update receipt ranke file

app/assets/javascripts/addorder.js

@@ -760,8 +760,8 @@ $(function() {
     $("#oqs_loading_wrapper").show();
     
     type = window.location.href.indexOf("quick_service");
-
-    if (type != 'true') {
+console.log(type)
+    if (type != -1) {
       type = 'quick_service'
       var table_type = $('#table_type').text();
       var table_id    = $('#table_id').val();

app/models/receipt.rb

@@ -0,0 +1,2 @@
+class Receipt < ApplicationRecord
+end

app/models/receipt_detail.rb

@@ -0,0 +1,2 @@
+class ReceiptDetail < ApplicationRecord
+end

app/models/sale.rb

@@ -2009,6 +2009,44 @@ end
                   .group("bookings.booking_id")
   end
 
+  def self.all_receipts
+    query = Sale.select("sales.*, sale_payments.created_at as receipt_close_time,
+                          case when (sale_audits.action='SALEPAYMENT') then sale_audits.remark else 0 end as remark,
+                          case when (sale_taxes.tax_name='Service Charges') then sale_taxes.tax_payable_amount else 0 end as service_charges,
+                          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='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,     
+                          SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
+                          SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount,
+                          SUM(case when (sale_items.status='foc') then sale_items.price else 0 end) as item_foc,
+                          SUM(case when (sale_items.status='Discount') then sale_items.price else 0 end) as item_discount,
+                          SUM(sale_items.qty) as qty,
+                          sales.cashier_name as cashier_name,
+                          surveys.child as child,
+                          surveys.adult as adult")
+            .joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
+            .joins("join sale_taxes on sale_taxes.sale_id = sales.sale_id")
+            .joins("join sale_items on sale_items.sale_id = sales.sale_id")
+            .joins("join sale_audits on sale_audits.sale_id = sales.sale_id")
+            .joins("left join surveys on surveys.receipt_no = sales.receipt_no")
+            
+    query = query.where("sale_status != 'new' && sale_payments.payment_amount > 0")
+            .group("sale_id")
+    return query
+end
+
+def self.all_receipt_details
+    query = SaleItem.select("sale_items.*, sale_payments.created_at as receipt_close_time,
+            sales.requested_at as requested_at, sales.receipt_no as receipt_no,sales.sale_id as s_id")
+            .joins("join sale_payments on sale_payments.sale_id = sale_items.sale_id")
+            .joins("join sales on sales.sale_id = sale_items.sale_id")
+            .group("sale_items.sale_item_id")
+   query = query.where("qty > 0 and sales.sale_status !='new'")
+    return query
+end
+
   private
 
   def generate_custom_id

db/migrate/20180306044939_create_receipts.rb

@@ -0,0 +1,42 @@
+class CreateReceipts < ActiveRecord::Migration[5.1]
+  def change
+    create_table :receipts do |t|
+      t.string  :client_code, :limit => 16, :null => false
+      t.string  :client_name, :null => false
+      t.string  :shop_code, :limit => 16, :null => false
+      t.string  :shop_name, :null => false
+      t.integer :receipt_no, :limit => 8, :null => false
+      t.datetime  :transaction_time, :null => false
+      t.datetime  :receipt_open_time, :null => false
+      t.datetime  :receipt_close_time, :null => false
+      t.decimal :gross_sales, :null => false, :default => 0
+      t.decimal :discount_amount, :null => false, :default => 0
+      t.decimal :sales, :null => false, :default => 0
+      t.decimal :tax_amount, :null => false, :default => 0
+      t.decimal :service_charges, :null => false, :default => 0
+      t.decimal :net_sales, :null => false, :default => 0
+      t.decimal :credit_card_sales, :null => false, :default => 0
+      t.decimal :voucher_sales, :null => false, :default => 0
+      t.decimal :foc_amount,  :null => false, :default => 0
+      t.decimal :staff_meal_amount, :null => false, :default => 0
+      t.decimal :rounding_amount, :null => false, :default => 0
+      t.decimal :raw_wastage_amount, :null => false, :default => 0
+      t.decimal :semi_wastage_amount, :null => false, :default => 0
+      t.decimal :wastage_amount, :null => false, :default => 0
+      t.decimal :spoilage_amount, :null => false, :default => 0
+      t.decimal :sampling_amount, :null => false, :default => 0
+      t.integer :qty, :null => false, :default => 0
+      t.integer :no_of_pax, :null => false, :default => 0
+      t.integer :no_of_adult, :null => false, :default => 0
+      t.integer :no_of_child, :null => false, :default => 0
+      t.string  :terminal_id, :null => false
+      t.string  :employee_code, :limit => 4, :null => false
+      t.string  :employee_name, :null => false
+      t.boolean :is_valid, :null => false, :default => false
+      t.boolean :overing, :null => false, :default => false
+      t.boolean :cancle, :null => false, :default => false
+      t.text    :remarks
+      t.timestamps
+    end
+  end
+end

db/migrate/20180306045018_create_receipt_details.rb

@@ -0,0 +1,43 @@
+class CreateReceiptDetails < ActiveRecord::Migration[5.1]
+  def change
+    create_table :receipt_details do |t|
+      t.string  :client_code, :null => false
+      t.string  :client_name, :null => false
+      t.string  :shop_code, :null => false
+      t.string  :shop_name, :null => false
+      t.string  :receipt_no, :null => false
+      t.datetime  :receipt_date, :null => false
+      t.datetime  :transaction_date, :null => false
+      t.integer :item_sequence, :null => false
+      t.string  :category_code, :null => false
+      t.string  :category_name, :null => false
+      t.string  :sub_category_code, :null => false
+      t.string  :sub_category_name, :null => false
+      t.string  :report_group_code, :null => false
+      t.string  :report_group_name, :null => false
+      t.string  :item_code, :null => false
+      t.string  :item_name, :null => false
+      t.integer :qty, :null => false, :default => 0
+      t.string  :transaction_type, :null => false
+      t.decimal :gross_sales, :null => false, :default => 0
+      t.string  :discount_code, :null => false
+      t.decimal :discount_amount, :null => false, :default => 0
+      t.decimal :sales, :null => false, :default => 0
+      t.decimal :tax_amount, :null => false, :default => 0
+      t.decimal :service_charges, :null => false, :default => 0
+      t.decimal :net_sales, :null => false, :default => 0
+      t.boolean :is_foc,  :null => false, :default => false
+      t.boolean :is_set_item, :null => false, :default => false
+      t.boolean :is_staff_meal, :null => false, :default => false
+      t.boolean :is_raw_wastage, :null => false, :default => false
+      t.boolean :is_semi_wastage, :null => false, :default => false
+      t.boolean :is_wastage, :null => false, :default => false
+      t.boolean :is_spoilage, :null => false, :default => false
+      t.boolean :is_sampling, :null => false, :default => false
+      t.boolean :tax_able, :null => false, :default => false
+      t.boolean :is_void, :null => false, :default => false
+      t.text    :remarks
+      t.timestamps
+    end
+  end
+end

db/sym_master.sql

@@ -89,6 +89,10 @@ delete from sym_node;
 
 # Create Trigger for Setting Channel 
 	
+	insert into sym_trigger 
+	(trigger_id,source_table_name,channel_id,last_update_time,create_time)
+	values('seed_generators','seed_generators','setting',current_timestamp,current_timestamp);
+
 	insert into sym_trigger 
 	(trigger_id,source_table_name,channel_id,last_update_time,create_time)
 	values('lookups','lookups','setting',current_timestamp,current_timestamp);
@@ -339,6 +343,11 @@ delete from sym_node;
 # Add triggers for tables with router
 
 # Setting Channel # From cloud to Master
+
+	insert into sym_trigger_router 
+	(trigger_id,router_id,initial_load_order,last_update_time,create_time)
+	values('seed_generators','cloud_2_sx', 100, current_timestamp, current_timestamp);
+
 	insert into sym_trigger_router 
 	(trigger_id,router_id,initial_load_order,last_update_time,create_time)
 	values('lookups','cloud_2_sx', 100, current_timestamp, current_timestamp);
@@ -376,6 +385,11 @@ delete from sym_node;
 	values('display_images','cloud_2_sx', 100, current_timestamp, current_timestamp);
 
 # Setting Channel # From Master to cloud
+
+	insert into sym_trigger_router 
+	(trigger_id,router_id,initial_load_order,last_update_time,create_time)
+	values('seed_generators','sx_2_cloud', 100, current_timestamp, current_timestamp);
+
 	insert into sym_trigger_router 
 	(trigger_id,router_id,initial_load_order,last_update_time,create_time)
 	values('lookups','sx_2_cloud', 100, current_timestamp, current_timestamp);

lib/tasks/receipt.rake

@@ -0,0 +1,238 @@
+namespace :consolidate do
+  desc "Receipt"
+  task :receipt => :environment do
+    Receipt.delete_all
+    sales = Sale.all_receipts
+   
+    shop  = Shop.find(1)
+    sales.each do |sale|
+      receipt = Receipt.new
+      receipt.client_code         = shop.id
+      receipt.client_name         = shop.id
+      receipt.shop_code           = shop.id
+      receipt.shop_name           = shop.id
+      receipt.receipt_no          = sale.receipt_no
+      receipt.transaction_time    = sale.requested_at #requet-at
+      receipt.receipt_open_time   = sale.requested_at #before disco/after tax /after/ser_char
+      receipt.receipt_close_time  = sale.receipt_close_time
+      receipt.gross_sales         = sale.total_amount + sale.total_tax #before disco/after tax /after/ser_char
+      receipt.discount_amount     = sale.total_discount + sale.item_discount
+      receipt.sales               = sale.grand_total #after disco/after tax /after/ser_char /no roundingadn
+      receipt.tax_amount          = sale.total_tax
+      receipt.service_charges     = sale.service_charges
+      receipt.net_sales           = sale.total_amount + sale.total_discount #after disco/before tax / no rounding
+      receipt.credit_card_sales   = sale.mpu_amount + sale.master_amount + sale.visa_amount + sale.jcb_amount + sale.unionpay_amount + sale.credit_amount # 
+      receipt.voucher_sales       = 0
+      receipt.foc_amount          = sale.foc_amount + sale.item_foc
+      receipt.staff_meal_amount   = 0
+      receipt.rounding_amount     = sale.rounding_adjustment
+      receipt.raw_wastage_amount  = 0
+      receipt.semi_wastage_amount = 0
+      receipt.wastage_amount      = 0
+      receipt.spoilage_amount     = 0
+      receipt.sampling_amount     = 0
+      receipt.qty                 = sale.qty
+      receipt.no_of_pax           = 0
+      receipt.no_of_adult         = (sale.adult) ? sale.adult : 0
+      receipt.no_of_child         = (sale.child) ? sale.child : 0
+      receipt.terminal_id         = ShiftSale.find(sale.shift_sale_id).cashier_terminal_id
+      receipt.employee_code       = Employee.find(sale.cashier_id).emp_id
+      receipt.employee_name       = sale.cashier_name
+      receipt.is_valid            = (sale.payment_status=="void") ? false : true #void is false
+      receipt.overing             =false
+      receipt.cancle              = (sale.payment_status=="void") ? false : true # void is cancel
+      receipt.remarks             = sale.remark
+      receipt.save
+    end
+  end
+
+  desc "Receipt Detail"
+  task :receipt_detail => :environment do
+    ReceiptDetail.delete_all
+    sales = Sale.all_receipt_details
+
+    shop  = Shop.find(1)
+
+    sale_id = ''
+    count   = 0
+    @total_qty                 = 0
+    @total_gross_sales         = 0
+    @total_sales               = 0
+    @total_net_sales           = 0
+@z =1
+    @item_sequence = 1
+    sale_count = sales.to_a.count
+    sales.each do |sale|
+
+      if sale.qty > 0
+
+        if sale.item_instance_code !=nil
+          menu_category = MenuCategory.find(MenuItem.find_by_item_code(sale.product_code).menu_category_id)
+          name  = menu_category.name
+          code  = menu_category.code
+          menu_item = MenuItem.find_by_item_code(sale.product_code)
+          menu_name = menu_item.name
+          menu_code = menu_item.item_code
+          menu_type = menu_item.type
+        end
+        if sale.product_code == "Other Charges" && sale.status == "Other Charges"
+          code  = sale.product_code
+          name  = sale.product_code
+          menu_name = sale.product_code
+          menu_code = sale.product_code
+          menu_type = sale.product_code
+        end
+        
+        @receipt_no                = sale.receipt_no
+        @requested_at              = sale.requested_at
+
+        if sale_id == sale.sale_id || count == 0 || @z =0
+          @total_qty                 += sale.qty
+          @total_gross_sales         += sale.price
+          @total_sales               += sale.price
+          @total_net_sales           += sale.taxable_price
+        end
+
+        if sale_id != sale.sale_id && count !=0 
+
+          receipt = ReceiptDetail.new
+          receipt.client_code         = shop.id
+          receipt.client_name         = shop.id
+          receipt.shop_code           = shop.id
+          receipt.shop_name           = shop.id
+          receipt.receipt_no          = @receipt_no
+          receipt.receipt_date        = @requested_at #requet-at
+          receipt.transaction_date    = @requested_at #before disco/after tax /after/ser_char
+          receipt.item_sequence       = @item_sequence
+          receipt.category_code       = ''
+          receipt.category_name       = ''
+          receipt.sub_category_code   = 0
+          receipt.sub_category_name   = 0
+          receipt.report_group_code   = 0
+          receipt.report_group_name   = 0
+          receipt.item_code           = ''
+          receipt.item_name           = ''
+          receipt.qty                 = @total_qty
+          receipt.transaction_type    = "Tender"
+          receipt.gross_sales         = @total_gross_sales
+          receipt.discount_code       = ''
+          receipt.discount_amount     = 0
+          receipt.sales               = @total_sales
+          receipt.tax_amount          = 0
+          receipt.service_charges     = 0
+          receipt.net_sales           = @total_net_sales
+          receipt.is_set_item         = false
+          receipt.is_foc              = false
+          receipt.is_staff_meal       = false
+          receipt.is_raw_wastage      = false
+          receipt.is_semi_wastage     = false
+          receipt.is_wastage          = false
+          receipt.is_spoilage         = false
+          receipt.is_sampling         = false
+          receipt.tax_able            = false
+          receipt.is_void             = false 
+          receipt.remarks             = ""
+          receipt.save
+          @type = "Tender"
+          @item_sequence             = 1
+          @total_qty                 = 0
+          @total_gross_sales         = 0
+          @total_sales               = 0
+          @total_net_sales           = 0
+  @z = 0
+        end
+
+        
+        discount_amount = (sale.status=="Discount") ? sale.price : 0
+          receipt = ReceiptDetail.new
+          receipt.client_code         = shop.id
+          receipt.client_name         = shop.id
+          receipt.shop_code           = shop.id
+          receipt.shop_name           = shop.id
+          receipt.receipt_no          = sale.receipt_no
+          receipt.receipt_date        = sale.requested_at #requet-at
+          receipt.transaction_date    = sale.requested_at #before disco/after tax /after/ser_char
+          receipt.item_sequence       = @item_sequence
+          receipt.category_code       = name
+          receipt.category_name       = code
+          receipt.sub_category_code   = 0
+          receipt.sub_category_name   = 0
+          receipt.report_group_code   = 0
+          receipt.report_group_name   = 0
+          receipt.item_code           = menu_name
+          receipt.item_name           = menu_code
+          receipt.qty                 = sale.qty
+          receipt.transaction_type    = (sale.status==nil) ? "Sales" : sale.status
+          receipt.gross_sales         = sale.price
+          receipt.discount_code       = sale.sale_item_id
+          receipt.discount_amount     = discount_amount
+          receipt.sales               = sale.price
+          receipt.tax_amount          = 0
+          receipt.service_charges     = 0
+          receipt.net_sales           = sale.taxable_price
+          receipt.is_set_item         = (menu_type=="SetMenuItem")? true : false 
+          receipt.is_foc              = (sale.status=="foc") ? true : false
+          receipt.is_staff_meal       = false
+          receipt.is_raw_wastage      = false
+          receipt.is_semi_wastage     = false
+          receipt.is_wastage          = false
+          receipt.is_spoilage         = false
+          receipt.is_sampling         = false
+          receipt.tax_able            = sale.is_taxable
+          receipt.is_void             = (sale.status=="void")? true : false 
+          receipt.remarks             = sale.remark
+          receipt.save
+      
+      end
+      
+        @z += 1
+     
+
+      count += 1
+      @item_sequence += 1
+      sale_id = sale.sale_id
+    end
+    
+    if count == sale_count
+      receipt = ReceiptDetail.new
+          receipt.client_code         = shop.id
+          receipt.client_name         = shop.id
+          receipt.shop_code           = shop.id
+          receipt.shop_name           = shop.id
+          receipt.receipt_no          = @receipt_no
+          receipt.receipt_date        = @requested_at #requet-at
+          receipt.transaction_date    = @requested_at #before disco/after tax /after/ser_char
+          receipt.item_sequence       = @item_sequence
+          receipt.category_code       = ''
+          receipt.category_name       = ''
+          receipt.sub_category_code   = 0
+          receipt.sub_category_name   = 0
+          receipt.report_group_code   = 0
+          receipt.report_group_name   = 0
+          receipt.item_code           = ''
+          receipt.item_name           = ''
+          receipt.qty                 = @total_qty
+          receipt.transaction_type    = "Tender"
+          receipt.gross_sales         = @total_gross_sales
+          receipt.discount_code       = ''
+          receipt.discount_amount     = 0
+          receipt.sales               = @total_sales
+          receipt.tax_amount          = 0
+          receipt.service_charges     = 0
+          receipt.net_sales           = @total_net_sales
+          receipt.is_set_item         = false
+          receipt.is_foc              = false
+          receipt.is_staff_meal       = false
+          receipt.is_raw_wastage      = false
+          receipt.is_semi_wastage     = false
+          receipt.is_wastage          = false
+          receipt.is_spoilage         = false
+          receipt.is_sampling         = false
+          receipt.tax_able            = false
+          receipt.is_void             = false 
+          receipt.remarks             = ""
+          receipt.save
+    end
+  end
+
+end

spec/models/receipt_detail_spec.rb

@@ -0,0 +1,5 @@
+require 'rails_helper'
+
+RSpec.describe ReceiptDetail, type: :model do
+  pending "add some examples to (or delete) #{__FILE__}"
+end

spec/models/receipt_spec.rb

@@ -0,0 +1,5 @@
+require 'rails_helper'
+
+RSpec.describe Receipt, type: :model do
+  pending "add some examples to (or delete) #{__FILE__}"
+end