git_admin/sx-fc
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

request bill error on promotion. fix for compute sale's totals on promotion.

Browse Source
This commit is contained in:
Thein Lin Kyaw
2019-11-08 20:35:26 +06:30
parent 1e2ff8b1be
commit 8046b7210b
13 changed files with 117 additions and 127 deletions
Download Patch File Download Diff File Expand all files Collapse all files

9
app/controllers/api/void_controller.rb
View File

@@ -8,7 +8,7 @@ class Api::VoidController < Api::ApiController
if sale.discount_type == "member_discount"
sale.update_attributes(total_discount: 0)
sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
sale.compute_by_sale_items(0, nil, order_source)
end
# update count for shift sale
@@ -25,18 +25,17 @@ class Api::VoidController < Api::ApiController
shift.save
end
end
sale.rounding_adjustment = 0.0
sale.payment_status = 'void'
sale.sale_status = 'void'
sale.save
# remark = "Void Sale ID #{sale_id} | Receipt No #{sale.receipt_no} | Receipt No #{sale.receipt_no} | Table ->#{table.name}"
sale_audit = SaleAudit.record_audit_for_edit(sale_id,current_login_employee.name, current_login_employee.name,nil,"SALEVOID" )
render json: JSON.generate({:status => true, :message => "Void successful."})
else
render json: JSON.generate({:status => false, :error_message => "There is no sale for '#{params[:sale_id]}'!"})
end
end
end
end

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

@@ -48,44 +48,44 @@ class Origami::CustomersController < BaseOrigamiController
def add_customer
@webview = false
if check_mobile
@webview = true
@webview = true
end
@sale_id = params[:sale_id]
@cashier_type = params[:type]
@page = params[:dir_page]
if(@sale_id[0,3] == "SAL")
@booking = Booking.find_by_sale_id(@sale_id)
if @booking.dining_facility_id.to_i > 0
@dining_facility = DiningFacility.find(@booking.dining_facility_id)
else
@dining_facility = nil
@dining_facility = nil
end
else
@booking_order = BookingOrder.find_by_order_id(@sale_id)
@booking = Booking.find(@booking_order.booking_id)
if @booking.dining_facility_id.to_i > 0
@dining_facility = DiningFacility.find(@booking.dining_facility_id)
else
@dining_facility = nil
@dining_facility = nil
end
end
end
filter = params[:filter]
if filter.nil?
@crm_customers = Customer.order("customer_id") #.page(params[:page])
#@products = Product.order("name").page(params[:page]).per(5)
else
@crm_customers = Customer.search(filter)
@crm_customers = Customer.search(filter)
end
#@crm_customers = Customer.all
@crm_customers = Kaminari.paginate_array(@crm_customers).page(params[:page]).per(20)
@crm_customer = Customer.new
@count_customer = Customer.count_customer
# @taxes = TaxProfile.where(:group_type => 'cashier')
@taxes = TaxProfile.unscoped.select("id, (CONCAT(name,'(',(SELECT name FROM lookups WHERE lookup_type='tax_profiles' AND value=group_type),')')) as name")
.order("group_type ASC,order_by ASC")
@@ -100,7 +100,7 @@ class Origami::CustomersController < BaseOrigamiController
lookup_customer = Lookup.collection_of('customer_settings')
if !lookup_customer.empty?
lookup_customer.each do |create_setting|
if create_setting[0].downcase == "create"
if create_setting[0].downcase == "create"
if create_setting[1] == '0' && current_login_employee.role == 'cashier'
@create_flag = false
end
@@ -154,13 +154,13 @@ class Origami::CustomersController < BaseOrigamiController
if status == true
render json: JSON.generate({:status => true})
if(id == "SAL")
sale.compute_by_sale_items(sale.sale_id, sale.sale_items, sale.total_discount, nil, order_source)
end
sale.compute_by_sale_items(sale.total_discount, nil, order_source)
end
else
render json: JSON.generate({:status => false, :error_message => "Record not found"})
end
end
def send_account
amount = params[:amount]
account_no = params[:account_no]

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

@@ -33,7 +33,6 @@ class Origami::DiscountsController < BaseOrigamiController
overall_discount = params[:overall_discount]
sub_total = params[:sub_total]
if Sale.exists?(sale_id)
sale = Sale.find(sale_id)
if sale.bookings[0].dining_facility_id.to_i > 0
@@ -88,7 +87,7 @@ class Origami::DiscountsController < BaseOrigamiController
remark = "Discount Item Name ->#{sale_item.product_name}-Product Code ->#{sale_item.product_code} | Price [#{sale_item.price}] | Receipt No #{sale.receipt_no} "
sale_audit = SaleAudit.record_audit_discount(sale_item.sale_id,sale.cashier_name, action_by,remark,"ITEMDISCOUNT" )
end
end
@@ -103,7 +102,7 @@ class Origami::DiscountsController < BaseOrigamiController
sale_audit = SaleAudit.record_audit_discount(sale.sale_id,sale.cashier_name, action_by,remark,"OVERALLDISCOUNT" )
end
sale.compute_by_sale_items(sale_id, sale.sale_items, overall_discount.to_f, nil,order_source)
sale.compute_by_sale_items(overall_discount.to_f, nil,order_source)
if !table.nil?
result = {:status=> "Success", :table_id => table_id, :table_type => table.type }
else
@@ -158,7 +157,7 @@ class Origami::DiscountsController < BaseOrigamiController
# sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
# sale.save
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, sale.total_discount, nil, order_source)
sale.compute_by_sale_items(sale.total_discount, nil, order_source)
if table.nil?
result = {:status=> "Success"}
else
@@ -220,7 +219,7 @@ class Origami::DiscountsController < BaseOrigamiController
sale_audit = SaleAudit.record_audit_discount(sale.sale_id,sale.cashier_name, action_by,remark,"REMOVEALLDISCOUNT" )
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, 0, nil, order_source)
sale.compute_by_sale_items(0, nil, order_source)
if table.nil?
result = {:status=> "Success"}
else
@@ -321,7 +320,7 @@ class Origami::DiscountsController < BaseOrigamiController
if response["discount_bonus_earned"]
discount_amount = discount_amount + response["discount_bonus_earned"]
end
sale.compute_by_sale_items(sale_id, sale.sale_items, discount_amount, 'member_discount', order_source, tax_type)
sale.compute_by_sale_items(discount_amount, 'member_discount', order_source, tax_type)
result = {:status=> "Success",:title=>"Member Discount", :table_id => table_id,:table_type => table_type }
elsif response["status"] == "500"
result = {:status=> response["error"],:title=>"Alert", :table_id => table_id,:table_type => table_type }

30
app/controllers/origami/other_charges_controller.rb
View File

@@ -4,9 +4,9 @@ class Origami::OtherChargesController < BaseOrigamiController
def index
@webview = false
if check_mobile
@webview = true
@webview = true
end
sale_id = params[:sale_id]
@cashier_type = params[:type]
if Sale.exists?(sale_id)
@@ -15,11 +15,11 @@ class Origami::OtherChargesController < BaseOrigamiController
@table = DiningFacility.find(@sale_data.bookings[0].dining_facility_id)
else
@table = nil
end
end
end
end
def create
def create
sale_id = params[:sale_id]
other_charges_items = JSON.parse(params[:other_charges_items])
sub_total = params[:sub_total]
@@ -34,11 +34,11 @@ class Origami::OtherChargesController < BaseOrigamiController
table_id = nil
table = nil
end
# sale.total_amount = sub_total.to_f
# sale.grand_total = sub_total.to_f + sale.total_tax;
# sale.save
# sale.grand_total = sub_total.to_f + sale.total_tax;
# sale.save
if other_charges_items.length > 0
#save sale item for discount
other_charges_items.each do |di|
@@ -68,18 +68,18 @@ class Origami::OtherChargesController < BaseOrigamiController
else
remark = "Add Other Charges - Receipt No #{sale.receipt_no} | Sale ID #{sale.sale_id} |Charges ->#{di["price"]} For ->#{di["name"]}- Table ->#{table.name}"
end
sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,sale.cashier_name, action_by,remark,"ADDOTHERCHARGES" )
end
end
end
end
# Re-calc All Amount in Sale
sale.compute_by_sale_items(sale_id, sale.sale_items, sale.total_discount, nil, cashier_type)
end
sale.compute_by_sale_items(sale.total_discount, nil, cashier_type)
end
if !table.nil?
dining = {:table_id => table_id, :table_type => table.type }
render :json => dining.to_json
end
end
end
end
end
end

4
app/controllers/origami/payments_controller.rb
View File

@@ -643,7 +643,7 @@ class Origami::PaymentsController < BaseOrigamiController
if saleObj.discount_type == "member_discount"
saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0,order_source)
saleObj.compute_by_sale_items(0, nil, order_source)
end
saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
@@ -818,7 +818,7 @@ class Origami::PaymentsController < BaseOrigamiController
order_source = params[:cashier_type]
tax_type = params[:tax_type]
sale = Sale.find(sale_id)
sale.compute_by_sale_items(sale.sale_id, sale.sale_items, sale.total_discount,nil,order_source,tax_type)
sale.compute_by_sale_items(sale.total_discount, nil, order_source, tax_type)
render json: JSON.generate({:status => true})
end

20
app/controllers/origami/sale_edit_controller.rb
View File

@@ -59,7 +59,7 @@ class Origami::SaleEditController < BaseOrigamiController
remark = "Void Sale Item ID #{saleitemObj.sale_item_id} | Receipt No #{saleObj.receipt_no} | Item Name ->#{saleitemObj.product_name}-Product Code ->#{saleitemObj.product_code}-Instance Code ->#{saleitemObj.item_instance_code}"
sale_audit = SaleAudit.record_audit_for_edit(saleitemObj.sale_id,current_user.name, action_by,remark,"SALEITEMVOID" )
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount,order_source)
saleObj.compute_by_sale_items(saleObj.total_discount, nil, order_source)
ProductCommission.create_product_commission(@newsaleitem, saleitemObj)
end
@@ -95,7 +95,7 @@ class Origami::SaleEditController < BaseOrigamiController
remark = "FOC Sale Item ID #{saleitemObj.sale_item_id} | Receipt No #{saleObj.receipt_no} | Item Name ->#{saleitemObj.product_name}-Product Code ->#{saleitemObj.product_code}-Instance Code ->#{saleitemObj.item_instance_code}Receipt No #{saleObj.receipt_no}"
sale_audit = SaleAudit.record_audit_for_edit(saleitemObj.sale_id,current_user.name, action_by,remark,"SALEITEMFOC" )
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount,order_source)
saleObj.compute_by_sale_items(saleObj.total_discount, nil, order_source)
ProductCommission.create_product_commission(@newsaleitem, saleitemObj)
end
@@ -150,10 +150,10 @@ class Origami::SaleEditController < BaseOrigamiController
saleitemObj.save
# re-calc tax
saleObj = Sale.find(saleitemObj.sale_id)
# saleObj = Sale.find(saleitemObj.sale_id)
order_id = SaleOrder.find_by_sale_id(saleitemObj.sale_id).order_id
order = Order.find(order_id)
# order_id = SaleOrder.find_by_sale_id(saleitemObj.sale_id).order_id
# order = Order.find(order_id)
# order.order_items.each do |o|
# if saleitemObj.product_code == o.item_code
@@ -163,7 +163,7 @@ class Origami::SaleEditController < BaseOrigamiController
# end
# end
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount,order_source)
sale.compute_by_sale_items(saleObj.total_discount, nil, order_source)
ProductCommission.edit_product_commission(saleitemObj)
end
@@ -195,8 +195,8 @@ class Origami::SaleEditController < BaseOrigamiController
end
remark = "Cancle Void Sale Item ID #{saleitemObj.sale_item_id} | Item Name ->#{saleitemObj.product_name}-Product Code ->#{saleitemObj.product_code}-Instance Code ->#{saleitemObj.item_instance_code}|Receipt No #{saleObj.receipt_no}"
sale_audit = SaleAudit.record_audit_for_edit(saleitemObj.sale_id,current_user.name, action_by,remark,"ITEMCANCELVOID" )
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount, order_source)
saleObj.compute_by_sale_items(saleObj.total_discount, nil, order_source)
ProductCommission.remove_product_commission(saleitemObj)
end
@@ -214,9 +214,9 @@ class Origami::SaleEditController < BaseOrigamiController
item.save
ProductCommission.remove_product_commission(item)
end
saleObj.sale_items.reset
# re-calc tax
saleObj.compute_by_sale_items(saleObj.sale_id, saleObj.sale_items, saleObj.total_discount,order_source)
saleObj.compute_by_sale_items(saleObj.total_discount,nil, order_source)
end
def apply_void

2
app/controllers/origami/void_controller.rb
View File

@@ -10,7 +10,7 @@ class Origami::VoidController < BaseOrigamiController
sale = Sale.find_by_sale_id(sale_id)
if sale.discount_type == "member_discount"
sale.update_attributes(total_discount: 0)
sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
sale.compute_by_sale_items(0, nil, order_source)
end
# update count for shift sale

1
app/controllers/origami/waste_spoile_controller.rb
View File

@@ -15,7 +15,6 @@ class Origami::WasteSpoileController < BaseOrigamiController
sale.sale_status = remark
sale.save
# sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
# add to sale item with foc
# sale_items = SaleItem.where("sale_id='#{ sale_id }' and status is null")

70
app/controllers/transactions/sales_controller.rb
View File

@@ -6,7 +6,7 @@ class Transactions::SalesController < ApplicationController
# GET /transactions/sales
# GET /transactions/sales.json
def index
receipt_no = params[:receipt_no]
# from = params[:from]
# to = params[:to]
@@ -19,18 +19,18 @@ class Transactions::SalesController < ApplicationController
if receipt_no.nil? && from.nil? && to.nil?
if @shift.blank?
@sales = Sale.where("NOT sale_status='new'").order("sale_id desc")
else
else
@sales = Sale.where("NOT sale_status='new' and shift_sale_id ='#{@shift.id}'").order("sale_id desc")
end
@sales = Kaminari.paginate_array(@sales).page(params[:page]).per(20)
else
sale = Sale.search(receipt_no,from,to,@shift)
if sale.count > 0
@sales = sale
@sales = sale
@sales = Kaminari.paginate_array(@sales).page(params[:page]).per(20)
else
@sales = 0
end
end
end
@receipt_no = receipt_no
@from = from
@@ -41,20 +41,20 @@ class Transactions::SalesController < ApplicationController
@shift_to = @shift.shift_closed_at.nil? ? '-' : @shift.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_data = @shift
end
# if receipt_no.nil? && search_date.nil?
# @sales = Sale.where("NOT sale_status = 'void' " ).order("sale_id desc").limit(500)
# @sales = Sale.where("NOT sale_status = 'void' " ).order("sale_id desc").limit(500)
# @sales = Kaminari.paginate_array(@sales).page(params[:page]).per(50)
# else
# if !search_date.blank? && receipt_no.blank?
# if !search_date.blank? && receipt_no.blank?
# sale = Sale.where("DATE_FORMAT(receipt_date,'%d-%m-%Y') = ? and NOT sale_status = 'void' ", search_date).order("sale_id desc").limit(500).page(params[:page])
# elsif !search_date.blank? && !receipt_no.blank?
# elsif !search_date.blank? && !receipt_no.blank?
# sale = Sale.where("receipt_no LIKE ? or DATE_FORMAT(receipt_date,'%d-%m-%Y') = ? and NOT sale_status = 'void' ", "%#{receipt_no}%", search_date).order("sale_id desc").limit(500).page(params[:page])
# else
# sale = Sale.where("receipt_no LIKE ? and NOT sale_status = 'void' ", receipt_no).order("sale_id desc").limit(500).page(params[:page])
# end
# else
# sale = Sale.where("receipt_no LIKE ? and NOT sale_status = 'void' ", receipt_no).order("sale_id desc").limit(500).page(params[:page])
# end
# if sale.count > 0
# @sales = sale
# @sales = sale
# @sales = Kaminari.paginate_array(@sales).page(params[:page]).per(50)
# else
# @sales = 0
@@ -182,7 +182,7 @@ class Transactions::SalesController < ApplicationController
period_type = params[:period_type]
period = params[:period]
from = params[:from]
to = params[:to]
to = params[:to]
day_ref = Time.now.utc.getlocal
if from.present? && to.present?
@@ -191,8 +191,8 @@ class Transactions::SalesController < ApplicationController
f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec)
t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec)
from = f_time.beginning_of_day.utc.getlocal
to = t_time.end_of_day.utc.getlocal
else
to = t_time.end_of_day.utc.getlocal
else
case period.to_i
when PERIOD["today"]
from = day_ref.beginning_of_day.utc
@@ -226,10 +226,10 @@ class Transactions::SalesController < ApplicationController
when PERIOD["last_year"]
from = (day_ref - 1.year).beginning_of_year.utc
to = (day_ref - 1.year).end_of_year.utc
end
end
end
return from, to
return from, to
end
def check_user
@@ -248,7 +248,7 @@ class Transactions::SalesController < ApplicationController
if sale.discount_type == "member_discount"
sale.update_attributes(total_discount: 0)
sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
sale.compute_by_sale_items(0, nil, order_source)
end
# update count for shift sale
@@ -265,7 +265,7 @@ class Transactions::SalesController < ApplicationController
shift.save
end
end
sale.rounding_adjustment = 0.0
sale.payment_status = 'void'
sale.sale_status = 'void'
@@ -308,16 +308,16 @@ class Transactions::SalesController < ApplicationController
table = nil
end
# FOr Sale Audit
# FOr Sale Audit
action_by = current_user.name
if access_code != "null" && current_user.role == "cashier"
action_by = Employee.find_by_emp_id(access_code).name
end
# remark = "Void Sale ID #{sale_id} | Receipt No #{sale.receipt_no} | Receipt No #{sale.receipt_no} | Table ->#{table.name}"
sale_audit = SaleAudit.record_audit_for_edit(sale_id,sale.cashier_id, action_by,remark,"SALEVOID" )
# For Print
# For Print
member_info = nil
rebate_amount = nil
@@ -325,7 +325,7 @@ class Transactions::SalesController < ApplicationController
# For Cashier by Zone
bookings = Booking.where("sale_id='#{sale_id}'")
if bookings.count > 1
if bookings.count > 1
# for Multiple Booking
if bookings[0].dining_facility_id.to_i>0
table = DiningFacility.find(bookings[0].dining_facility_id)
@@ -339,12 +339,12 @@ class Transactions::SalesController < ApplicationController
shift = ShiftSale.find(sale.shift_sale_id)
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
end
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
unique_code = "ReceiptBillPdf"
customer= Customer.find(sale.customer_id)
#shop detail
shop_details = Shop.find_by_id(1)
# get member information
@@ -363,31 +363,31 @@ class Transactions::SalesController < ApplicationController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale.sale_items)
other_amount = SaleItem.calculate_other_charges(sale.sale_items) #other charges
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil,other_amount,nil,nil,nil)
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil,other_amount,nil,nil,nil)
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# Mobile Print
render :json => result.to_json
# end
#end print
# update complete order items in oqs
SaleOrder.where("sale_id = '#{ sale_id }'").find_each do |sodr|
SaleOrder.where("sale_id = '#{ sale_id }'").find_each do |sodr|
AssignedOrderItem.where("order_id = '#{ sodr.order_id }'").find_each do |aoi|
aoi.delivery_status = 1
aoi.save
end
end
end
end
end
private
# Use callbacks to share common setup or constraints between actions.
def set_transactions_sale

11
app/models/promotion.rb
View File

@@ -109,7 +109,7 @@ class Promotion < ApplicationRecord
item = saleObj.order_items.where(item_instance_code: promo_product).first
if !item.nil?
update_existing_item(foc_qty, item, sale_id, "promotion", item[:price], source)
update_existing_item(foc_qty, item, saleObj, "promotion", item[:price], source)
end
end
# AA - 10 # 3 # BB # orderList, #S34345
@@ -128,7 +128,7 @@ class Promotion < ApplicationRecord
item = saleObj.order_items.where(item_instance_code: promo_product).first
if !item.nil?
update_existing_item(promotion_qty, item, sale_id, "promotion", item[:price],source)
update_existing_item(promotion_qty, item, saleObj, "promotion", item[:price],source)
end
end
@@ -157,8 +157,9 @@ class Promotion < ApplicationRecord
sale_item.is_taxable = 1
sale_item.sale = saleObj
sale_item.save
saleObj.compute_by_sale_items(saleObj.id, saleObj.sale_items, saleObj.total_discount,nil,source)
saleObj.sale_items << sale_item
saleObj.compute_by_sale_items(saleObj.total_discount, nil, source)
end
end
@@ -180,7 +181,7 @@ class Promotion < ApplicationRecord
item = saleObj.order_items.where(item_instance_code: promo_product.item_code).first
if !item.nil?
update_existing_item(foc_qty, item, sale_id, "promotion nett off", promo_product.net_off,source)
update_existing_item(foc_qty, item, saleObj, "promotion nett off", promo_product.net_off,source)
end
end

54
app/models/sale.rb
View File

@@ -361,8 +361,8 @@ class Sale < ApplicationRecord
sale_item.save
# Re-calc
sale = Sale.find(self.id)
self.compute_by_sale_items(self.id, sale.sale_items, self.total_discount, nil, order_source)
self.sale_items << sale_item
self.compute_by_sale_items(self.total_discount, nil, order_source)
end
def create_saleitem_indutycharges(chargeObj, current_checkin_induties_count, induties_pay_amount, dining_name, dining_time, order_source = nil, basic_pay_amount)
sale_item = SaleItem.new
@@ -380,8 +380,8 @@ class Sale < ApplicationRecord
sale_item.price = induties_pay_amount
sale_item.save
# Re-calc
sale = Sale.find(self.id)
self.compute_by_sale_items(self.id, sale.sale_items, self.total_discount, nil, order_source)
self.sale_items << sale_item
self.compute_by_sale_items(self.total_discount, nil, order_source)
end
def update_item (item)
#save sale_audit
@@ -403,14 +403,12 @@ class Sale < ApplicationRecord
#compute - invoice total
def compute(order_source = nil, tax_type = nil)
sales_items = self.sale_items
#Computation Fields
subtotal_price = 0
total_taxable = 0
rounding_adjustment = 0
sales_items.each do |item|
self.sale_items.each do |item|
#compute each item and added to total
subtotal_price = subtotal_price + item.price
@@ -429,60 +427,54 @@ class Sale < ApplicationRecord
# self.grand_total_round
#compute rounding adjustment
# adjust_rounding
self.save!
end
#compute - invoice total
def compute_by_sale_items(sale_id, sale_itemss, total_discount,discount_type=nil,order_source=nil,tax_type=nil,type=nil)
def compute_by_sale_items(total_discount, discount_type=nil, order_source=nil, tax_type=nil, type=nil)
shop = Shop.first
sale = Sale.find(sale_id)
sales_items = sale_itemss
#Computation Fields
subtotal_price = 0
total_taxable = 0
rounding_adjustment = 0
sales_items.each do |item|
self.sale_items.each do |item|
#compute each item and added to total
subtotal_price = subtotal_price + item.price
subtotal_price = subtotal_price + item.price
# check for item is taxable and calculate
if item.is_taxable
total_taxable = total_taxable + item.taxable_price
end
end
compute_tax(sale, total_taxable, total_discount, order_source, tax_type)
sale.total_amount = subtotal_price
sale.total_discount = total_discount
compute_tax(total_taxable, total_discount, order_source, tax_type)
self.total_amount = subtotal_price
self.total_discount = total_discount
if type =="foc"
sale.grand_total = 0
self.grand_total = 0
else
sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax
self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
# sale.grand_total_round
end
if discount_type == "member_discount"
sale.discount_type = discount_type
self.discount_type = discount_type
end
#compute rounding adjustment
# adjust_rounding
sale.save!
self.save!
end
# No Use too many wrong
def compute_without_void(order_source = nil)
sales_items = self.sale_items
#Computation Fields
subtotal_price = 0
total_taxable = 0
rounding_adjustment = 0
sales_items.each do |item|
self.sale_items.each do |item|
if item.status != 'void' && item.status != 'foc'
#compute each item and added to total
subtotal_price = subtotal_price + item.price
@@ -506,7 +498,7 @@ class Sale < ApplicationRecord
end
# Tax Re-Calculte
def compute_tax(sale, total_taxable, total_discount = 0, order_source = nil, tax_type=nil)
def compute_tax(total_taxable, total_discount = 0, order_source = nil, tax_type=nil)
shop = Shop.first
#if tax is not apply create new record
@@ -529,9 +521,9 @@ class Sale < ApplicationRecord
tax_profiles = unique_tax_profiles(order_source, self.customer_id)
# #Creat new tax records
if sale.payment_status != 'foc'
if self.payment_status != 'foc'
tax_profiles.each do |tax|
sale_tax = SaleTax.new(:sale => sale)
sale_tax = SaleTax.new(:sale => self)
sale_tax.tax_name = tax.name
sale_tax.tax_rate = tax.rate
@@ -555,8 +547,8 @@ class Sale < ApplicationRecord
sale_tax.save
end
end
sale.tax_type = tax_incl_exec
sale.total_tax = total_tax_amount
self.tax_type = tax_incl_exec
self.total_tax = total_tax_amount
end
# Tax Calculate
@@ -2727,7 +2719,7 @@ def self.get_hourly_item_query(type)
"i.status as status_type,i.remark as remark,"+
"i.unit_price,i.price as price,i.product_name as product_name, " +
"i.menu_category_name,i.menu_category_code as menu_category_id, " +
"concat(hour(CONVERT_TZ(receipt_date,'+00:00', '+06:30')), ':00 - ', hour(CONVERT_TZ(receipt_date,'+00:00', '+06:30')) + 1, ':00') as date_format," +
"hour(CONVERT_TZ(receipt_date,'+00:00', '+06:30')) as hour")

2
app/models/sale_item.rb
View File

@@ -89,7 +89,7 @@ class SaleItem < ApplicationRecord
# sale_item.save
if type != "foc"
sale = Sale.find(sale_id)
sale.compute_by_sale_items(sale.id, sale.sale_items, sale.total_discount)
sale.compute_by_sale_items(sale.total_discount)
end
end

2
app/models/sale_payment.rb
View File

@@ -419,7 +419,7 @@ class SalePayment < ApplicationRecord
SaleItem.update_existing_item(item.qty, item, self.sale.sale_id, "foc", item.unit_price, item.price)
end
sale = Sale.find(self.sale.sale_id)
sale.compute_by_sale_items(sale.id, sale.sale_items, sale.total_discount,'','','',"foc")
sale.compute_by_sale_items(sale.total_discount,'','','',"foc")
self.payment_method = "foc"
self.payment_amount = self.received_amount