change tax profile structure
This commit is contained in:
phyusin
@@ -87,7 +87,9 @@ class Origami::CustomersController < BaseOrigamiController
|
||||
@crm_customer = Customer.new
|
||||
@count_customer = Customer.count_customer
|
||||
|
||||
@taxes = TaxProfile.where(:group_type => 'cashier')
|
||||
# @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")
|
||||
# if flash["errors"]
|
||||
# @crm_customer.valid?
|
||||
# end
|
||||
|
||||
@@ -12,76 +12,82 @@ class Origami::RequestBillsController < ApplicationController
|
||||
sale_order=SaleOrder.new
|
||||
|
||||
if !ShiftSale.current_shift.nil?
|
||||
order_id = params[:id] # order_id
|
||||
bk_order = BookingOrder.find_by_order_id(order_id)
|
||||
order = Order.find(order_id)
|
||||
check_booking = Booking.find_by_booking_id(bk_order.booking_id)
|
||||
if check_booking.dining_facility_id.to_i > 0
|
||||
table = DiningFacility.find(check_booking.dining_facility_id)
|
||||
else
|
||||
table = nil
|
||||
end
|
||||
tax_profiles = TaxProfile.unscoped.where("group_type='cashier'").pluck(:id)
|
||||
customers = Customer.find('CUS-000000000002')
|
||||
|
||||
puts "data => "
|
||||
puts tax_profiles.to_json
|
||||
puts customers.tax_profiles.to_json
|
||||
# order_id = params[:id] # order_id
|
||||
# bk_order = BookingOrder.find_by_order_id(order_id)
|
||||
# order = Order.find(order_id)
|
||||
# check_booking = Booking.find_by_booking_id(bk_order.booking_id)
|
||||
# if check_booking.dining_facility_id.to_i > 0
|
||||
# table = DiningFacility.find(check_booking.dining_facility_id)
|
||||
# else
|
||||
# table = nil
|
||||
# end
|
||||
|
||||
if check_booking.sale_id.nil?
|
||||
# Create Sale if it doesn't exist
|
||||
@status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, current_user, order.source)
|
||||
@sale_data = Sale.find_by_sale_id(@sale_id)
|
||||
@sale_items = SaleItem.where("sale_id=?",@sale_id)
|
||||
# if check_booking.sale_id.nil?
|
||||
# # Create Sale if it doesn't exist
|
||||
# @status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee, current_user, order.source)
|
||||
# @sale_data = Sale.find_by_sale_id(@sale_id)
|
||||
# @sale_items = SaleItem.where("sale_id=?",@sale_id)
|
||||
|
||||
# in-duty update
|
||||
in_duties = InDuty.where("booking_id=?",bk_order.booking_id)
|
||||
if !in_duties.empty?
|
||||
in_duties.each do |in_duty|
|
||||
induty = InDuty.find(in_duty.id)
|
||||
induty.sale_id = @sale_id
|
||||
induty.save
|
||||
end
|
||||
end
|
||||
else
|
||||
@sale_data = Sale.find_by_sale_id(check_booking.sale_id)
|
||||
@sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
|
||||
end
|
||||
# # in-duty update
|
||||
# in_duties = InDuty.where("booking_id=?",bk_order.booking_id)
|
||||
# if !in_duties.empty?
|
||||
# in_duties.each do |in_duty|
|
||||
# induty = InDuty.find(in_duty.id)
|
||||
# induty.sale_id = @sale_id
|
||||
# induty.save
|
||||
# end
|
||||
# end
|
||||
# else
|
||||
# @sale_data = Sale.find_by_sale_id(check_booking.sale_id)
|
||||
# @sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
|
||||
# end
|
||||
|
||||
# Bind shift sale id to sale
|
||||
# @sale_data.shift_sale_id = shift.id
|
||||
# @sale_data.save
|
||||
# # Bind shift sale id to sale
|
||||
# # @sale_data.shift_sale_id = shift.id
|
||||
# # @sale_data.save
|
||||
|
||||
action_by = current_user.name
|
||||
type = "REQUEST_BILL"
|
||||
# action_by = current_user.name
|
||||
# type = "REQUEST_BILL"
|
||||
|
||||
remark = "Request bill Receipt No #{@sale_data.receipt_no}"
|
||||
sale_audit = SaleAudit.record_audit_sale(@sale_data.sale_id,remark,action_by,type )
|
||||
# remark = "Request bill Receipt No #{@sale_data.receipt_no}"
|
||||
# sale_audit = SaleAudit.record_audit_sale(@sale_data.sale_id,remark,action_by,type )
|
||||
|
||||
# Promotion Activation
|
||||
Promotion.promo_activate(@sale)
|
||||
# # Promotion Activation
|
||||
# Promotion.promo_activate(@sale)
|
||||
|
||||
#bill channel
|
||||
if ENV["SERVER_MODE"] == 'cloud'
|
||||
from = request.subdomain + "." + request.domain
|
||||
else
|
||||
from = ""
|
||||
end
|
||||
# #bill channel
|
||||
# if ENV["SERVER_MODE"] == 'cloud'
|
||||
# from = request.subdomain + "." + request.domain
|
||||
# else
|
||||
# from = ""
|
||||
# end
|
||||
|
||||
ActionCable.server.broadcast "bill_channel",table: table, from: from
|
||||
if order.source == "quick_service"
|
||||
result = {:status=> @status, :data => @sale.sale_id }
|
||||
render :json => result.to_json
|
||||
else
|
||||
# ActionCable.server.broadcast "bill_channel",table: table, from: from
|
||||
# if order.source == "quick_service"
|
||||
# result = {:status=> @status, :data => @sale.sale_id }
|
||||
# render :json => result.to_json
|
||||
# else
|
||||
|
||||
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
|
||||
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
|
||||
|
||||
printer = PrintSetting.find_by_unique_code("CheckInOutPdf")
|
||||
unique_code = "CheckInOutPdf"
|
||||
booking = Booking.find_by_booking_id(bk_order.booking_id)
|
||||
# printer = PrintSetting.find_by_unique_code("CheckInOutPdf")
|
||||
# unique_code = "CheckInOutPdf"
|
||||
# booking = Booking.find_by_booking_id(bk_order.booking_id)
|
||||
|
||||
# print when complete click
|
||||
order_queue_printer = Printer::OrderQueuePrinter.new(printer)
|
||||
# # print when complete click
|
||||
# order_queue_printer = Printer::OrderQueuePrinter.new(printer)
|
||||
|
||||
if !printer.nil?
|
||||
order_queue_printer.print_check_in_out(printer, booking, table)
|
||||
end
|
||||
end
|
||||
end
|
||||
# if !printer.nil?
|
||||
# order_queue_printer.print_check_in_out(printer, booking, table)
|
||||
# end
|
||||
# end
|
||||
# end
|
||||
else
|
||||
@status = false
|
||||
@error_message = "No Current Open Shift for This Employee"
|
||||
|
||||
Reference in New Issue
Block a user