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

This commit is contained in:
Aung Myo
2018-06-21 14:40:04 +06:30
6 changed files with 63 additions and 99 deletions

View File

@@ -184,7 +184,11 @@ class Menu < ApplicationRecord
account = Account.create({title: row["Account"], account_type: "0"})
end
menu_itm = MenuItem.create(item_code: row["Item Code"], name: row["Item Name"], account_id: account.id, alt_name: row["Item AltName"], image_path: "", description: '', information: '', unit: '', type: "SimpleMenuItem", menu_category_id: menu_cat.id, item_attributes: item_attrs, item_options: item_opts, is_sub_item: 0, is_available: 1, created_by: created_by)
image_path = row["Image Path"] ? row["Image Path"] : ""
puts image_path
menu_itm = MenuItem.create(item_code: row["Item Code"], name: row["Item Name"], account_id: account.id, alt_name: row["Item AltName"], image_path: image_path.to_s, description: '', information: '', unit: '', type: "SimpleMenuItem", menu_category_id: menu_cat.id, item_attributes: item_attrs, item_options: item_opts, is_sub_item: 0, is_available: 1, created_by: created_by)
puts "menu_itm"
puts menu_itm.to_json
# else
# status = status + "Item Code already exists for " + row["Item Name"] + "."
end

View File

@@ -164,37 +164,37 @@ class Sale < ApplicationRecord
#fOR Quick Service pay and create
def self.request_bill(order,current_user,current_login_employee)
@sale = Sale.new
sale_order=SaleOrder.new
sale_order=SaleOrder.new
if !ShiftSale.current_shift.nil?
order_id = order.order_id # order_id
bk_order = BookingOrder.find_by_order_id(order_id)
check_booking = Booking.find_by_booking_id(bk_order.booking_id)
if check_booking.sale_id.nil?
# Create Sale if it doesn't exist
# puts "current_login_employee"
# puts current_login_employee.name
@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)
else
@sale_data = Sale.find_by_sale_id(check_booking.sale_id)
@sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
end
if !ShiftSale.current_shift.nil?
order_id = order.order_id # order_id
bk_order = BookingOrder.find_by_order_id(order_id)
check_booking = Booking.find_by_booking_id(bk_order.booking_id)
if check_booking.sale_id.nil?
# Create Sale if it doesn't exist
# puts "current_login_employee"
# puts current_login_employee.name
@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)
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
# Promotion Activation
Promotion.promo_activate(@sale)
@status = true
return @status, @sale
else
@status = false
@message = "No Current Open Shift for This Employee"
end
# Promotion Activation
Promotion.promo_activate(@sale)
@status = true
return @status, @sale
else
@status = false
@message = "No Current Open Shift for This Employee"
end
end
#This is when spilt bill is request - then we cannot link order to invoice
#Cos there will be multiple orders - and items are spilt from there.