Merge branch 'master' of ssh://bitbucket.org/code2lab/sxrestaurant

* 'master' of ssh://bitbucket.org/code2lab/sxrestaurant:
  billed
  rake task
  Pending Payment
  Credit payment
  update page height bill pdf
  not show price 0 fixed
  multiple invoice void
  rake task fix
  Shop View
  Shop View
  get update
  not to show price 0 and 10
This commit is contained in:
Min Zeya Phyo
2017-06-28 12:45:05 +06:30
25 changed files with 843 additions and 271 deletions

View File

@@ -82,6 +82,15 @@ class Order < ApplicationRecord
set_order_items
end
# not insert with price 0
# puts item[:price]
# puts item
# if(item[:price] != 0 )
# OrderItem.processs_item(menu_item[:item_code], menu_item[:name], menu_item[:account_id],
# item[:quantity],menu_item[:price], item[:options], set_order_items, self.id,
# self.employee_name)
# end
OrderItem.processs_item(menu_item[:item_code], menu_item[:name], menu_item[:account_id],
item[:quantity],menu_item[:price], item[:options], set_order_items, self.id,
self.employee_name)

View File

@@ -36,9 +36,11 @@ class OrderQueueStation < ApplicationRecord
# #Same Order_items can appear in two location.
# AssignedOrderItem.assigned_order_item(order, order_item.item_code, oqs)
# else
AssignedOrderItem.assigned_order_item(order, order_item.item_code, oqs)
oqs_order_items.push(order_item)
if (order_item.price != 0)
AssignedOrderItem.assigned_order_item(order, order_item.item_code, oqs)
oqs_order_items.push(order_item)
end
# end
end
end

View File

@@ -6,19 +6,23 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
#Print
order_item = print_query('order_item', item_code) #OrderItem.find_by_item_code(item_code)
filename = "tmp/order_item_#{order_item[0].item_name}" + ".pdf"
pdf = OrderItemPdf.new(order_item[0], print_status, options)
pdf.render_file filename
filename = "tmp/order_item_#{order_item[0].item_name}" + ".pdf"
if oqs.print_copy
self.print(filename, oqs.printer_name)
# check for item not to show
if order_item[0].price != 0
pdf = OrderItemPdf.new(order_item[0], print_status, options)
pdf.render_file filename
#For print copy
pdf.render_file filename.gsub(".","-copy.")
self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
self.print(filename, oqs.printer_name)
end
if oqs.print_copy
self.print(filename, oqs.printer_name)
#For print copy
pdf.render_file filename.gsub(".","-copy.")
self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
self.print(filename, oqs.printer_name)
end
end
end
# Query for per order
@@ -33,14 +37,18 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
filename = "tmp/order_item_#{odi.item_name}" + ".pdf"
# For Item Options
options = odi.options == "[]"? "" : odi.options
pdf = OrderItemPdf.new(odi, print_status, options)
# pdf.render_file "tmp/order_item.pdf"
pdf.render_file filename
if oqs.print_copy
self.print(filename, oqs.printer_name)
self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
self.print(filename, oqs.printer_name)
# check for item not to show
if odi.price != 0 || odi.price != 10
pdf = OrderItemPdf.new(odi, print_status, options)
# pdf.render_file "tmp/order_item.pdf"
pdf.render_file filename
if oqs.print_copy
self.print(filename, oqs.printer_name)
self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
self.print(filename, oqs.printer_name)
end
end
end
# For Print Order Summary
@@ -69,19 +77,22 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
filename = "tmp/order_item_#{odi.item_name}" + ".pdf"
# For Item Options
options = odi.options == "[]"? "" : odi.options
pdf = OrderItemPdf.new(odi, print_status, options)
pdf.render_file filename
if oqs.print_copy
self.print(filename, oqs.printer_name)
# check for item not to show
if odi.price != 0
pdf = OrderItemPdf.new(odi, print_status, options)
pdf.render_file filename
#For print copy
pdf.render_file filename.gsub(".","-copy.")
self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
self.print(filename, oqs.printer_name)
end
if oqs.print_copy
self.print(filename, oqs.printer_name)
#For print copy
pdf.render_file filename.gsub(".","-copy.")
self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
self.print(filename, oqs.printer_name)
end
end
end
# For Print Order Summary
else
@@ -109,7 +120,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
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("order_items.item_code = '#{ id }'")
.where("order_items.item_code = '#{ id }' AND order_items.price != 0")
.group("order_items.item_code")
elsif type == "order_summary"
OrderItem.select("order_items.order_id, order_items.item_code, order_items.item_name, order_items.qty, order_items.price, order_items.options, order_items.item_order_by as order_by, order_items.created_at as order_at, cus.name as customer, df.type, df.name as dining")
@@ -118,7 +129,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
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 = '#{ id }'")
.where("orders.order_id = '#{ id }' AND order_items.price != 0")
.group("order_items.order_items_id")
else
# order summary for booking
@@ -128,7 +139,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
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("b.booking_id = '#{ id }'")
.where("b.booking_id = '#{ id }' AND order_items.price != 0")
end
end

View File

@@ -97,7 +97,7 @@ class SalePayment < ApplicationRecord
sale_data.sale_payments.each do |sale_payment|
others = others + sale_payment.payment_amount
end
redeem_prices = sale_data.grand_total -others
redeem_prices = sale_data.grand_total - others
# Control for Paypar Cloud
begin
response = HTTParty.post(url,
@@ -232,11 +232,19 @@ class SalePayment < ApplicationRecord
self.sale.amount_changed = self.sale.amount_received.to_f - self.sale.grand_total.to_f
all_received_amount = 0.0
sObj = Sale.find(self.sale_id)
is_credit = 0
sObj.sale_payments.each do |spay|
all_received_amount += spay.payment_amount.to_f
if spay.payment_method == "creditnote"
is_credit = 1
end
end
if (self.sale.grand_total <= all_received_amount)
self.sale.payment_status = "paid"
if is_credit == 0
self.sale.payment_status = "paid"
else
self.sale.payment_status = "outstanding"
end
self.sale.sale_status = "completed"
self.sale.save!
table_update_status(sObj)