fixed fonflict

This commit is contained in:
Aung Myo
2017-06-21 10:22:43 +06:30
44 changed files with 2716 additions and 648 deletions

View File

@@ -10,6 +10,19 @@ class Booking < ApplicationRecord
has_many :booking_orders
has_many :orders, :through => :booking_orders
def self.update_dining_facility(booking_arr, newd, old)
booking_arr.each do |booking|
booking.dining_facility_id = newd
booking.save
end
new_dining = DiningFacility.find(newd)
new_dining.make_occupied
old_dining = DiningFacility.find(old)
old_dining.make_available
return new_dining.type
end
private
def generate_custom_id
self.booking_id = SeedGenerator.generate_id(self.class.name, "BKI")

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

View File

@@ -8,9 +8,19 @@ class DiningFacility < ApplicationRecord
scope :active, -> {where(is_active: true)}
def make_available
self.status = 'available'
self.save
end
def make_occupied
self.status = 'occupied'
self.save
end
def get_current_booking
puts "enter booking"
booking = Booking.where("dining_facility_id = #{self.id} and booking_status ='assign' and checkin_at between '#{DateTime.now.utc - 5.hours}' and '#{DateTime.now.utc}' and checkout_at is null").limit(1)
puts "enter booking"
booking = Booking.where("dining_facility_id = #{self.id} and booking_status ='assign' and checkin_at between '#{DateTime.now.utc - 5.hours}' and '#{DateTime.now.utc}' and checkout_at is null").limit(1)
if booking.count > 0 then
return booking[0].booking_id
@@ -21,10 +31,10 @@ class DiningFacility < ApplicationRecord
def get_new_booking
# query for new
# if status
# if status
# to ask when req bill booking_status?
booking = Booking.where("dining_facility_id = #{self.id} and booking_status ='assign' and sale_id is null and checkout_at is null").limit(1)
# else
# else
# booking = Booking.where("dining_facility_id = #{self.id} and booking_status ='assign' and sale_id not null").limit(1)
# end

View File

@@ -11,7 +11,7 @@ class Order < ApplicationRecord
#internal references attributes for business logic control
attr_accessor :items, :guest, :table_id, :new_booking, :booking_type, :employee_name, :booking_id
scope :active, -> { where("date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
#Main Controller method to create new order - validate all inputs and generate new order
# order_item : {
# order_item_code : "",
@@ -231,7 +231,7 @@ class Order < ApplicationRecord
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sales on sales.sale_id = bookings.sale_id")
.where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::TABLE_TYPE,true)
.group("bookings.booking_id")
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id")
# For PG
# booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::TABLE_TYPE,true
# sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id
@@ -246,7 +246,7 @@ class Order < ApplicationRecord
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sales on sales.sale_id = bookings.sale_id")
.where("sales.sale_status='completed'")
.group("sales.sale_id")
.group("sales.sale_id,bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id")
# For PG
#bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id
end
@@ -262,7 +262,7 @@ class Order < ApplicationRecord
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sales on sales.sale_id = bookings.sale_id")
.where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::ROOM_TYPE,true)
.group("bookings.booking_id")
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id")
# For PG
# booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,true
# sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id

View File

@@ -1,3 +1,4 @@
class Room < DiningFacility
has_many :bookings, :foreign_key => 'dining_facility_id'
end

View File

@@ -15,6 +15,7 @@ class Sale < ApplicationRecord
has_many :bookings
scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
scope :complete_sale, -> { where("sale_status = 'completed' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
REPORT_TYPE = {
"daily" => 0,
@@ -31,7 +32,7 @@ class Sale < ApplicationRecord
if (booking)
Rails.logger.debug "Booking -> Booking Order Count -> " + booking.booking_orders.count.to_s
#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, booking, requested_by)
@@ -289,15 +290,15 @@ class Sale < ApplicationRecord
end
end
def self.daily_sales_list(from,to)
def self.daily_sales_list(from,to)
payments_total = Sale.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='credit') then sale_payments.payment_amount else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='credit') then sale_payments.payment_amount else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
.joins("join (select * from sale_payments group by sale_payments.sale_id, sale_payments.payment_method) sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sale_status = ? AND sales.receipt_date between ? and ? AND total_amount != 0", 'completed', from, to)
@@ -312,27 +313,27 @@ class Sale < ApplicationRecord
from_date = sale_date.beginning_of_day.utc - diff
to_date = sale_date.end_of_day.utc - diff
total_sale = Sale.select("IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount,
IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
total_sale = Sale.select("IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount,
IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
IFNULL(SUM(case when (sale_status='completed') then rounding_adjustment else 0 end),0) as rounding_adj")
.where("(sale_status = ? OR sale_status = ?) AND receipt_date between ? and ? AND total_amount != 0", 'completed', 'void', from_date, to_date)
total_sale.each do |sale|
grand_total = sale.grand_total
total_discount = sale.total_discount
void_amount = sale.void_amount
total = {:sale_date => pay.sale_date,
void_amount = sale.void_amount
total = {:sale_date => pay.sale_date,
:mpu_amount => pay.mpu_amount,
:master_amount => pay.master_amount,
:visa_amount => pay.visa_amount,
:jcb_amount => pay.jcb_amount,
:paypar_amount => pay.paypar_amount,
:cash_amount => pay.cash_amount,
:credit_amount => pay.credit_amount,
:cash_amount => pay.cash_amount,
:credit_amount => pay.credit_amount,
:foc_amount => pay.foc_amount,
:total_discount => total_discount,
:grand_total => grand_total,
:total_discount => total_discount,
:grand_total => grand_total,
:void_amount => void_amount,
:rounding_adj => sale.rounding_adj}
daily_total.push(total)

View File

@@ -67,7 +67,7 @@ class SalePayment < ApplicationRecord
end
def self.get_paypar_account(url,token,membership_id,campaign_type_id,merchant_uid,auth_token)
# Control for Paypar Cloud
# Control for Paypar Cloud
begin
response = HTTParty.get(url,
:body => { app_token: token,membership_id:membership_id,campaign_type_id:campaign_type_id,merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
@@ -93,25 +93,23 @@ class SalePayment < ApplicationRecord
campaign_type_id = membership_actions_data.additional_parameter["campaign_type_id"]
sale_data = Sale.find_by_sale_id(sale_id)
if sale_data
# Control for Paypar Cloud
begin
response = HTTParty.post(url,
:body => { generic_customer_id:membership_id,redeem_amount:received_amount,receipt_no:sale_data.receipt_no,campaign_type_id:campaign_type_id,account_no:"",merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
},
:timeout => 10
)
puts "vvvvvvvvv"
puts response.to_json
rescue Net::OpenTimeout
response = false
end
else
response = false;
end
if sale_data
# Control for Paypar Cloud
begin
response = HTTParty.post(url,
:body => { generic_customer_id:membership_id,redeem_amount:received_amount,receipt_no:sale_data.receipt_no,campaign_type_id:campaign_type_id,account_no:"",merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
},
:timeout => 10
)
rescue Net::OpenTimeout
response = false
end
else
response = false;
end
else
response =false;
@@ -247,10 +245,17 @@ class SalePayment < ApplicationRecord
end
def table_update_status(sale_obj)
booking = Booking.find_by_sale_id(sale_obj.id)
status = true
booking = Booking.find_by_sale_id(sale_obj.id)
if booking
table = DiningFacility.find(booking.dining_facility_id)
if table
bookings = table.bookings
bookings.each do |tablebooking|
if tablebooking.sale.sale_status != 'completed'
status = false
end
end
if status
table.status = "available"
table.save
end
@@ -283,7 +288,7 @@ class SalePayment < ApplicationRecord
auth_token = memberaction.auth_token.to_s
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
# Control for Paypar Cloud
# Control for Paypar Cloud
begin
response = HTTParty.post(url, :body => { generic_customer_id:generic_customer_id ,merchant_uid:merchant_uid,total_amount: total_amount,campaign_type_id: campaign_type_id,
receipt_no: receipt_no,auth_token:auth_token}.to_json,

View File

@@ -1,4 +1,4 @@
class Table < DiningFacility
has_many :dining_ins
has_many :bookings, :foreign_key => 'dining_facility_id'
end

View File

@@ -1,3 +1,2 @@
class TableBooking < Booking
end