diff --git a/README.md b/README.md
index 43a2091e..0605a14a 100755
--- a/README.md
+++ b/README.md
@@ -188,6 +188,14 @@ Add Base URL for DOEMAL
1) settings/lookups => { type:order_reservation, name: BaseURL, value:'{doemal url}' }
2) settings/lookups => { type:order_reservation, name: Token, value:'{doemal token}' }
+Add Feature for Quick Service
+ ** '0' means can not use quick service and '1' means can use quick service **
+ => settings/lookups => { type:quick_service, name: QuickService, value:'{0 or 1}' }
+
+Add Feature for Order and Reservation
+ ** '0' means can not use order reservation and '1' means can use order reservation **
+ => settings/lookups => { type:order_reservation, name: OrderReservation, value:'{0 or 1}' }
+
* ToDo list
1. Migration
diff --git a/app/assets/javascripts/addorder.js b/app/assets/javascripts/addorder.js
index 1044bc6f..6203d513 100755
--- a/app/assets/javascripts/addorder.js
+++ b/app/assets/javascripts/addorder.js
@@ -101,6 +101,13 @@ $(function() {
var menu_id = $(this).attr("data-id");
var url = "get_menu_category/"+menu_id;
show_menu_item_list(url);
+
+ var sub_id = $(this).attr("data-sub-id");
+ if (sub_id == "true") {
+ var sub_url = "get_menu_sub_category/"+menu_id;
+ sub_category = $(this).find('.sub_category_list');
+ show_sub_category_list(sub_url,sub_category);
+ }
});
//End menu category Click
@@ -457,9 +464,10 @@ $(function() {
var items = $('.selected-set');
if (items.length >= min_qty) {
-
+ if ($('#server_mode').val() != "cloud") {
item = get_set_item(items);
customer_display_view(item,"set_add");
+ }
var option = []
attribute_arr = []
@@ -786,8 +794,10 @@ $(function() {
$('.add_to_order').attr('data-options',JSON.stringify(option_arr));
$('.add_to_order').attr('data-opt',JSON.stringify(option_arr));
var item_data = $(this);
- item = get_item(item_data,"add_to_order");
- customer_display_view(item,"add");
+ if ($('#server_mode').val() != "cloud") {
+ item = get_item(item_data,"add_to_order");
+ customer_display_view(item,"add");
+ }
show_item_detail(item_data,"add_to_order");
calculate_sub_total();
@@ -796,8 +806,10 @@ $(function() {
// click plus icon for add
$(document).on('click', '.add_icon', function(event){
var item_data = $(this);
- item = get_item(item_data,"add_icon");
- customer_display_view(item,"add");
+ if ($('#server_mode').val() != "cloud") {
+ item = get_item(item_data,"add_icon");
+ customer_display_view(item,"add");
+ }
show_item_detail(item_data,"add_icon");
calculate_sub_total();
}); //End Add Icon Click
@@ -922,7 +934,9 @@ console.log(d_option)
window.location.href = "/origami/room/" + table_id
}
}
- customer_display_view(null,"reload");
+ if ($('#server_mode').val() != "cloud") {
+ customer_display_view(null,"reload");
+ }
}
});
// }else{
@@ -1225,7 +1239,7 @@ console.log(d_option)
//click menu sidebar menu category
- $(document).on('click', '.sub_click', function(event){
+ $(document).on('click', '.sub_clickssss', function(event){
event.preventDefault();
var menu_id = $(this).attr("data-id");
var url = "get_menu_sub_category/"+menu_id;
@@ -1260,11 +1274,11 @@ console.log(d_option)
data = data.sub_category;
if (data.length>0) {
- if ((sub_category.hasClass('hidden'))) {
+ // if ((sub_category.hasClass('hidden'))) {
$(sub_category).removeClass('hidden');
- }else{
- $(sub_category).addClass('hidden');
- }
+ // }else{
+ // $(sub_category).addClass('hidden');
+ // }
for(var i in data) {
diff --git a/app/assets/javascripts/channels/order_reservation.js b/app/assets/javascripts/channels/order_reservation.js
index 605afe16..0a3ef37c 100644
--- a/app/assets/javascripts/channels/order_reservation.js
+++ b/app/assets/javascripts/channels/order_reservation.js
@@ -7,31 +7,46 @@ App.checkin = App.cable.subscriptions.create('OrderReservationChannel', {
received: function(data) {
var order = data.data;
- var rowCount = $('.order_reserve_cable tbody tr').length+1;
+ if(order.length > 0){
+ $('.order_reserve_cable tbody').html("");
+ $.each(order, function(key,value){
+ var rowCount = key+1;
+ var date = new Date(value.created_at);
+ var deliveries = value["delivery"];
+ var isPM = date.getHours() >= 12;
+ var isMidday = date.getHours() == 12;
+ var time = [date.getHours() - (isPM && !isMidday ? 12 : 0),
+ date.getMinutes() || '00'].join(':') +
+ (isPM ? ' PM' : 'AM');
+ var created_at = date.getFullYear() +'-'+ (date.getMonth() > 10? date.getMonth() : '0' + (date.getMonth() + 1)) +'-'+ date.getDate();
- var date = new Date(order.requested_time);
- var requested_time = date.getHours()+ ':' + date.getMinutes()+ '-' + date.getMinutes();
-
- var isPM = date.getHours() >= 12;
- var isMidday = date.getHours() == 12;
- var result = document.querySelector('#result');
- var time = [date.getHours() - (isPM && !isMidday ? 12 : 0),
- date.getMinutes() || '00'].join(':') +
- (isPM ? ' PM' : 'AM');
+ var delivery_type = "";
+ if(deliveries.delivery_type == "service"){
+ delivery_type = "DELIVERY";
+ }else if(deliveries.delivery_type == "pick_up"){
+ delivery_type = "PICK-UP";
+ }else{
+ delivery_type = "DIRECT DELIVERY";
+ }
- row = '
'
- +'| '+rowCount
- +' | '
- +''+time
- +' | '
- +''+order.grand_total
- +' | '
- +''
- +''+ order.status +''
- +' | '
- +'
'
+ row = ''
+ +'| '+rowCount
+ +' | '
+ +''+created_at
+ +' | '
+ +''+time
+ +' | '
+ +''+value.grand_total
+ +' | '
+ +''
+ +''+ delivery_type +''
+ +' | '
+ +'
'
+
+ $('.order_reserve_cable tbody').append(row);
+ });
+ }
- $('.order_reserve_cable tbody').append(row);
}
});
diff --git a/app/assets/javascripts/order_reservation.js b/app/assets/javascripts/order_reservation.js
index 9b7c3fbb..b99dad8d 100644
--- a/app/assets/javascripts/order_reservation.js
+++ b/app/assets/javascripts/order_reservation.js
@@ -24,8 +24,8 @@ $(function() {
// console.log(type);
});
- jQuery(function(){
- jQuery('.first-1').click();
+ $(function(){
+ $('.first-1').click();
});
$(".custom-tr").on("click", function(){
@@ -38,6 +38,7 @@ $(function() {
});
function refreshDetailData(){
+ $('#requested_date_time').text("");
$("#sr_number").text("");
$("#delivery_info").text("");
$("#contact_info").text("");
@@ -45,6 +46,7 @@ $(function() {
$('#sub_total').text("0.00");
$('#delivery_fee').text("0.00");
$('#total_charges').text("0.00");
+ $('#discount_amount').text("0.00");
$('#total_tax').text("0.00");
$('#grand_total').text("0.00");
}
@@ -63,6 +65,30 @@ $(function() {
var delivery = data["delivery"];
var items = data["order_items"];
var item_list = $('.summary-items');
+
+ var newDate = new Date(data.requested_time);
+ var isPM = newDate.getHours() >= 12;
+ var isMidday = newDate.getHours() == 12;
+ var time = [newDate.getHours() - (isPM && !isMidday ? 12 : 0),
+ newDate.getMinutes() || '00'].join(':') +
+ (isPM ? ' PM' : 'AM');
+ var requested_date = newDate.getFullYear() + '-' + (newDate.getMonth() > 10? newDate.getMonth() : '0' + (newDate.getMonth() + 1)) +'-'+ (newDate.getDate() > 10? newDate.getDate() : '0' + newDate.getDate()) +' '+time;
+
+ if((data.expected_waiting_time!=undefined) && (data.expected_waiting_time!=null)){
+ var expDate = new Date(data.expected_waiting_time);
+ var isPM = expDate.getHours() >= 12;
+ var isMidday = expDate.getHours() == 12;
+ var exptime = [expDate.getHours() - (isPM && !isMidday ? 12 : 0),
+ expDate.getMinutes() || '00'].join(':') +
+ (isPM ? ' PM' : 'AM');
+ var expected_time = expDate.getFullYear() + '-' + (expDate.getMonth() > 10? expDate.getMonth() : '0' + (expDate.getMonth() + 1)) +'-'+ (expDate.getDate() > 10? expDate.getDate() : '0' + expDate.getDate()) +' '+exptime;
+ $('.expected_time').show();
+ $('#expected_time').text(expected_time? expected_time : '');
+ }else{
+ $('.expected_time').hide();
+ $('#expected_time').text('');
+ }
+
item_list.empty();
if(items!=undefined && items!=""){
@@ -84,13 +110,25 @@ $(function() {
$('.summary-items').append(row);
}
+ if(data.discount_amount > 0){
+ $("#discount").show();
+ }
+
+ $('#requested_date_time').text(requested_date);
$('#sub_total').text(data.total_amount);
- $('#delivery_fee').text(delivery.delivery_fee);
- $('#total_charges').text(0);
+ $('#delivery_fee').text((parseFloat(delivery.delivery_fee) > 0)? delivery.delivery_fee : '0.0');
+ $('#total_charges').text((parseFloat(data.convenience_charge) > 0)? data.convenience_charge : '0.0');
+ $('#discount_amount').text((parseFloat(data.discount_amount) > 0)? data.discount_amount : '0.0');
$('#total_tax').text(data.total_tax);
$('#grand_total').text(data.grand_total);
- var address = delivery.address +', ' +delivery.township+", (" +delivery.direction_address+")"
+ var address = delivery.address;
+ if(delivery.township != null && delivery.township!=""){
+ address += ', ' +delivery.township;
+ }else if(delivery.direction_address!=null && delivery.direction_address!=""){
+ address += ", (" +delivery.direction_address+")";
+ }
+ $('#requested_time').text(requested_date);
$('#customer_name').text(data.customer_name);
$('#phone').text(data.phone);
$('#address').text(address);
@@ -100,10 +138,12 @@ $(function() {
$('#callback_url').text(data.callback_url);
$('#order_id').text(data.order_reservation_id);
- if(delivery.provider == "direct_delivery"){
+ if(delivery.delivery_type == "service"){
$("#delivery_info").text("(DELIVERY)");
- }else if(delivery.provider == "self_pick_up"){
+ }else if(delivery.delivery_type == "pick_up"){
$("#delivery_info").text("(PICK-UP)");
+ }else{
+ $("#delivery_info").text("(DIRECT DELIVERY)");
}
if(data.order_remark!=null && data.order_remark!=""){
@@ -111,7 +151,7 @@ $(function() {
}else if(data.reservation_remark!=null && data.reservation_remark!=""){
$("#order_remark").text(data.reservation_remark);
}
- $("#sr_number").text("No."+sr_no);
+ $("#sr_number").text("NO."+sr_no);
if (data["receipt_no"]) {
$("#contact_info").text(data["receipt_no"]);
}else{
@@ -126,11 +166,10 @@ $(function() {
}
$("#accepted").on("click", function(){
- var status = $(this).attr("data-value");
- var order_id = $('#order_id').text();
- var ref_no = $('#ref_no').text();
- var callback = $('#callback_url').text();
- callback_url(callback,ref_no,order_id,status);
+ var requested_time = $("#requested_date_time").text();
+ $("#requested_order_time").text(requested_time);
+ showTimePicker(requested_time);
+ $("#waiting_timeModal").modal({show : true, backdrop: false, keyboard : false});
});
$("#cancel").on("click", function(){
@@ -141,20 +180,44 @@ $(function() {
callback_url(callback,ref_no,order_id,status);
});
- function callback_url(callback,ref_no,order_id,status){
+ function showTimePicker(requested_time){
+ // var date = new Date(requested_time);
+ // var isPM = date.getHours() >= 12;
+ // var isMidday = date.getHours() == 12;
+ // var time = [date.getHours() - (isPM && !isMidday ? 12 : 0),
+ // date.getMinutes() || '00'].join(':') +
+ // (isPM ? 'pm' : 'am');
+ // console.log(time);
+ $('.timepicker').bootstrapMaterialDatePicker({
+ format: 'HH:mm',
+ useSeconds: false,
+ clearButton: true,
+ date: false
+ });
+ }
+
+ function callback_url(callback,ref_no,order_id,status,time,exptime){
var url = 'order_reservation/update';
var post_url = "order_reservation/send_status";
+ var waiting_time = "";
+ if(time!=undefined && time!=""){
+ waiting_time = time;
+ }
+ var expected_time = "";
+ if(exptime!=undefined && exptime!=""){
+ expected_time = exptime;
+ }
$.ajax({
type: "POST",
url: post_url,
- data: {url: callback, ref_no: ref_no, status: status},
+ data: {url: callback, ref_no: ref_no, status: status, waiting_time: waiting_time},
dataType: "json",
success: function(data) {
if(data.status){
$.ajax({
type: "POST",
url: url,
- data: {'order_id': order_id, 'status': status},
+ data: {'order_id': order_id, 'status': status, 'expected_time' : expected_time},
dataType: "json",
success: function(data) {
if (data.status) {
@@ -188,5 +251,27 @@ $(function() {
}
});
}
+
+ $("#save").on("click",function(){
+ $("#waiting_timeErr").text("");
+ var status = $("#status").text();
+ var order_id = $('#order_id').text();
+ var ref_no = $('#ref_no').text();
+ var callback = $('#callback_url').text();
+ var requested_time = new Date($("#requested_date_time").text());
+ var date_time = requested_time.getFullYear()+'-'+(requested_time.getMonth() > 10? requested_time.getMonth() : '0'+ (requested_time.getMonth() + 1))+'-'+(requested_time.getDate()> 10? requested_time.getDate() : '0' + requested_time.getDate());
+ var waiting_time = new Date(date_time+' '+$("#waiting_time").val());
+ // requested_time.setHours(requested_time.getHours() - 1);
+ // console.log(requested_time);
+ if(waiting_time.getTime() < requested_time.getTime()){
+ var time_diff = (requested_time.getTime() - waiting_time.getTime());
+ var expected_time = (Math.floor(time_diff) / 1000) / 60;
+ callback_url(callback,ref_no,order_id,status,expected_time,waiting_time);
+ }else{
+ $("#waiting_time").val("");
+ $("#waiting_timeErr").text("Expected waiting time is greater than requested time!");
+ }
+
+ });
});
diff --git a/app/assets/stylesheets/order_reservation.scss b/app/assets/stylesheets/order_reservation.scss
index c33e1f32..4a5c591a 100644
--- a/app/assets/stylesheets/order_reservation.scss
+++ b/app/assets/stylesheets/order_reservation.scss
@@ -85,4 +85,10 @@
}
.tr-active{
background-color : #FFCDD2;
+}
+.div_order_margin {
+ margin: 0px 0px 0px -5px !important
+}
+.div_card_order {
+ margin: 0px -5px !important
}
\ No newline at end of file
diff --git a/app/controllers/api/bill_controller.rb b/app/controllers/api/bill_controller.rb
index a4c8b383..2fb3d621 100755
--- a/app/controllers/api/bill_controller.rb
+++ b/app/controllers/api/bill_controller.rb
@@ -47,9 +47,9 @@ class Api::BillController < Api::ApiController
Promotion.promo_activate(@sale)
#BillBroadcastJob.perform_later(table)
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "bill_channel",table: table
- end
+ #end
else
@status = false
@error_message = "No Current Open Shift"
diff --git a/app/controllers/api/call_waiters_controller.rb b/app/controllers/api/call_waiters_controller.rb
index d0a0e3df..b8c11897 100644
--- a/app/controllers/api/call_waiters_controller.rb
+++ b/app/controllers/api/call_waiters_controller.rb
@@ -6,9 +6,9 @@ class Api::CallWaitersController < ActionController::API
@time = params[:time]
@table = DiningFacility.find(@table_id)
# CallWaiterJob.perform_later(@table,@time)
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "call_waiter_channel",table: @table,time:@time
- end
+ #end
# get printer info
@shop = Shop.first
unique_code = "CallWaiterPdf"
diff --git a/app/controllers/api/order_reserve/order_reservation_controller.rb b/app/controllers/api/order_reserve/order_reservation_controller.rb
index 61e89c39..57337b5e 100644
--- a/app/controllers/api/order_reserve/order_reservation_controller.rb
+++ b/app/controllers/api/order_reserve/order_reservation_controller.rb
@@ -59,10 +59,12 @@ class Api::OrderReserve::OrderReservationController < Api::ApiController
order_reservation = params
order_reservation_id, flag = OrderReservation.addOrderReservationInfo(order_reservation)
- order_reservation = OrderReservation.find(order_reservation_id)
- # if ENV["SERVER_MODE"] != 'cloud'
- # ActionCable.server.broadcast "order_reservation_channel",data: order_reservation
- # end
+ order_reservation = OrderReservation.get_pending_orders #find(order_reservation_id)
+
+ if flag #&& ENV["SERVER_MODE"] != 'cloud'
+ ActionCable.server.broadcast "order_reservation_channel",data: order_reservation
+ end
+
if flag
render :json => { :status => true, :order_reservation_id => order_reservation_id, :message => "Order reservation is successfully created!" }
else
diff --git a/app/controllers/concerns/token_verification.rb b/app/controllers/concerns/token_verification.rb
index 85c9b858..b49ef597 100755
--- a/app/controllers/concerns/token_verification.rb
+++ b/app/controllers/concerns/token_verification.rb
@@ -24,8 +24,7 @@ module TokenVerification
end
end
- @user = Employee.
- (token)
+ @user = Employee.authenticate_by_token(token)
if @user
return true
#Maybe log - login?
diff --git a/app/controllers/origami/addorders_controller.rb b/app/controllers/origami/addorders_controller.rb
index 2eab460a..100635cd 100755
--- a/app/controllers/origami/addorders_controller.rb
+++ b/app/controllers/origami/addorders_controller.rb
@@ -184,11 +184,9 @@ puts items_arr.to_json
@status, @sale = Sale.request_bill(@order,current_user,current_login_employee)
# for second display
- if ENV["SERVER_MODE"] != 'cloud'
-
- ActionCable.server.broadcast "second_display_channel",data: @sale,status:"sale"
-
- end
+ #if ENV["SERVER_MODE"] != 'cloud'
+ ActionCable.server.broadcast "second_display_channel",data: @sale,status:"sale"
+ #end
result = {:status=> @status, :data => @sale }
render :json => result.to_json
end
diff --git a/app/controllers/origami/dashboard_controller.rb b/app/controllers/origami/dashboard_controller.rb
index f888ac57..8bdd5c27 100644
--- a/app/controllers/origami/dashboard_controller.rb
+++ b/app/controllers/origami/dashboard_controller.rb
@@ -56,6 +56,22 @@ class Origami::DashboardController < BaseOrigamiController
# get printer info
@print_settings = PrintSetting.get_precision_delimiter()
@current_user = current_user
+ #quick service
+ quick_service = Lookup.collection_of('quick_service')
+ @quick_service = 0
+ if !quick_service[0].nil?
+ @quick_service = quick_service[0][1]
+ end
+ #order reservation
+ order_reservation = Lookup.collection_of('order_reservation')
+ @order_reservation = 0
+ if !order_reservation.empty?
+ order_reservation.each do |order_reserve|
+ if order_reserve[0] == 'OrderReservation'
+ @order_reservation = order_reserve[1]
+ end
+ end
+ end
end
end
diff --git a/app/controllers/origami/dinga_controller.rb b/app/controllers/origami/dinga_controller.rb
index 586403f9..87caddfa 100644
--- a/app/controllers/origami/dinga_controller.rb
+++ b/app/controllers/origami/dinga_controller.rb
@@ -86,11 +86,12 @@ def create
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
- status, @sale = sale_payment.process_payment(saleObj, @user, cash, "dinga",account_no)
- if status == true
+ status, @sale,@membership_data = sale_payment.process_payment(saleObj, @user, cash, "dinga",account_no)
+
+ if status == true && @membership_data["status"] == true
@out = true, "Success!"
else
- @out =false, "Please try again payment!"
+ @out =false, @membership_data["message"]
end
end
end
diff --git a/app/controllers/origami/order_reservation_controller.rb b/app/controllers/origami/order_reservation_controller.rb
index 562eaaed..12a3ee2f 100644
--- a/app/controllers/origami/order_reservation_controller.rb
+++ b/app/controllers/origami/order_reservation_controller.rb
@@ -1,12 +1,14 @@
class Origami::OrderReservationController < BaseOrigamiController
def index
- @order = OrderReservation.all
+ @order = OrderReservation.latest_order
+ @count_on_order = OrderReservation.get_count_on_order
end
def update
@id = params[:order_id]
- @status = params[:status]
+ @status = params[:status]
+ expected_waiting_time = params[:expected_time]
@order_reservation = OrderReservation.find(@id)
status = true
@@ -25,7 +27,7 @@ class Origami::OrderReservationController < BaseOrigamiController
OrderReservation.update_order_reservation(@id, nil, "cancelled")
result = {:status=> true, :message => "rejected" }
else
- OrderReservation.update_order_reservation(@id, nil, "accepted")
+ OrderReservation.update_order_reservation(@id, nil, "accepted", expected_waiting_time)
result = {:status=> true, :message => "accepted" }
end
end
@@ -50,7 +52,7 @@ class Origami::OrderReservationController < BaseOrigamiController
status = params[:status]
end
- response = OrderReservation.send_status_to_ordering(params[:url],params[:ref_no],status)
+ response = OrderReservation.send_status_to_ordering(params[:url],params[:ref_no],status,params[:waiting_time])
render :json => response
end
diff --git a/app/controllers/origami/paymal_controller.rb b/app/controllers/origami/paymal_controller.rb
index 1321cf87..e9d3cb6c 100644
--- a/app/controllers/origami/paymal_controller.rb
+++ b/app/controllers/origami/paymal_controller.rb
@@ -88,11 +88,11 @@ def create
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
- status, @sale = sale_payment.process_payment(saleObj, @user, cash, "paymal",account_no)
- if status == true
+ status, @sale,@membership_data = sale_payment.process_payment(saleObj, @user, cash, "paymal",account_no)
+ if status == true && @membership_data["status"] == true
@out = true, "Success!"
else
- @out =false, "Please try again payment!"
+ @out =false, @membership_data["message"]
end
end
end
diff --git a/app/controllers/origami/payments_controller.rb b/app/controllers/origami/payments_controller.rb
index dbd1cbb1..3baed9f3 100755
--- a/app/controllers/origami/payments_controller.rb
+++ b/app/controllers/origami/payments_controller.rb
@@ -6,7 +6,7 @@ class Origami::PaymentsController < BaseOrigamiController
def first_bill
sale_id = params[:sale_id] # sale_id
sale_data = Sale.find_by_sale_id(sale_id)
- sale_items = SaleItem.where("sale_id=?",sale_id)
+ sale_items = SaleItem.unscoped.select("sale_id,product_code,item_instance_code,product_name,product_alt_name,account_id,status,remark,SUM(qty) as qty,SUM(unit_price) as unit_price,SUM(taxable_price) as taxable_price,SUM(price) as price,is_taxable").where("sale_id=?",sale_id).group("item_instance_code,unit_price")
member_info = nil
# For Cashier by Zone
@@ -99,6 +99,7 @@ class Origami::PaymentsController < BaseOrigamiController
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
+ sale_items = SaleItem.unscoped.select("sale_id,product_code,item_instance_code,product_name,product_alt_name,account_id,status,remark,SUM(qty) as qty,SUM(unit_price) as unit_price,SUM(taxable_price) as taxable_price,SUM(price) as price,is_taxable").where("sale_id=?",sale_id).group("item_instance_code,unit_price")
shop_details = Shop.first
# rounding adjustment
if shop_details.is_rounding_adj
@@ -204,7 +205,7 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
- filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance,card_data)
+ filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance,card_data)
render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
diff --git a/app/controllers/origami/request_bills_controller.rb b/app/controllers/origami/request_bills_controller.rb
index 8c1d3a43..0c50a5da 100755
--- a/app/controllers/origami/request_bills_controller.rb
+++ b/app/controllers/origami/request_bills_controller.rb
@@ -39,9 +39,9 @@ class Origami::RequestBillsController < ApplicationController
# Promotion Activation
Promotion.promo_activate(@sale)
#bill channel
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "bill_channel",table: table
- end
+ #end
if order.source == "quick_service"
result = {:status=> @status, :data => @sale.sale_id }
render :json => result.to_json
diff --git a/app/controllers/origami/second_display_controller.rb b/app/controllers/origami/second_display_controller.rb
index 611b49a9..ac869719 100644
--- a/app/controllers/origami/second_display_controller.rb
+++ b/app/controllers/origami/second_display_controller.rb
@@ -13,9 +13,9 @@ class Origami::SecondDisplayController < BaseOrigamiController
else
tax_profiles = nil
end
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "second_display_view_channel",data: params[:data],tax_profiles: tax_profiles,status:params[:status]
- end
+ # end
end
#Shop Name in Navbor
helper_method :shop_detail
diff --git a/app/controllers/origami/split_bill_controller.rb b/app/controllers/origami/split_bill_controller.rb
index 547a8a7e..5f074bb5 100755
--- a/app/controllers/origami/split_bill_controller.rb
+++ b/app/controllers/origami/split_bill_controller.rb
@@ -335,9 +335,9 @@ class Origami::SplitBillController < BaseOrigamiController
end
Promotion.promo_activate(sale)
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "bill_channel",table: table
- end
+ #end
render :json => { status: status }
else
render :json => { status: false, error_message: 'No Current Open Shift!'}
diff --git a/app/controllers/reports/order_reservation_controller.rb b/app/controllers/reports/order_reservation_controller.rb
new file mode 100644
index 00000000..fb9517e4
--- /dev/null
+++ b/app/controllers/reports/order_reservation_controller.rb
@@ -0,0 +1,63 @@
+class Reports::OrderReservationController < BaseReportController
+# authorize_resource :class => false
+ def index
+ @payments = [["All Payment",''], ["Cash Payment","cash"], ["Credit Payment","creditnote"], ["FOC Payment","foc"], ["Other Payment","card"]]
+
+ from, to = get_date_range_from_params
+
+ @shift_sale_range = Sale.get_by_shift_sale(from,to,Sale::SALE_STATUS_COMPLETED)
+
+ @shift = ''
+ if params[:shift_name].to_i != 0
+ shift_sale = ShiftSale.find(params[:shift_name])
+ if to.blank?
+ @shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',shift_sale.shift_started_at)
+ else
+
+ @shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',shift_sale.shift_started_at, shift_sale.shift_closed_at)
+ end
+ end
+ payment_type = params[:payment_type]
+ @sale_data = Sale.get_sales_by_order_reservation(@shift_sale_range,@shift,from,to,payment_type)
+ @from = from
+ @to = to
+ # get printer info
+ @print_settings = PrintSetting.get_precision_delimiter()
+ if @shift.present?
+ @shift.each do |sh|
+ @shift_from = sh.shift_started_at.nil? ? '-' : sh.shift_started_at.utc.getlocal.strftime("%e %b %I:%M%p")
+ @shift_to = sh.shift_closed_at.nil? ? '-' : sh.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
+ @shift_data = sh
+ end
+ end
+
+ respond_to do |format|
+ format.html
+ format.xls
+ end
+ end
+
+ def show
+ from, to = get_date_range_from_params
+
+ @sale_data = Sale.get_by_shift_sale(from,to,Sale::SALE_STATUS_COMPLETED)
+
+ date_arr = Array.new
+ @sale_data.each do |sale|
+ local_opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc.getlocal.strftime("%e %b %I:%M%p")
+ local_closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc.getlocal.strftime("%e %b %I:%M%p")
+ opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc
+ closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc
+ shift_id = sale.id.nil? ? '-' : sale.id
+ str = {:shift_id => shift_id, :local_opening_date => local_opening_date, :local_closing_date => local_closing_date, :opening_date => opening_date, :closing_date => closing_date}
+ date_arr.push(str)
+ end
+
+ out = {:status => 'ok', :message => date_arr}
+
+ respond_to do |format|
+ format.json { render json: out }
+ end
+ end
+
+end
\ No newline at end of file
diff --git a/app/controllers/reports/receipt_no_controller.rb b/app/controllers/reports/receipt_no_controller.rb
index cff7887c..a86fb9b2 100755
--- a/app/controllers/reports/receipt_no_controller.rb
+++ b/app/controllers/reports/receipt_no_controller.rb
@@ -20,7 +20,7 @@ authorize_resource :class => false
payment_type = params[:payment_type]
@sale_data = Sale.get_shift_sales_by_receipt_no(@shift_sale_range,@shift,from,to,payment_type)
@sale_taxes = Sale.get_separate_tax(@shift_sale_range,@shift,from,to,payment_type)
- @tax_profiles = TaxProfile.order('order_by asc')
+ @tax_profiles = TaxProfile.order('order_by asc').limit(2)
@from = from
@to = to
# get printer info
diff --git a/app/models/dining_facility.rb b/app/models/dining_facility.rb
index 793ba287..cff5fd60 100755
--- a/app/models/dining_facility.rb
+++ b/app/models/dining_facility.rb
@@ -156,9 +156,9 @@ class DiningFacility < ApplicationRecord
table = DiningFacility.find(table_id)
#Send to background job for processing
# CheckInBookingJob.perform_later(table)
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "check_in_booking_channel",table: table
- end
+ #end
end
def self.checkin_time
diff --git a/app/models/menu_category.rb b/app/models/menu_category.rb
index 7fb23647..6440444a 100755
--- a/app/models/menu_category.rb
+++ b/app/models/menu_category.rb
@@ -78,6 +78,14 @@ class MenuCategory < ApplicationRecord
end
end
+ def get_sub_category
+ menu_category = MenuCategory.find_by_menu_category_id(self.id)
+ if menu_category
+ return true
+ end
+ return false
+ end
+
private
# def generate_menu_category_code
diff --git a/app/models/order.rb b/app/models/order.rb
index a4f27778..01a7b583 100755
--- a/app/models/order.rb
+++ b/app/models/order.rb
@@ -321,9 +321,9 @@ class Order < ApplicationRecord
end
else
msg = ' Print Error ! Please contact to service'
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "call_waiter_channel",table: msg,time:'print_error'
- end
+ #end
if !sidekiq.nil?
OrderQueueProcessorJob.perform_later(self.id, self.table_id)
else
@@ -337,9 +337,9 @@ class Order < ApplicationRecord
end
end
assign_order = AssignedOrderItem.assigned_order_item_by_job(self.id)
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
- end
+ #end
end
end
@@ -376,9 +376,9 @@ class Order < ApplicationRecord
type = 'order'
#Send to background job for processing
# OrderBroadcastJob.perform_later(table,type)
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "order_channel",table: table,type:type
- end
+ #end
end
end
@@ -532,9 +532,9 @@ class Order < ApplicationRecord
end
end
end
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "second_display_channel",data: @data_array,status:@status
- end
+ #end
end
private
diff --git a/app/models/order_reservation.rb b/app/models/order_reservation.rb
index 3c401e31..d60d908e 100644
--- a/app/models/order_reservation.rb
+++ b/app/models/order_reservation.rb
@@ -5,7 +5,9 @@ class OrderReservation < ApplicationRecord
before_create :generate_custom_id
has_many :order_reservation_items
- belongs_to :delivery
+ has_one :delivery
+
+ scope :latest_order, -> { order("order_reservation_id desc, created_at desc") }
SEND_TO_KITCHEN = "send_to_kitchen"
READY_TO_DELIVERY = "ready_to_deliver"
@@ -19,7 +21,7 @@ class OrderReservation < ApplicationRecord
order_reservation = OrderReservation.new
order_reservation.order_reservation_type = order_reserve[:order_type]
order_reservation.customer_id = order_reserve[:cus_info]
- order_reservation.requested_time = DateTime.parse(order_reserve[:requested_time]).utc.strftime("%Y-%m-%d %H:%M:%S")
+ order_reservation.requested_time = Time.parse(order_reserve[:requested_time]).utc
order_reservation.callback_url = order_reserve[:callback_url]
order_reservation.transaction_ref = order_reserve[:reference]
if order_reserve[:order_info]
@@ -27,9 +29,11 @@ class OrderReservation < ApplicationRecord
order_reservation.payment_type = order_reserve[:payment_info][:payment_type]
order_reservation.payment_status = order_reserve[:payment_info][:payment_status]
order_reservation.payment_ref = order_reserve[:payment_info][:payment_ref]
+ order_reservation.taxes = order_reserve[:payment_info][:taxes]
order_reservation.total_amount = order_reserve[:payment_info][:sub_total]
order_reservation.total_tax = order_reserve[:payment_info][:total_tax]
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.order_remark = order_reserve[:order_info][:order_remark]
end
@@ -130,96 +134,10 @@ class OrderReservation < ApplicationRecord
result = {:status=> true, :message => DELIVERED }
return result
- # rebate_amount = nil
-
- # For Cashier by Zone
- # bookings = Booking.where("sale_id='#{sale_id}'")
-
- # if bookings[0].dining_facility_id.to_i > 0
- # table = DiningFacility.find(bookings[0].dining_facility_id)
- # cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
- # cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
- # else
- # shift = ShiftSale.find(saleObj.shift_sale_id)
- # cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
- # end
-
- # For Print
- # if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
- # receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
- # unique_code = "ReceiptBillPdf"
- # if !receipt_bill_a5_pdf.empty?
- # receipt_bill_a5_pdf.each do |receipt_bilA5|
- # if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
- # if receipt_bilA5[1] == '1'
- # unique_code = "ReceiptBillA5Pdf"
- # else
- # unique_code = "ReceiptBillPdf"
- # end
- # end
- # end
- # end
-
- # customer= Customer.find(saleObj.customer_id)
-
- # get member information
- # rebate = MembershipSetting.find_by_rebate(1)
- # credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
-
- # if customer.membership_id != nil && rebate && credit_data.nil?
- # member_info = Customer.get_member_account(customer)
- # if member_info["status"] == true
- # rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
- # current_balance = SaleAudit.paymal_search(sale_id)
- # end
- # end
-
- #orders print out
- # if params[:type] == "quick_service"
- # booking = Booking.find_by_sale_id(sale_id)
- # if booking.dining_facility_id.to_i>0
- # table_id = booking.dining_facility_id
- # else
- # table_id = 0
- # end
-
- # booking.booking_orders.each do |order|
- # # Order.pay_process_order_queue(order.order_id, table_id)
- # oqs = OrderQueueStation.new
- # oqs.pay_process_order_queue(order.order_id, table_id)
- # end
-
- # end
-
- #for card sale data
- # card_data = Array.new
- # card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
- # if !card_sale_trans_ref_no.nil?
- # card_sale_trans_ref_no.each do |cash_sale_trans|
- # card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
- # card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
- # card_no = cash_sale_trans.pan.last(4)
- # card_no = card_no.rjust(19,"**** **** **** ")
- # card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
- # end
- # end
-
- # get printer info
- # print_settings=PrintSetting.find_by_unique_code(unique_code)
- # Calculate Food and Beverage Total
- # item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
- # discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
-
- # printer = Printer::ReceiptPrinter.new(print_settings)
- # filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance,card_data)
-
- # render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
-
- #end
end
end
- def self.send_status_to_ordering(url,ref_no,status)
+ def self.send_status_to_ordering(url,ref_no,status,waiting_time=nil)
base_url = 'https://api.doemal.com'
token = '3T-tnlYtFJ-5Z1vY6XQqxQ'
order_reservation = Lookup.collection_of("order_reservation")
@@ -238,10 +156,15 @@ class OrderReservation < ApplicationRecord
Rails.logger.debug "Doemal URL" + base_url
post_url = base_url + url
+ if !waiting_time.nil?
+ send_params = {id: ref_no, waiting_time: waiting_time, status: status}
+ else
+ send_params = {id: ref_no, status: status}
+ end
begin
response = HTTParty.post(post_url,
- :body => { id: ref_no, status: status}.to_json,
+ :body => send_params.to_json,
:headers => {
'Authorization' => 'Token token='+token,
'Content-Type' => 'application/json',
@@ -261,15 +184,29 @@ class OrderReservation < ApplicationRecord
return response
end
- def self.update_order_reservation(id, sale_id, status)
+ def self.update_order_reservation(id, sale_id, status, expected_waiting_time=nil)
order_reservation = OrderReservation.find(id)
if sale_id.present?
order_reservation.sale_id = sale_id
end
+ if !expected_waiting_time.nil?
+ order_reservation.expected_waiting_time = DateTime.parse(expected_waiting_time).utc
+ end
order_reservation.status = status
order_reservation.save
end
+ def self.get_count_on_order
+ order_reservation = OrderReservation.select("COUNT(order_reservation_id) as count, status").group("status")
+ end
+
+ def self.get_pending_orders
+ order_reservation = OrderReservation.select("order_reservations.*,deliveries.provider,deliveries.delivery_type")
+ .joins(" JOIN deliveries as del on del.order_reservation_id=order_reservations.order_reservation_id")
+ .where("order_reservations.status='new'")
+ .order("order_reservations.order_reservation_id desc, order_reservations.created_at desc")
+ end
+
private
def generate_custom_id
self.order_reservation_id = SeedGenerator.generate_id(self.class.name, "ODRS")
diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb
index 098b5733..5f372581 100755
--- a/app/models/sale_payment.rb
+++ b/app/models/sale_payment.rb
@@ -23,6 +23,7 @@ class SalePayment < ApplicationRecord
if (amount_due >= 0)
payment_status = false
+ membership_data = nil
#route to payment type
case payment_method
when "cash"
@@ -52,11 +53,11 @@ class SalePayment < ApplicationRecord
when "foc"
payment_status = foc_payment
when "paymal"
- payment_status = paymal_payment
+ payment_status,membership_data = paymal_payment
when "JunctionPay"
payment_status = junction_pay_payment
when "dinga"
- payment_status = dinga_payment
+ payment_status,membership_data = dinga_payment
else
puts "it was something else"
end
@@ -73,7 +74,7 @@ class SalePayment < ApplicationRecord
end
end
- return true, self.save
+ return true, self.save,membership_data
else
#record an payment in sale-audit
# remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
@@ -430,7 +431,7 @@ class SalePayment < ApplicationRecord
sale_update_payment_status(0)
end
- return payment_status
+ return payment_status,membership_data
end
def junction_pay_payment
@@ -480,7 +481,7 @@ class SalePayment < ApplicationRecord
sale_update_payment_status(0)
end
- return payment_status
+ return payment_status,membership_data
end
@@ -607,9 +608,9 @@ class SalePayment < ApplicationRecord
type = 'payment'
#Send to background job for processing
# OrderBroadcastJob.perform_later(table,type)
- if ENV["SERVER_MODE"] != 'cloud'
+ #if ENV["SERVER_MODE"] != 'cloud'
ActionCable.server.broadcast "order_channel",table: table,type:type
- end
+ #end
end
end
end
diff --git a/app/pdf/receipt_bill_a5_pdf.rb b/app/pdf/receipt_bill_a5_pdf.rb
index 7253bfe1..78b27e3f 100644
--- a/app/pdf/receipt_bill_a5_pdf.rb
+++ b/app/pdf/receipt_bill_a5_pdf.rb
@@ -202,10 +202,12 @@ class ReceiptBillA5Pdf < Prawn::Document
y_position = cursor
move_down line_move
sub_total = 0.0
+ total_qty = 0.0
sale_items.each do |item|
# check for item not to show
if item.price != 0
sub_total += item.price #(item.qty*item.unit_price) - comment for room charges
+ total_qty += item.qty
qty = item.qty
total_price = item.price #item.qty*item.unit_price - comment for room charges
price = item.unit_price
@@ -240,12 +242,15 @@ class ReceiptBillA5Pdf < Prawn::Document
move_down line_move
y_position = cursor
- bounding_box([0,y_position], :width =>self.description_width, :height => self.item_height) do
+ bounding_box([0,y_position], :width =>self.item_width + self.price_width, :height => self.item_height) do
text "Sub Total", :size => self.item_font_size,:align => :left
end
- bounding_box([self.description_width,y_position], :width =>self.label_width) do
- text "#{number_with_precision(sub_total, :precision => precision.to_i, :delimiter => delimiter)}" ,:delimiter => ',', :size => self.item_font_size,:align => :right
- end
+ bounding_box([self.item_width + self.price_width + 11,y_position], :width =>self.qty_width, :height => self.item_height) do
+ text "#{number_with_precision(total_qty, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :center
+ end
+ bounding_box([self.item_width + self.price_width + 8,y_position], :width =>self.total_width, :height => self.item_height) do
+ text "#{number_with_precision(sub_total, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
+ end
end
def all_total(sale_data,precision,delimiter)
diff --git a/app/pdf/receipt_bill_pdf.rb b/app/pdf/receipt_bill_pdf.rb
index 7ebe5997..fe42bbf3 100755
--- a/app/pdf/receipt_bill_pdf.rb
+++ b/app/pdf/receipt_bill_pdf.rb
@@ -196,10 +196,12 @@ class ReceiptBillPdf < Prawn::Document
y_position = cursor
move_down line_move
sub_total = 0.0
+ total_qty = 0.0
sale_items.each do |item|
# check for item not to show
if item.price != 0
sub_total += item.price #(item.qty*item.unit_price) - comment for room charges
+ total_qty += item.qty
qty = item.qty
total_price = item.price #item.qty*item.unit_price - comment for room charges
price = item.unit_price
@@ -235,12 +237,15 @@ class ReceiptBillPdf < Prawn::Document
move_down line_move
y_position = cursor
- bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
+ bounding_box([0,y_position], :width =>self.item_width + self.price_width, :height => self.item_height) do
text "Sub Total", :size => self.item_font_size,:align => :left
end
- bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
- text "#{number_with_precision(sub_total, :precision => precision.to_i, :delimiter => delimiter)}" ,:delimiter => ',', :size => self.item_font_size,:align => :right
- end
+ bounding_box([self.item_width + self.price_width + 11,y_position], :width =>self.qty_width, :height => self.item_height) do
+ text "#{number_with_precision(total_qty, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :center
+ end
+ bounding_box([self.item_width + self.price_width + 8,y_position], :width =>self.total_width, :height => self.item_height) do
+ text "#{number_with_precision(sub_total, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
+ end
end
def all_total(sale_data,precision,delimiter)
diff --git a/app/uploaders/menu_item_image_uploader.rb b/app/uploaders/menu_item_image_uploader.rb
index 91bbdc37..90755159 100755
--- a/app/uploaders/menu_item_image_uploader.rb
+++ b/app/uploaders/menu_item_image_uploader.rb
@@ -33,7 +33,7 @@ class MenuItemImageUploader < CarrierWave::Uploader::Base
# Process files as they are uploaded:
# process scale: [200, 300]
- process :resize_to_fit => [200, 150]
+ process :resize_to_fit => [400, 250]#[200, 150]
#
# def scale(width, height)
diff --git a/app/views/origami/addorders/detail.html.erb b/app/views/origami/addorders/detail.html.erb
index 235e958a..fd823182 100755
--- a/app/views/origami/addorders/detail.html.erb
+++ b/app/views/origami/addorders/detail.html.erb
@@ -46,7 +46,7 @@
<% if type %>
<% if !menu.code.include? "SPL" %>
-