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Merge branch 'r-1902001-01' into customer_report

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This commit is contained in:
Thein Lin Kyaw
2020-09-10 10:07:18 +06:30
parent 87906989a3 f5587d75f5
commit 5e8f08315c
209 changed files with 2277 additions and 1920 deletions
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2
app/controllers/api/call_waiters_controller.rb
View File

@@ -28,6 +28,4 @@ class Api::CallWaitersController < Api::ApiController
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_call_waiter(print_settings,@table,@time,@shop)
end
end

2
app/controllers/home_controller.rb
View File

@@ -27,7 +27,7 @@ private
crm_root_path
elsif current_user.role == "account"
reports_dailysale_index_path
elsif @current_user.role == "kitchen"
elsif current_user.role == "kitchen"
oqs_root_path
else
login_path

2
app/controllers/oqs/print_controller.rb
View File

@@ -51,7 +51,6 @@ class Oqs::PrintController < ApplicationController
ai.save
end
# filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_detail, "Frt",current_balance,nil,other_amount)
if ENV["SERVER_MODE"] == "cloud"
result = {
:filepath => filename,
@@ -119,7 +118,6 @@ class Oqs::PrintController < ApplicationController
ai.save
end
# filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_detail, "Frt",current_balance,nil,other_amount)
if ENV["SERVER_MODE"] == "cloud"
result = {
:filepath => filename,

53
app/controllers/origami/home_controller.rb
View File

@@ -30,45 +30,40 @@ class Origami::HomeController < BaseOrigamiController
@status_order = ""
@status_sale = ""
@sale_array = Array.new
@shop = shop_detail
@membership = MembershipSetting::MembershipSetting
@payment_methods = PaymentMethodSetting.all
@dining_booking = @dining.current_bookings
@order_items = Array.new
@dining_booking.each do |booking|
if @obj_sale || @booking.blank?
@booking = booking
end
@sale_array = @dining.current_sales
if (booking = @dining.current_checkin_booking)
@booking = booking
@order_items = booking.order_items
@obj_order = booking.orders.first
end
if booking.sale_id
@obj_sale = booking.sale
@sale_array.push(@obj_sale)
@sale_taxes = @obj_sale.sale_taxes
@status_sale = 'sale'
else
@order_items += booking.order_items
@obj_order = booking.orders.first
end
if (booking = @dining.current_checkout_booking)
@booking = booking
@obj_sale = booking.sale
@sale_taxes = @obj_sale.sale_taxes
@status_sale = 'sale'
end
if @obj_sale || @customer.blank?
if obj = @obj_sale || @obj_order
@customer = obj.customer
@date = obj.created_at
end
if @obj_sale || @customer.blank?
if obj = @obj_sale || @obj_order
@customer = obj.customer
@date = obj.created_at
end
end
if @obj_sale
@status_order = 'sale'
else
@status_order = 'order'
end
if @obj_sale
@status_order = 'sale'
elsif @obj_order
@status_order = 'order'
end
if (@obj_sale || @account_arr.blank?) && @customer
@account_arr = TaxProfile.find_by(id: @customer.tax_profiles)
end
if (@obj_sale || @account_arr.blank?) && @customer
@account_arr = TaxProfile.find_by(id: @customer.tax_profiles)
end
#for bank integration

57
app/controllers/origami/payments_controller.rb
View File

@@ -132,14 +132,6 @@ class Origami::PaymentsController < BaseOrigamiController
)
end
# For Print
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
if Lookup.collection_of("print_settings").any? { |x| x == ["ReceiptBillA5Pdf", "1"] } #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillA5Pdf"
else
unique_code = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first.unique_code
end
customer = saleObj.customer
# get member information
@@ -197,12 +189,17 @@ class Origami::PaymentsController < BaseOrigamiController
card_balance_amount = SaleAudit.getCardBalanceAmount(sale_id)
# get printer info
print_settings = PrintSetting.find_by_unique_code(unique_code)
if type.strip.downcase == 'doemal_order'
print_settings = PrintSetting.where(unique_code: 'ReceiptBillOrderPdf').first
else
print_settings = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first
end
# Calculate Food and Beverage Total
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
if (path.include? ("credit_payment")) && !credit_pdf.nil? && credit_pdf.value.to_i == 1
printed_status = 'credit_payment'
else
@@ -211,13 +208,10 @@ class Origami::PaymentsController < BaseOrigamiController
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
#end
if !saleObj.nil?
# InventoryJob.perform_now(self.id)
# InventoryDefinition.calculate_product_count(saleObj)
end
# if !saleObj.nil?
# InventoryJob.perform_now(self.id)
# InventoryDefinition.calculate_product_count(saleObj)
# end
end
# status, filename, sale_receipt_no, printer_name = Payment.pay(getCloudDomain, cash, sale_id, member_info, type, tax_type, path, latest_order_no, shop_detail, current_user, nil, nil)
@@ -275,7 +269,7 @@ class Origami::PaymentsController < BaseOrigamiController
@payment_methods = PaymentMethodSetting.where(is_active: true).pluck(:payment_method)
@cash = payments.inject(0) { |sum, payment| sum + payment[1] if payment[0] == 'cash' }
@credit = payments.inject(0) { |sum, payment| sum + payment[1] if payment[0] == 'creditnote' }
@credit = payments.inject(0) { |sum, payment| payment[0] == 'creditnote' ? sum + payment[1] : sum }
@other_payments = payments.select { |payment| !['cash', 'creditnote', 'foc'].include? payment[0] }.map { |method, amount| [ @payment_methods.find { |payment_method| payment_method.parameterize == method }, amount ] }
@other_payment = @other_payments.sum { |payment| payment[1] }
@@ -610,34 +604,13 @@ class Origami::PaymentsController < BaseOrigamiController
cashier_type = params[:type]
if cashier_type.strip.downcase == "doemal_order"
unique_code = "ReceiptBillOrderPdf"
print_settings = PrintSetting.where(unique_code: 'ReceiptBillOrderPdf').first
else
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillPdf"
print_settings = PrintSetting.all
if !print_settings.nil?
print_settings.each do |setting|
if setting.unique_code == 'ReceiptBillPdf'
unique_code = "ReceiptBillPdf"
elsif setting.unique_code == 'ReceiptBillStarPdf'
unique_code = "ReceiptBillStarPdf"
end
end
end
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
# else
# unique_code = "ReceiptBillPdf"
end
end
end
end
print_settings = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first
end
# get printer info
print_settings = PrintSetting.find_by_unique_code(unique_code)
# print_settings = PrintSetting.find_by_unique_code(unique_code)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_pdf(filename,receipt_no,print_settings.print_copies,printer_name)

28
app/controllers/origami/shifts_controller.rb
View File

@@ -67,10 +67,7 @@ class Origami::ShiftsController < BaseOrigamiController
end
end
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# if !close_cashier_print[0].nil?
# @close_cashier_print = close_cashier_print[0][1]
# end
@@ -90,13 +87,11 @@ class Origami::ShiftsController < BaseOrigamiController
end
shop_details = shop_detail
#get tax
shift_obj = ShiftSale.where('id =?',@shift.id)
sale_items = ''
shift_obj = ShiftSale.where('id = ?', @shift.id)
@lookup = Lookup.shift_sale_items_lookup_value
if @lookup.to_i == 1
@sale_items = Sale.get_shift_sale_items(@shift.id)
other_charges = Sale.get_other_charges()
@total_other_charges_info = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",@shift)
@sale_items = Sale.get_shift_sale_items(@shift.id)
@total_other_charges_info = ShiftSale.get_other_charges(@shift)
end
@sale_taxes = Sale.get_separate_tax(shift_obj,from=nil,to=nil,type='')
@total_waste = Sale.get_total_waste(shift_id).sum(:grand_total)
@@ -118,16 +113,11 @@ class Origami::ShiftsController < BaseOrigamiController
printer = Printer::CashierStationPrinter.new(print_settings)
# print close cashier setting
close_cashier_print = Lookup.collection_of('close_cashier_print')
if close_cashier_print.empty?
@settings_lookup = Lookup.new(lookup_type: "close_cashier_print", name: "CloseCashierPrint", value: "1")
@settings_lookup.save
end
find_close_cashier_print = Lookup.collection_of('close_cashier_print')
if find_close_cashier_print[0][1].to_i > 0
printer.print_close_cashier(print_settings,cashier_terminal,@shift, @sale_items, @total_other_charges_info, shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges,@total_waste,@total_spoile,@total_credit_payments,@payment_methods)
end
end
if Lookup.collection_of('close_cashier_print').any? { |l| l == ['CloseCashierPrint', '1'] }
printer.print_close_cashier(print_settings, cashier_terminal, @shift, @sale_items, @total_other_charges_info, shop_details, @sale_taxes, @other_payment, @total_amount_by_account, @total_discount_by_account, @total_member_discount, @total_dinein, @total_takeway, @total_other_charges, @total_waste, @total_spoile, @total_credit_payments, @payment_methods)
end
# end
end
Employee.logout(session[:session_token])
session[:session_token] = nil

37
app/controllers/reports/shiftsale_controller.rb
View File

@@ -53,28 +53,31 @@ class Reports::ShiftsaleController < BaseReportController
@shift = ShiftSale.find_by_id(shift_id)
shift_obj = ShiftSale.where('id =?',shift_id)
close_cashier_pdf = Lookup.collection_of("print_settings")
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
unique_code = "CloseCashierPdf"
close_cashier_pdf = Lookup.collection_of("print_settings")
unique_code = "CloseCashierPdf"
if !close_cashier_pdf.empty?
close_cashier_pdf.each do |close_cashier|
if close_cashier[0] == 'CloseCashierCustomisePdf'
if close_cashier[1] == '1'
unique_code="CloseCashierCustomisePdf"
else
unique_code="CloseCashierPdf"
end
if !close_cashier_pdf.empty?
close_cashier_pdf.each do |close_cashier|
if close_cashier[0] == 'CloseCashierCustomisePdf'
if close_cashier[1] == '1'
unique_code="CloseCashierCustomisePdf"
else
unique_code="CloseCashierPdf"
end
end
end
end
shop_details = shop_detail
cashier_terminal = @shift.cashier_terminal
@lookup = Lookup.shift_sale_items_lookup_value
if @lookup.to_i == 1
@sale_items = Sale.get_shift_sale_items(@shift.id)
@total_other_charges_info = ShiftSale.get_other_charges(@shift)
end
@sale_taxes = Sale.get_separate_tax(shift_obj,from=nil,to=nil,type='')
@total_waste = Sale.get_total_waste(shift_id).sum(:grand_total)
@total_spoile = Sale.get_total_spoile(shift_id).sum(:grand_total)
@@ -96,14 +99,10 @@ class Reports::ShiftsaleController < BaseReportController
printer = Printer::CashierStationPrinter.new(print_settings)
# printer.print_close_cashier(print_settings,cashier_terminal,@shift, nil, shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges,@total_waste,@total_spoile,@total_credit_payments)
printer.print_close_cashier(print_settings,cashier_terminal,@shift, @sale_items, @total_other_charges_info, shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges,@total_waste,@total_spoile,@total_credit_payments,@payment_methods)
printer.print_close_cashier(print_settings, cashier_terminal, @shift, @sale_items, @total_other_charges_info, shop_details, @sale_taxes, @other_payment, @total_amount_by_account, @total_discount_by_account, @total_member_discount, @total_dinein, @total_takeway, @total_other_charges, @total_waste, @total_spoile, @total_credit_payments, @payment_methods)
respond_to do |format|
format.html { redirect_to '/en/reports/shiftsale/', notice: 'Printing Completed.'}
format
end
end
end
end