dashboard hourly sale and license code clean

app/models/license.rb

@@ -18,39 +18,21 @@ class License
     if (server != "")
      self.class.base_uri server
     end
-
-     # @secret = ENV["aes_key"]
-     # @params = { query: { device: "SX", token: SECRETS_CONFIG['provision_key'] } }
   end  
 
+  # For Cloud
   def detail_with_local_cache(lookup)  
-
     aes = MyAesCrypt.new
     aes_key, aes_iv = aes.export_to_file(lookup)  
-    # flag = ENV["AES_IV"]
+    
-    # # Check Exists IV
-    # if flag == "<%= ENV['AES_IV'] %>"
-    #   # Export for Key  
-    #   aes = MyAesCrypt.new 
-    #   aes_key, aes_iv = aes.export_key(lookup)
-    # else      
-    #   aes_key = ENV["AES_KEY"]
-    #   aes_iv = ENV["AES_IV"]
-    # end
     ##Check from local redis - if available load local otherwise get from remote
     cache_key = "#{lookup}:license:#{aes_key}:hostname"    
 
-    # No Needs for current
-    # @secret = key
-
     cache_license = nil
 
     ##Get redis connection from connection pool
     redis = Redis.new
     cache_license = redis.get(cache_key)    
-    # Redis.current do |conn|
-    #   cache_license = conn.get(cache_key)
-    # end
 
     Rails.logger.info "Cache key - " + cache_key.to_s
     if cache_license.nil?
@@ -85,7 +67,7 @@ class License
     end
   end
 
-
+  # For Local System
   def detail_with_local_file()
     has_license = true # verify_license()
 
@@ -118,7 +100,6 @@ class License
 
   def verify_license    
     api_token = read_license_no_decrypt("api_token")    
-    puts api_token
     @params = { query: {lookup_type: "application", api_token: api_token} }
     response = self.class.get("/verify", @params)
     @varified = response.parsed_response

app/models/sale.rb

@@ -979,7 +979,8 @@ end
   def self.hourly_sales(today)
     query= Sale.select("grand_total")
             .where('payment_status="paid" and sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today)
-            .group("date_format(receipt_date, '%I %p')")
+            .group("date_format(CONVERT_TZ(receipt_date,'+00:00', 'SYSTEM'), '%I %p')")
+            .order('receipt_date')
   end
 
   def self.employee_sales(today)

app/views/origami/payments/show.html.erb

@@ -390,6 +390,7 @@
         $(this).off("click");
         var sale_id   = $('#sale_id').text();
         var item_row  = $('.is_card');
+
         if (item_row.length < 1) {
           calculate_member_discount(sale_id);
         }