tax = unique_tax_profiles(order_source, self.customer_id)
tax_profiles = unique_tax_profiles(order_source, self.customer_id)
if !arr_tax.empty?
if tax_type.nil?
tax_profiles = TaxProfile.where(:id => arr_tax)
else
tax_profiles = TaxProfile.where("group_type=?",order_source)
end
else
tax_profiles = TaxProfile.where("group_type=?",order_source)
end
#Create new tax records
tax_profiles.each do |tax|
if tax.group_type.to_s == order_source.to_s
if tax_type
if tax_type.to_s == tax.name.to_s || tax_type == 'all'
sale_tax = SaleTax.new(:sale => self)
sale_tax.tax_name = tax.name
sale_tax.tax_rate = tax.rate
sale_tax = SaleTax.new(:sale => self)
sale_tax.tax_name = tax.name
sale_tax.tax_rate = tax.rate
# substract , to give after discount
total_tax = total_taxable - total_discount
#include or execulive
if tax.inclusive
tax_incl_exec = "inclusive"
rate = tax.rate
divided_value = (100 + rate)/rate
sale_tax.tax_payable_amount = total_tax / divided_value
else
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
end
#new taxable amount is standard rule for step by step
if shop.calc_tax_order
total_taxable = total_taxable + sale_tax.tax_payable_amount
end
sale_tax.inclusive = tax.inclusive
sale_tax.save
end
else
# customer.tax_profiles.each do |cus_tax|
# if cus_tax.to_i == tax.id
sale_tax = SaleTax.new(:sale => self)
sale_tax.tax_name = tax.name
sale_tax.tax_rate = tax.rate
# substract , to give after discount
total_tax = total_taxable - self.total_discount
#include or execulive
if tax.inclusive
tax_incl_exec = "inclusive"
rate = tax.rate
divided_value = (100 + rate)/rate
sale_tax.tax_payable_amount = total_tax / divided_value
else
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
end
#new taxable amount is standard rule for step by step
if shop.calc_tax_order
total_taxable = total_taxable + sale_tax.tax_payable_amount
end
sale_tax.inclusive = tax.inclusive
sale_tax.save
# end
# end
end
# substract , to give after discount
total_tax = total_taxable - self.total_discount
#include or execulive
if tax.inclusive
tax_incl_exec = "inclusive"
rate = tax.rate
divided_value = (100 + rate)/rate
sale_tax.tax_payable_amount = total_tax / divided_value
else
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
end
#new taxable amount is standard rule for step by step
if shop.calc_tax_order
total_taxable = total_taxable + sale_tax.tax_payable_amount
end
sale_tax.inclusive = tax.inclusive
sale_tax.save
end
self.tax_type = tax_incl_exec
self.total_tax = total_tax_amount
@@ -727,42 +636,16 @@ class Sale < ApplicationRecord
shop_details = Shop.first
# rounding adjustment
if shop_details.is_rounding_adj
a = self.grand_total % 25 # Modulus
b = self.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(self.grand_total)
self.rounding_adjustment = new_total - self.grand_total
else
self.rounding_adjustment = 0.00
end
new_total = Sale.get_rounding_adjustment(self.grand_total)
self.rounding_adjustment = new_total - self.grand_total
self.old_grand_total = self.grand_total
self.grand_total = new_total
else
self.rounding_adjustment = 0.00
end
end
def compute_adjust_rounding(grand_total)
shop_details = Shop.first
# rounding adjustment
if shop_details.is_rounding_adj
a = grand_total % 25 # Modulus
b = grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(grand_total)
rounding_adjustment = new_total - grand_total
else
rounding_adjustment = 0.00
end
else
rounding_adjustment = 0.00
end
return rounding_adjustment
end
#Generate new Receipt No when it is not assigned
def generate_receipt_no
#shop_code and client_code
@@ -857,115 +740,69 @@ class Sale < ApplicationRecord
# if get_rounded_amt == true
value = 0
num = num.to_f.round
get_last_no = num.to_s.last(2).to_f
if get_last_no.between?(0,25)
## down to 0
num -= get_last_no
else
if get_last_no.between?(26,50)
## up to 50
value = 50 - get_last_no.to_f
num += value
puts 'up to 50'
else
if get_last_no.between?(51, 75)
## down to 50
value = get_last_no.to_f - 50
num -= value
puts 'down to 50'
else
## up to 100
value = 100 - get_last_no.to_f
num += value
puts 'up to 100'
end
end
# num = num.to_f.round
mod = num % 50
if mod > 0 && mod <= 25
num -= mod
elsif mod > 25
num += 50 - mod
end
# end
return num
end
def self.daily_sales_list(from,to)
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN
(SUM(sale_payments.payment_amount) + SUM(sale_payments.outstanding_amount)) ELSE 0 END)
FROM sale_payments
INNER JOIN sale_audits sa ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
INNER JOIN sales s ON s.sale_id=sa.sale_id
WHERE s.sale_status='completed'
AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') = DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d')"
sales = select("
sales.*,
SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
CASE WHEN SUM(case when sale_payments.payment_method not in('creditnote') then sale_payments.payment_amount end) < sales.grand_total
THEN sales.grand_total - SUM(case when sale_payments.payment_method not in('creditnote') then sale_payments.payment_amount end)
ELSE 0 END as credit_amount,
SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
.joins("LEFT JOIN sale_payments on sales.sale_status != 'void' AND sale_payments.sale_id = sales.sale_id AND DATE(CONVERT_TZ(sale_payments.created_at,'+00:00','+06:30')) = DATE(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'))")
.where("(sale_status = ? OR sale_status = ?) AND sales.receipt_date between ? AND ? ", 'completed', 'void', from, to)
.group("sale_id").to_sql
payments_total = Sale.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
(CASE WHEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end)) > 0 THEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) - (#{sub_query})) ELSE 0 END) as credit_amount,
SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
.joins(" join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sale_status = ? AND sales.receipt_date between ? and ? ", 'completed', from, to)
.group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
daily_total = connection.select_all("SELECT
IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
IFNULL(SUM(case when (sale_status='completed') then old_grand_total else 0 end),0) as old_grand_total,
IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount,
IFNULL(SUM(case when (sale_status='completed') then amount_changed else 0 end),0) as total_change_amount,
IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
IFNULL(SUM(case when (sale_status='completed') then rounding_adjustment else 0 end),0) as rounding_adj,
CAST((CONVERT_TZ(receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
SUM(kbzpay_amount) as kbzpay_amount,
SUM(mpu_amount) as mpu_amount,
SUM(master_amount) as master_amount,
SUM(visa_amount) as visa_amount,
SUM(jcb_amount) as jcb_amount,
SUM(paypar_amount) as paypar_amount,
SUM(unionpay_amount) as unionpay_amount,
SUM(alipay_amount) as alipay_amount,
SUM(paymal_amount) as paymal_amount,
SUM(dinga_amount) as dinga_amount,
SUM(junctionpay_amount) as junctionpay_amount,
SUM(cash_amount) as cash_amount,
SUM(credit_amount) as credit_amount,
SUM(giftvoucher_amount) as giftvoucher_amount,
SUM(foc_amount) as foc_amount
FROM (
#{sales}
) as s
GROUP BY DATE(CONVERT_TZ(receipt_date,'+00:00','+06:30'))").to_hash.map(&:symbolize_keys)
daily_total = Array.new
payments_total.each do |pay|
sale_date = pay.sale_date
diff_time = payments_total.first.sale_date.beginning_of_day.utc - from
diff = diff_time % 86400
from_date = sale_date.beginning_of_day.utc - diff
to_date = sale_date.end_of_day.utc - diff
total_sale = Sale.select("IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
IFNULL(SUM(case when (sale_status='completed') then old_grand_total else 0 end),0) as old_grand_total,
IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount,
IFNULL(SUM(case when (sale_status='completed') then amount_changed else 0 end),0) as total_change_amount,
IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
IFNULL(SUM(case when (sale_status='completed') then rounding_adjustment else 0 end),0) as rounding_adj")
.where("(sale_status = ? OR sale_status = ?) AND receipt_date between ? and ? AND total_amount != 0", 'completed', 'void', from_date, to_date)
total_sale.each do |sale|
grand_total = sale.grand_total
old_grand_total = sale.old_grand_total
total_discount = sale.total_discount
void_amount = sale.void_amount
total_change_amount = sale.total_change_amount
total = {:sale_date => pay.sale_date,
:mpu_amount => pay.mpu_amount,
:master_amount => pay.master_amount,
:visa_amount => pay.visa_amount,
:jcb_amount => pay.jcb_amount,
:paypar_amount => pay.paypar_amount,
:unionpay_amount => pay.unionpay_amount,
:alipay_amount => pay.alipay_amount,
:kbzpay_amount => pay.kbzpay_amount,
:paymal_amount => pay.paymal_amount,
:dinga_amount => pay.dinga_amount,
:junctionpay_amount => pay.junctionpay_amount,
:cash_amount => pay.cash_amount,
:credit_amount => pay.credit_amount,
:foc_amount => pay.foc_amount,
:giftvoucher_amount => pay.giftvoucher_amount,
:total_discount => total_discount,
:total_change_amount => total_change_amount,
:grand_total => grand_total,
:old_grand_total => old_grand_total,
:void_amount => void_amount,
:rounding_adj => sale.rounding_adj}
daily_total.push(total)
end
end
return daily_total
return daily_total
end
def self.get_by_range_by_saleitems(from,to,status,report_type)
@@ -1267,73 +1104,64 @@ def self.get_shift_sales_by_receipt_no_detail(shift_sale_range,shift,from,to,pay
end
def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter,order_source)
sub_query = "SELECT (CASE WHEN SUM(payment_amount) > 0
THEN DATE_FORMAT(CONVERT_TZ(sale_payments.created_at,'+00:00','+06:30'),'%d %b %y %h:%i%p') ELSE '-' END)
FROM `sale_payments`
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
WHERE sale_audits.sale_id = s.sale_id"
order_sources = Order.select("sale_orders.sale_id, orders.source")
.joins(:sale_orders).to_sql
sub_query1 = "SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) -
(SUM(payment_amount) - (SELECT SUM(payment_amount) FROM sale_payments WHERE payment_method='creditnote' AND sale_id=s.sale_id)) ELSE 0 END)
FROM `sale_payments`
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
WHERE sale_audits.sale_id = s.sale_id"
credit_payments = SalePayment.select("
sales.sale_id,
DATE_FORMAT(CONVERT_TZ(sale_payments.created_at,'+00:00','+06:30'),'%d %b %y %h:%i%p') as credit_payment_receipt_date,
sale_payments.payment_amount as credit_payment,
employees.name as credit_payment_cashier_name,
CONCAT(DATE_FORMAT(CONVERT_TZ(shift_started_at,'+00:00','+06:30'),'%d %b %y %h:%i%p'),' - ',DATE_FORMAT(CONVERT_TZ(shift_closed_at,'+00:00','+06:30'),'%d %b %y %h:%i%p')) as credit_payment_shift_name")
.joins("JOIN sales ON sales.sale_id = sale_payments.sale_id")
.joins("JOIN sale_audits ON sale_audits.sale_id = sales.sale_id AND SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id")
.joins("JOIN shift_sales ON shift_sales.id = sales.shift_sale_id")
.joins("JOIN employees ON employees.id = shift_sales.employee_id").to_sql
sub_query2 = "SELECT (CASE WHEN shift_closed_at IS NOT NULL AND credit_payment > 0
THEN CONCAT(DATE_FORMAT(CONVERT_TZ(shift_started_at,'+00:00','+06:30'),'%d %b %y %h:%i%p'),' - ',DATE_FORMAT(CONVERT_TZ(shift_closed_at,'+00:00','+06:30'),'%d %b %y %h:%i%p'))
ELSE '-' END)
FROM shift_sales
WHERE shift_sales.id = s.shift_sale_id"
credits = SalePayment.select("
sale_payments.sale_payment_id,
sale_payments.payment_method,
sale_payments.payment_amount,
sale_payments.payment_status,
sales.sale_id,
sales.receipt_no,
sales.receipt_date as sale_date,
order_sources.source as order_source,
sales.cashier_name,
customers.name as customer_name,
IFNULL(credit_payments.credit_payment_receipt_date, '-') as credit_payment_receipt_date,
IFNULL(credit_payments.credit_payment, 0) as credit_payment,
IFNULL(credit_payments.credit_payment_cashier_name, '-') as credit_payment_cashier_name,
IFNULL(credit_payments.credit_payment_shift_name, '-') as credit_payment_shift_name")
.joins("JOIN sales ON sales.sale_id = sale_payments.sale_id")
.joins("JOIN shift_sales ON shift_sales.id = sales.shift_sale_id")
.joins("JOIN customers ON customers.customer_id = sales.customer_id")
.joins("JOIN (#{order_sources}) order_sources ON order_sources.sale_id = sales.sale_id")
.joins("LEFT JOIN (#{credit_payments}) credit_payments ON credit_payments.sale_id = sales.sale_id")
.where("sale_payments.payment_method= ? AND sales.sale_status = ?", 'creditnote', 'completed')
sub_query3 = "SELECT (CASE WHEN shift_closed_at IS NOT NULL OR shift_closed_at IS NULL AND credit_payment > 0
THEN employees.name ELSE '-' END)
FROM shift_sales
INNER JOIN employees ON employees.id=shift_sales.employee_id
WHERE shift_sales.id = s.shift_sale_id"
filter_check = ""
if filter == 'paid'
filter_check = " AND (SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) ELSE 0 END)
FROM `sale_payments`
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
WHERE sale_audits.sale_id = s.sale_id) > 0"
elsif filter == 'unpaid'
filter_check = " AND (SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) ELSE 0 END)
FROM `sale_payments`
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
WHERE sale_audits.sale_id = s.sale_id) = 0"
end
order_source_query = "(select orders.source FROM orders JOIN sale_orders so ON so.order_id=orders.order_id WHERE so.sale_id=s.sale_id GROUP BY so.sale_id)"
if order_source.blank?
source = ""
else
if order_source.present?
if order_source == "cashier"
source = "and #{order_source_query}='cashier' or #{order_source_query}='emenu'"
credits = credits.where("order_sources.source IN (?)", ['cashier', 'emenu'])
else
source = "and #{order_source_query}='#{order_source}'"
credits = credits.where("order_sources.source = ?", order_source)
end
end
query = SalePayment.select("s.receipt_no, sale_payments.*,
SUM(sale_payments.payment_amount) as payment_amount,
s.receipt_date as sale_date,
#{order_source_query} as order_source,
s.cashier_name as cashier_name,
(#{sub_query}) as credit_payment_receipt_date,
(#{sub_query1}) as credit_payment,
(#{sub_query3}) as credit_payment_cashier_name,
(#{sub_query2}) as credit_payment_shift_name")
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.joins("INNER JOIN shift_sales ss ON ss.id = s.shift_sale_id")
if filter == 'paid'
credits = credits.where("credit_payment IS NOT NULL")
elsif filter == 'unpaid'
credits = credits.where("credit_payment IS NULL")
end
if shift.present?
query = query.where("sale_payments.payment_method= 'creditnote' and s.sale_status = 'completed' #{filter_check} and s.shift_sale_id in (?) #{source}",shift.to_a)
credits = credits.where("sales.shift_sale_id in (?)",shift.to_a)
elsif shift_sale_range.present?
query = query.where("sale_payments.payment_method='creditnote' and s.sale_status = 'completed' #{filter_check} and s.shift_sale_id in (?) #{source}",shift_sale_range.to_a)
credits = credits.where("sales.shift_sale_id in (?)",shift_sale_range.to_a)
else
query = query.where("sale_payments.payment_method='creditnote' and s.sale_status = 'completed' #{filter_check} and s.receipt_date between ? and ? #{source}",from,to)
credits = credits.where("sales.receipt_date between ? and ?",from,to)
end
query = query.group("s.sale_id")
credits = credits.group("sales.sale_id")
end
def self.get_void_sale(shift,from,to)
@@ -2646,20 +2474,15 @@ def self.get_sale_data_for_other_payment_credit(sale_id)
end
def unique_tax_profiles(order_source, customer_id)
tax_data = TaxProfile.where("group_type='#{order_source}'").pluck(:id)
customer_tax_profiles = Customer.find(customer_id).tax_profiles
tax_data = TaxProfile
.where(group_type: order_source)
arr_data = []
if !customer_tax_profiles.empty?
customer_tax_profiles.each do |value1|
if tax_data.include? value1.to_i
arr_data.push(value1.to_i)
end
end
return arr_data
else
return tax_data
customer_tax_profiles = Customer.select(:tax_profiles).where(customer_id: customer_id).first
if customer_tax_profiles.present?
tax_data = tax_data.where(id: customer_tax_profiles.tax_profiles)
end
return tax_data
end
def self.top_bottom(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=nil)
@@ -2861,7 +2684,7 @@ def self.get_hourly_item_query(type)
"i.status as status_type,i.remark as remark,"+
"i.unit_price,i.price as price,i.product_name as product_name, " +
"i.menu_category_name,i.menu_category_code as menu_category_id, " +
"concat(hour(CONVERT_TZ(receipt_date,'+00:00', '+06:30')), ':00 - ', hour(CONVERT_TZ(receipt_date,'+00:00', '+06:30')) + 1, ':00') as date_format," +
"hour(CONVERT_TZ(receipt_date,'+00:00', '+06:30')) as hour")
@@ -2885,6 +2708,139 @@ def grand_total_round
self.grand_total =self.grand_total.round(print_settings.precision.to_i)
end
end
# Loader Service SFTP Start
def self.get_load_sale_range(load_time_start,load_time_end)
query = Sale.select("sales.sale_id,
CONVERT(receipt_date, TIME) as transaction_time,
CONVERT(receipt_date, DATE) as transaction_date,
receipt_no as transaction_no,
SUM(i.qty) as item_no,
'MMK' as currency_salesamount,
IFNULL((total_amount-total_discount)-((total_amount-total_discount)/21),0) as total_salesamount,
IFNULL(amount_changed,0) as change_amt,
IFNULL(total_amount-total_discount,0) as grand_salesamount,
'5' as tax_percent,
'MMK' as currency_payment,
IFNULL(amount_received,0) as paymentamount,
sp.payment_amount as payment_method,
CASE
WHEN sales.sale_status='completed' THEN 'Sales'
WHEN sales.sale_status='void' THEN 'Void'
END as sale_type,
sales.updated_at as load_time")
.joins("JOIN sale_items i ON i.sale_id = sales.sale_id" +
" JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.where("(sale_status=? OR sale_status=?) AND sp.payment_method !=? AND sales.updated_at between ? AND ?", 'completed', 'void', 'foc', load_time_start, load_time_end)
.group("receipt_no")
.order("receipt_date")
end
def self.get_tender_sale_data(transaction_date)
query = Sale.select("sales.receipt_no as check_num,
DATE_FORMAT(sales.receipt_date, '%d %b %Y') as business_date,
sales.receipt_date as transaction_date,
'36017' as item_id,
'Cash Received' as item_name,
'1' as qty,
'Tender' as transaction_type,
'0' as sales,
CASE WHEN sales.sale_status = 'void' THEN '1' ELSE '0' END as is_void
")
.where("DATE(sales.receipt_date)=? AND sales.sale_status != ?", transaction_date, :void)
.order("sales.receipt_no")
end
def self.get_daily_sale_data(transaction_date)
query = Sale.connection.select_all("SELECT s.receipt_date as business_date,
(SUM(s.grand_total)+SUM(s.total_discount)) as gross_sales,
SUM(s.total_discount) as discount,
SUM(s.grand_total) as sales,
SUM(s.grand_total)/21 as tax,
0 as service_charge,
SUM(s.grand_total) - (SUM(s.grand_total)/21) as net_sales,
SUM(s.credit_amount) as credit_amount,
SUM(s.voucher_sales) as voucher_sales,
0 as staff_meal_amt,
0 as round_amt,
0 as raw_wastage_amt,
0 as semi_wastage_amt,
CASE WHEN s.sale_status='waste' THEN SUM(s.total_amount) ELSE 0 END as wastage_amt,
CASE WHEN s.sale_status='spoile' THEN SUM(s.total_amount) ELSE 0 END as spoilage_amt,
0 as sampling_amt,
0 as other_amt,
SUM(s.qty) as total_qty,
(SELECT COUNT(sales.sale_id) FROM sales WHERE DATE(sales.receipt_date)='#{transaction_date}') as total_transaction,
(SELECT COUNT(sales.sale_id) FROM sales WHERE (sales.sale_status='completed' OR sales.sale_status='void') AND DATE(sales.receipt_date)='#{transaction_date}') as valid_transaction_count,
(SELECT COUNT(sales.sale_id) FROM sales WHERE (sales.sale_status IN('new','pending',null)) AND DATE(sales.receipt_date)='#{transaction_date}') as invalid_transaction_count,
0 as overing_transaction_count,
0 as cancle_transaction_count,
0 as no_of_pax,
0 as no_of_adult,
0 as no_of_child
FROM (
SELECT s.*, SUM(qty) as qty
FROM (
SELECT sales.*,
SUM(CASE WHEN sp.payment_method IN('mpu','master','visa','jcb','unionpay','alipay') THEN sp.payment_amount ELSE 0 END) as credit_amount,
SUM(case when (sp.payment_method='giftvoucher') then sp.payment_amount else 0 end) as voucher_sales
FROM sales
LEFT JOIN sale_payments sp ON sp.sale_id = sales.sale_id
WHERE DATE(sales.receipt_date) = '#{transaction_date}'
AND sales.sale_status!='void'
AND sales.sale_status='completed'
GROUP BY sales.sale_id) AS s
LEFT JOIN sale_items si ON si.sale_id = s.sale_id
GROUP BY s.sale_id) as s
GROUP BY DATE(s.receipt_date)").to_hash
end
def self.get_check_sale_data(transaction_date)
sale_receivables_subquery = "SELECT sale_payments.sale_id,
CASE WHEN sale_payments.payment_method = 'mpu' OR sale_payments.payment_method = 'visa' OR sale_payments.payment_method = 'master' OR sale_payments.payment_method = 'jcb' OR sale_payments.payment_method = 'paypar' OR sale_payments.payment_method = 'unionpay' OR sale_payments.payment_method = 'alipay' OR sale_payments.payment_method = 'paymal' OR sale_payments.payment_method = 'dinga' OR sale_payments.payment_method = 'JunctionPay' THEN SUM(sale_payments.payment_amount) ELSE SUM(0) END as credit_card_sales,
CASE WHEN sale_payments.payment_method = 'giftvoucher' THEN SUM(sale_payments.payment_amount) ELSE SUM(0) END as voucher_sales
FROM sale_payments
GROUP BY sale_payments.sale_id, sale_payments.payment_method"
query = Sale.select("
sales.receipt_no as check_num,
sales.receipt_date as business_date,
sales.requested_at as check_open_time,
sales.updated_at as check_close_time,
(sales.grand_total + sales.total_discount) as gross_sales,
sales.total_discount as discount_amt,
sales.grand_total as sales,
(sales.grand_total/21) as tax_amt,
0 as service_charges,
(sales.grand_total - (sales.grand_total/21)) as net_sales,
receivables.credit_card_sales as credit_card_sales,
receivables.voucher_sales as voucher_sales,
0 as staff_meal_amt,
sales.rounding_adjustment as rounding_amt,
CASE WHEN sales.sale_status='waste' THEN sales.total_amount ELSE 0 END as wastage_amt,
CASE WHEN sales.sale_status='spoile' THEN sales.total_amount ELSE 0 END as spoilage_amt,
0 as sampling_amt,
SUM(i.qty) as qty,
0 as no_of_pax,
0 as no_of_adult,
0 as no_of_child,
shift_sales.cashier_terminal_id as pos_id,
sales.cashier_id as employee_code,
employees.name as employee_name,
CASE WHEN sales.sale_status='completed' THEN 1 ELSE 0 END is_valid,
0 as overing,
0 as cancle,
CONCAT( employees.name, ' Cash&Go receipt generated and completed.') as remarks")
.joins("LEFT JOIN shift_sales ON shift_sales.id = sales.shift_sale_id")
.joins("LEFT JOIN sale_items i ON i.sale_id = sales.sale_id")
.joins("LEFT JOIN (" + sale_receivables_subquery + ") as receivables ON receivables.sale_id = sales.sale_id")
.joins("LEFT JOIN employees ON employees.id = sales.cashier_id")
.where("DATE(sales.receipt_date) = ? AND sales.sale_status != ?", transaction_date, :void)
.group("sales.receipt_no,sales.sale_status")
end
# Loader Service SFTP End
private
def generate_custom_id
@@ -2893,6 +2849,20 @@ private
end
end
def round_to_precision
if (self.total_amount != self.total_amount_was || self.total_discount != self.total_discount_was || self.total_tax != self.total_tax_was)
if (self.total_amount % 1 > 0 || self.total_discount % 1 > 0 || self.total_tax % 1 > 0)
precision = PrintSetting.get_precision_delimiter().precision.to_i
self.total_amount = self.total_amount.round(precision)
self.total_discount = self.total_discount.round(precision)
self.total_tax = self.total_tax.round(precision)
self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
end
adjust_rounding
end
end
def update_stock_journal
if self.sale_status == "void" && self.sale_status_before_last_save != "void"
self.sale_items.each do |item|

74
app/models/sale_item.rb
View File

@@ -11,6 +11,7 @@ class SaleItem < ApplicationRecord
def compute_item
end
before_validation :round_to_precision
after_update :update_stock_journal
# Add Sale Items
@@ -88,7 +89,7 @@ class SaleItem < ApplicationRecord
# sale_item.save
if type != "foc"
sale = Sale.find(sale_id)
sale.compute_by_sale_items(sale.id, sale.sale_items, sale.total_discount)
sale.compute_by_sale_items(sale.total_discount)
end
end
@@ -231,6 +232,24 @@ class SaleItem < ApplicationRecord
end
end
def round_to_precision
unit_price_fraction = self.unit_price % 1
price_fraction = self.unit_price % 1
# is_dining_charge = self.menu_category_code == 'DingingCharge'
if self.unit_price != self.unit_price_was || self.price != self.price_was
if unit_price_fraction > 0 || price_fraction > 0
if ['Discount', 'promotion'].include?(self.status)
precision = PrintSetting.get_precision_delimiter().precision.to_i
self.unit_price = self.unit_price.round(precision)
self.price = (self.unit_price * self.qty).round(precision)
self.taxable_price = self.price
end
end
end
end
def update_stock_journal
is_void = self.status == "void" && self.status_before_last_save != "void"
cancel_void = self.status_before_last_save == "void" && self.status.nil?
@@ -275,4 +294,57 @@ class SaleItem < ApplicationRecord
end
end
# Loader Service SFTP Start
# Detail Sale Data
def self.get_detail_sale_data(transaction_date)
query = SaleItem.select("
sale_items.sale_item_id as id,
sale_items.sale_id as parent_id,
s.receipt_no as check_num,
s.receipt_date as business_date,
s.receipt_date as transaction_date,
'' as item_seq,
sale_items.menu_category_code as category_code,
sale_items.menu_category_name as category_name,
'' as sub_category_code,
'' as sub_category_name,
'' as report_group_code,
'' as report_group_name,
sale_items.product_code as item_id,
sale_items.product_name as item_name,
sale_items.qty as qty,
CASE
WHEN s.sale_status = 'completed' OR s.sale_status = 'void' THEN 'Sales'
WHEN s.sale_status = 'waste' THEN 'Waste'
WHEN s.sale_status = 'spoile' THEN 'Spoil'
END as transaction_type,
sale_items.price as gross_sales,
'' as discount_code,
CASE
WHEN i.unit_price IS NOT NULL THEN i.unit_price ELSE 0
END as discount_amt,
(sale_items.price - (CASE WHEN i.unit_price IS NOT NULL THEN i.unit_price ELSE 0 END)) as sales,
((sale_items.price - (CASE WHEN i.unit_price IS NOT NULL THEN i.unit_price ELSE 0 END))/21) as tax_amt,
'' as service_charges,
((sale_items.price - (CASE WHEN i.unit_price IS NOT NULL THEN i.unit_price ELSE 0 END)) - ((sale_items.price - (CASE WHEN i.unit_price IS NOT NULL THEN i.unit_price ELSE 0 END))/21)) as net_sales,
'0' as is_set_item,
'0' as is_staff_meal,
'0' as is_raw_wastage,
'0' as is_semi_wastage,
CASE WHEN s.sale_status = 'waste' THEN 1 ELSE 0 END as is_wastage,
CASE WHEN s.sale_status = 'spoile' THEN 1 ELSE 0 END as is_spoilage,
'0' as is_sampling,
'1' as tax_able,
CASE
WHEN s.sale_status = 'void' THEN 1 ELSE 0
END as is_void
")
.joins("LEFT JOIN sales s ON s.sale_id = sale_items.sale_id")
.joins("LEFT JOIN sale_items i ON sale_items.sale_id = i.sale_id AND sale_items.item_instance_code = i.item_instance_code AND i.status = 'Discount' AND sale_items.qty = abs(i.qty)")
.where("DATE(s.receipt_date) = ? AND s.sale_status != 'void' AND (sale_items.status NOT IN('Discount', 'void','foc') OR sale_items.status IS NULL)", transaction_date)
.order("s.receipt_no")
end
# Loader Service SFTP End
end

5
app/models/sale_order.rb
View File

@@ -6,8 +6,9 @@ class SaleOrder < ApplicationRecord
belongs_to :sale
belongs_to :order
has_many :order_items, foreign_key: "order_id", primary_key: "order_id"
def create_sale_order(sale_id, order_id)
def create_sale_order(sale_id, order_id)
# sale_order = SaleOrder.new
self.sale_id = sale_id
self.order_id = order_id
@@ -37,6 +38,6 @@ class SaleOrder < ApplicationRecord
if self.sale_order_id.nil?
self.sale_order_id = SeedGenerator.generate_id(self.class.name, 'SOI')
end
end
end

2
app/models/sale_payment.rb
View File

@@ -419,7 +419,7 @@ class SalePayment < ApplicationRecord
SaleItem.update_existing_item(item.qty, item, self.sale.sale_id, "foc", item.unit_price, item.price)
end
sale = Sale.find(self.sale.sale_id)
sale.compute_by_sale_items(sale.id, sale.sale_items, sale.total_discount,'','','',"foc")
sale.compute_by_sale_items(sale.total_discount,'','','',"foc")
self.payment_method = "foc"
self.payment_amount = self.received_amount

11
app/models/sale_tax.rb
View File

@@ -5,6 +5,8 @@ class SaleTax < ApplicationRecord
before_create :generate_custom_id
belongs_to :sale
before_validation :round_to_precision
def self.sync_sale_tax_records(sale_taxes)
if !sale_taxes.nil?
sale_taxes.each do |t|
@@ -38,4 +40,13 @@ class SaleTax < ApplicationRecord
self.sale_tax_id = SeedGenerator.generate_id(self.class.name, "STI")
end
end
def round_to_precision
if self.tax_payable_amount != self.tax_payable_amount_was
if self.tax_payable_amount % 1 > 0
precision = PrintSetting.get_precision_delimiter().precision.to_i
self.tax_payable_amount = self.tax_payable_amount.round(precision)
end
end
end
end

2
app/pdf/order_item_customise_pdf.rb
View File

@@ -129,7 +129,7 @@ class OrderItemCustomisePdf < Prawn::Document
# add option
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
bounding_box([0,y_position], :width => self.item_width) do
text "#{options}", :size => self.item_font_size,:align => :left
end
end

2
app/pdf/order_item_pdf.rb
View File

@@ -130,7 +130,7 @@ class OrderItemPdf < Prawn::Document
# add option
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
bounding_box([0,y_position], :width => self.item_width) do
text "#{options}", :size => self.item_font_size,:align => :left
end
end

2
app/pdf/order_item_slim_pdf.rb
View File

@@ -130,7 +130,7 @@ class OrderItemSlimPdf < Prawn::Document
# add option
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
bounding_box([0,y_position], :width => self.item_width) do
text "#{options}", :size => self.item_font_size,:align => :left
end
end

2
app/pdf/order_item_star_pdf.rb
View File

@@ -130,7 +130,7 @@ class OrderItemStarPdf < Prawn::Document
# add option
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
bounding_box([0,y_position], :width => self.item_width) do
text "#{options}", :size => self.item_font_size,:align => :left
end
end

2
app/pdf/order_set_item_customise_pdf.rb
View File

@@ -144,7 +144,7 @@ class OrderSetItemCustomisePdf < Prawn::Document
# add option
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
bounding_box([0,y_position], :width => self.item_width) do
text "#{options}", :size => self.item_font_size,:align => :left
end
end

2
app/pdf/order_set_item_pdf.rb
View File

@@ -143,7 +143,7 @@ class OrderSetItemPdf < Prawn::Document
# add option
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
bounding_box([0,y_position], :width => self.item_width) do
text "#{options}", :size => self.item_font_size,:align => :left
end
end

347
app/views/origami/discounts/index.html.erb
View File

@@ -34,7 +34,7 @@
<span class="hidden" id ="table_id" value="<%=@table%>"><%=@table%></span>
<span class="hidden" id="table_type" value="<%=@table%>"><%=@table%></span>
<%end%>
<p id="sale-id" class="hidden"><%=@sale_data.sale_id %></p>
<p class="m-l-10">Receipt No: <span id="receipt_no"><%=@sale_data.receipt_no rescue ' '%></span></p>
<!-- <p>Cashier: <span id="cashier"><%=@sale_data.cashier_name rescue ' '%></span></p> -->
@@ -44,24 +44,22 @@
</div>
</div>
<div id="order-detail-slimscroll" data-height="160">
<div class="card-text dining">
<span id="discount_itemsErr" style="color:red;"></span>
<table class="table table-default" id="order-items-table">
<thead>
<tr>
<th class="item-name">Items</th>
<th class="item-attr">QTY</th>
<div class="card-text dining">
<span id="discount_itemsErr" style="color:red;"></span>
<table class="table table-default" id="order-items-table">
<thead>
<tr>
<th class="item-name">Items</th>
<th class="item-attr">QTY</th>
<th class="item-attr">Price</th>
</tr>
</thead>
</tr>
</thead>
<tbody>
<% sub_total = 0 %>
<% @sale_data.sale_items.each do |sale_item| %>
<%
sub_total += sale_item.qty*sale_item.unit_price
if sale_item.price != 0 && sale_item.status != "void" && sale_item.status != "foc"
%>
<tr class="item-row" id=<%= sale_item.sale_item_id %> >
<% sub_total += sale_item.qty * sale_item.unit_price %>
<% if sale_item.price > 0 && sale_item.status.blank? %>
<tr class="item-row item" id=<%= sale_item.sale_item_id %> >
<td style="width:60%; text-align:left">
<span id="item-account-type" class="hidden"><%=sale_item.account_id%></span>
<span id="item-account-qty" class="hidden"><%=sale_item.qty%></span>
@@ -74,14 +72,26 @@
<span id="item-total-price"><%=(sale_item.qty*sale_item.unit_price)%></span>
</td>
</tr>
<%
end
end
%>
</tbody>
</table>
</div>
</div>
<% elsif sale_item.price < 0 && sale_item.status == "Discount" %>
<tr class="item-row discount" id=<%= sale_item.sale_item_id %> >
<td style="width:60%; text-align:left">
<span id="item-account-type" class="hidden"><%=sale_item.account_id%></span>
<span id="item-account-qty" class="hidden"><%=sale_item.qty%></span>
<span id="item-name-price"><%=sale_item.product_name%>@<%=sale_item.unit_price%></span>
</td>
<td style="width:20%; text-align:right">
<span id="item-qty"><%=sale_item.qty.abs%></span>
</td>
<td style="width:20%; text-align:right">
<span id="item-total-price"><%=(sale_item.qty*sale_item.unit_price)%></span>
</td>
</tr>
<% end %>
<% end %>
</tbody>
</table>
</div>
</div>
<div class="card-footer">
<table class="table" id="order-charges-table" border="0">
<tr>
@@ -130,18 +140,18 @@
<div class="card-block">
<div class="card-title">
<div class="form-horizontal">
<div class="col-md-12">
<div class="form-group">
<input type="text" id="discount-amount" name="discount-amount" value="<%= @sale_data.total_discount rescue 0 %>" class="form-control" />
<div class="col-md-12">
<div class="form-group">
<input type="text" id="discount-amount" name="discount-amount" value="0" class="form-control" />
<span id="discount-amountErr" style="color:red;"></span>
</div>
<br>
<div class="form-group">
<div class="form-group">
<% @accounts.each do |acc| %>
<button id="account-<%= acc.id %>" class="accounts-type btn bg-default"><%= acc.title %></button>
<% end %>
</div>
</div>
</div>
</div>
</div>
@@ -217,11 +227,11 @@
<div class="col-md-4">
<div class="form-group">
<button id="net" class="btn bg-info fluid action-btn">Nett</button>
<button id="percentage" class="btn bg-primary fluid action-btn" style="font-size: 12.4px">Percentage</button>
<button id="percentage" class="btn bg-primary fluid action-btn" style="font-size: 12.4px">Percentage</button>
<button id="remove-item" class="btn bg-default fluid action-btn">Clear Discount</button>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
@@ -235,7 +245,7 @@
<div class="form-horizontal">
<div class="p-l-20">
<div class="row">
<div class="col-md-8 form-group">
<div class="col-md-8 form-group">
<div class="form-group">
<input type="text" id="promo-code" name="promo-code" value="" class="form-control" /></span>
</div>
@@ -243,11 +253,11 @@
<div class="col-md-4">
<button id="" class="btn bg-primary btn-block action-btn">Promo</button>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div>
</div> -->
</div>
<!-- Column Three -->
@@ -259,7 +269,7 @@
<button id="remove-all" class="btn bg-primary btn-block action-btn">Remove All</button>
<button id="pay-discount" class="btn bg-primary btn-block action-btn">Enter</button>
<% if @member_discount%>
<!-- <hr />
<!-- <hr />
<button id="member-discount" class="btn btn-success btn-block action-btn
<%= @sale_data.customer.membership_id ? " " : "disabled"%>">Member Discount</button> -->
<%end %>
@@ -270,6 +280,9 @@
<script type="text/javascript">
var cashier_type = "<%= @cashier_type %>";
var totalAmount = <%= sub_total %>;
var totalDiscount = <%= @sale_data.total_discount %>
var precision = <%= precision %>;
$(document).ready(function(){
setHeaderBreadCrumb(_DISCOUNTS_);
/* check webview loaded*/
@@ -300,10 +313,10 @@ var cashier_type = "<%= @cashier_type %>";
case 'num':
var input_value = $(this).attr("data-value");
if (original_value == "0.0"){
$('#discount-amount').val(input_value);
$('#discount-amount').val(input_value);
}
else{
$('#discount-amount').val(original_value + '' + input_value);
$('#discount-amount').val(original_value + '' + input_value);
}
break;
case 'add':
@@ -313,10 +326,10 @@ var cashier_type = "<%= @cashier_type %>";
break;
case 'del' :
var discount_text=$('#discount-amount').val();
$('#discount-amount').val(discount_text.substr(0,discount_text.length-1));
$('#discount-amount').val(discount_text.substr(0,discount_text.length-1));
break;
case 'clr':
$('#discount-amount').val("0.0");
$('#discount-amount').val("0.0");
break;
}
event.handled = true;
@@ -326,28 +339,12 @@ var cashier_type = "<%= @cashier_type %>";
});
// Select Sale Item
$('.item-row').on('click',function(){
$('#order-items-table').on('click', '.item-row', function(){
if($(this).hasClass('selected-item') == true){
$(this).removeClass('selected-item');
}
else {
if(parseInt($(this).children().find("#item-account-qty").text()) >0 && parseInt($(this).children().find("#item-total-price").text()) >0){
$(this).addClass('selected-item');
}
}
});
// Select discount-item
$('#order-items-table tbody').on('click', '.discount-item-row',function(){
if($(this).hasClass('selected-item') == true){
$(this).removeClass('selected-item');
}
else {
if(parseInt($(this).children().find("#item-account-qty").text()) >0 && parseInt($(this).children().find("#item-total-price").text()) >0){
$(this).addClass('selected-item');
}
$(this).addClass('selected-item');
}
});
@@ -374,7 +371,7 @@ var cashier_type = "<%= @cashier_type %>";
}
}
});
}
}
});
// Calculate Net Discount for Payment
@@ -384,7 +381,7 @@ var cashier_type = "<%= @cashier_type %>";
var discount_value = $('#discount-amount').val();
var sub_total = parseFloat($('#order-sub-total').text());
var ajax_url = "/origami/" + sale_id + "/discount";
if(discount_value!=""){
if(discount_value > 0){
if(parseFloat(discount_value) > sub_total){
@@ -393,7 +390,7 @@ var cashier_type = "<%= @cashier_type %>";
}else{
$("#discount-amountErr").html("");
// Selected Items
var sale_items = get_selected_sale_items();
var sale_items = get_selected_sale_items();
// Selected Account
var account_types = get_selected_account_types();
@@ -401,9 +398,9 @@ var cashier_type = "<%= @cashier_type %>";
if(sale_items.length == 0 && account_types.length == 0){
calculate_overall_discount(0, discount_value);
}
else {
calculate_item_discount(0, discount_value, sale_items, account_types);
}
else if(sale_items.length > 0){
calculate_item_discount(0, discount_value, sale_items, account_types);
}
// Remove Selection
selection_remove();
@@ -414,7 +411,7 @@ var cashier_type = "<%= @cashier_type %>";
}else{
$("#discount-amountErr").html("can't be blank");
}
});
// Calculate Percentage Discount for Payment
@@ -424,34 +421,46 @@ var cashier_type = "<%= @cashier_type %>";
var discount_value = $('#discount-amount').val();
var ajax_url = "/origami/" + sale_id + "/discount";
// Selected Items
var sale_items = get_selected_sale_items();
// Selected Account
var account_types = get_selected_account_types();
if(sale_items.length == 0 && account_types.length == 0){
calculate_overall_discount(1, discount_value);
}
else {
calculate_item_discount(1, discount_value, sale_items, account_types);
if(discount_value!=""){
if(discount_value > 0){
$("#discount-amountErr").val("");
// Selected Items
var sale_items = get_selected_sale_items();
// Selected Account
var account_types = get_selected_account_types();
if(sale_items.length == 0 && account_types.length == 0){
calculate_overall_discount(1, discount_value);
} else if(sale_items.length > 0){
calculate_item_discount(1, discount_value, sale_items, account_types);
}
}else{
$("#discount-amountErr").html("Discount must be greater than 0!");
}
}else{
$("#discount-amountErr").html("can't be blank");
}
// Remove Selection
selection_remove();
selection_remove();
});
// Remove selected discount items
$("#remove-item").on('click', function(e){
e.preventDefault();
var origin_sub_total = parseFloat($("#order-sub-total").text());
var total = 0;
// var total = 0;
$('.discount-item-row.selected-item').each(function(i){
var amount = parseFloat($(this).find('#item-total-price').text());
total = total + Math.abs(amount);
$('.item-row.new-discount').each(function(i){
var amount = parseFloat($(this).find('#item-total-price').text());
totalAmount += Math.abs(amount)
// total = total + Math.abs(amount);
$(this).remove();
});
$("#order-sub-total").text(origin_sub_total + total);
$("#order-sub-total").text(totalAmount);
$("#order-discount").text(totalDiscount.toFixed(<%= precision.to_i %>));
});
// Pay Discount for Payment
@@ -462,10 +471,10 @@ var cashier_type = "<%= @cashier_type %>";
}
$("#loading_wrapper").show();
var sale_id = $('#sale-id').text();
var discount_items = JSON.stringify(get_discount_item_rows());
var discount_items = JSON.stringify(get_new_discount_item_rows());
var overall_discount = $("#order-discount").text();
var sub_total = $('#order-sub-total').text();
var ajax_url = "/origami/" + sale_id + "/discount";
var sub_total = $('#order-sub-total').text();
var ajax_url = "/origami/" + sale_id + "/discount";
var params = { 'cashier_type' : cashier_type,'sale_id': sale_id, 'sub_total': sub_total, 'discount_items': discount_items, 'overall_discount': overall_discount };
@@ -473,8 +482,8 @@ var cashier_type = "<%= @cashier_type %>";
type: "POST",
url: ajax_url,
data: params,
success:function(result){
$("#loading_wrapper").hide();
success:function(result){
$("#loading_wrapper").hide();
swal({
title: "Information!",
text: result.status,
@@ -489,7 +498,7 @@ var cashier_type = "<%= @cashier_type %>";
window.location.href = "/origami/room/" + result.table_id
}
}
});
});
}
});
});
@@ -500,13 +509,7 @@ var cashier_type = "<%= @cashier_type %>";
var sale_id = $('#sale-id').text();
var discount_items = [];
// Selected Items
var sale_items = get_selected_sale_items();
if(sale_items.length == 0){
//swal("Information!", "You have no selected item!");
swal ( "Oops" , "You have no selected item!" , "error" );
return;
}
var sale_items = get_selected_discount_items();
for(var i=0;i < sale_items.length;i++){
if(sale_items[i].price < 0){
@@ -514,7 +517,7 @@ var cashier_type = "<%= @cashier_type %>";
}
else {
swal ("Oops" , "You have no selected item!" , "error" );
return;
return;
}
}
@@ -539,7 +542,7 @@ var cashier_type = "<%= @cashier_type %>";
window.location.href = "/origami/room/" + result.table_id
}
}
});
});
}
});
});
@@ -566,7 +569,7 @@ var cashier_type = "<%= @cashier_type %>";
window.location.href = "/origami/room/" + result.table_id
}
}
});
});
}
});
});
@@ -575,8 +578,8 @@ var cashier_type = "<%= @cashier_type %>";
$("#member-discount").on('click', function(e){
e.preventDefault();
var sale_id = $('#sale-id').text();
var sub_total = $('#order-sub-total').text();
var ajax_url = "/origami/" + sale_id + "/member_discount";
var sub_total = $('#order-sub-total').text();
var ajax_url = "/origami/" + sale_id + "/member_discount";
// Selected Account
//var account_types = JSON.stringify(get_selected_account_types());
@@ -618,96 +621,95 @@ var cashier_type = "<%= @cashier_type %>";
});
}
});
});//end member discount
});
/* Remove Selection */
function selection_remove(){
$(".item-row").removeClass("selected-item");
$(".discount_item_row").removeClass("selected-item");
$(".accounts-type").removeClass("selected-account");
}
/* Get Item rows but not discount*/
function get_item_rows(){
var sale_items = [];
$('.item-row').not('.discount-item-row').each(function(i){
var sale_items = [];
$('.item-row.item').not('.discount').each(function(i){
var sale_item = {};
sale_item.id = $(this).attr('id').substr(0,16);
sale_item.name = $(this).find('#item-name-price').text().split('@')[0];
sale_item.account_id = $(this).find('#item-account-type').text();
sale_item.price = $(this).find('#item-total-price').text();
sale_items.push(sale_item);
});
});
return sale_items;
}
/* Get discount Item rows */
function get_discount_item_rows(){
var sale_items = [];
$('.discount-item-row').each(function(i){
function get_new_discount_item_rows(){
var sale_items = [];
$('.item-row.new-discount').each(function(i){
var sale_item = {};
sale_item.id = $(this).attr('id');
sale_item.name = $(this).find('#item-name-price').text();
sale_item.account_id = $(this).find('#item_account_type').text();
sale_item.price = $(this).find('#item-total-price').text();
sale_items.push(sale_item);
});
});
return sale_items;
}
/* Get discount Item rows */
// function get_selected_discount_items(){
// var sale_items = [];
// $('.discount-item-row').hasClass('.selected-item').each(function(i){
// var sale_item = {};
// sale_item.id = $(this).attr('id');
// sale_item.name = $(this).find('#item-name-price').text();
// sale_item.account_id = $(this).find('#item_account_type').text();
// sale_item.price = $(this).find('#item-total-price').text();
// sale_items.push(sale_item);
// });
// return sale_items;
// }
function get_selected_discount_items(){
var sale_items = [];
$('.item-row.discount.selected-item').each(function(i){
var sale_item = {};
sale_item.id = $(this).attr('id');
sale_item.name = $(this).find('#item-name-price').text();
sale_item.account_id = $(this).find('#item_account_type').text();
sale_item.price = $(this).find('#item-total-price').text();
sale_items.push(sale_item);
});
return sale_items;
}
/* Get Selected Sale Item's ID and Price */
function get_selected_sale_items(){
var sale_items = [];
$('.item-row.selected-item').each(function(i){
var sale_items = [];
$('.item-row.item.selected-item').each(function(i){
var sale_item = {};
sale_item.id = $(this).attr('id').substr(0,16);
sale_item.name = $(this).find('#item-name-price').text().split('@')[0];
sale_item.account_id = $(this).find('#item-account-type').text();
sale_item.price = $(this).find('#item-total-price').text();
sale_items.push(sale_item);
});
});
return sale_items;
}
/* Get Selected Accounts ID and Price */
function get_selected_account_types(){
function get_selected_account_types(){
var account_types = [];
$('.selected-account').each(function(i){
var account= {};
account.id = $(this).attr('id').substr(8);
account.name = $(this).text();
account.name = $(this).text();
account_types.push(account);
});
});
return account_types;
}
/* Calculate Overall Discount*/
function calculate_overall_discount(type, amount){
var origin_sub_total = parseFloat($("#order-sub-total").text());
var origin_sub_total = parseFloat($("#order-sub-total").text()) + parseFloat($("#order-discount").text());
var dis_amount = 0;
var sub_total = 0;
var total_discount = 0;
// For Net Pay
if(type == 0){
total_discount = amount;
total_discount = Math.round(amount * Math.pow(10, precision)) / Math.pow(10, precision);
}
// For Percentage Pay
@@ -719,34 +721,37 @@ function calculate_overall_discount(type, amount){
type: "error",
confirmButtonText: 'OK',
confirmButtonColor:"red"
});
});
}
else{
total_discount = (origin_sub_total * amount)/100;
total_discount = Math.round(totalAmount * amount / 100 * Math.pow(10, precision)) / Math.pow(10, precision);
}
}
sub_total = parseFloat(totalAmount) - parseFloat(total_discount)
$("#order-discount").text(parseFloat(total_discount).toFixed(<%= precision.to_i %>));
}
/* Calculate Items Discount*/
function calculate_item_discount(type, amount, sale_items, account_types){
var origin_sub_total = parseFloat($("#order-sub-total").text());
var origin_sub_total = parseFloat($("#order-sub-total").text());
var dis_amount = 0;
var sub_total = 0;
var total_discount = 0;
var arrItemName = "";
$("#discount_itemsErr").html("");
$("#discount-amountErr").html("");
// For Net Pay
if(origin_sub_total > 0){
if(type == 0){
dis_amount = (0 - amount);
dis_amount = -Math.round(amount * Math.pow(10, precision)) / Math.pow(10, precision);
if(sale_items.length > 0){
for(var i=0;i < sale_items.length;i++){
// if(account_types.length > 0){
// for(var j=0; j < account_types.length; j++){
// if(sale_items[i].account_id == account_types[j].id){
// if(sale_items[i].account_id == account_types[j].id){
// // Discount Items
// var discount_item_row = item_row_template(type, sale_items[i], dis_amount, amount);
// $("#order-items-table tbody").append(discount_item_row);
@@ -755,20 +760,19 @@ function calculate_item_discount(type, amount, sale_items, account_types){
// }
// }
// else {
if(parseFloat(amount) > parseFloat(sale_items[i].price)){
arrItemName += ", " + sale_items[i].name;
}else{
var discount_item_row = item_row_template(type,sale_items[i], dis_amount, amount);
total_discount = parseFloat(total_discount) + parseFloat(amount);
if(parseFloat(amount) > parseFloat(sale_items[i].price)){
arrItemName += ", " + sale_items[i].name;
}else{
var discount_item_row = item_row_template(type,sale_items[i], dis_amount, amount);
total_discount = parseFloat(total_discount) + parseFloat(amount);
if(parseFloat(origin_sub_total) >= parseFloat(total_discount)){
$("#order-items-table tbody").append(discount_item_row);
}else{
total_discount = parseFloat(total_discount) - parseFloat(amount);
$("#discount-amountErr").html("Discount is greater than sub total!");
}
if(parseFloat(origin_sub_total) >= parseFloat(total_discount)){
$("#order-items-table tbody").append(discount_item_row);
}else{
total_discount = parseFloat(total_discount) - parseFloat(amount);
$("#discount-amountErr").html("Discount is greater than sub total!");
}
}
// }
}
}
@@ -782,11 +786,11 @@ function calculate_item_discount(type, amount, sale_items, account_types){
}else{
$("#discount_itemsErr").html("Discount is greater than "+arrItemName+" price");
}
}
// No Needs For Auto Selected
// if(account_types.length > 0){
// if(account_types.length > 0){
// var item_rows=get_item_rows();
// if(item_rows.length > 0){
// for(var k=0; k < item_rows.length; k++){
@@ -802,10 +806,12 @@ function calculate_item_discount(type, amount, sale_items, account_types){
// }
// else {
// alert("No Items!");
// }
// }
// }
sub_total = parseFloat(origin_sub_total) - parseFloat(total_discount);
totalAmount = sub_total
$("#order-sub-total").text(parseFloat(sub_total).toFixed(<%= precision.to_i %>));
}
// For Percentage Pay
@@ -817,7 +823,7 @@ function calculate_item_discount(type, amount, sale_items, account_types){
type: "error",
confirmButtonText: 'OK',
confirmButtonColor:"red"
});
});
}
else{
// Check sale items exists
@@ -825,7 +831,7 @@ function calculate_item_discount(type, amount, sale_items, account_types){
for(var i=0;i < sale_items.length;i++){
// if(account_types.length > 0){
// for(var j=0; j < account_types.length; j++){
// if(sale_items[i].account_id == account_types[j].id){
// if(sale_items[i].account_id == account_types[j].id){
// // Discount Items
// dis_amount = 0 - ((sale_items[i].price * amount)/100);
// var discount_item_row = item_row_template(type,sale_items[i], dis_amount, amount);
@@ -835,9 +841,9 @@ function calculate_item_discount(type, amount, sale_items, account_types){
// }
// }
// else {
dis_amount = 0 - ((sale_items[i].price * amount)/100);
dis_amount = -Math.round(sale_items[i].price * amount / 100 * Math.pow(10, precision)) / Math.pow(10, precision);
var discount_item_row = item_row_template(type,sale_items[i], dis_amount, amount);
total_discount = total_discount + dis_amount;
if(parseFloat(origin_sub_total) >= parseFloat(total_discount)){
$("#order-items-table tbody").append(discount_item_row);
@@ -848,18 +854,20 @@ function calculate_item_discount(type, amount, sale_items, account_types){
// }
}
sub_total = parseFloat(origin_sub_total) + parseFloat(total_discount);
totalAmount = sub_total
$("#order-sub-total").text(parseFloat(sub_total).toFixed(<%= precision.to_i %>));
}
}
// No Needs For Auto Selected
// Check account types exists
// if(account_types.length > 0){
// if(account_types.length > 0){
// var item_rows=get_item_rows();
// console.log(account_types);
// if(item_rows.length > 0){
// for(var k=0; k < item_rows.length; k++){
// for(var j=0; j < account_types.length; j++){
// if(item_rows[k].account_id == account_types[j].id){
// // Discount Items
// // Discount Items
// dis_amount = 0 - ((item_rows[k].price * amount)/100);
// var discount_item_row = item_row_template(type, item_rows[k], dis_amount, amount);
// $("#order-items-table tbody").append(discount_item_row);
@@ -870,15 +878,14 @@ function calculate_item_discount(type, amount, sale_items, account_types){
// }
// else {
// alert("No Items!");
// }
// }
// }
// }
}
$("#order-sub-total").text(parseFloat(sub_total).toFixed(<%= precision.to_i %>));
}else{
$("#discount-amountErr").html("Discount is greater than sub total!");
}
}
function item_row_template(type, item, discount_amount, amount){
@@ -886,25 +893,25 @@ function item_row_template(type, item, discount_amount, amount){
if(type == 1){
dis_str = dis_str + "(" + amount + "%)"
}
var discount_item_row = "<tr class='discount-item-row' id='" + item.id + "'>" +
"<td style='width: 60%; text-align: left;'>" +
"<span id='item_account_type' class='hidden'>" +
var discount_item_row = "<tr class='item-row new-discount' id='" + item.id + "'>" +
"<td style='width: 60%; text-align: left;'>" +
"<span id='item_account_type' class='hidden'>" +
item.account_id +
"</span>" +
"<span id='item-name-price'>" +
"</span>" +
"<span id='item-name-price'>" +
item.name + dis_str +
"</span>" +
"</span>" +
"</td>" +
"<td style='width: 20%; text-align: right;'>" +
"<td style='width: 20%; text-align: right;'>" +
"<span id='item-qty'>1</span>" +
"</td>" +
"<td style='width: 20%; text-align: right;'>" +
"<span id='item-total-price'>" +
"<td style='width: 20%; text-align: right;'>" +
"<span id='item-total-price'>" +
discount_amount +
"</span>" +
"</span>" +
"</td>" +
"</tr>";
return discount_item_row;
return discount_item_row;
}
</script>

68
app/views/reports/credit_payment/index.html.erb
View File

@@ -17,7 +17,7 @@
<!-- <div class="row"> -->
<div class="text-right">
<a href="javascript:export_to('<%=reports_credit_payment_index_path%>.xls')" class = "btn btn-info wave-effects"><%= t("views.btn.exp_to_excel") %></a>
</div>
</div>
<!-- </div> -->
<!-- </div> -->
@@ -34,7 +34,7 @@
else
delimiter = ""
end
%>
%>
<% unless @sale_data.blank? %>
<table class="table table-striped" border="0">
@@ -43,7 +43,7 @@
<tr>
<th colspan="7"><%= t("views.right_panel.detail.from_date") %> : <%= params[:from] rescue '-'%> , <%= t("views.right_panel.detail.to_date") %> : <%= params[:to] rescue '-'%></th>
</tr>
<% end %>
<% end %>
<tr>
<th> <%= t("views.right_panel.detail.shift_name") %> </th>
<th> <%= t("views.right_panel.detail.receipt_no") %></th>
@@ -61,10 +61,10 @@
<tbody>
<% total_credit_amount = 0
total_credit_payment = 0 %>
<% @sale_data.each do |credit| %>
<% @sale_data.each do |credit| %>
<% total_credit_amount += credit.payment_amount %>
<% total_credit_payment += credit.credit_payment %>
<tr>
<tr>
<% if @shift_from.nil? && @shift_to.nil? %>
<td><%= credit.sale_date.utc.getlocal.strftime("%e %b %I:%M%p") rescue '-'%></td>
<% else %>
@@ -78,10 +78,10 @@
Quick Service
<% else %>
Online Order
<% end %>
<% end %>
</td>
<td><%= credit.cashier_name rescue '-' %></td>
<td><%= credit.sale.customer.name rescue '-' %></td>
<td><%= credit.customer_name rescue '-' %></td>
<td><%= number_with_precision(credit.payment_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td>
<%if credit.credit_payment_shift_name == '-' %>
@@ -112,20 +112,20 @@
var check_arr = [];
search_by_period();
$('#sel_period').change(function(){
search_by_period();
});
function search_by_period(){
var period = $('#sel_period').val();
var period_type = 0;
var from = "";
var to = "";
show_shift_name(period,period_type,from,to,'shift_item');
}
show_shift_name(period,period_type,from,to,'shift_item');
}
// OK button is clicked
$('#from').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
new_date = new Date(date) ;
@@ -140,32 +140,32 @@
to = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
$('#to').val(to)
search_by_date();
});
});
function search_by_date(){
from = $("#from").val();
to = $("#to").val();
to = $("#to").val();
var period = 0;
var period_type = 1;
var period_type = 1;
if(to != '' && from != ''){
shift_name = from + ',' + to;
check_arr.push(to);
console.log(check_arr.length)
if(check_arr.length == 1){
show_shift_name(period,period_type,from,to,'shift_item');
show_shift_name(period,period_type,from,to,'shift_item');
}
if(check_arr.length == 3){
check_arr = [];
}
}
}
function show_shift_name(period,period_type,from,to,shift_item){
var shift = $('#shift_name');
if (from == '' && to == '') {
@@ -173,18 +173,18 @@
to = $("#to").val();
}
shift.empty();
var str = '';
var param_shift = '';
var param_shift = '';
var param_shift = '<%= params[:shift_name] rescue '-'%>';
url = '<%= reports_get_shift_by_date_path %>';
$.get(url, {period :period, period_type :period_type, from :from, to :to, report_type :shift_item} , function(data){
str = '<option value="0">--- All Shift ---</option>';
$(data.message).each(function(index){
$(data.message).each(function(index){
var local_date = data.message[index].local_opening_date + ' - ' + data.message[index].local_closing_date;
var sh_date = data.message[index].opening_date + ' - ' + data.message[index].closing_date;
var shift_id = data.message[index].shift_id ;
@@ -193,18 +193,18 @@
selected = 'selected = "selected"';
}
else{
selected = '';
}
selected = '';
}
}else{
selected = '';
}
selected = '';
}
str += '<option value="'+ shift_id +'" '+ selected +'>' + local_date + '</option>';
// console.log(sh_date)
})
})
shift.append(str);
});
}
});
</script>
</script>

12
app/views/reports/credit_payment/index.xls.erb
View File

@@ -15,7 +15,7 @@
<tr>
<th colspan="7"><%= t("views.right_panel.detail.from_date") %> : <%= params[:from] rescue '-'%> , <%= t("views.right_panel.detail.to_date") %> : <%= params[:to] rescue '-'%></th>
</tr>
<% end %>
<% end %>
<tr>
<th> <%= t("views.right_panel.detail.shift_name") %> </th>
<th> <%= t("views.right_panel.detail.receipt_no") %></th>
@@ -33,10 +33,10 @@
<tbody>
<% total_credit_amount = 0
total_credit_payment = 0 %>
<% @sale_data.each do |credit| %>
<% @sale_data.each do |credit| %>
<% total_credit_amount += credit.payment_amount
total_credit_payment += credit.credit_payment %>
<tr>
<tr>
<% if @shift_from.nil? && @shift_to.nil? %>
<td><%= credit.sale_date.utc.getlocal.strftime("%e %b %I:%M%p") rescue '-'%></td>
<% else %>
@@ -50,10 +50,10 @@
Quick Service
<% else %>
Online Order
<% end %>
<% end %>
</td>
<td><%= credit.cashier_name rescue '-' %></td>
<td><%= credit.sale.customer.name rescue '-' %></td>
<td><%= credit.customer_name rescue '-' %></td>
<td><%= credit.payment_amount rescue '-' %></td>
<td>
<%if credit.credit_payment_shift_name == '-' %>
@@ -78,4 +78,4 @@
</div>
</div>
</body>
</html>
</html>

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

@@ -138,8 +138,7 @@
delimiter = ""
end
%>
<% unless @sale_data.empty? %>
<% unless @sale_data.blank? %>
<tbody>
<% void = 0 %>
<% mpu = 0 %>
@@ -322,7 +321,7 @@
</tr>
<% total_tax = 0 %>
<% net = 0 %>
<% unless @tax.empty? %>
<% unless @tax.blank? %>
<% @tax.each do |tax|
total_tax += tax.tax_amount.to_f %>
<tr style="font-weight:600;">

54
app/views/reports/dailysale/index.xls.erb
View File

@@ -10,7 +10,7 @@
<div class="card" style="width:129%;">
<div class="body table-responsive">
<table class="table table-bordered">
<thead>
<thead>
<tr>
<th colspan="15"> <%= t("views.right_panel.detail.from_date") %> : <%= @from.utc.getlocal.strftime("%Y-%b-%d") rescue '-' %> - <%= t("views.right_panel.detail.to_date") %> : <%= @to.utc.getlocal.strftime("%Y-%b-%d") rescue '-'%></th>
</tr>
@@ -58,8 +58,8 @@
<th style='text-align:center;'><%= t("views.right_panel.detail.giftvoucher_sales") %></th>
<% end %>
<th style='text-align:center;'>(<%= t("views.right_panel.detail.discount") %>)</th>
<!-- <th style='text-align:center;'><%= t("views.right_panel.detail.grand_total") %> + <br/> <%= t("views.right_panel.detail.rnd_adj_sh") %></th> -->
<th style='text-align:center;'><%= t("views.right_panel.detail.grand_total") %></th>
<!-- <th style='text-align:center;'><%= t("views.right_panel.detail.grand_total") %> + <br/> <%= t("views.right_panel.detail.rnd_adj_sh") %></th> -->
<th style='text-align:center;'><%= t("views.right_panel.detail.grand_total") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.rnd_adj_sh") %></th>
</tr>
@@ -75,8 +75,8 @@
else
delimiter = ""
end
%>
<% unless @sale_data.empty? %>
%>
<% unless @sale_data.blank? %>
<tbody>
<% void = 0 %>
@@ -97,8 +97,8 @@
<% discount = 0 %>
<% kbzpay = 0 %>
<% total = 0 %>
<% grand_total = 0 %>
<% old_grand_total = 0 %>
<% grand_total = 0 %>
<% old_grand_total = 0 %>
<% count = 1 %> <% rounding_adj = 0 %>
<% @sale_data.each do |sale| %>
<% void += sale[:void_amount] %>
@@ -114,14 +114,14 @@
<% giftvoucher += sale[:giftvoucher_amount] %>
<% paypar += sale[:paypar_amount] %>
<% cash += sale[:cash_amount]-sale[:total_change_amount] %>
<% credit += sale[:credit_amount] %>
<% credit += sale[:credit_amount] %>
<% foc += sale[:foc_amount] %>
<% discount += sale[:total_discount] %>
<% kbzpay += sale[:kbzpay_amount] %>
<% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f %>
<% grand_total += sale[:grand_total].to_f %>
<% old_grand_total += sale[:old_grand_total].to_f %>
<% rounding_adj += sale[:rounding_adj].to_f %>
<% grand_total += sale[:grand_total].to_f %>
<% old_grand_total += sale[:old_grand_total].to_f %>
<% rounding_adj += sale[:rounding_adj].to_f %>
<tr>
<td style='text-align:right;'><%= count %></td>
<td><%= sale[:sale_date].strftime("#{sale[:sale_date].day.ordinalize} %b") rescue '-' %></td>
@@ -161,13 +161,13 @@
<% end %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:cash_amount]-sale[:total_change_amount]), delimiter: delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:credit_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:foc_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:foc_amount]),delimiter => ',') rescue '-'%></td>
<% if @payment_methods.include? ("GiftVoucher") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:giftvoucher_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:giftvoucher_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<td style='text-align:right;'>(<%= number_with_delimiter(sprintf("%.2f",sale[:total_discount]), delimiter => ',') rescue '-'%>)</td>
<!-- <td style='text-align:right;'><%= number_with_delimiter(sale[:grand_total].to_f + sale[:rounding_adj].to_f ,delimiter => ',') rescue '-'%></td> -->
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total]),delimiter => ',') rescue '-'%></td>
<!-- <td style='text-align:right;'><%= number_with_delimiter(sale[:grand_total].to_f + sale[:rounding_adj].to_f ,delimiter => ',') rescue '-'%></td> -->
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:rounding_adj].to_f),delimiter => ',') rescue '-'%></td>
</tr>
@@ -175,7 +175,7 @@
<% end %>
<% colspan = 7 %>
<tr style="font-weight:600;">
<td colspan="3" style='text-align:center;'>Total</td>
<td colspan="3" style='text-align:center;'>Total</td>
<% if @payment_methods.include? ("MPU") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",mpu),delimiter => ',') rescue '-'%></td>
@@ -222,21 +222,21 @@
<% end %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",cash),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",credit),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",foc), delimiter => ',') rescue '-'%></td>
<% if @payment_methods.include? ("GiftVoucher") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",giftvoucher), delimiter => ',') rescue '-'%></td>
<% end %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",foc), delimiter => ',') rescue '-'%></td>
<% if @payment_methods.include? ("GiftVoucher") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",giftvoucher), delimiter => ',') rescue '-'%></td>
<% end %>
<td style='text-align:right;'>(<%= number_with_delimiter(discount,delimiter => ',') rescue '-'%>)</td>
<!-- <td style='text-align:right;'><%= number_with_delimiter(total,delimiter => ',') rescue '-'%></td> -->
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",grand_total),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",rounding_adj),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",grand_total),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",rounding_adj),delimiter => ',') rescue '-'%></td>
</tr>
<% total_tax = 0 %>
<% net = 0 %>
<% unless @tax.empty? %>
<% @tax.each do |tax|
<% unless @tax.blank? %>
<% @tax.each do |tax|
total_tax += tax.tax_amount.to_f %>
<tr style="font-weight:600;">
<td colspan="<%= colspan %>" style='text-align:right;'><%= tax.tax_name rescue '-'%></td>
@@ -252,7 +252,7 @@
<tr style="font-weight:600;">
<td colspan="<%= colspan %>" style='text-align:right;'><%= t("views.right_panel.detail.net_amount") %></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",net),delimiter => ',') rescue '-'%></td>
<td colspan="2">&nbsp;</td>
<td colspan="2">&nbsp;</td>
</tr>
</tbody>
<% end %>
@@ -264,4 +264,4 @@
</div>
</body>
</html>
</html>

111
app/views/reports/receipt_no/index.html.erb
View File

@@ -98,8 +98,8 @@
<%if !@sale_data.nil? %>
<% @sale_data.each do |result| %>
<% grand_total +=result.grand_total.to_f %>
<% old_grand_total += result.grand_total_after_rounding() %>
<% grand_total += result.grand_total.to_f %>
<% old_grand_total += result.grand_total.to_f - result.rounding_adjustment.to_f %>
<% total_tax += result.total_tax.to_f %>
<% total_sum += result.total_amount.to_f %>
<% discount_amt += result.total_discount.to_f %>
@@ -124,50 +124,35 @@
</td>
<td><%= result.receipt_no rescue '-' %> </td>
<td><%= result.cashier_name rescue '-' %></td>
<td><%= number_with_precision(result.total_amount, precision: precision.to_i ,delimiter: delimiter) %></td>
<td><%= number_with_precision(result.total_discount, precision: precision.to_i ,delimiter: delimiter) rescue '0' %>
<td><%= number_with_precision(result.total_amount, precision: precision.to_i, delimiter: delimiter) %></td>
<td><%= number_with_precision(result.total_discount, precision: precision.to_i, delimiter: delimiter) rescue '0' %>
</td>
<!-- <%if result.customer.customer_type == "Takeaway"%>
<td><%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %></td>
<%end%> -->
<% if !result.sale_taxes.empty? %>
<% num = 1
if tax_flag && tax_count > 0 %>
<% while num <= tax_count %>
<td>
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
</td>
<% num += 1
end %>
<% end %>
<% result.sale_taxes.each do |tax| %>
<td>
<%= number_with_precision(tax.tax_payable_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
</td>
<%end%>
<% num = 1
if tax_flag==false && tax_count > 0 %>
<% while num <= tax_count %>
<td>
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
</td>
<% num += 1
end %>
<% end %>
<% else %>
<% @tax_profiles.each do |tax| %>
<td><%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<% end %>
<%end%>
<% if result.old_grand_total.nil? %>
<td><%= number_with_precision(result.grand_total, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<%else%>
<td><%= number_with_precision(result.old_grand_total, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<%end%>
<td><%= result.rounding_adjustment.to_f rescue '-' %></td>
<td><%= number_with_precision(result.grand_total, precision: precision.to_i ,delimiter: delimiter) %></td>
<% num = 1 %>
<% if tax_flag && tax_count > 0 %>
<% while num <= tax_count %>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% num += 1 %>
<% end %>
<% end %>
<% result.sale_taxes.each do |tax| %>
<td><%= number_with_precision(tax.tax_payable_amount, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<%end%>
<% num = 1 %>
<% if !tax_flag && tax_count > 0 %>
<% while num <= tax_count %>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% num += 1 %>
<% end %>
<% end %>
<% else %>
<% @tax_profiles.each do |tax| %>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% end %>
<%end%>
<td><%= number_with_precision(result.grand_total - result.rounding_adjustment, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(result.rounding_adjustment.to_f, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(result.grand_total, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% if @lookup.value.to_i == 1 %>
<td>
<!-- ############### Need to Check SyncStatus ############# -->
@@ -185,54 +170,34 @@
<% end %>
<tr style="border-top:4px double #666;">
<td colspan="3">&nbsp;</td>
<td><b><%= number_with_precision(total_sum, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b></td>
<td><b><%= number_with_precision(discount_amt, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b></td>
<!-- <% if !@sale_taxes.empty?
@sale_taxes.each do |tax| %>
<td>
<b><%= number_with_precision(tax.st_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b>
</td>
<% end %>
<% else %>
<% @tax_profiles.each do |tax| %>
<td><b>0</b></td>
<% end %>
<% end %> -->
<td><b><%= number_with_precision(total_sum, precision: precision.to_i, delimiter: delimiter) rescue '-' %></b></td>
<td><b><%= number_with_precision(discount_amt, precision: precision.to_i, delimiter: delimiter) rescue '-' %></b></td>
<% if !@sale_taxes.empty? %>
<% num = 1
if ttax_flag && ttax_count > 0 %>
<% while num <= ttax_count %>
<td>
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
</td>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) %></td>
<% num += 1
end %>
<% end %>
<% @sale_taxes.each do |tax| %>
<td>
<%= number_with_precision(tax.st_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
</td>
<td><%= number_with_precision(tax.st_amount, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<%end%>
<% num = 1
if ttax_flag==false && ttax_count > 0 %>
<% while num <= ttax_count %>
<td>
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
</td>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) %></td>
<% num += 1
end %>
<% end %>
<% else %>
<% @tax_profiles.each do |tax| %>
<td><%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% end %>
<%end%>
<td><b><%= number_with_precision(old_grand_total.to_f, precision: precision.to_i ,delimiter: delimiter) rescue '0' %></b></td>
<td><b><%= rounding_adj.to_f rescue '-' %></b></td>
<td><b><%= number_with_precision(grand_total.to_f, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b></td>
<td><b><%= number_with_precision(old_grand_total.to_f, precision: precision.to_i, delimiter: delimiter) rescue '0' %></b></td>
<td><b><%= number_with_precision(rounding_adj.to_f, precision: precision.to_i, delimiter: delimiter) rescue '-' %></b></td>
<td><b><%= number_with_precision(grand_total.to_f, precision: precision.to_i, delimiter: delimiter) rescue '-' %></b></td>
<td></td>
</tr>
<tr>

117
app/views/reports/receipt_no/index.xls.erb
View File

@@ -29,7 +29,7 @@
<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %></th>
<th><%= t("views.right_panel.detail.discount") %> <%= t("views.right_panel.detail.amount") %> </th>
<% @tax_profiles.each do |tax| %>
<th><%= tax.name %></th>
<th><%= tax.name %></th>
<% end %>
<!-- <th>Other Amount</th> -->
<th><%= t("views.right_panel.detail.grand_total") %></th>
@@ -74,11 +74,11 @@
end
%>
<%if !@sale_data.nil? %>
<%if @sale_data %>
<% @sale_data.each do |result| %>
<% grand_total +=result.grand_total.to_f %>
<% old_grand_total += result.grand_total_after_rounding() %>
<% grand_total += result.grand_total.to_f %>
<% old_grand_total += result.grand_total.to_f - result.rounding_adjustment.to_f %>
<% total_tax += result.total_tax.to_f %>
<% total_sum += result.total_amount.to_f %>
<% discount_amt += result.total_discount.to_f %>
@@ -91,59 +91,45 @@
tax_flag = false
end
end %>
<tr>
<td>
<%if result.type %>
<%= result.type %> - <%= result.name %>
<% else %>
-
<% end %>
</td>
<td><%= result.receipt_no rescue '-' %> </td>
<td><%= result.cashier_name rescue '-' %></td>
<td><%= number_with_precision(result.total_amount, precision: precision.to_i ,delimiter: delimiter) %></td>
<td><%= number_with_precision(result.total_discount, precision: precision.to_i ,delimiter: delimiter) rescue '0' %>
</td>
<% if !result.sale_taxes.empty? %>
<% num = 1
if tax_flag && tax_count > 0 %>
<% while num <= tax_count %>
<td>
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
</td>
<% num += 1
end %>
<tr>
<td>
<%if result.type %>
<%= result.type %> - <%= result.name %>
<% else %>
-
<% end %>
</td>
<td><%= result.receipt_no rescue '-' %> </td>
<td><%= result.cashier_name rescue '-' %></td>
<td><%= number_with_precision(result.total_amount, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(result.total_discount, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% if !result.sale_taxes.empty? %>
<% num = 1 %>
<% if tax_flag && tax_count > 0 %>
<% while num <= tax_count %>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% num += 1 %>
<% end %>
<% end %>
<% result.sale_taxes.each do |tax| %>
<td>
<%= number_with_precision(tax.tax_payable_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
</td>
<%end%>
<% num = 1
if tax_flag==false && tax_count > 0 %>
<% while num <= tax_count %>
<td>
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
</td>
<% num += 1
end %>
<td><%= number_with_precision(tax.tax_payable_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<% end %>
<% num = 1
if tax_flag==false && tax_count > 0 %>
<% while num <= tax_count %>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% num += 1
end %>
<% end %>
<% else %>
<% @tax_profiles.each do |tax| %>
<td><%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<% end %>
<%end%>
<% if result.old_grand_total.nil? %>
<td><%= number_with_precision(result.grand_total, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<%else%>
<td><%= number_with_precision(result.old_grand_total, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<%end%>
<td><%= result.rounding_adjustment.to_f rescue '-' %></td>
<td><%= number_with_precision(result.grand_total, precision: precision.to_i ,delimiter: delimiter) %></td>
</tr>
<% else %>
<% @tax_profiles.each do |tax| %>
<td><%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<% end %>
<%end%>
<td><%= number_with_precision(result.grand_total - result.rounding_adjustment, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(result.rounding_adjustment.to_f, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<td><%= number_with_precision(result.grand_total, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
</tr>
<% end %>
<tr style="border-top:4px double #666;">
<td colspan="3">&nbsp;</td>
@@ -153,23 +139,17 @@
<% num = 1
if ttax_flag && ttax_count > 0 %>
<% while num <= ttax_count %>
<td>
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
</td>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% num += 1
end %>
<% end %>
<% @sale_taxes.each do |tax| %>
<td>
<%= number_with_precision(tax.st_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
</td>
<td><%= number_with_precision(tax.st_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<%end%>
<% num = 1
if ttax_flag==false && ttax_count > 0 %>
<% while num <= ttax_count %>
<td>
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
</td>
<td><%= number_with_precision(0, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
<% num += 1
end %>
<% end %>
@@ -178,12 +158,9 @@
<td><%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<% end %>
<%end%>
<td><b><%= number_with_precision(old_grand_total.to_f, precision: precision.to_i ,delimiter: delimiter) rescue '0' %></b></td>
<td><b><%= rounding_adj.to_f rescue '-' %></b></td>
<td><b><%= number_with_precision(grand_total.to_f, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b></td>
<td></td>
<td><b><%= number_with_precision(old_grand_total.to_f, precision: precision.to_i, delimiter: delimiter) rescue '0' %></b></td>
<td><b><%= number_with_precision(rounding_adj.to_f, precision: precision.to_i, delimiter: delimiter) rescue '-' %></b></td>
<td><b><%= number_with_precision(grand_total.to_f, precision: precision.to_i, delimiter: delimiter) rescue '-' %></b></td>
</tr>
<tr>
<td colspan="3">&nbsp;</td>
@@ -209,4 +186,4 @@
</div>
</div>
</body>
</html>
</html>

11
app/views/settings/menus/_form.html.erb
View File

@@ -7,8 +7,8 @@
<div class="form-inputs p-l-25">
<%= f.input :name,:input_html=>{:class=>"col-md-9"} %>
<%= f.input :is_active,:input_html=>{:class=>"col-md-9"} %>
<%= f.input :is_ordering,:input_html=>{:class=>"col-md-9"} %>
<%= f.input :is_active,:input_html=>{:class=>"col-md-9"}, as: :boolean %>
<%= f.input :is_ordering,:input_html=>{:class=>"col-md-9"}, as: :boolean %>
<div class="row checkboxes ">
<div class="col-md-2">
<label class="control-label"><abbr title="required">*</abbr> Valid Day</label>
@@ -50,7 +50,7 @@
<% end %>
</div>
</div>
</div>
<div class="form-actions p-l-20">
@@ -58,7 +58,7 @@
</div>
<% end %>
</div>
</div>
</div>
</div>
<div class="col-xs-12 col-sm-12 col-md-4 col-lg-4">
<div class="card">
@@ -81,7 +81,7 @@
2) <%= t("views.right_panel.button.back") %> - <%= t("views.right_panel.detail.back_txt") %> <%= t("views.right_panel.detail.menu_txt") %> <br>
</p>
</div>
</div>
</div>
</div>
</div>
<script>
@@ -114,4 +114,3 @@
</script>

100
config/deploy.rb
View File

@@ -1,20 +1,106 @@
lock "3.10.1"
# config valid only for current version of Capistrano
lock '3.11.2'
set :application, "zsai"
set :repo_url, 'git@bitbucket.org:code2lab/sxrestaurant.git'
set :application, 'SmartsalesSX'
set :deploy_user, 'deploy'
set :deploy_to, '/home/deploy/apps/SmartsalesSX'
set :rbenv_type, :global
# setup repo details
#set :scm, :git
set :repo_url, 'git@gitlab.com:code2lab/SXRestaurant.git'
# setup rbenv.
set :rbenv_prefix, "RBENV_ROOT=#{fetch(:rbenv_path)} RBENV_VERSION=#{fetch(:rbenv_ruby)} #{fetch(:rbenv_path)}/bin/rbenv exec"
set :rbenv_map_bins, %w{rake gem bundle ruby rails}
# how many old releases do we want to keep, not much
set :keep_releases, 5
set :linked_files, %w{config/database.yml config/secrets.yml config/puma.rb config/sidekiq.yml config/shops.json config/cable.yml}
# files we want symlinking to specific entries in shared
set :linked_files, %w{config/database.yml config/secrets.yml}
set :linked_dirs, %w{bin log tmp/puma tmp/pids tmp/cache tmp/sockets vendor/bundle public/system pids sockets}
# dirs we want symlinking to shared
set :linked_dirs, %w{log tmp/pids tmp/puma tmp/cache tmp/sockets vendor/bundle public/system}
# what specs should be run before deployment is allowed to
# continue, see lib/capistrano/tasks/run_tests.cap
set :tests, []
set :pty, true
set :puma_jungle_conf, '/etc/puma.conf'
set :puma_run_path, '/usr/local/bin/run-puma'
set :puma_bind, %w(tcp://0.0.0.0:9393)
#set :enable_ssl, true
# which config files should be copied by deploy:setup_config
# see documentation in lib/capistrano/tasks/setup_config.cap
# for details of operations
set(:config_files, %w(
database.yml
log_rotation
monit.conf
sidekiq_init.sh
sidekiq.yml
))
# which config files should be made executable after copying
# by deploy:setup_config
set(:executable_config_files, %w(
sidekiq_init.sh
))
# files which need to be symlinked to other parts of the
# filesystem. For example nginx virtualhosts, log rotation
# init scripts etc. The full_app_name variable isn't
# available at this point so we use a custom template {{}}
# tag and then add it at run time.
set(:symlinks, [
{
source: "sidekiq_init.sh",
link: "/etc/init.d/sidekiq_{{full_app_name}}"
},
{
source: "log_rotation",
link: "/etc/logrotate.d/{{full_app_name}}"
},
{
source: "monit",
link: "/etc/monit/conf.d/{{full_app_name}}.conf"
}
])
# this:
# http://www.capistranorb.com/documentation/getting-started/flow/
# is worth reading for a quick overview of what tasks are called
# and when for `cap stage deploy`
namespace :deploy do
# make sure we're deploying what we think we're deploying
before :deploy, "deploy:check_revision"
# only allow a deploy with passing tests to deployed
before :deploy, "deploy:run_tests"
# compile assets locally then rsync
after 'deploy:symlink:shared', 'deploy:compile_assets_locally'
Rake::Task["deploy:assets:precompile"].clear_actions
after :finishing, 'deploy:cleanup'
#nginx will be install in the Load Balancer - No need to deploy there
# remove the default nginx configuration as it will tend
# to conflict with our configs.
#before 'deploy:setup_config', 'nginx:remove_default_vhost'
# reload nginx to it will pick up any modified vhosts from
# setup_config
#after 'deploy:setup_config', 'nginx:reload'
# Restart monit so it will pick up any monit configurations
# we've added
#after 'deploy:setup_config', 'monit:restart'
# As of Capistrano 3.1, the `deploy:restart` task is not called
# automatically.
after 'finishing', 'puma:jungle:restart'
end

17
config/deploy/production.rb
View File

@@ -1,9 +1,20 @@
# set :stage, :production
# set :server_name, "svr.sxrestaurant.host"
# set :full_app_name, "#{fetch(:application)}_#{fetch(:stage)}"
# server '192.168.1.27', user: 'deploy', roles: %w{web app db}, primary: true
# set :deploy_to, "/home/#{fetch(:deploy_user)}/apps/#{fetch(:full_app_name)}"
# set :rbenv_ruby, '2.4.1'
# set :rails_env, :production
set :stage, :production
set :server_name, "svr.sxrestaurant.host"
set :server_name, "a.c2l.shop"
set :branch, "r-1902001-01"
set :full_app_name, "#{fetch(:application)}_#{fetch(:stage)}"
server '192.168.1.27', user: 'deploy', roles: %w{web app db}, primary: true
server '167.71.194.57', user: 'deploy', roles: %w{web app db}, primary: true
set :deploy_to, "/home/#{fetch(:deploy_user)}/apps/#{fetch(:full_app_name)}"
set :rbenv_ruby, '2.4.1'
set :rbenv_ruby, '2.6.5'
set :rails_env, :production

10
config/initializers/action_controller.rb
View File

@@ -21,11 +21,11 @@ class ActionController::Base
end
else
# check for license file
# if check_license
# current_license(ENV["SX_PROVISION_URL"])
# else
# redirect_to activate_path
# end
if check_license
current_license(ENV["SX_PROVISION_URL"])
else
redirect_to activate_path
end
end
end

6
config/initializers/license.rb
View File

@@ -1,6 +1,8 @@
if File.exist?("config/license.yml")
if File.exist?("config/license.yml")
config = YAML.load_file(Rails.root.join("config/license.yml"))
config.fetch(Rails.env, {}).each do |key, value|
ENV[key.upcase] = value.to_s
end
end
else
ENV["SERVER_MODE"] = "cloud"
end

22
config/puma.rb
View File

@@ -1,11 +1,11 @@
# application_path="#{File.expand_path("../..", __FILE__)}"
# directory application_path
# #environment ENV.fetch("RAILS_ENV") { "production" }
# environment "production"
# pidfile "#{application_path}/tmp/puma/pid"
# state_path "#{application_path}/tmp/puma/state"
# stdout_redirect "#{application_path}/log/puma.stdout.log", "#{application_path}/log/puma.stderr.log"
# port ENV.fetch("PORT") { 62158 }
# workers 2
# preload_app!
# threads 1,1
application_path="#{File.expand_path("../..", __FILE__)}"
directory application_path
#environment ENV.fetch("RAILS_ENV") { "production" }
environment "production"
pidfile "#{application_path}/tmp/puma/pid"
state_path "#{application_path}/tmp/puma/state"
stdout_redirect "#{application_path}/log/puma.stdout.log", "#{application_path}/log/puma.stderr.log"
port ENV.fetch("PORT") { 62158 }
workers 2
preload_app!
threads 1,1

8
config/routes.rb
View File

@@ -117,6 +117,14 @@ scope "(:locale)", locale: /en|mm/ do
#API for sync cloud
post 'sync_data' => 'sync#sync_data'
namespace :loader_service do
post "get_sale_data" => "load_data#get_sale_data_rage"
post "get_detail_sale_data" => "load_data#get_detail_sale_data"
post "get_tender_sale_data" => "load_data#get_tender_sale_data"
post "get_daily_sale_data" => "load_data#get_daily_sale_data"
post "get_check_sale_data" => "load_data#get_check_sale_data"
end
end
#--------- Cashier ------------#

60
docker-compose.yml
View File

@@ -1,31 +1,33 @@
version: '3'
services:
code2lab:
build:
context: .
dockerfile: ./Dockerfile
links:
- redis
volumes:
- .:/sxrestaurant
env_file:
- .code2lab.env
ports:
- '8082:62158'
environment:
- REDIS_URL=redis://redis:6379/0
sidekiq:
build: .
command: bundle exec sidekiq -C config/sidekiq.yml
links:
- redis
volumes:
- .:/sxrestaurant
environment:
- REDIS_URL=redis://redis:6379/0
redis:
image: redis
ports:
- '6380:6379'
volumes:
- ../data/redis:/data
code2lab:
build:
context: .
dockerfile: ./Dockerfile
links:
- redis
volumes:
- .:/sxrestaurant
- "/etc/timezone:/etc/timezone:ro"
- "/etc/localtime:/etc/localtime:ro"
env_file:
- .code2lab.env
ports:
- '62160:62158'
environment:
- REDIS_URL=redis://172.17.0.1:6380/0
sidekiq:
build: .
command: bundle exec sidekiq -C config/sidekiq.yml
links:
- redis
volumes:
- .:/sxrestaurant
environment:
- REDIS_URL=redis://172.17.0.1:6380/0
redis:
image: redis
ports:
- '6380:6379'
volumes:
- ../data/redis:/data

12
lib/capistrano/substitute_strings.rb Normal file
View File

@@ -0,0 +1,12 @@
# we often want to refer to variables which
# are defined in subsequent stage files. This
# let's us use the {{var}} to represent fetch(:var)
# in strings which are only evaluated at runtime.
def sub_strings(input_string)
output_string = input_string
input_string.scan(/{{(\w*)}}/).each do |var|
output_string.gsub!("{{#{var[0]}}}", fetch(var[0].to_sym))
end
output_string
end

14
lib/capistrano/tasks/check_revision.cap Normal file
View File

@@ -0,0 +1,14 @@
namespace :deploy do
desc "checks whether the currently checkout out revision matches the
remote one we're trying to deploy from"
task :check_revision do
branch = fetch(:branch)
unless `git rev-parse HEAD` == `git rev-parse #{branch}`
puts "WARNING: HEAD is not the same as #{branch}"
puts "Run `git push` to sync changes or make sure you've"
puts "checked out the branch: #{branch} as you can only deploy"
puts "if you've got the target branch checked out"
exit
end
end
end

17
lib/capistrano/tasks/compile_assets_locally.cap Normal file
View File

@@ -0,0 +1,17 @@
namespace :deploy do
desc "compiles assets locally then rsyncs"
task :compile_assets_locally do
run_locally do
execute "RAILS_ENV=#{fetch(:rails_env)} bundle exec rake assets:precompile"
end
on roles(:app) do |role|
run_locally do
execute"rsync -av ./public/assets/ #{role.user}@#{role.hostname}:#{release_path}/public/assets/;"
end
sudo "chmod -R 755 #{release_path}/public/assets/"
end
run_locally do
execute "rm -rf ./public/assets"
end
end
end

14
lib/capistrano/tasks/logs.cap Normal file
View File

@@ -0,0 +1,14 @@
namespace :logs do
task :tail, :file do |t, args|
if args[:file]
on roles(:app) do
execute "tail -f #{shared_path}/log/#{args[:file]}.log"
end
else
puts "please specify a logfile e.g: 'rake logs:tail[logfile]"
puts "will tail 'shared_path/log/logfile.log'"
puts "remember if you use zsh you'll need to format it as:"
puts "rake 'logs:tail[logfile]' (single quotes)"
end
end
end

10
lib/capistrano/tasks/monit.cap Normal file
View File

@@ -0,0 +1,10 @@
namespace :monit do
%w(start stop restart).each do |task_name|
desc "#{task_name} Monit"
task task_name do
on roles(:app), in: :sequence, wait: 5 do
sudo "service monit #{task_name}"
end
end
end
end

22
lib/capistrano/tasks/nginx.cap Normal file
View File

@@ -0,0 +1,22 @@
namespace :nginx do
%w(start stop restart reload).each do |task_name|
desc "#{task } Nginx"
task task_name do
on roles(:app), in: :sequence, wait: 5 do
sudo "/etc/init.d/nginx #{task_name}"
end
end
end
desc "Remove default Nginx Virtual Host"
task "remove_default_vhost" do
on roles(:app) do
if test("[ -f /etc/nginx/sites-enabled/default ]")
sudo "rm /etc/nginx/sites-enabled/default"
puts "removed default Nginx Virtualhost"
else
puts "No default Nginx Virtualhost to remove"
end
end
end
end

10
lib/capistrano/tasks/restart.cap Normal file
View File

@@ -0,0 +1,10 @@
namespace :deploy do
desc 'Commands for unicorn application'
%w(start stop force-stop restart upgrade reopen-logs).each do |command|
task command.to_sym do
on roles(:app), in: :sequence, wait: 5 do
sudo "/etc/init.d/unicorn_#{fetch(:full_app_name)} #{command}"
end
end
end
end

18
lib/capistrano/tasks/run_tests.cap Normal file
View File

@@ -0,0 +1,18 @@
namespace :deploy do
desc "Runs test before deploying, can't deploy unless they pass"
task :run_tests do
test_log = "log/capistrano.test.log"
tests = fetch(:tests)
tests.each do |test|
puts "--> Running tests: '#{test}', please wait ..."
unless system "bundle exec rspec #{test} > #{test_log} 2>&1"
puts "--> Tests: '#{test}' failed. Results in: #{test_log} and below:"
system "cat #{test_log}"
exit;
end
puts "--> '#{test}' passed"
end
puts "--> All tests passed"
system "rm #{test_log}"
end
end

33
lib/capistrano/tasks/setup_config.cap Normal file
View File

@@ -0,0 +1,33 @@
namespace :deploy do
task :setup_config do
on roles(:app) do
# make the config dir
execute :mkdir, "-p #{shared_path}/config"
full_app_name = fetch(:full_app_name)
# config files to be uploaded to shared/config, see the
# definition of smart_template for details of operation.
# Essentially looks for #{filename}.erb in deploy/#{full_app_name}/
# and if it isn't there, falls back to deploy/#{shared}. Generally
# everything should be in deploy/shared with params which differ
# set in the stage files
config_files = fetch(:config_files)
config_files.each do |file|
smart_template file
end
# which of the above files should be marked as executable
executable_files = fetch(:executable_config_files)
executable_files.each do |file|
execute :chmod, "+x #{shared_path}/config/#{file}"
end
# symlink stuff which should be... symlinked
symlinks = fetch(:symlinks)
symlinks.each do |symlink|
sudo "ln -nfs #{shared_path}/config/#{symlink[:source]} #{sub_strings(symlink[:link])}"
end
end
end
end

32
lib/capistrano/template.rb Normal file
View File

@@ -0,0 +1,32 @@
# will first try and copy the file:
# config/deploy/#{full_app_name}/#{from}.erb
# to:
# shared/config/to
# if the original source path doesn exist then it will
# search in:
# config/deploy/shared/#{from}.erb
# this allows files which are common to all enviros to
# come from a single source while allowing specific
# ones to be over-ridden
# if the target file name is the same as the source then
# the second parameter can be left out
def smart_template(from, to=nil)
to ||= from
full_to_path = "#{shared_path}/config/#{to}"
if from_erb_path = template_file(from)
from_erb = StringIO.new(ERB.new(File.read(from_erb_path)).result(binding))
upload! from_erb, full_to_path
info "copying: #{from_erb} to: #{full_to_path}"
else
error "error #{from} not found"
end
end
def template_file(name)
if File.exist?((file = "config/deploy/#{fetch(:full_app_name)}/#{name}.erb"))
return file
elsif File.exist?((file = "config/deploy/shared/#{name}.erb"))
return file
end
return nil
end