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check changable tax on/off settings and customer tax profiles calculation

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This commit is contained in:
phyusin
2018-08-02 14:13:05 +06:30
parent 5b94a4604b
commit 444ecb9c68
10 changed files with 184 additions and 105 deletions
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13
app/controllers/origami/home_controller.rb
View File

@@ -130,6 +130,19 @@ class Origami::HomeController < BaseOrigamiController
end
end
end
#for changable on/off
@changable_tax = true
lookup_changable_tax = Lookup.collection_of('changable_tax')
if !lookup_changable_tax.empty?
lookup_changable_tax.each do |changable_tax|
if changable_tax[0].downcase == "change"
if changable_tax[1] == '0'
@changable_tax = false
end
end
end
end
end
def check_emp_access_code

14
app/controllers/origami/payments_controller.rb
View File

@@ -271,6 +271,20 @@ class Origami::PaymentsController < BaseOrigamiController
if !@lookup_pdf.nil?
@pdf_view = @lookup_pdf.value
end
#for changable on/off
@changable_tax = true
lookup_changable_tax = Lookup.collection_of('changable_tax')
if !lookup_changable_tax.empty?
lookup_changable_tax.each do |changable_tax|
if changable_tax[0].downcase == "change"
if changable_tax[1] == '0'
@changable_tax = false
end
end
end
end
@shop = shop_detail #show shop info
@customer_lists = Customer.where("customer_id = 'CUS-000000000001' or customer_id = 'CUS-000000000002'")

136
app/controllers/origami/request_bills_controller.rb
View File

@@ -12,103 +12,81 @@ class Origami::RequestBillsController < ApplicationController
sale_order=SaleOrder.new
if !ShiftSale.current_shift.nil?
tax_data = TaxProfile.unscoped.where("group_type='cashier'").pluck(:id)
customer = Customer.find('CUS-000000000001')
puts "data => "
puts tax_data
puts customer.tax_profiles
arr_data = []
tax_data.each do |value1|
puts JSON.stringify(customer.tax_profiles)
if customer.include? value1
arr_data << value1
end
order_id = params[:id] # order_id
bk_order = BookingOrder.find_by_order_id(order_id)
order = Order.find(order_id)
check_booking = Booking.find_by_booking_id(bk_order.booking_id)
if check_booking.dining_facility_id.to_i > 0
table = DiningFacility.find(check_booking.dining_facility_id)
else
table = nil
end
puts "unique => "
puts arr_data
# tax_profiles = TaxProfile.unscoped.where("id in ?",arr_data)
# puts tax_profiles.to_json
# order_id = params[:id] # order_id
# bk_order = BookingOrder.find_by_order_id(order_id)
# order = Order.find(order_id)
# check_booking = Booking.find_by_booking_id(bk_order.booking_id)
# if check_booking.dining_facility_id.to_i > 0
# table = DiningFacility.find(check_booking.dining_facility_id)
# else
# table = nil
# end
# if check_booking.sale_id.nil?
# # Create Sale if it doesn't exist
# @status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, current_user, order.source)
# @sale_data = Sale.find_by_sale_id(@sale_id)
# @sale_items = SaleItem.where("sale_id=?",@sale_id)
if check_booking.sale_id.nil?
# Create Sale if it doesn't exist
@status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, current_user, order.source)
@sale_data = Sale.find_by_sale_id(@sale_id)
@sale_items = SaleItem.where("sale_id=?",@sale_id)
# # in-duty update
# in_duties = InDuty.where("booking_id=?",bk_order.booking_id)
# if !in_duties.empty?
# in_duties.each do |in_duty|
# induty = InDuty.find(in_duty.id)
# induty.sale_id = @sale_id
# induty.save
# end
# end
# else
# @sale_data = Sale.find_by_sale_id(check_booking.sale_id)
# @sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
# end
# in-duty update
in_duties = InDuty.where("booking_id=?",bk_order.booking_id)
if !in_duties.empty?
in_duties.each do |in_duty|
induty = InDuty.find(in_duty.id)
induty.sale_id = @sale_id
induty.save
end
end
else
@sale_data = Sale.find_by_sale_id(check_booking.sale_id)
@sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
end
# # Bind shift sale id to sale
# # @sale_data.shift_sale_id = shift.id
# # @sale_data.save
# Bind shift sale id to sale
# @sale_data.shift_sale_id = shift.id
# @sale_data.save
# action_by = current_user.name
# type = "REQUEST_BILL"
action_by = current_user.name
type = "REQUEST_BILL"
# remark = "Request bill Receipt No #{@sale_data.receipt_no}"
# sale_audit = SaleAudit.record_audit_sale(@sale_data.sale_id,remark,action_by,type )
remark = "Request bill Receipt No #{@sale_data.receipt_no}"
sale_audit = SaleAudit.record_audit_sale(@sale_data.sale_id,remark,action_by,type )
# # Promotion Activation
# Promotion.promo_activate(@sale)
# Promotion Activation
Promotion.promo_activate(@sale)
# #bill channel
# if ENV["SERVER_MODE"] == 'cloud'
# from = request.subdomain + "." + request.domain
# else
# from = ""
# end
#bill channel
if ENV["SERVER_MODE"] == 'cloud'
from = request.subdomain + "." + request.domain
else
from = ""
end
# ActionCable.server.broadcast "bill_channel",table: table, from: from
# if order.source == "quick_service"
# result = {:status=> @status, :data => @sale.sale_id }
# render :json => result.to_json
# else
ActionCable.server.broadcast "bill_channel",table: table, from: from
if order.source == "quick_service"
result = {:status=> @status, :data => @sale.sale_id }
render :json => result.to_json
else
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# printer = PrintSetting.find_by_unique_code("CheckInOutPdf")
# unique_code = "CheckInOutPdf"
# booking = Booking.find_by_booking_id(bk_order.booking_id)
printer = PrintSetting.find_by_unique_code("CheckInOutPdf")
unique_code = "CheckInOutPdf"
booking = Booking.find_by_booking_id(bk_order.booking_id)
# # print when complete click
# order_queue_printer = Printer::OrderQueuePrinter.new(printer)
# print when complete click
order_queue_printer = Printer::OrderQueuePrinter.new(printer)
# if !printer.nil?
# order_queue_printer.print_check_in_out(printer, booking, table)
# end
# end
# end
if !printer.nil?
order_queue_printer.print_check_in_out(printer, booking, table)
end
end
end
else
@status = false
@error_message = "No Current Open Shift for This Employee"
end
def difference(other)
h = other.each_with_object(Hash.new(0)) { |e,h| h[e] += 1 }
reject { |e| h[e] > 0 && h[e] -= 1 }
end
# Not Use for these printed bill cannot give customer
# unique_code = "ReceiptBillPdf"
# #shop detail

13
app/controllers/origami/rooms_controller.rb
View File

@@ -154,6 +154,19 @@ class Origami::RoomsController < BaseOrigamiController
end
end
end
#for changable on/off
@changable_tax = true
lookup_changable_tax = Lookup.collection_of('changable_tax')
if !lookup_changable_tax.empty?
lookup_changable_tax.each do |changable_tax|
if changable_tax[0].downcase == "change"
if changable_tax[1] == '0'
@changable_tax = false
end
end
end
end
end
end

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

@@ -25,6 +25,7 @@ class Origami::SalesController < BaseOrigamiController
def add_to_existing_invoice
dining = params[:dining_id]
sale_id = params[:sale_id]
tax_type = params[:tax_type]
table = DiningFacility.find(dining)
existing_booking = Booking.find_by_sale_id(sale_id)
table.bookings.each do |booking|
@@ -51,7 +52,7 @@ class Origami::SalesController < BaseOrigamiController
end
# Re-compute for add
saleobj.compute(order.source)
saleobj.compute(order.source,tax_type)
saleobj.save
order.save
booking.save