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merge with master

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This commit is contained in:
PhyoTheingi
2017-06-07 10:33:30 +06:30
parent 59434e2c3a c18b57eca8
commit 52cc294696
71 changed files with 1115 additions and 248 deletions
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5
Gemfile
View File

@@ -12,7 +12,8 @@ gem 'rails', '~> 5.1.0'
gem 'mysql2', '>= 0.3.18', '< 0.5'
gem 'pg'
#Use PosgreSQL
gem 'pg'
# redis server for cable
# gem 'redis', '~> 3.0'
@@ -90,3 +91,5 @@ end
# Windows does not include zoneinfo files, so bundle the tzinfo-data gem
gem 'tzinfo-data', platforms: [:mingw, :mswin, :x64_mingw, :jruby]
gem 'httparty', '~> 0.15.5'

10
Gemfile.lock
View File

@@ -1,6 +1,6 @@
GIT
remote: git://github.com/amatsuda/kaminari.git
revision: c3c853a944cd2bff072ae05e48c563b2c9a29597
revision: bc52ae73d41386d344b5d1b18e689e5a988f1a03
branch: master
specs:
kaminari (1.0.1)
@@ -92,7 +92,9 @@ GEM
railties (>= 3.2, < 5.2)
globalid (0.4.0)
activesupport (>= 4.2.0)
i18n (0.8.1)
httparty (0.15.5)
multi_xml (>= 0.5.2)
i18n (0.8.4)
jbuilder (2.6.4)
activesupport (>= 3.0.0)
multi_json (>= 1.2)
@@ -114,6 +116,7 @@ GEM
mini_portile2 (2.1.0)
minitest (5.10.2)
multi_json (1.12.1)
multi_xml (0.6.0)
mysql2 (0.4.6)
nio4r (2.1.0)
nokogiri (1.7.2)
@@ -125,7 +128,7 @@ GEM
ttfunk (~> 1.5)
prawn-table (0.2.2)
prawn (>= 1.3.0, < 3.0.0)
puma (3.8.2)
puma (3.9.1)
rack (2.0.3)
rack-cors (0.4.1)
rack-protection (2.0.0)
@@ -248,6 +251,7 @@ DEPENDENCIES
factory_girl_rails (~> 4.0)
faker
font-awesome-rails
httparty (~> 0.15.5)
jbuilder (~> 2.5)
jquery-rails
kaminari!

10
app/assets/javascripts/OQS.js
View File

@@ -80,4 +80,14 @@ $(document).ready(function(){
success: function(data){ }
});
});
$('#print_order_summary').on('click',function(){
var assigned_item_id=$('.selected-item').children('.card-block').children('.assigned-order-item').text();
var params = { 'id':assigned_item_id };
$.ajax({
type: 'GET',
url: '/oqs/print/print_order_summary/'+assigned_item_id,
success: function(data){ }
});
});
});

113
app/assets/javascripts/origami/payment.js Normal file
View File

@@ -0,0 +1,113 @@
// $(document).on('touchstart click', '.keypad', function(event){
// event.stopPropagation();
// event.preventDefault();
// if(event.handled !== true) {
//
// // Do your magic here.
// var input_value = $(this).attr("data-value");
// switch (input_value) {
//
// case 'delete':
// process_delete_payment();
// break;
//
// case 'foc':
// remove_input_action();
// $(".foc").attr("data-action","true");
// if(customerName.toString() != " "){ //if already chosen customer
// if($("#foc_reason_lists").attr("foc_reason") == ' '){
// alert("Please! Choose or Add FOC reason");
// foc_additional_form();
// }
// else{
// process_foc_payment();
// }
// }
// else{
// alert("Please! Choose or Save Customer");
// foc_additional_form();
// }
// break;
//
// case 'nett':
// remove_input_action();
// $(".nett").attr("data-action","true");
// if($(".credit_note_payment").hasClass("payment_selected")){
// if(customerName == " "){
// alert("Please! Choose or Save Customer");
// showCustomer();
// }
// else{
// $("#accept_payment_btn").attr("data-payment","credit");
// process_nett_payment();
// }
// }
// else{
// process_nett_payment();
// }
// break;
//
// case 'edit':
// process_edit_invoice();
// break;
//
// case 'cancel':
// remove_input_action();
// var status = $("#label_amountdue").attr("data-status");
// if (status != 'completed' && status != 'void'){
// $(".cancel").attr("data-action","true");
// var message = confirm("Are you sure to void? Please, add reason!");
// if (message == true) {
// $(".additional_form").hide();
// $("#void_sale_additional_form").show();
// process_cancel_payment();
// }
// }
// else{
// $(".cancel").addClass("dim");
// }
// break;
//
// case 'ent':
// amount_due = parseFloat($("#label_amountdue").attr("data-original"));
// other_amt = parseFloat($("#label_cash_amount").attr("data-value"));
// credit_amount = parseFloat($("#label_credit_note").text());
// if ($(".credit_note_payment").hasClass("payment_selected") && credit_amount > 0){
// if(customerName.toString() != " "){
// if(credit_amount > (amount_due - other_amt)){
// alert("You shouldn't exceed the amount due.");
// }
// else{
// $("#accept_payment_btn").attr("data-payment","credit");
// update_balance_due();
// }
// }
// else{
// alert("Please! Choose or Save Customer");
// }
// }
// else{
// update_balance_due();
// }
//
// break;
// case 'clear':
// process_clear_payment();
// break;
//
// default:
//
// var existing_value = $(".payment_selected span").text();
//
// if (existing_value == "0" || existing_value == "0.00") { existing_value = ""; }
// existing_value = existing_value + input_value;
// $(".payment_selected span").text(existing_value);
//
// }
//
//
// event.handled = true;
// } else {
// return false;
// }
// });

30
app/assets/stylesheets/orgiami.scss
View File

@@ -7,3 +7,33 @@
// min-height: 75rem;
// padding-top: 4.5rem;
// }
.cashier_number{
height:76px;
line-height:80px;
text-align:center;
background:#54A5AF;
float:left;
margin:2px;
font-size:20px;
color:white;
cursor:pointer;
}
.cashier_number:hover{
background:#A9F5F2;
}
.long{
width:100%
}
.purple {
background-color:#7a62d3;
}
.red {
background-color:#ff0000;
}
.green{
background-color: #009900
}

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

@@ -10,7 +10,7 @@ class Api::BillController < Api::ApiController
if (params[:booking_id])
@sale = Sale.new
@status = @sale.generate_invoice_from_booking(params[:booking_id], current_login_employee.name)
elsif (params[:order_id])
@sale = Sale.new
@status = @sale.generate_invoice_from_order(params[:order_id], current_login_employee.name)

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

@@ -28,7 +28,7 @@ class Api::OrdersController < Api::ApiController
@order = Order.new
@order.source = params[:order_source]
@order.order_type = params[:order_type]
@order.customer_id = params[:customer_id]
@order.customer_id = params[:customer_id] == ""? "CUS-000000000001" : params[:customer_id] # for no customer id from mobile
@order.items = params[:order_items]
@order.guest = params[:guest_info]
@order.table_id = params[:table_id]

9
app/controllers/crm/customers_controller.rb
View File

@@ -4,7 +4,7 @@ class Crm::CustomersController < ApplicationController
# GET /crm/customers
# GET /crm/customers.json
def index
@crm_customers = Crm::Customer.all
@crm_customers = Customer.all
end
# GET /crm/customers/1
@@ -14,7 +14,8 @@ class Crm::CustomersController < ApplicationController
# GET /crm/customers/new
def new
@crm_customer = Crm::Customer.new
@crm_customer = Customer.new
@membership = Customer.get_member_group
end
# GET /crm/customers/1/edit
@@ -24,7 +25,7 @@ class Crm::CustomersController < ApplicationController
# POST /crm/customers
# POST /crm/customers.json
def create
@crm_customer = Crm::Customer.new(crm_customer_params)
@crm_customer = Customer.new(crm_customer_params)
respond_to do |format|
if @crm_customer.save
@@ -64,7 +65,7 @@ class Crm::CustomersController < ApplicationController
private
# Use callbacks to share common setup or constraints between actions.
def set_crm_customer
@crm_customer = Crm::Customer.find(params[:id])
@crm_customer = Customer.find(params[:id])
end
# Never trust parameters from the scary internet, only allow the white list through.

10
app/controllers/oqs/home_controller.rb
View File

@@ -35,15 +35,15 @@ class Oqs::HomeController < BaseOqsController
# Query for OQS with status
def queue_items_query(status)
AssignedOrderItem.select("assigned_order_items.id, oqs.station_name, oqs.is_active, df.name as zone, odt.item_code, odt.item_name, odt.price, odt.qty, odt.item_order_by, cus.name as customer_name, odt.created_at")
.joins("join order_queue_process_by_zones as oqpz ON oqpz.order_queue_station_id = assigned_order_items.order_queue_station_id
AssignedOrderItem.select("assigned_order_items.assigned_order_item_id, oqs.station_name, oqs.is_active, df.name as zone, odt.item_code, odt.item_name, odt.price, odt.qty, odt.item_order_by, cus.name as customer_name, odt.created_at")
.joins(" left join order_queue_process_by_zones as oqpz ON oqpz.order_queue_station_id = assigned_order_items.order_queue_station_id
left join dining_facilities as df on df.zone_id = oqpz.zone_id
left join order_queue_stations as oqs ON oqs.id = assigned_order_items.order_queue_station_id
left join orders as od ON od.id = assigned_order_items.order_id
left join orders as od ON od.order_id = assigned_order_items.order_id
left join order_items as odt ON odt.item_code = assigned_order_items.item_code
left join customers as cus ON cus.id = od.customer_id")
left join customers as cus ON cus.customer_id = od.customer_id")
.where("assigned_order_items.delivery_status = #{status}")
.group("assigned_order_items.id")
.group("assigned_order_items.assigned_order_item_id")
.order("odt.item_name DESC")
end
end

17
app/controllers/oqs/print_controller.rb
View File

@@ -2,7 +2,7 @@ class Oqs::PrintController < ApplicationController
def print
unique_code="OrderItemPdf"
assigned_item_id=params[:id]
assigned_order_item=AssignedOrderItem.select("order_id, item_code").where('id='+assigned_item_id)
assigned_order_item=AssignedOrderItem.select("order_id, item_code").where("assigned_order_item_id='" + assigned_item_id + "'")
print_settings=PrintSetting.find_by_unique_code(unique_code)
order_queue_printer= Printer::OrderQueuePrinter.new(print_settings)
@@ -13,4 +13,19 @@ class Oqs::PrintController < ApplicationController
assigned_item.print_status=true
assigned_item.save
end
def print_order_summary
unique_code="OrderSummaryPdf"
assigned_item_id=params[:id]
assigned_order_item=AssignedOrderItem.select("order_id").where('assigned_order_item_id='+assigned_item_id)
print_settings=PrintSetting.find_by_unique_code(unique_code)
order_queue_printer= Printer::OrderQueuePrinter.new(print_settings)
order_queue_printer.print_order_summary(print_settings,assigned_order_item[0].order_id)
# update print status when complete click
assigned_item=AssignedOrderItem.find(assigned_item_id)
assigned_item.print_status=true
assigned_item.save
end
end

10
app/controllers/origami/card_payments_controller.rb Normal file
View File

@@ -0,0 +1,10 @@
class Origami::CardPaymentsController < BaseOrigamiController
def index
end
def create
end
end

10
app/controllers/origami/credit_payments_controller.rb Normal file
View File

@@ -0,0 +1,10 @@
class Origami::CreditPaymentsController < BaseOrigamiController
def index
end
def create
end
end

25
app/controllers/origami/home_controller.rb
View File

@@ -1,15 +1,26 @@
class Origami::HomeController < BaseOrigamiController
def index
@order_table = Order.get_order_table()
@order_rooms = Order.get_order_rooms()
@booking_orders = Order.get_booking_order_table()
@booking_rooms = Order.get_booking_order_rooms()
@orders = Order.get_orders()
end
def show
str = []
@order_details = OrderItem.get_order_items_details(params[:order_id])
@order_details.each do |ord_detail|
str.push(ord_detail)
end
render :json => str.to_json
if !params[:sale_id].nil?
@order_details = SaleItem.get_order_items_details(params[:sale_id])
@order_details.each do |ord_detail|
str.push(ord_detail)
end
render :json => str.to_json
else
@order_details = OrderItem.get_order_items_details(params[:order_id])
@order_details.each do |ord_detail|
str.push(ord_detail)
end
render :json => str.to_json
end
end
end

11
app/controllers/origami/payments_controller.rb
View File

@@ -1,6 +1,17 @@
class Origami::PaymentsController < BaseOrigamiController
def index
end
def create
#payment type
#sale status
#point - get [ food amount ]
end
def show
end
end

37
app/controllers/origami/request_bills_controller.rb
View File

@@ -1,22 +1,37 @@
class Origami::RequestBillsController < BaseOrigamiController
def show
def create
@sale = Sale.new
check_order = Order.find_by_id(params[:id])
if check_order
@order_details = OrderItem.get_order_items_details(check_order.id)
@order_details = OrderItem.get_order_items_details(check_order.id)
@status, @sale_id = @sale.generate_invoice_from_order(check_order.id, nil,current_login_employee.name)
@sale_data = Sale.find_by_id(@sale_id)
@sale_items = SaleItem.where("sale_id=?",@sale_id)
end
booking_id = params[:id]
check_booking = Booking.find_by_booking_id(booking_id)
if check_booking.sale_id.nil?
#check if it doesn't exist
@status = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee.name)
@sale_data = Sale.find_by_sale_id(check_booking.sale_id)
@sale_items = SaleItem.where("sale_id=?",check_booking.sale_id)
else
@sale_data = Sale.find_by_sale_id(check_booking.sale_id)
@sale_items = SaleItem.where("sale_id=?",check_booking.sale_id)
end
unique_code="ReceiptBillPdf"
print_settings=PrintSetting.find_by_unique_code(unique_code)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,@sale_items,@sale)
printer.print_receipt_bill(print_settings,@sale_items,@sale,@sale_data)
end
def show
sale_id = params[:sale_id]
if Sale.exists?(sale_id)
@sale_data = Sale.find_by_sale_id(sale_id)
end
end
end

0
app/models/login_form.rb → app/forms/login_form.rb
View File

4
app/jobs/order_queue_processor_job.rb
View File

@@ -1,11 +1,11 @@
class OrderQueueProcessorJob < ApplicationJob
queue_as :default
queue_as :oqs
def perform(order_id)
# Do something later
#Order ID
order = Order.find(order_id)
#Loop through the order stations and process the items
#Execute orders and send to order stations
if order

10
app/models/assigned_order_item.rb
View File

@@ -1,4 +1,9 @@
class AssignedOrderItem < ApplicationRecord
before_create :generate_custom_id
#primary key - need to be unique
self.primary_key = "assigned_order_item_id"
belongs_to :order
belongs_to :order_queue_station
@@ -11,4 +16,9 @@ class AssignedOrderItem < ApplicationRecord
assigned_order_item.delivery_status = false
assigned_order_item.save
end
private
def generate_custom_id
self.assigned_order_item_id = SeedGenerator.generate_id(self.class.name, "AOI")
end
end

12
app/models/booking.rb
View File

@@ -1,9 +1,17 @@
class Booking < ApplicationRecord
self.primary_key = "booking_id"
#primary key - need to be unique
before_create :generate_custom_id
belongs_to :dining_facility, :optional => true
belongs_to :sale, :optional => true
has_many :booking_orders
has_many :orders, :through => :booking_orders
private
def generate_custom_id
self.booking_id = SeedGenerator.generate_id(self.class.name, "BKI")
end
end

2
app/models/booking_order.rb
View File

@@ -1,5 +1,5 @@
class BookingOrder < ApplicationRecord
#primary key - need to be unique
#primary key - need to be unique
belongs_to :booking
belongs_to :order

7
app/models/cashier_login_log.rb
View File

@@ -1,4 +1,11 @@
class CashierLoginLog < ApplicationRecord
before_create :generate_custom_id
belongs_to :cashier_station
belongs_to :employee
private
def generate_custom_id
self.cashier_login_log_id = SeedGenerator.generate_id(self.class.name, "CLO")
end
end

5
app/models/crm.rb
View File

@@ -1,5 +0,0 @@
module Crm
def self.table_name_prefix
'crm_'
end
end

8
app/models/customer.rb
View File

@@ -1,4 +1,7 @@
class Customer < ApplicationRecord
self.primary_key = "customer_id"
before_create :generate_custom_id
has_many :orders
has_many :sales
@@ -8,4 +11,9 @@ class Customer < ApplicationRecord
def lastest_invoices
sales.where(:customer_id => self.id).order("created_at desc").limit(5)
end
private
def generate_custom_id
self.customer_id = SeedGenerator.generate_id(self.class.name, "CUS")
end
end

2
app/models/menu_item.rb
View File

@@ -1,5 +1,5 @@
class MenuItem < ApplicationRecord
belongs_to :menu_category, :optional => true
has_many :menu_item_instances
belongs_to :parent, :class_name => "MenuItem", foreign_key: "menu_item_id", :optional => true

80
app/models/order.rb
View File

@@ -1,6 +1,8 @@
class Order < ApplicationRecord
#primary key - need to be unique
self.primary_key = "order_id"
#primary key - need to be unique
before_create :generate_custom_id
before_create :set_order_date
belongs_to :customer
@@ -40,7 +42,7 @@ class Order < ApplicationRecord
self.adding_line_items
#Add Order Table and Room relation afrer order creation
BookingOrder.create({:booking_id => booking.id, :order => self})
BookingOrder.create({:booking_id => booking.booking_id, :order => self})
#Send order to queue one it done!
process_order_queue
@@ -182,14 +184,6 @@ class Order < ApplicationRecord
return new_items_list
end
private
def validate_api_inputs
end
def set_order_date
self.date = Time.now.utc
end
#Update Items Count and Quantity changes whenever there is changes
def update_products_and_quantity_count
@@ -198,7 +192,7 @@ class Order < ApplicationRecord
# Count number of different items
self.item_count = self.order_items.item_count
self.quantity_count = quantity_count
# Counter number of quantity
# Counter number of quantityf
end
#Process order items and send to order queue
@@ -215,6 +209,7 @@ class Order < ApplicationRecord
end
#Origami: Cashier : to view order type Table
def self.get_order_table
order_table = Order.select("orders.id as order_id,sum(order_items.qty*order_items.price) as total_price,
order_items.id as order_items_id,dining_facilities.name as table_name")
@@ -223,33 +218,70 @@ class Order < ApplicationRecord
left join dining_facilities on dining_facilities.id = bookings.dining_facility_id
left join order_items on order_items.order_id = orders.id")
.where("dining_facilities.type=? and orders.order_type=? and dining_facilities.is_active=?",DiningFacility::TABLE_TYPE,"dine_in",true)
.group("orders.order_id, order_items.order_items_id,dining_facilities.name")
end
.group("orders.id")
def self.get_booking_order_table
booking_orders = Booking.select("sales.receipt_no,orders.status as order_status,
bookings.booking_id,sales.sale_id as sale_id,dining_facilities.name as table_name")
.joins("left join booking_orders on booking_orders.booking_id = bookings.booking_id")
.joins("left join dining_facilities on dining_facilities.id = bookings.dining_facility_id")
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sale_orders on sale_orders.order_id = orders.order_id")
.joins("left join sales on sales.sale_id = sale_orders.sale_id")
.where("booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::TABLE_TYPE,true)
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status")
end
#Origami: Cashier : to view order type Room
def self.get_booking_order_rooms
booking_rooms = Booking.select("sales.receipt_no,orders.status as order_status,bookings.booking_id,sales.sale_id as sale_id,dining_facilities.name as room_name")
.joins("left join booking_orders on booking_orders.booking_id = bookings.booking_id")
.joins("left join dining_facilities on dining_facilities.id = bookings.dining_facility_id")
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sale_orders on sale_orders.order_id = orders.order_id")
.joins("left join sales on sales.sale_id = sale_orders.sale_id")
.where("booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,true)
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name")
end
#Origami: Cashier : to view order type Room
def self.get_order_rooms
order_rooms = Order.select("orders.id as order_id,sum(order_items.qty*order_items.price) as total_price,
order_rooms = Order.select("orders.order_id as order_id,sum(order_items.qty*order_items.price) as total_price,
order_items.id as order_items_id,dining_facilities.name as room_name")
.joins("left join booking_orders on booking_orders.order_id = orders.id
left join bookings on bookings.id = booking_orders.id
.joins("left join booking_orders on booking_orders.order_id = orders.order_id
left join bookings on bookings.booking_id = booking_orders.order_id
left join dining_facilities on dining_facilities.id = bookings.dining_facility_id
left join order_items on order_items.order_id = orders.id")
left join order_items on order_items.order_id = orders.order_id")
.where("dining_facilities.type=? and orders.order_type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,"dine_in",true)
.group("orders.id,order_items.id,dining_facilities.name")
.group("orders.order_id,order_items.order_items_id,dining_facilities.name,sales.receipt_no")
end
#Origami: Cashier : to view orders
def self.get_orders
from = Time.now.beginning_of_day.utc
to = Time.now.end_of_day.utc
orders = Order.select("orders.id as order_id,sum(order_items.qty*order_items.price) as total_price,
order_items.id as order_items_id,dining_facilities.name as table_or_room_name")
.joins("left join booking_orders on booking_orders.order_id = orders.id
left join bookings on bookings.id = booking_orders.id
orders = Order.select("orders.order_id as order_id,sales.receipt_no,orders.status as order_status,bookings.booking_id,sales.sale_id as sale_id,dining_facilities.name as table_name")
.joins("left join booking_orders on booking_orders.order_id = orders.order_id
left join bookings on bookings.booking_id = booking_orders.order_id
left join dining_facilities on dining_facilities.id = bookings.dining_facility_id
left join order_items on order_items.order_id = orders.id")
left join order_items on order_items.order_id = orders.order_id
left join sale_orders on sale_orders.order_id = orders.order_id
left join sales on sales.sale_id = sale_orders.sale_id")
.where("dining_facilities.is_active=? and orders.date between ? and ?",true,from,to)
.group("orders.id")
.group("orders.order_id,order_items.order_items_id,dining_facilities.name,sales.receipt_no,bookings.booking_id,sales.sale_id")
end
private
def generate_custom_id
self.order_id = SeedGenerator.generate_id(self.class.name, "ODR")
end
def set_order_date
self.date = Time.now.utc
end
end

26
app/models/order_item.rb
View File

@@ -1,5 +1,8 @@
class OrderItem < ApplicationRecord
self.primary_key = "order_items_id"
#primary key - need to be unique
before_create :generate_custom_id
#Associations
belongs_to :order, autosave: true
@@ -36,10 +39,23 @@ class OrderItem < ApplicationRecord
end
#Origami : Cashier : to show order items details
def self.get_order_items_details(order_id)
order_details = OrderItem.select("order_items.item_name,order_items.qty,order_items.price,(order_items.qty*order_items.price) as total_price")
.joins("left join orders on orders.id = order_items.order_id")
.where("order_items.order_id=?",order_id)
def self.get_order_items_details(booking_id)
booking_orders = BookingOrder.where("booking_id=?",booking_id)
if booking_orders
booking_orders.each do |book_order|
order_details = OrderItem.select("order_items.item_name,order_items.qty,order_items.price,(order_items.qty*order_items.price) as total_price")
.joins("left join orders on orders.order_id = order_items.order_id")
.where("order_items.order_id=?",book_order.order)
return order_details
end
else
return false
end
end
private
def generate_custom_id
self.order_items_id = SeedGenerator.generate_id(self.class.name, "ODI")
end
end

28
app/models/printer/order_queue_printer.rb
View File

@@ -10,12 +10,12 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
self.print("tmp/receipt.pdf")
end
def print_order_summary(printer_settings,booking_id)
def print_order_summary(printer_settings,order_id)
#Use CUPS service
#Generate PDF
#Print
order=print_query('booking',booking_id)
filename = "tmp/order_summary_#{booking_id}" + ".pdf"
order=print_query('order_summary',order_id)
filename = "tmp/order_summary_#{order_id}" + ".pdf"
pdf = OrderSummaryPdf.new(order,printer_settings)
pdf.render_file filename
@@ -25,21 +25,23 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
# Query for OQS with status
def print_query(type, code)
if type == 'order_item'
OrderItem.select("order_items.item_code, order_items.item_name,order_items.item_order_by as order_by, order_items.created_at as order_at, cus.name as customer, df.name as dining")
.joins("left join orders ON orders.id = order_items.order_id
OrderItem.select("order_items.item_code, order_items.item_name, order_items.qty, order_items.price, order_items.item_order_by as order_by, order_items.created_at as order_at, cus.name as customer, df.name as dining")
.joins("left join orders ON orders.order_id = order_items.order_id
left join booking_orders AS bo ON bo.order_id=order_items.order_id
left join bookings AS b ON b.id = bo.booking_id
left join bookings AS b ON b.booking_id = bo.booking_id
left join dining_facilities AS df ON df.id = b.dining_facility_id
left join customers as cus ON cus.id = orders.customer_id")
.where("order_items.item_code=" + code)
left join customers as cus ON cus.customer_id = orders.customer_id")
.where("order_items.item_code='" + code + "'")
.group("order_items.item_code")
else
OrderItem.select("order_items.item_code, order_items.item_name, df.name as dining")
.joins("left join orders ON orders.id = order_items.order_id
OrderItem.select("order_items.item_code, order_items.item_name, order_items.qty, order_items.price, order_items.item_order_by as order_by, order_items.created_at as order_at, cus.name as customer, df.name as dining")
.joins("left join orders ON orders.order_id = order_items.order_id
left join booking_orders AS bo ON bo.order_id=order_items.order_id
left join bookings AS b ON b.id = bo.booking_id
left join dining_facilities AS df ON df.id = b.dining_facility_id")
.where("booking.id=" + code)
left join bookings AS b ON b.booking_id = bo.booking_id
left join dining_facilities AS df ON df.id = b.dining_facility_id
left join customers as cus ON cus.customer_id = orders.customer_id")
.where("orders.order_id='" + code.to_s + "'")
.group("order_items.item_code")
end
end

8
app/models/printer/receipt_printer.rb
View File

@@ -64,12 +64,12 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
self.print(filename)
end
#Bill Receipt Print
def print_receipt_bill(printer_settings,sale_items,sale)
def print_receipt_bill(printer_settings,sale_items,sale,sale_data)
#Use CUPS service
#Generate PDF
#Print
pdf = ReceiptBillPdf.new(printer_settings,sale_items,sale)
pdf.render_file "tmp/receipt_bill_#{sale.id}.pdf"
self.print("tmp/receipt_bill_#{sale.id}.pdf")
pdf = ReceiptBillPdf.new(printer_settings,sale_items,sale,sale_data)
pdf.render_file "tmp/receipt_bill.pdf"
self.print("tmp/receipt_bill.pdf")
end
end

3
app/models/room_booking.rb
View File

@@ -1,3 +1,4 @@
class RoomBooking < Booking
has_many :orders
end

34
app/models/sale.rb
View File

@@ -1,6 +1,9 @@
#primary key - need to be unique generated for multiple shops
class Sale < ApplicationRecord
self.primary_key = "sale_id"
#primary key - need to be unique generated for multiple shops
before_create :generate_custom_id
#before_create :generate_receipt_no
belongs_to :cashier, :optional => true
belongs_to :customer, :optional => true
@@ -14,6 +17,7 @@ class Sale < ApplicationRecord
scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
def generate_invoice_from_booking(booking_id, requested_by)
puts "get invoice from booking"
booking = Booking.find(booking_id)
status = false
Rails.logger.debug "Booking -> " + booking.id.to_s
@@ -22,18 +26,20 @@ class Sale < ApplicationRecord
#get all order attached to this booking and combine into 1 invoice
booking.booking_orders.each do |order|
if booking.sale_id
status, sale_id = generate_invoice_from_order(order.order_id, nil, requested_by)
status, sale_id = generate_invoice_from_order(order.order_id, nil, booking, requested_by)
else
status, sale_id = generate_invoice_from_order(order.order_id, booking.sale_id, requested_by)
status, sale_id = generate_invoice_from_order(order.order_id, booking.sale_id, booking, requested_by)
end
booking.sale_id = sale_id
end
order = booking.booking_orders.take.order
puts "add sale order"
link_order_sale(order.id)
return status
end
end
def generate_invoice_from_order (order_id, sale_id, requested_by)
def generate_invoice_from_order (order_id, sale_id, booking, requested_by)
taxable = true
#if sale_id is exsit and validate
#add order to that invoice
@@ -75,6 +81,11 @@ class Sale < ApplicationRecord
#Update the order items that is billed
order.update_items_status_to_billed(nil)
order.status = "billed"
order.save
booking.sale_id = self.id
booking.save
return true, self.id
end
@@ -217,9 +228,14 @@ class Sale < ApplicationRecord
def link_order_sale(order_id)
#create if it doesn't exist
if (SaleOrder.where("sale_id = #{self.id} and order_id=#{order_id}").nil?)
saleOrder = SaleOrder.where("sale_id=? and order_id=?", self.id, order_id).take
if saleOrder.nil?
SaleOrder.create(:sale_id => self.id, :order_id => order_id)
end
# if (SaleOrder.where("sale_id = #{self.id} and order_id=#{order_id}").nil?)
# SaleOrder.create(:sale_id => self.id, :order_id => order_id)
# end
#dosomrting here
#puts Time.now.format(":short")
end
@@ -242,4 +258,8 @@ class Sale < ApplicationRecord
end
end
private
def generate_custom_id
self.sale_id = SeedGenerator.generate_id(self.class.name, "SAL")
end
end

10
app/models/sale_audit.rb
View File

@@ -1,6 +1,9 @@
class SaleAudit < ApplicationRecord
#primary key - need to be unique generated for multiple shops
self.primary_key = "sale_audit_id"
#primary key - need to be unique generated for SaleAudit
before_create :generate_custom_id
belongs_to :sale
def record_audit_void(sale_id, void_by, approved_by, reason)
@@ -50,4 +53,9 @@ class SaleAudit < ApplicationRecord
sale_audit.remark = remark
sale_audit.save!
end
private
def generate_custom_id
self.sale_audit_id = SeedGenerator.generate_id(self.class.name, "SAI")
end
end

26
app/models/sale_item.rb
View File

@@ -1,9 +1,33 @@
class SaleItem < ApplicationRecord
#primary key - need to be unique generated for multiple shops
self.primary_key = "sale_item_id"
#primary key - need to be unique generated for multiple shops
before_create :generate_custom_id
belongs_to :sale
#compute items - discount, tax, price_change
def compute_item
end
def self.get_order_items_details(sale_id)
sale_orders = SaleOrder.where("sale_id=?",sale_id)
if sale_orders
sale_orders.each do |sale_order|
order_details = SaleItem.select("sales.total_discount as discount_amount,DATE_FORMAT(sales.receipt_date,'%Y-%m-%d %h:%m') as receipt_date,sales.cashier_name,sales.receipt_no,sale_items.product_name as item_name,sale_items.qty,sale_items.price,sale_items.unit_price as total_price")
.joins("left join sales on sales.id = sale_items.sale_id")
.where("sale_items.sale_id=?",sale_order.sale_id)
return order_details
end
else
return false
end
end
private
def generate_custom_id
self.sale_item_id = SeedGenerator.generate_id(self.class.name, "SLI")
end
end

10
app/models/sale_order.rb
View File

@@ -1,6 +1,14 @@
class SaleOrder < ApplicationRecord
#primary key - need to be unique generated for multiple shops
self.primary_key = "sale_order_id"
#primary key - need to be unique generated for multiple shops
before_create :generate_custom_id
belongs_to :sale
belongs_to :order
private
def generate_custom_id
self.sale_order_id = SeedGenerator.generate_id(self.class.name, "SOI")
end
end

9
app/models/sale_payment.rb
View File

@@ -1,5 +1,8 @@
class SalePayment < ApplicationRecord
#primary key - need to be unique generated for multiple shops
self.primary_key = "sale_payment_id"
#primary key - need to be unique generated for multiple shops
before_create :generate_custom_id
belongs_to :sale
@@ -156,4 +159,8 @@ class SalePayment < ApplicationRecord
end
private
def generate_custom_id
self.sale_payment_id = SeedGenerator.generate_id(self.class.name, "SPI")
end
end

9
app/models/sale_tax.rb
View File

@@ -1,5 +1,12 @@
class SaleTax < ApplicationRecord
#primary key - need to be unique generated for multiple shops
self.primary_key = "sale_tax_id"
#primary key - need to be unique generated for multiple shops
before_create :generate_custom_id
belongs_to :sale
private
def generate_custom_id
self.sale_tax_id = SeedGenerator.generate_id(self.class.name, "STI")
end
end

5
app/models/seed_generator.rb
View File

@@ -15,7 +15,10 @@ class SeedGenerator < ApplicationRecord
seed.save
end
return prefix + "-" + seed.current.to_s
padding_len = 15 - prefix.length
return prefix +"-"+ seed.current.to_s.to_s.rjust((14-prefix.length)+1,'0')
end
def self.new_receipt_no

2
app/models/test.rb
View File

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

5
app/models/transactions.rb
View File

@@ -1,5 +0,0 @@
module Transactions
def self.table_name_prefix
'transactions_'
end
end

50
app/pdf/order_item_pdf.rb
View File

@@ -11,21 +11,61 @@ class OrderItemPdf < Prawn::Document
stroke_horizontal_rule
move_down 5
cashier_info(order_item.order_by,order_item.order_at, order_item.customer)
#order_info
order_info(order_item.order_by,order_item.order_at, order_item.customer)
# order items
order_items(order_item)
end
def cashier_info(order_by, order_at, customer)
move_down 5
# Write Order Information to PDF
def order_info(order_by, order_at, customer)
y_position = cursor
bounding_box([0,y_position], :width =>200, :height => 20) do
text "OrderBy:#{order_by} Customer:#{customer} Date:#{order_at.strftime("%Y %m %d")}", :size => 7,:align => :left
bounding_box([0,y_position], :width => 200, :height => 15) do
text "OrderBy:#{order_by} Customer:#{customer} Date:#{order_at.strftime("%Y-%m-%d")}", :size => 7,:align => :left
end
stroke_horizontal_rule
move_down 20
end
# Write Order items to PDF
def order_items(order_item)
y_position = cursor
bounding_box([0,y_position], :width => 180, :height => 15) do
text "Item", :size => 7,:align => :left
end
bounding_box([160,y_position], :width => 20, :height => 15) do
text "Qty", :size => 7,:align => :right
end
stroke_horizontal_rule
move_down 5
#Add Order Item
add_order_items(order_item)
end
# Add order items under order info
def add_order_items(order_item)
y_position = cursor
move_down 5
bounding_box([0,y_position], :width => 180, :height => 20) do
text "#{order_item.item_name}", :size => 7,:align => :left
end
bounding_box([160,y_position], :width => 20, :height => 20) do
text "#{order_item.qty}", :size => 7,:align => :right
end
move_down 5
end
end

61
app/pdf/order_summary_pdf.rb
View File

@@ -7,11 +7,68 @@ class OrderSummaryPdf < Prawn::Document
# font "public/fonts/Zawgyi-One.ttf"
# font "public/fonts/padauk.ttf"
font_size 9
text "#{"table_name"}", :size => 15
text "#{order[0].dining}", :size => 15
stroke_horizontal_rule
move_down 5
#order_info
order_info(order[0].order_by,order[0].order_at, order[0].customer)
# order items
order_items(order)
end
# Write Order Information to PDF
def order_info(order_by, order_at, customer)
y_position = cursor
bounding_box([0,y_position], :width => 200, :height => 15) do
text "OrderBy:#{order_by} Customer:#{customer} Date:#{order_at.strftime("%Y-%m-%d")}", :size => 7,:align => :left
end
stroke_horizontal_rule
move_down 20
end
# Write Order items to PDF
def order_items(order_item)
y_position = cursor
bounding_box([0,y_position], :width => 180, :height => 15) do
text "Item", :size => 7,:align => :left
end
bounding_box([160,y_position], :width => 20, :height => 15) do
text "Qty", :size => 7,:align => :right
end
stroke_horizontal_rule
move_down 5
#Add Order Item
add_order_items(order_item)
end
# Add order items under order info
def add_order_items(order_item)
y_position = cursor
move_down 5
order_item.each do|odi|
bounding_box([0,y_position], :width => 180, :height => 20) do
text "#{odi.item_name}", :size => 7,:align => :left
end
bounding_box([160,y_position], :width => 20, :height => 20) do
text "#{odi.qty}", :size => 7,:align => :right
end
end
move_down 5
end
end

83
app/pdf/receipt_bill_pdf.rb
View File

@@ -1,11 +1,11 @@
class ReceiptBillPdf < Prawn::Document
attr_accessor :receipt_width,:price_column_width,:p_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_column_width,:item_description_width
def initialize(printer_settings, sale_items,sale)
def initialize(printer_settings, sale_items,sale, sale_data)
self.p_width = 200
self.page_height = 1450
self.margin = 10
# self.price_width = self.p_width / 2
self.price_width=90
self.price_width=80
self.item_width = self.p_width - self.price_width
self.item_height = self.item_height
self.qty_column_width = self.p_width / 2
@@ -14,7 +14,7 @@ class ReceiptBillPdf < Prawn::Document
@item_width = self.p_width.to_i / 2
@qty_width = @item_width.to_i / 3
@double = @qty_width * 2
@double = @qty_width * 1.3
@half_qty = @qty_width / 2
#setting page margin and width
super(:margin => [self.margin, self.margin, self.margin, self.margin], :page_size => [self.p_width, self.page_height])
@@ -23,8 +23,9 @@ class ReceiptBillPdf < Prawn::Document
header( printer_settings.printer_name, printer_settings.name)
stroke_horizontal_rule
cashier_info(sale.receipt_no,sale.customer.name, sale.receipt_date)
cashier_info(sale.receipt_no,sale.customer, sale.receipt_date)
line_items(sale_items)
all_total(sale_data)
end
@@ -89,7 +90,6 @@ class ReceiptBillPdf < Prawn::Document
text_box "Items", :at =>[0,y_position], :width => @item_width.to_i - @half_qty.to_i , :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size
text_box "Price", :at =>[@item_width.to_i - @half_qty.to_i,y_position], :width => @qty_width, :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size, :align => :right
text_box "Qty", :at =>[@item_width.to_i-@qty_width,y_position], :width => @half_qty, :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size, :align => :right
text_box "Discount", :at =>[@item_width.to_i + @half_qty.to_i,y_position], :width => @qty_width, :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size, :align => :right
text_box "Total", :at =>[@item_width.to_i + @half_qty.to_i,y_position], :width => @double, :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size, :align => :right
}
@@ -98,13 +98,80 @@ class ReceiptBillPdf < Prawn::Document
stroke_horizontal_rule
add_line_item_row(sale_items)
stroke_horizontal_rule
end
def add_line_item_row(sale_items)
y_position = cursor
move_down 5
y_position = cursor
move_down 5
sub_total = 0.0
sale_items.each do |item|
sub_total += item.qty*item.unit_price
qty = item.qty
total_price = item.qty*item.unit_price
price = item.unit_price
product_name = item.product_name
y_position = cursor
pad_top(15) {
# @item_width.to_i + @half_qty.to_i
text_box "#{product_name}", :at =>[0,y_position], :width => @item_width.to_i - @half_qty.to_i , :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size
text_box "#{price}", :at =>[@item_width.to_i - @half_qty.to_i,y_position], :width => @qty_width, :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size, :align => :right
text_box "#{qty.to_i}", :at =>[@item_width.to_i-@qty_width,y_position], :width => @half_qty, :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size, :align => :right
text_box "#{total_price}", :at =>[@item_width.to_i + @half_qty.to_i,y_position], :width => @double, :height =>15, :overflow => :shrink_to_fix, :size => self.item_font_size, :align => :right
}
move_down 3
end
stroke_horizontal_rule
move_down 5
y_position = cursor
bounding_box([0,y_position], :width =>self.price_width, :height => self.item_height) do
text "Sub Total", :size => self.item_font_size,:align => :left
end
bounding_box([self.price_width,y_position], :width =>self.price_width) do
text "#{sub_total}" , :size => self.item_font_size,:align => :right
end
end
def all_total(sale_data)
move_down 5
y_position =cursor
bounding_box([0,y_position], :width =>self.price_width, :height => self.item_height) do
text "Discount", :size => self.item_font_size,:align => :left
end
bounding_box([self.price_width,y_position], :width =>self.price_width) do
text "( " +"#{sale_data.total_discount}" +" )" , :size => self.item_font_size,:align => :right
end
move_down 5
y_position =cursor
bounding_box([0,y_position], :width =>self.price_width, :height => self.item_height) do
text "Total Tax", :size => self.item_font_size,:align => :left
end
bounding_box([self.price_width,y_position], :width =>self.price_width) do
text "( " +"#{sale_data.total_tax}" +" )" , :size => self.item_font_size,:align => :right
end
move_down 5
y_position = cursor
move_down 5
bounding_box([0,y_position], :width =>self.price_width, :height => self.item_height) do
text "Grand Total", :size => self.item_font_size,:align => :left
end
bounding_box([self.price_width,y_position], :width =>self.price_width) do
text "#{sale_data.grand_total}" , :size => self.item_font_size,:align => :right
end
move_down 5
# stroke_horizontal_rule
end
end

5
app/views/api/bookings/show.json.jbuilder
View File

@@ -1,5 +1,5 @@
if (@booking)
json.id @booking.id
json.id @booking.booking_id
json.status @booking.booking_status
json.checkin_at @booking.checkin_at
json.checkin_by @booking.checkin_by
@@ -12,7 +12,8 @@ if (@booking)
end
@total_amount = 0.00
@total_tax = 0.00
@booking_orders = BookingOrder.where("booking_id = #{@booking.booking_id}").all;
if @booking.booking_orders
order_items = []
@booking.booking_orders.each do |bo|

5
app/views/crm/customers/_form.html.erb
View File

@@ -1,4 +1,5 @@
<%= simple_form_for(@crm_customer) do |f| %>
<%= simple_form_for([:crm,@crm_customer]) do |f| %>
<%= f.error_notification %>
<div class="form-inputs">
@@ -7,7 +8,7 @@
<%= f.input :contact_no %>
<%= f.input :email %>
<%= f.input :date_of_birth %>
<%= f.association :membership %>
<%= f.input :membership_type %>
<%= f.input :membership_authentication_code %>
</div>

2
app/views/crm/customers/edit.html.erb
View File

@@ -2,5 +2,5 @@
<%= render 'form', crm_customer: @crm_customer %>
<%= link_to 'Show', @crm_customer %> |
<%= link_to 'Show', @crm_customers_path %> |
<%= link_to 'Back', crm_customers_path %>

6
app/views/crm/customers/index.html.erb
View File

@@ -25,12 +25,12 @@
<td><%= crm_customer.contact_no %></td>
<td><%= crm_customer.email %></td>
<td><%= crm_customer.date_of_birth %></td>
<td><%= crm_customer.membership %></td>
<td><%= crm_customer.membership_id %></td>
<td><%= crm_customer.membership_type %></td>
<td><%= crm_customer.membership_authentication_code %></td>
<td><%= link_to 'Show', crm_customer %></td>
<td><%= link_to 'Show', crm_customer_path(crm_customer) %></td>
<td><%= link_to 'Edit', edit_crm_customer_path(crm_customer) %></td>
<td><%= link_to 'Destroy', crm_customer, method: :delete, data: { confirm: 'Are you sure?' } %></td>
<td><%= link_to 'Destroy', crm_customer_path(crm_customer), method: :delete, data: { confirm: 'Are you sure?' } %></td>
</tr>
<% end %>
</tbody>

4
app/views/crm/home/_booking.html.erb
View File

@@ -4,7 +4,7 @@
<% @i = 0 %>
<% @booking.each do |booking| %>
<% if booking.booking_status == "new" %>
<% if booking.booking_status == "assign" %>
<div class="card">
<div class="card-block booking_click" data-ref="<%= api_booking_path booking.id%>" id="card-block booking_block" style="width:100%;">
<h4 class="card-title">
@@ -40,7 +40,7 @@ $(function(){
$(".summary-items tbody tr").remove();
$("#cancel").removeAttr("disabled");
$("#assign").removeAttr("disabled");
var url = $(this).attr('data-ref');
var url = $(this).attr('data-ref');alert(url);
show_details(url);
});

5
app/views/crm/home/_queue.html.erb
View File

@@ -29,9 +29,4 @@
</div>
<% end %>
<% end %>
</div>

8
app/views/oqs/home/index.html.erb
View File

@@ -61,7 +61,7 @@
</small>
</p>
<p class="hidden order-customer"><%= qid.customer_name %></p>
<p class="hidden assigned-order-item"><%= qid.id %></p>
<p class="hidden assigned-order-item"><%= qid.assigned_order_item_id %></p>
</div>
<!-- <div class="card-footer">
<button id=<%= 'assigned_queue_' + qid.id.to_s %> class="btn btn-primary btn-lg btn-block order-complete">COMPLETE</button>
@@ -112,10 +112,10 @@
</p>
<!-- Hidden Fields for Items -->
<p class="hidden order-customer"><%= qid.customer_name %></p>
<p class="hidden assigned-order-item"><%= qid.id %></p>
<p class="hidden assigned-order-item"><%= qid.assigned_order_item_id %></p>
</div>
<div class="card-footer">
<button id=<%= 'assigned_queue_' + qid.id.to_s %> class="btn btn-primary btn-lg btn-block order-complete">COMPLETE</button>
<button id=<%= 'assigned_queue_' + qid.assigned_order_item_id.to_s %> class="btn btn-primary btn-lg btn-block order-complete">COMPLETE</button>
</div>
</div>
<%
@@ -193,7 +193,7 @@
<div class="col-lg-1 col-md-1 col-sm-1">
<!-- OQS Buttons -->
<button type="button" title="Print Order Item" id="print_order_item" class="btn btn-primary btn-lg btn-block">Print</a>
<button type="button" class="btn btn-primary btn-lg btn-block" id="print_order_item" disabled>Print <br/>Order<br/>Summary</button>
<button type="button" class="btn btn-primary btn-lg btn-block" id="print_order_summary">Print <br/>Order<br/>Summary</button>
</div>
</div>

1
app/views/origami/card_payments/index.html.erb Normal file
View File

@@ -0,0 +1 @@
Hello Card Payment

1
app/views/origami/credit_payments/index.html.erb Normal file
View File

@@ -0,0 +1 @@
hello Credit

242
app/views/origami/home/index.html.erb
View File

@@ -22,34 +22,58 @@
<div class="tab-pane active" id="tables" role="tabpanel">
<!--- Booking Items -->
<div class="card-columns" style="padding-top:10px">
<% if @order_table %>
<% @order_table.each do |order_table| %>
<div class="card" id="table-order-<%=order_table.order_id%>" onclick="callOrderDetails('<%=order_table.order_id%>')">
<div class="card-block">
<h4 class="card-title"><span id="table-name-<%=order_table.order_id%>" class="table-name"><%=order_table.table_name%></span></h4>
<p class="card-text"><%=order_table.total_price%></p>
</div>
</div>
<% if @booking_orders %>
<% @booking_orders.each do |booking_order| %>
<% if booking_order.order_status != "new" %>
<div style="background-color: red;color: white;" class="card" id="table-order-<%=booking_order.sale_id%>" onclick="callOrderDetails('sale_<%=booking_order.sale_id%>')">
<div class="card-block">
<h4 class="card-title">
<span id="table-name-<%=booking_order.sale_id%>" class="table-name"><%=booking_order.table_name%></span></h4>
<span>Receipt No : <%=booking_order.receipt_no%></span><br/>
<span>Order Status : <%=booking_order.order_status %></span>
</div>
</div>
<% else %>
<div class="card" id="table-order-<%=booking_order.id%>" onclick="callOrderDetails('order_<%=booking_order.id%>')">
<div class="card-block">
<h4 class="card-title"><span id="table-name-<%=booking_order.id%>" class="table-name"><%=booking_order.table_name%></span></h4>
<span>Order Status : <%=booking_order.order_status %></span>
</div>
</div>
<% end %>
<%end %>
<%end %>
</div>
</div>
<!-- Panel 1 - Tables - End -->
<!-- Panel 2 - Rooms -->
<div class="tab-pane" id="rooms" role="tabpanel" style="min-height:670px; max-height:670px; overflow-y:scroll">
<!--- Booking Items -->
<div class="card-columns" style="padding-top:10px">
<% @order_rooms.each do |order_room| %>
<div class="card" id="table-order-<%=order_room.order_id%>" onclick="callOrderDetails('<%=order_room.order_id%>')">
<div class="card-block">
<% tablename = order_room.room_name%>
<h4 class="card-title"><span id="table-name-<%=order_room.order_id%>" class="table-name"><%=order_room.room_name%></span></h4>
<p class="card-text"><%=order_room.total_price%></p>
</div>
</div>
<% if @booking_rooms %>
<% @booking_rooms.each do |booking_room| %>
<% if !booking_room.order_status = 'new'%>
<div style="background-color: red;color: white;" class="card" id="table-order-<%=booking_room.id%>" onclick="callOrderDetails('sale_<%=booking_room.id%>')">
<div class="card-block">
<h4 class="card-title">
<span id="table-name-<%=booking_room.id%>" class="table-name"><%=booking_room.room_name%></span></h4>
<span>Receipt No : <%=booking_room.receipt_no%></span><br/>
<span>Order Status : <%=booking_room.order_status %></span>
</div>
</div>
<% else %>
<div class="card" id="table-order-<%=booking_room.id%>" onclick="callOrderDetails('order_<%=booking_room.id%>')">
<div class="card-block">
<h4 class="card-title"><span id="table-name-<%=booking_room.id%>" class="table-name"><%=booking_room.room_name%>ddd</span></h4> \
<span>Order Status : <%=booking_room.order_status %></span>
</div>
</div>
<% end %>
<%end %>
<%end %>
</div>
@@ -60,15 +84,30 @@
<!--- Booking Items -->
<div class="card-columns" style="padding-top:10px">
<% @orders.each do |order| %>
<div class="card" id="table-order-<%=order.order_id%>" onclick="callOrderDetails('<%=order.order_id%>')">
<div class="card-block">
<h4 class="card-title"><span id="table-name-<%=order.order_id%>" class="table-name"><%=order.table_or_room_name%></span></h4>
<p class="card-text"><%=order.total_price%></p>
</div>
</div>
<% if @orders %>
<% @orders.each do |order| %>
<% if !order.order_status = 'new'%>
<div style="background-color: green;color: white;" class="card" id="table-order-<%=order.order_id%>" onclick="callOrderDetails('sale_<%=order.order_id%>')">
<div class="card-block">
<h4 class="card-title">
<span id="table-name-<%=order.order_id%>" class="table-name">Order No:<%=order.order_id%></span></h4>
<span>Receipt No : <%=order.receipt_no%></span><br/>
<span>Order Status : <%=order.order_status %></span>
</div>
</div>
<% else %>
<div class="card" id="table-order-<%=order.order_id%>" onclick="callOrderDetails('order_<%=order.order_id%>')">
<div class="card-block">
<h4 class="card-title"><span id="table-name-<%=order.order_id%>" class="table-name">Order No:<%=order.order_id%></span></h4>
<span>Order Status : <%=order.order_status %></span>
</div>
</div>
<% end %>
<%end %>
<%end %>
</div>
@@ -83,7 +122,9 @@
<div class="col-lg-5 col-md-5 col-sm-3">
<div class="card" >
<div class="card-header">
<div id="order-title"><strong>ORDER DETAILS</strong> <span id="order-detail-header"></span></div>
<div id="order-title"><strong><span id="receipt-no">ORDER DETAILS</span></strong>
<strong><span id ="receipt-date" style="margin-left: 20%"></span></strong></div><br/>
<div ><strong><span id="cashier-name"></span></strong><strong><span style="margin-left: 36%" id="order-detail-header"></span></strong></div>
</div>
<div class="card-block">
<div class="card-title">
@@ -110,8 +151,8 @@
<td style="width:20%; text-align:right">
<span id="item-total-price"></span>
</td>
</tr>
</tr>
</tbody>
</table>
</div>
@@ -122,6 +163,18 @@
<td style="width:80%; text-align:left; border-top:none"><strong>Sub Total</strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span id="sub-total"></span></strong></td>
</tr>
<tr>
<td style="width:80%; text-align:left; border-top:none"><strong><span id="discount-header"></strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span id="discount_amount"></span></strong></td>
</tr>
<tr>
<td style="width:80%; text-align:left; border-top:none"><strong><span id="tax-header"></strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span id="tax_amount"></span></strong></td>
</tr>
<tr>
<td style="width:80%; text-align:left; border-top:none"><strong><span id="grand-total-header"></strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span id="grand_total_amount"></span></strong></td>
</tr>
</tfooter>
</table>
</div>
@@ -137,73 +190,144 @@
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Move</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Customer</button>
<!-- <button type="button" class="btn btn-primary btn-lg btn-block" disabled>Req.Bill</button> -->
<button type="button" id="request_bills" class="btn btn-primary btn-lg btn-block">
Req.Bill
</button>
<button type="button" id="request_bills" class="btn btn-primary btn-lg btn-block" disabled>
Req.Bill
</button>
<!-- Cashier Buttons -->
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Discount</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Tax</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Pay</button>
<button type="button" id="pay" class="btn btn-primary btn-lg btn-block" disabled >Pay</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Re.Print</button>
</div>
</div>
<script>
<script>
var old_order_id = 0
var old_table_name = ""
var old_table_name = ""
var table_or_order_id = 0
var pay_sale_id = 0
function callOrderDetails(order_id){
table_or_order_id = order_id
$("#test").html(order_id)
function callOrderDetails(sale_order_id){
var order_id = 0
var sale_id = 0
var data_val = ""
sale_order = sale_order_id.split("_")[0]
if (sale_order == 'sale') {
sale_id = sale_order_id.split("_")[1]
url = "origami/"+sale_order_id.split("_")[1]
data_val = { sale_id: sale_order_id.split("_")[1]}
$("#pay").prop('disabled',false);
$("#request_bills").prop('disabled',true);
}else{
order_id = sale_order_id.split("_")[1]
url = "origami/"+order_id
data_val = { order_id: sale_order_id.split("_")[1]}
$("#request_bills").prop('disabled',false);
$("#pay").prop('disabled',true);
}
table_or_order_id = order_id
pay_sale_id = sale_id
var tbody = ""
$("#append-table").html("")
if (old_order_id != order_id){
$("#table-order-"+old_order_id).removeClass("selected_color")
$("#table-order-"+order_id).addClass("selected_color")
old_order_id = order_id
$("#table-order-"+old_order_id).removeClass("selected_color")
$("#table-order-"+order_id).addClass("selected_color")
old_order_id = order_id
}
$("#order-detail-header").html("")
$("#order-detail-header").append(document.getElementById("table-name-"+order_id).innerHTML)
$("#order-detail-header").html("")
$("#order-detail-header").append("Table Name : "+document.getElementById("table-name-"+order_id).innerHTML)
$("#sub-total").html("")
url = "origami/"+order_id
$.ajax({type: "GET",
url: url,
data: { order_id: order_id},
success:function(result){
data: data_val,
success:function(result){
var sub_total = 0
for (i = 0; i < result.length; i++) {
var discount_amount = 0
var receipt_no = ""
var cashier_name = ""
var receipt_date = ""
var tax_amount = 0
var grand_total_amount = 0
row = "<tbody>"
for (i = 0; i < result.length; i++) {
var data = JSON.stringify(result[i]);
var parse_data = JSON.parse(data)
var parse_data = JSON.parse(data)
sub_total += (parse_data.qty*parse_data.price)
row = '<tbody><tr><td style="width:60%; text-align:left"><span id="item-name-price">'+parse_data.item_name+"@"+(parse_data.price*1)+'</span></td>'
row = '<tr><td style="width:60%; text-align:left"><span id="item-name-price">'+parse_data.item_name+"@"+(parse_data.price*1)+'</span></td>'
+'<td style="width:20%; text-align:right"><span id="item-qty">'+(parse_data.qty*1)+'</span></td>s'
+'<td style="width:20%; text-align:right"><span id="item-total-price">'+(parse_data.qty*parse_data.price)+'</span></td>'
+'</tr></tbody>'
+'</tr>>'
tbody += row
discount_amount = result[i].discount_amount;
tax_amount = result[i].tax_amount;
grand_total_amount = result[i].grand_total_amount;
receipt_no = result[i].receipt_no;
cashier_name = result[i].cashier_name;
receipt_date = result[i].receipt_date;
}
row = "</tbody>"
$("#append-table").append(tbody)
$("#sub-total").append((sub_total)+"<br/>")
if (discount_amount > 0 ) {
$("#discount-header").html("(Discount)")
$("#discount_amount").html("("+discount_amount+")")
}
$("#append-table").append(tbody)
$("#sub-total").append((sub_total)+"<br/>")
if (tax_amount > 0 ) {
$("#tax-header").html("Tax")
$("#tax_amount").html(tax_amount)
}
if (grand_total_amount > 0 ) {
$("#grand-total-header").html("Grand Total")
$("#grand_total_amount").html(grand_total_amount)
}
if (cashier_name == null){
cashier_name = ""
}
if(receipt_no != null){
$("#receipt-no").html("Receipt No : "+receipt_no)
}
if (receipt_date != null) {
$("#receipt-date").html("Receipt Date : "+receipt_date);
}
if (cashier_name != null) {
$("#cashier-name").html("Cashier Name : "+cashier_name);
}
},
error:function(result){
// alert('error');
}
});
}
}
$( document ).ready(function() {
$('#request_bills').click(function() {
window.location.href = '/origami/request_bills/'+table_or_order_id;
window.location.href = '/origami/request_bills/'+ table_or_order_id
return false;
});
});
$('#pay').click(function() {
window.location.href = '/origami/sale/'+ pay_sale_id + "/payment"
return false;
});
});
</script>
<style type="text/css">
.selected_color{
color:white;
background-color: blue;
}
</style>
</style>

185
app/views/origami/request_bills/show.html.erb
View File

@@ -1,10 +1,13 @@
<div class="row">
<div class="col-lg-5 col-md-5 col-sm-3">
<div class="card" >
<div class="card-header">
<div id="order-title">
<span><strong>Receipt No</strong> <% if @sale_data%>- <%=@sale_data.receipt_no%><% end %></span>
<span><strong>Receipt No : <%=@sale_data.receipt_no rescue ' '%></strong></span>
<span style="margin-left: 24%"><strong>Receipt Date : <%=@sale_data.receipt_date.utc.getlocal.strftime("%d/%m/%Y - %I:%M %p") rescue '-'%></strong></span>
<span><strong>Table No</strong> <% if @sale_data%>- <%=@sale_data.receipt_no%><% end %></span>
<span style="margin-left: 27%"><strong>Sale Id</strong> </span><span id="sale_id"><% if @sale_data %><%=@sale_data.sale_id %><% end %></span>
</div>
</div>
<div class="card-block">
@@ -23,8 +26,7 @@
<table class="table" id="append-table">
<tbody>
<% sub_total = 0 %>
<% if @sale_items %>
<% @sale_items.each do |sale_item| %>
<% @sale_data.sale_items.each do |sale_item| %>
<% sub_total += sale_item.qty*sale_item.unit_price%>
<tr>
<td style="width:60%; text-align:left">
@@ -36,9 +38,8 @@
<td style="width:20%; text-align:right">
<span id="item-total-price"><%=(sale_item.qty*sale_item.unit_price)%></span>
</td>
</tr>
</tr>
<%end %>
<%end %>
</tbody>
</table>
</div>
@@ -51,19 +52,183 @@
</tr>
<tr>
<td style="width:80%; text-align:left; border-top:none"><strong>(Discount)</strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span>(<%=@sale_data.total_discount%>)</span></strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span>(<%=@sale_data.total_discount rescue 0%>)</span></strong></td>
</tr>
<td style="width:80%; text-align:left; border-top:none"><strong>Tax</strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span><%=@sale_data.total_tax%></span></strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span><%=@sale_data.total_tax rescue 0%></span></strong></td>
</tr>
<td style="width:80%; text-align:left; border-top:none"><strong>Grand Total</strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span><%=@sale_data.grand_total%></span></strong></td>
<td style="width:20%; text-align:right; border-top:none"><strong><span><%=@sale_data.grand_total rescue 0%></span></strong></td>
</tr>
</tfooter>
</table>
</div>
<div style='text-align:center;margin-top:20px'>
<!-- <INPUT TYPE="Button" class='btn btn-primary' VALUE="Reprint" onClick="" style='width:120px'/>
<INPUT TYPE="Submit" class='btn btn-primary' VALUE="CANCEL" action="origami/index" style='width:120px'/> -->
</div>
</div>
</div>
</div>
</div>
<div class="col-lg-5 col-md-5 col-sm-3">
<div class="row">
<div class="col-md-8"><strong>AMOUNT DUE</strong></div>
<div class="col-md-4"><strong><span id="amount_due"><%= @sale_data.grand_total %></span></strong></div>
</div>
<hr>
<div class="row">
<div class="col-md-8">CASH</div>
<div class="col-md-4" id="cash" >0.0</div>
</div>
<hr>
<div class="row" id="credit_payment">
<div class="col-md-8">CREDIT</div>
<div class="col-md-4">0.0</div>
</div>
<hr>
<div class="row" id="card_payment">
<div class="col-md-8">CARD</div>
<div class="col-md-4">0.0</div>
</div>
<hr>
<div class="row">
<div class="col-md-8">BALANCE</div>
<div class="col-md-4"><span id='balance'><%= @sale_data.grand_total %></span></div>
</div>
<hr>
<div class="row">
<div class="col-md-12">
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="1" data-type="num">1</div>
<div class="col-md-3 cashier_number" data-value="2" data-type="num">2</div>
<div class="col-md-3 cashier_number" data-value="3" data-type="num">3</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="1000" data-type="add">1000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="4" data-type="num">4</div>
<div class="col-md-3 cashier_number" data-value="5" data-type="num">5</div>
<div class="col-md-3 cashier_number" data-value="6" data-type="num">6</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="5000" data-type="add">5000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="7" data-type="num">7</div>
<div class="col-md-3 cashier_number" data-value="8" data-type="num">8</div>
<div class="col-md-3 cashier_number" data-value="9" data-type="num">9</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="10000" data-type="add">10000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="0" data-type="num">0</div>
<div class="col-md-3 cashier_number" data-value="." data-type="num">.</div>
<div class="col-md-3 cashier_number" data-value="00" data-type="num">00</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="50000" data-type="add">50000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number"></div>
<div class="col-md-3 cashier_number red">DEL</div>
<div class="col-md-3 cashier_number green">CLR</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long purple " id="pay">PAY</div>
</div>
</div>
</div>
</div>
</div>
</div>
<script>
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
if(event.handled !== true) {
var original_value;
original_value = $('#cash').text();
var input_type = $(this).attr("data-type");
switch (input_type) {
case 'num':
var input_value = $(this).attr("data-value");
if (original_value == "0.0"){
$('#cash').text(input_value);
update_balance();
}else{
$('#cash').append(input_value);
update_balance();
}
break;
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#cash').text(amount);
update_balance();
break;
}
event.handled = true;
} else {
return false;
}
});
$( document ).ready(function() {
$('#credit_payment').click(function() {
var sale_id = $('#sale_id').text();
window.location.href = '/origami/sale/'+ sale_id + "/payment/credit_payment"
return false;
});
$('#card_payment').click(function() {
var sale_id = $('#sale_id').text();
window.location.href = '/origami/sale/'+ sale_id + "/payment/card_payment"
return false;
});
$('#pay').click(function() {
console.log("pay")
if($('#amount_due').text() > 0){
console.log("greater")
}else{
console.log("less")
}
});
});
function update_balance(){
var cash = $('#cash').text();
var credit = $('#credit').text();
var card = $('#card').text();
var amount_due = $('#amount_due').text();
var total = cash + credit + card
var result = amount_due - total
$('#balance').text(result);
}
</script>

5
config/application.rb
View File

@@ -13,9 +13,6 @@ module SXRestaurants
# -- all .rb files in that directory are automatically loaded.
config.active_record.time_zone_aware_types = [:datetime, :time]
config.active_job.queue_adapter = :sidekiq
# config.generators do |g|
# g.orm :active_record, primary_key_type: :uuid
# end
end
end

7
config/routes.rb
View File

@@ -72,7 +72,10 @@ Rails.application.routes.draw do
resources :discounts, only: [:index,:new, :create ] #add discount type
resources :customers, only: [:index,:new, :create ] #add customer type
end
resources :request_bills, only: [:show]
# resources :request_bills, only: [:show]
get 'sale/:sale_id/payment' => 'request_bills#show'
get 'sale/:sale_id/payment/credit_payment' => "credit_payments#index"
get 'sale/:sale_id/payment/card_payment' => "card_payments#index"
end
#--------- Waiter/Ordering Station ------------#
@@ -99,7 +102,9 @@ Rails.application.routes.draw do
post 'update_delivery', to: "home#update_delivery_status"
# Pass assigned_order_item_id
get 'print/print/:id', to: "print#print"
get 'print/print_order_summary/:id', to: "print#print_order_summary"
#dashboard
#
end

3
db/migrate/20170403135121_create_customers.rb
View File

@@ -1,6 +1,7 @@
class CreateCustomers < ActiveRecord::Migration[5.0]
def change
create_table :customers do |t|
create_table :customers, :id => false do |t|
t.string :customer_id, :limit => 16, :primary_key => true #custom foreign_key to prevent conflict during sync
t.string :name, :null => false
t.string :company
t.string :contact_no

5
db/migrate/20170403135934_create_orders.rb
View File

@@ -1,10 +1,11 @@
class CreateOrders < ActiveRecord::Migration[5.0]
def change
create_table :orders do |t|
create_table :orders, :id => false do |t|
t.string :order_id, :limit => 16, :primary_key => true #custom foreign_key to prevent conflict during sync
t.datetime :date, :null => false
t.string :source, :null => false, :default => "emenu"
t.string :order_type, :null => false, :default => "dine-in"
t.references :customer, foreign_key: true
t.string :customer_id, foreign_key: true, :limit => 16
t.integer :item_count, :null => false, :default => 0
t.integer :quantity_count, :null => false, :default => 0
t.string :status, :null => false, :default => "new"

5
db/migrate/20170403140820_create_order_items.rb
View File

@@ -1,7 +1,8 @@
class CreateOrderItems < ActiveRecord::Migration[5.0]
def change
create_table :order_items do |t|
t.references :order, foreign_key: true, :null => false
create_table :order_items, :id => false do |t|
t.string :order_items_id, :limit => 16, :primary_key => true #custom primary key - to ensure consistence for cloud syncing
t.string :order_id, foreign_key: true, :null => false, :limit => 16
t.string :order_item_status, :null => false, :default => "new"
t.string :item_order_by #person who order this
t.string :item_code, :null => false

4
db/migrate/20170403155531_create_cashier_login_logs.rb
View File

@@ -1,6 +1,8 @@
class CreateCashierLoginLogs < ActiveRecord::Migration[5.0]
def change
create_table :cashier_login_logs do |t|
create_table :cashier_login_logs, :id => false, :primary_key => :cashier_login_log_id do |t|
t.string :cashier_login_log_id, :limit => 16, :null => false, :index => true, :unique => true #custom primary key - to ensure consistence for cloud syncing
t.references :cashier_terminal, foreign_key: true
t.references :employee, foreign_key: true
t.datetime :login_at, :null => false

6
db/migrate/20170403160742_create_sales.rb
View File

@@ -1,13 +1,15 @@
class CreateSales < ActiveRecord::Migration[5.0]
def change
create_table :sales do |t|
create_table :sales, :id => false do |t|
t.string :sale_id, :limit => 16, :primary_key => true #custom primary key - to ensure consistence for cloud syncing
t.integer :cashier_id, :index => true
t.string :cashier_name
t.string :requested_by, :null => false
t.datetime :requested_at, :null => false
t.string :receipt_no, :null => false
t.datetime :receipt_date, :null => false
t.references :customer, foreign_key: true
t.string :customer_id, foreign_key: true, :limit => 16
t.string :payment_status, :null => false, :default => "outstanding"
t.string :sale_status, :null => false, :default => "new"
t.decimal :total_amount, :precision => 10, :scale => 2, :null => false, :default => 0.00

5
db/migrate/20170403161857_create_sale_items.rb
View File

@@ -1,7 +1,8 @@
class CreateSaleItems < ActiveRecord::Migration[5.0]
def change
create_table :sale_items do |t|
t.references :sale, foreign_key: true
create_table :sale_items, :id => false do |t|
t.string :sale_item_id, :limit => 16, :primary_key => true#custom primary key - to ensure consistence for cloud syncing
t.string :sale_id, foreign_key: true, :limit => 16
t.string :product_code, :null => false
t.string :product_name, :null => false
t.string :remark

6
db/migrate/20170403163219_create_sale_taxes.rb
View File

@@ -1,7 +1,9 @@
class CreateSaleTaxes < ActiveRecord::Migration[5.0]
def change
create_table :sale_taxes do |t|
t.references :sale, foreign_key: true
create_table :sale_taxes, :id => false do |t|
t.string :sale_tax_id, :limit => 16, :primary_key => true #custom primary key - to ensure consistence for cloud syncing
t.string :sale_id, foreign_key: true, :limit => 16
t.string :tax_name, :null => false
t.decimal :tax_rate, :precision => 10, :scale => 2, :null => false, :default => 0.00
t.decimal :tax_payable_amount, :precision => 10, :scale => 2, :null => false, :default => 0.00

8
db/migrate/20170403163734_create_sale_payments.rb
View File

@@ -1,13 +1,15 @@
class CreateSalePayments < ActiveRecord::Migration[5.0]
def change
create_table :sale_payments do |t|
t.references :sale, foreign_key: true
create_table :sale_payments, :id => false do |t|
t.string :sale_payment_id, :limit => 16, :primary_key => true #custom primary key - to ensure consistence for cloud syncing
t.string :sale_id, foreign_key: true, :limit => 16
t.string :payment_method, :null => false, :default => "cash"
t.decimal :payment_amount, :precision => 10, :scale => 2, :null => false, :default => 0.00
t.decimal :outstanding_amount, :precision => 10, :scale => 2, :null => false, :default => 0.00
t.string :payment_reference
t.string :payment_status, :null => false, :default => "new"
t.timestamps
end
end

8
db/migrate/20170403174029_create_sale_orders.rb
View File

@@ -1,8 +1,10 @@
class CreateSaleOrders < ActiveRecord::Migration[5.0]
def change
create_table :sale_orders do |t|
t.references :sale, foreign_key: true
t.references :order, foreign_key: true
create_table :sale_orders, :id => false do |t|
t.primary_key :sale_order_id #custom primary key - to ensure consistence for cloud syncing
t.string :sale_id, foreign_key: true,:limit => 16
t.string :order_id, foreign_key: true, :limit => 16
t.timestamps
end

6
db/migrate/20170403174111_create_sale_audits.rb
View File

@@ -1,7 +1,9 @@
class CreateSaleAudits < ActiveRecord::Migration[5.0]
def change
create_table :sale_audits do |t|
t.references :sale, foreign_key: true
create_table :sale_audits, :id => false do |t|
t.string :sale_audit_id, :limit => 16, :primary_key => true #custom primary key - to ensure consistence for cloud syncing
t.string :sale_id, foreign_key: true, :limit => 16
t.string :action, :null => false
t.datetime :action_at, :null => false
t.string :action_by, :null => false

7
db/migrate/20170404034234_create_bookings.rb
View File

@@ -1,6 +1,8 @@
class CreateBookings < ActiveRecord::Migration[5.0]
def change
create_table :bookings do |t|
create_table :bookings, :id => false do |t|
t.string :booking_id, :limit => 16, :primary_key => true #custom primary key - to ensure consistence for cloud syncing
t.references :dining_facility, foreign_key: true
t.string :type, :null => false, :default => "Table"
t.datetime :checkin_at, :null => false
@@ -10,7 +12,8 @@ class CreateBookings < ActiveRecord::Migration[5.0]
t.datetime :reserved_at
t.string :reserved_by
t.string :booking_status, :null => false, :default => "new"
t.references :sale, foreign_key: true
t.string :sale_id, foreign_key: true, :limit => 16
t.string :customer_id, foreign_key: true, :limit => 16
t.timestamps
end

5
db/migrate/20170414090001_create_assigned_order_items.rb
View File

@@ -1,9 +1,10 @@
class CreateAssignedOrderItems < ActiveRecord::Migration[5.0]
def change
create_table :assigned_order_items do |t|
create_table :assigned_order_items, :id => false do |t|
t.string :assigned_order_item_id, :limit => 16, :primary_key => true #custom primary key - to ensure consistence for cloud syncing
t.string :item_code, :null => false, :index => true
t.references :order_queue_station, foreign_key: true
t.references :order, foreign_key: true
t.string :order_id, foreign_key: true, :limit => 16
t.boolean :print_status
t.boolean :delivery_status

8
db/migrate/20170414110918_create_booking_orders.rb
View File

@@ -1,8 +1,10 @@
class CreateBookingOrders < ActiveRecord::Migration[5.0]
def change
create_table :booking_orders do |t|
t.references :booking, foreign_key: true
t.references :order, foreign_key: true
create_table :booking_orders, :id => false do |t|
#t.string :booking_order_id, :limit => 16, :null => false, :index => true, :unique => true #custom primary key - to ensure consistence for cloud syncing
t.primary_key :booking_order_id
t.string :booking_id, foreign_key: true, :limit => 16
t.string :order_id, foreign_key: true, :limit => 16
t.timestamps
end

4
db/seeds.rb
View File

@@ -137,3 +137,7 @@ zone_queue_station = OrderQueueProcessByZone.create({order_queue_station: zone_o
#Create Adminstrator employee
admin_employee = Employee.create({name: "Administrator", role: "Administrator", password: "99999", emp_id:"999", created_by: "SYSTEM DEFAULT"})
#Account for Menu Item Type (eg: Food, Beverage)
food = Account.create({title: "Food", account_type: "0"})
beverage = Account.create({title: "Beverage", account_type: "1"})

BIN
redis-stable.tar.gz
View File

Binary file not shown.

2
spec/models/test_spec.rb → spec/models/print_setting_spec.rb~HEAD
View File

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

5
spec/models/print_setting_spec.rb~crm Normal file
View File

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