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This commit is contained in:
San Wai Lwin
2018-05-03 09:31:36 +06:30
parent caa0180e8c
commit 45531453c7
47 changed files with 1042 additions and 263 deletions
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4
app/controllers/api/bill_controller.rb
View File

@@ -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"

4
app/controllers/api/call_waiters_controller.rb
View File

@@ -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"

10
app/controllers/api/order_reserve/order_reservation_controller.rb
View File

@@ -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

3
app/controllers/concerns/token_verification.rb
View File

@@ -24,8 +24,7 @@ module TokenVerification
end
end
@user = Employee.
(token)
@user = Employee.authenticate_by_token(token)
if @user
return true
#Maybe log - login?

8
app/controllers/origami/addorders_controller.rb
View File

@@ -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

16
app/controllers/origami/dashboard_controller.rb
View File

@@ -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

7
app/controllers/origami/dinga_controller.rb
View File

@@ -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

10
app/controllers/origami/order_reservation_controller.rb
View File

@@ -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

6
app/controllers/origami/paymal_controller.rb
View File

@@ -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

5
app/controllers/origami/payments_controller.rb
View File

@@ -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})

4
app/controllers/origami/request_bills_controller.rb
View File

@@ -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

4
app/controllers/origami/second_display_controller.rb
View File

@@ -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

4
app/controllers/origami/split_bill_controller.rb
View File

@@ -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!'}

63
app/controllers/reports/order_reservation_controller.rb Normal file
View File

@@ -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

2
app/controllers/reports/receipt_no_controller.rb
View File

@@ -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