Merge branch 'r-1902001-01' into foodcourt

app/controllers/origami/void_controller.rb

@@ -54,6 +54,7 @@ class Origami::VoidController < BaseOrigamiController
       rebate_amount = nil
       current_balance = nil
 
+      # For Cashier by Zone
       if sale.booking.dining_facility_id.to_i > 0
         cashier_zone     = CashierTerminalByZone.find_by_zone_id(table.zone_id)
         cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)

app/controllers/reports/credit_payment_controller.rb

@@ -4,6 +4,7 @@ authorize_resource :class => false
 		@filter_for_credit = [['All',''],['Paid','paid'],['Unpaid','unpaid']]
 		@sources = [["All",''], ["Cashier","cashier"],["Quick Service","quick_service"],["Online Order","doemal_order"]]
 		from, to  = get_date_range_from_params
+		customer_filter = params[:customer]
 
 		@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
 
@@ -13,14 +14,13 @@ authorize_resource :class => false
 	      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
 
 	    @filter 	= params[:filter_check]
 	    @order_source  = params[:order_source]
-        @sale_data = Sale.get_by_shift_sale_credit_payment(@shift_sale_range,@shift,from,to,@filter,@order_source)
+        @sale_data = Sale.get_by_shift_sale_credit_payment(@shift_sale_range,@shift,from,to,@filter,customer_filter,@order_source)
 
         @from       = from
         @to         = to

app/controllers/reports/receipt_no_controller.rb

@@ -4,6 +4,7 @@ authorize_resource :class => false
 		@payments = [["All Payment",''], ["Cash Payment","cash"], ["Credit Payment","creditnote"], ["FOC Payment","foc"]]
 		@payment_method =  PaymentMethodSetting.all
 		from, to = get_date_range_from_params
+		customer_filter = params[:customer]
 
 		@shift_sale_range = ''
 
@@ -14,12 +15,12 @@ authorize_resource :class => false
 
       @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)
+        @shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',@shift_sale.shift_started_at)
       else
         if @shift_sale.shift_closed_at.blank?
-	          @shift = ShiftSale.where("shift_started_at = ? and shift_closed_at is NULL",@shift_sale.shift_started_at)
+          @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)
+          @shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',@shift_sale.shift_started_at, @shift_sale.shift_closed_at)
         end
       end
     end
@@ -30,8 +31,8 @@ authorize_resource :class => false
 		end
 
     payment_type = params[:payment_type]
-        @sale_data = Sale.get_shift_sales_by_receipt_no(@shift_sale_range,@shift,from,to,payment_type)
+      @sale_data = Sale.get_shift_sales_by_receipt_no(@shift_sale_range, @shift, from, to, payment_type, customer_filter)
-        @sale_taxes = Sale.get_separate_tax(@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.group('name').order('order_by asc') #.limit(2)
 
       @from       = from

app/controllers/reports/receipt_no_detail_controller.rb

@@ -6,6 +6,11 @@ class Reports::ReceiptNoDetailController < BaseReportController
 		@payment_methods += PaymentMethodSetting.pluck(:payment_method).map { |payment_method| [payment_method.parameterize == 'paymal' ? 'Card' : payment_method, payment_method.parameterize] }
 
 		from, to  = get_date_range_from_params
+
+		customer_filter = params[:customer]
+
+		@shift_sale_range = ''
+
     @shift = ''
     if params[:shift_name].to_i != 0
       @shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
@@ -23,7 +28,7 @@ class Reports::ReceiptNoDetailController < BaseReportController
     end
 
     payment_type = params[:payment_type]
-      @sale_data = Sale.get_shift_sales_by_receipt_no_detail(@shift_sale_range,@shift,from,to,payment_type)
+      @sale_data = Sale.get_shift_sales_by_receipt_no_detail(@shift_sale_range, @shift, from, to, payment_type, customer_filter)
 
       @from       = from
       @to         = to

app/models/employee.rb

@@ -47,6 +47,7 @@ class Employee < ApplicationRecord
     if (session_token)
       user = Employee.find_by_token_session(session_token)
       expiry_time = login_expiry_time
+
       if user && user.session_expiry && user.session_expiry.utc > DateTime.now.utc
         #Extend the login time each time authenticatation take place
         user.session_expiry = user.session_expiry.utc + expiry_time.minutes

app/models/sale.rb

@@ -26,7 +26,7 @@ class Sale < ApplicationRecord
   has_one  :booking
   has_many :product_commissions
 
-  before_validation :round_to_precision
+  before_save :member_discount, :round_to_precision
   after_update :update_stock_journal
 
   scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
@@ -1207,7 +1207,7 @@ def self.get_menu_item_query(order_by)
 end
 #product sale report query
 
-def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_type)
+def self.get_shift_sales_by_receipt_no(shift_sale_range, shift, from, to, payment_type, customer_filter)
     ## => left join -> show all sales although no orders
     if payment_type.blank?
       payment_type = ''
@@ -1215,29 +1215,40 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
       payment_type = " and sale_payments.payment_method = '#{payment_type}'"
     end
 
-    query = Sale.includes(:sale_items).select("sales.*,sale_payments.*,df.name,df.type")
+    query = Sale.includes(:sale_items).select("sales.*, sale_payments.*")
+              .select("customers.customer_id, customers.name as customer_name, df.name, df.type")
               .where("sale_status= 'completed' and sale_payments.payment_amount != 0 #{payment_type}")
               .joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
               .joins("join bookings on bookings.sale_id = sales.sale_id")
               .joins("left join dining_facilities df on df.id = bookings.dining_facility_id")
               .group("sales.sale_id")
+
+    if customer_filter.present?
+      query = query.joins(sanitize_sql_array(["INNER JOIN customers ON customers.customer_id = sales.customer_id AND " +
+        "customers.name LIKE :filter", filter: "%#{customer_filter}%"]))
+    else
+      query = query.joins(:customer)
+    end
+
     if shift.present?
       query = query.where("sales.shift_sale_id in (?)", shift.to_a)
     elsif shift_sale_range.present?
-      query = query.where("sales.shift_sale_id in (?)",shift_sale_range.to_a)
+      query = query.where("sales.shift_sale_id in (?)", shift_sale_range.to_a)
     else
-      query = query.where("sales.receipt_date between ? and ?",from,to)
+      query = query.where("sales.receipt_date between ? and ?", from, to)
     end
+
     return query
 end
 
-def self.get_shift_sales_by_receipt_no_detail(shift_sale_range,shift,from,to,payment_type)
+def self.get_shift_sales_by_receipt_no_detail(shift_sale_range, shift, from, to, payment_type, customer_filter)
     ## => left join -> show all sales although no orders
 
-    query = Sale.includes([:customer, :survey, :sale_payments])
+    query = Sale.includes([:survey, :sale_payments])
-            .includes(:bookings => :dining_facility)
             .select("sales.*, SUM(sale_payments.payment_amount) AS payments_for_credits_amount")
-            .joins(:bookings)
+            .select("dining_facilities.type AS table_type, dining_facilities.name AS table_name")
+            .select("customers.customer_id, customers.name AS customer_name, customers.company AS customer_company")
+            .joins(:booking => :dining_facility)
             .joins("INNER JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
             .left_joins(:payments_for_credits)
             .completed
@@ -1245,6 +1256,13 @@ def self.get_shift_sales_by_receipt_no_detail(shift_sale_range,shift,from,to,pay
             .group(:sale_id)
             .order(:receipt_date)
 
+    if customer_filter.present?
+      query = query.joins(sanitize_sql_array(["INNER JOIN customers ON customers.customer_id = sales.customer_id AND " +
+        "customers.name LIKE :filter", filter: "%#{customer_filter}%"]))
+    else
+      query = query.joins(:customer)
+    end
+
     if payment_type.present?
       if payment_type == 'card'
         query = query.where(sanitize_sql_array(["sp.payment_method IN (?)", SalePayment::CARD]))
@@ -1266,7 +1284,7 @@ def self.get_shift_sales_by_receipt_no_detail(shift_sale_range,shift,from,to,pay
     return query
 end
 
-def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter,order_source)
+def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter,customer_filter,order_source)
   payments_for_credits = SalePayment.select("
     sales.sale_id,
     DATE_FORMAT(CONVERT_TZ(sale_payments.created_at,'+00:00','+06:30'),'%d %b %y %h:%i%p') as credit_payment_receipt_date,
@@ -1293,11 +1311,17 @@ def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter,
     IFNULL(payments_for_credits.credit_payment_cashier_name, '-') as credit_payment_cashier_name,
     IFNULL(payments_for_credits.credit_payment_shift_name, '-') as credit_payment_shift_name")
   .joins("LEFT JOIN (#{payments_for_credits}) payments_for_credits ON payments_for_credits.sale_id = sales_sale_payments.sale_id")
-  .joins(:sale => :customer)
   .joins(:sale => :orders)
   .credits
   .where("sales_sale_payments.sale_status = ?", 'completed')
 
+  if customer_filter.present?
+    credits = credits.joins(sanitize_sql_array(["INNER JOIN customers ON customers.customer_id = sales_sale_payments.customer_id AND " +
+      "customers.name LIKE :filter", filter: "%#{customer_filter}%"]))
+  else
+    credits = credits.joins(:sale => :customer)
+  end
+
   if order_source.present?
     if order_source == "cashier"
       credits = credits.where("orders.source IN (?)", ['cashier', 'emenu'])
@@ -2412,6 +2436,50 @@ private
      end
   end
 
+  def member_discount
+    return unless will_save_change_to_customer_id? || will_save_change_to_total_amount?
+
+    if self.customer && self.customer.membership_id.present?
+      membership          = MembershipSetting.find_by_membership_type("paypar_url")
+      memberaction        = MembershipAction.find_by_membership_type("get_member_campaign")
+      merchant_uid        = memberaction.merchant_account_id.to_s
+      campaign_type_id    = memberaction.additional_parameter["campaign_type_id"]
+      auth_token          = memberaction.auth_token
+      url                 = "#{membership.gateway_url}#{memberaction.gateway_url}"
+
+      begin
+        response = HTTParty.get(url,
+                              :body => {
+                                member_group_id: sObj.customer.membership_type,
+                                merchant_uid: merchant_uid,
+                                campaign_type_id: campaign_type_id,
+                                auth_token: auth_token
+                              }.to_json,
+                              :headers => {
+                                'Content-Type' => 'application/json',
+                                'Accept'       => 'application/json; version=3'
+                              }, :timeout => 10)
+      rescue Net::OpenTimeout
+         response = { "status": false , "message": " Connection timeout" }
+      rescue OpenURI::HTTPError
+         response = { "status": false, "message": "Can't connect server"}
+      rescue SocketError
+         response = { "status": false, "message": "Can't connect server"}
+      end
+
+      return unless response['status'] && response['membership_campaign_data'].present?
+
+      Account.where(discount: true).inject(0) do |dis, acc|
+        rule = response['membership_campaign_data'].find { |c| c['rules_type'].downcase.strip == acc.title.downcase.strip }
+        dis += acc.sale_items.inject(0) { |i| i.account_id == acc.id ? i.price : 0 } * rule["change_unit"].to_i / rule["base_unit"].to_i
+      end
+
+
+    else
+
+    end
+  end
+
   def round_to_precision
     if (self.total_amount % 1 > 0 || self.total_discount % 1 > 0 || self.total_tax % 1 > 0)
       self.total_amount = self.total_amount.round(precision)

app/models/tax_profile.rb

@@ -4,10 +4,11 @@ class TaxProfile < ApplicationRecord
   default_scope { order('order_by asc') }
   # validations
   validates_presence_of :name, :rate, :group_type
+
   def self.calculate_tax(group_type)
     divided_value =0.0
     exclusive =0.0
-    tax_profiles = TaxProfile.where(group_type: group_type,tax_type: 'Percentage')
+    tax_profiles = TaxProfile.where(group_type: group_type, tax_type: 'Percentage')
     if !tax_profiles.empty?
       tax_profiles.each do |tax|
         #include or execulive

app/views/api/restaurant/menu/index.json.jbuilder

@@ -14,4 +14,3 @@ menu_json = json.array! @menus do |menu|
   #   end
   # end
 end
-

app/views/reports/credit_payment/_shift_sale_report_filter.html.erb

@@ -2,9 +2,9 @@
 	<%= form_tag report_path, :method => :get, :id=>"frm_report", :class => "form" do %>
 		<% if period_type != false %>
 			<div class="row">
-				<div class="form-group col-md-2 mbl-style">
+				<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
-					<label class="font-20 mbl_lbl"><%= t("views.right_panel.detail.select_period") %></label>
+					<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.select_period") %></label>
-					<select name="period" id="sel_period" class="form-control">
+					<select name="period" id="sel_period" class="form-control" style="height: 34px;">
 						<option value=""><%= t("views.right_panel.detail.select_period") %></option>
 						<option value="0">Today</option>
 						<option value="1">Yesterday</option>
@@ -18,34 +18,37 @@
 						<option value="9">Last year</option>
 					</select>
 				</div>
+
+				<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
+					<label class="font-14"><%= t("views.right_panel.detail.customer_name") %></label>
+					<input type="text" placeholder="Customer name" class="form-control m-t-3" name="customer" value="<%= params[:customer] %>" id="customer_filter" style="height: 32px;">
+				</div>
+
 				<% if defined? filter_for_credit %>
 				<div class="col-lg-2 col-md-2 col-sm-2 col-xs-2 col-mbl-view mbl-style">
 					<label class="font-14">Select Paid/ Unpaid</label>
-					<%= select_tag "filter_check", options_for_select(@filter_for_credit, :selected => params[:filter_check]), :class => "form-control", :style => "height: 37px;" %>
+					<%= select_tag "filter_check", options_for_select(@filter_for_credit, :selected => params[:filter_check]), :class => "form-control m-t-3", :style => "height: 32px;" %>
 				</div>
 				<% end %>
 				<div class="col-lg-2 col-md-2 col-sm-2 col-xs-2 col-mbl-view mbl-style">
         	<label class="font-14"><%= t("views.right_panel.detail.order_source") %></label>
-          <%= select_tag "order_source", options_for_select(@sources, :selected => params[:order_source]), :class => "form-control" %>
+          <%= select_tag "order_source", options_for_select(@sources, :selected => params[:order_source]), :class => "form-control m-t-3", :style => "height: 32px;" %>
         </div>
-				<div class="form-group col-md-2 col-mbl-view mbl-style">
+				<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
 					<!-- <label class="">Select Shift Period</label> -->
-					<label class="font-20 mbl_lbl">From</label>
+					<label class="font-14 mbl_lbl">From</label>
-					<input data-behaviour='datepicker' class="form-control datepicker m-t-3" name="from" id="from" type="text" placeholder="From date" style="height: 34px;">
+					<input data-behaviour='datepicker' class="form-control datepicker m-t-3" name="from" id="from" type="text" placeholder="From date" style="height: 32px;">
 				</div>
-				<div class="form-group col-md-2 col-mbl-view mbl-style">
+				<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
-					<label class="font-20 mbl_lbl">To</label>
+					<label class="font-14 mbl_lbl">To</label>
-					<input data-behaviour='datepicker' class="form-control datepicker m-t-3" name="to" id="to" type="text" placeholder="To date" style="height: 34px;">
+					<input data-behaviour='datepicker' class="form-control datepicker m-t-3" name="to" id="to" type="text" placeholder="To date" style="height: 32px;">
 				</div>
-				<div class="form-group col-md-2 mbl-style">
+				<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
-					<label class="font-20 mbl_lbl">All Shift</label>
+					<label class="font-14 mbl_lbl">All Shift</label>
-					<select class="form-control select" name="shift_name" id="shift_name" style="height: 37px;">
+					<select class="form-control select" name="shift_name" id="shift_name" style="height: 34px;">
 					</select>
 				</div>
-			</div>
+				<div class="col-lg-2 col-md-2 col-sm-2 margin-top-20 mbl-style mbl-right-btn" style="margin-top: 20px;">
-			<div class="row clearfix">
-				<div class="form-group col-md-12 mbl-style mbl-right-btn" align="right">
-				<br>
 					<input type="submit" value="Generate Report" class='btn btn-primary'>
 				</div>
 			</div>

app/views/reports/receipt_no/_shift_sale_report_filter.html.erb

@@ -4,7 +4,7 @@
 	<div class="row">
 		<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
 			<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.select_period") %></label>
-			<select name="period" id="sel_period" class="form-control">
+			<select name="period" id="sel_period" class="form-control m-t-3" style="height: 32px;>
 				<option value=""><%= t("views.right_panel.detail.select_period") %></option>
 				<option value="0">Today</option>
 				<option value="1">Yesterday</option>
@@ -18,12 +18,17 @@
 				<option value="9">Last year</option>
 			</select>
 		</div>
-		<% if not defined? payments %>
 
+		<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
+			<label class="font-14"><%= t("views.right_panel.detail.customer_name") %></label>
+			<input type="text" placeholder="Customer name" class="form-control m-t-3" name="customer" value="<%= params[:customer] %>" id="customer_filter" style="height: 32px;">
+		</div>
+
+		<% if defined? @payments %>
 		  <div class="col-lg-2 col-md-2 col-sm-2">
 			<label class="font-14"><%= t("views.right_panel.detail.select_payments") %></label>
 
-			<select name="payment_type" id="payment_type" class="form-control">
+			<select name="payment_type" id="payment_type" class="form-control m-t-3" style="height: 32px;">
 				<%  @payments.each do |pm| %>
 				<option class="<%=pm[1].downcase%>" value="<%=pm[1].downcase%>"><%=pm[0]%></option>
 				<%end %>
@@ -33,6 +38,7 @@
 			</select>
 		</div>
 		<% end %>
+
 		<div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
 			<!-- <label class="">Select Shift Period</label> -->
 			<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.from") %></label>
@@ -44,11 +50,10 @@
 		</div>
 		<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
 			<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.all_shift") %></label>
-			<select class="form-control select" name="shift_name" id="shift_name" >
+			<select class="form-control select m-t-3" name="shift_name" id="shift_name" style="height: 32px;">
 			</select>
 		</div>
 		<div class="col-lg-2 col-md-2 col-sm-2 margin-top-20 mbl-style mbl-right-btn" style="margin-top: 20px;">
-
 			<input type="submit" value="Generate Report" class='btn btn-primary'>
 		</div>
 	</div>
@@ -137,4 +142,5 @@
 	 		}
 	 	}
 	});
+
 </script>

app/views/reports/receipt_no/index.html.erb

@@ -37,7 +37,8 @@
 						<tr>
 							<th><%= t("views.right_panel.detail.dining") %></th>
 							<th><%= t("views.right_panel.detail.receipt_no") %></th>
-							<th><%= t :cashier %> <%= t("views.right_panel.detail.name") %></th>
+              <th><%= t :customer %></th>
+							<th><%= t :cashier %></th>
 							<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %></th>
 							<th><%= t("views.right_panel.detail.discount") %> <%= t("views.right_panel.detail.amount") %> </th>
 							<% @tax_profiles.each do |tax| %>
@@ -85,6 +86,7 @@
 								<% end %>
 							</td>
 							<td><%= result.receipt_no rescue '-' %> </td>
+              <td><%= result.customer_name rescue '-' %></td>
 							<td><%= result.cashier_name rescue '-' %></td>
 							<td><%= number_format(result.total_amount, precision: precision.to_i, delimiter: delimiter) %></td>
 							<td><%= number_format(result.total_discount, precision: precision.to_i, delimiter: delimiter) rescue '0' %></td>

app/views/reports/receipt_no/index.xls.erb

@@ -25,7 +25,8 @@
 						<tr>
 							<th><%= t("views.right_panel.detail.dining") %></th>
 							<th><%= t("views.right_panel.detail.receipt_no") %></th>
-							<th><%= t :cashier %> <%= t("views.right_panel.detail.name") %></th>
+              <th><%= t :customer %></th>
+							<th><%= t :cashier %></th>
 							<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %></th>
 							<th><%= t("views.right_panel.detail.discount") %> <%= t("views.right_panel.detail.amount") %> </th>
 							<% @tax_profiles.each do |tax| %>
@@ -73,6 +74,7 @@
 								<% end %>
 							</td>
 							<td><%= result.receipt_no rescue '-' %> </td>
+              <td><%= result.customer_name rescue '-' %></td>
 							<td><%= result.cashier_name rescue '-' %></td>
 							<td><%= number_format(result.total_amount, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>
 							<td><%= number_format(result.total_discount, precision: precision.to_i, delimiter: delimiter) rescue '-' %></td>

app/views/reports/receipt_no_detail/_shift_sale_report_filter.html.erb

@@ -18,8 +18,8 @@
 				<option value="9">Last year</option>
 			</select>
 		</div>
-		<% if defined? @payment_methods %>
 		
+		<% if defined? @payment_methods %>
 	  <div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
 			<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.select_payments") %></label>
 
@@ -30,6 +30,12 @@
 			</select>
 		</div>
 		<% end %>
+
+		<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
+			<label class="font-14"><%= t("views.right_panel.detail.customer_name") %></label>
+			<input type="text" placeholder="Customer name" class="form-control m-t-3" name="customer" id="customer_filter" >
+		</div>
+
 		<div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
 			<!-- <label class="">Select Shift Period</label> -->
 			<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.from") %></label>

app/views/reports/receipt_no_detail/index.html.erb

@@ -39,19 +39,13 @@
 						<tbody>
 							<% grand_total = 0 %>
 						    <% @sale_data.each do |result| %>
-						    <% table_name=nil
-						     table_type =nil
-						     if table = result.bookings[0].dining_facility
-						      table_type = table.type
-						      table_name = table.name
-						     end %>
 						    <% grand_total = grand_total + result.grand_total %>
 								<tr style="border-top:4px double #666;">
 									<td><%= result.receipt_no rescue '-' %> </td>
 									<td><%=l result.receipt_date.getlocal, :format => :short rescue '-' %> </td>
 									<td><%= @shift_from %> -  <%= @shift_to  %></td>
 									<td><%= result.cashier_name rescue '-' %></td>
-									<td><%= table_type %> -  <%= table_name  %></td>
+									<td><%= result.table_type %> -  <%= result.table_name  %></td>
 				  		  	<td><%= number_format(result.grand_total, precision: precision, delimiter: delimiter) %></td>
 									<!-- <td>&nbsp;</td> -->
 								</tr>
@@ -172,8 +166,10 @@
 											<td>&nbsp;</td>
 											<td>&nbsp;</td>
 											<td>Customer</td>
-											<td><%= result.customer.name rescue '-'%>
+											<td><%= result.customer_name rescue '-'%>
-											    (<%= result.customer.company  rescue '-' %>)
+													<% if result.customer_company.present? %>
+											    (<%= result.customer_company rescue '-' %>)
+													<% end %>
 									    </td>
 											<td>&nbsp;</td>
 										</tr>

app/views/reports/receipt_no_detail/index.xls.erb

@@ -38,18 +38,12 @@
 							<% grand_total = 0 %>
 						    <% @sale_data.each do |result| %>
 							<% grand_total = grand_total.to_f + result.grand_total.to_f%>
-						    <% table_name=nil
-						     table_type =nil
-						     if table = result.bookings[0].dining_facility
-						      table_type = table.type
-						      table_name = table.name
-						     end %>
                 <tr style="border-top:4px double #666;">
 									<td><%= result.receipt_no rescue '-' %> </td>
 									<td><%=l result.receipt_date.getlocal, :format => :short rescue '-' %> </td>
 									<td><%= @shift_from %> -  <%= @shift_to  %></td>
 									<td><%= result.cashier_name rescue '-' %></td>
-									<td><%= table_type %> -  <%= table_name  %></td>
+									<td><%= result.table_type %> -  <%= result.table_name  %></td>
 				  		  	<td><%= number_format(result.grand_total, precision: precision, delimiter: delimiter) %></td>
 								</tr>
 
@@ -171,8 +165,10 @@
 											<td>&nbsp;</td>
                       <td>&nbsp;</td>
 											<td>Customer</td>
-											<td><%= result.customer.name rescue '-'%>
+											<td><%= result.customer_name rescue '-'%>
-											    (<%= result.customer.company  rescue '-' %>)
+                        <% if result.customer_company.present? %>
+                        (<%= result.customer_company rescue '-' %>)
+                        <% end %>
 									    </td>
 											<td>&nbsp;</td>
 										</tr>

app/views/reports/saleitem/index.xls.erb

@@ -78,13 +78,19 @@
 									total_item_dis += sale.grand_total*(-1)
 								end %>
 								<% if !acc_arr.include?(sale.account_id) %>
-
+                <tr>
+                  <td><b><%= sale.account_name %></b></td>
+                  <td colspan="4">&nbsp;</td>
+                  <td><%= t("views.right_panel.detail.total_price_by") %> <%= sale.account_name %></td>
+                  <td>
                     <% @totalByAccount.each do |account, total| %>
                     <% if sale.account_id == account %>
-
+                    <b><%= number_format(total, precision:precision.to_i,delimiter:delimiter) %></b>
                     <% grand_total += total %>
                     <% end %>
                     <% end %>
+                  </td>
+                </tr>
 								   <% acc_arr.push(sale.account_id) %>
 								<% end %>
 								<tr>

app/views/shared/_license_expire_warning.html.erb

@@ -1,3 +1,5 @@
+<% return if ENV['SERVER_MODE'] == 'cloud' %>
+
 <% license_status = current_license.detail_with_local_file %>
 <% renewable_date = current_license.read_license("renewable_date") %>
 <% date_count = (renewable_date.to_date - Date.today).to_i %>
@@ -21,7 +23,6 @@
 	    <span aria-hidden="true" class="text-white">&times;</span>
 	  </button>
 	</div>
-
 <% end %>
 
 <script>