update conflict file
This commit is contained in:
@@ -5,24 +5,28 @@ class Api::BillController < Api::ApiController
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def create
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@status = false
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@error_message = "Order ID or Booking ID is require to request for a bill."
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if ShiftSale.current_shift
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#create Bill by Booking ID
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if (params[:booking_id])
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booking = Booking.find(params[:booking_id])
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if (params[:booking_id])
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booking = Booking.find(params[:booking_id])
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if booking
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if booking.sale_id.nil?
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@sale = Sale.new
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@status, @sale_id = @sale.generate_invoice_from_booking(params[:booking_id], current_login_employee, get_cashier)
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else
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@status = true
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@sale_id = booking.sale_id
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if booking
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if booking.sale_id.nil?
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@sale = Sale.new
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@status, @sale_id = @sale.generate_invoice_from_booking(params[:booking_id], current_login_employee, get_cashier)
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else
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@status = true
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@sale_id = booking.sale_id
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end
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end
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end
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elsif (params[:order_id])
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@sale = Sale.new
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@status, @sale_id = @sale.generate_invoice_from_order(params[:order_id], current_login_employee, get_cashier)
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elsif (params[:order_id])
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@sale = Sale.new
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@status, @sale_id = @sale.generate_invoice_from_order(params[:order_id], current_login_employee, get_cashier)
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end
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else
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@status = false
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@error_message = "No Current Open Shift"
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end
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#@sale_data = Sale.find_by_sale_id(@sale_id)
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@@ -34,7 +34,7 @@ class BaseReportController < ActionController::Base
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to = params[:to]
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day_ref = Time.now.utc.getlocal
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if params[:report_type] == "daily_sale"
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if params[:report_type] == "daily_sale" || params[:report_type] == "sale_item"
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if from != "" && to != ""
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@@ -86,9 +86,7 @@ class BaseReportController < ActionController::Base
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else # end daily sale report
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if period_type.to_i == 1
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if params[:from] && params[:to]
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if params[:from] != "" && params[:to] !=""
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if params[:from] != "" && params[:to] !=""
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f_date = DateTime.parse(params[:from])
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t_date = DateTime.parse(params[:to])
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@@ -99,8 +97,7 @@ class BaseReportController < ActionController::Base
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else
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from = day_ref.beginning_of_day.utc
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to = day_ref.end_of_day.utc
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end
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end
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end
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else
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case period.to_i
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when PERIOD["today"]
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@@ -48,7 +48,22 @@ class Crm::CustomersController < BaseCrmController
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#get customer amount
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@customer = Customer.find(params[:id])
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@response = Customer.get_membership_transactions(@customer)
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@response = Customer.get_membership_transactions(@customer)
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# get member information
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total = Customer.get_member_account(@customer)
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@balance = 0.00
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@accountable_type = ''
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if total["status"]==true
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total["data"].each do |res|
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if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
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@balance += res["balance"]
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# @accountable_type = res["accountable_type"]
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@accountable_type = "Rebate Balance"
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end
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end
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end
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# @response = ""
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#end customer amount
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@@ -82,7 +97,8 @@ class Crm::CustomersController < BaseCrmController
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card_no = customer_params[:card_no]
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member_group_id = params[:member_group_id]
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if !member_group_id.nil?
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if member_group_id.present?
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puts "aaaaaaaaa"
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membership = MembershipSetting.find_by_membership_type("paypar_url")
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memberaction = MembershipAction.find_by_membership_type("create_membership_customer")
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merchant_uid = memberaction.merchant_account_id.to_s
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@@ -101,6 +117,7 @@ class Crm::CustomersController < BaseCrmController
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},
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:timeout => 10
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)
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rescue Net::OpenTimeout
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response = { status: false }
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@@ -110,9 +127,7 @@ class Crm::CustomersController < BaseCrmController
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rescue SocketError
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response = { status: false}
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end
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if response["status"] == true
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customer = Customer.find(@crm_customers.customer_id)
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status = customer.update_attributes(membership_id: response["customer_datas"]["id"],membership_type:member_group_id )
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@@ -123,13 +138,20 @@ class Crm::CustomersController < BaseCrmController
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end
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# format.json { render :index, status: :created, location: @crm_customers }
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else
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# @crm_customers.destroy
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customer = Customer.find(@crm_customers.customer_id)
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status = customer.update_attributes(membership_type:member_group_id )
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if params[:sale_id]
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format.html { redirect_to '/origami/'+params[:sale_id]+'/customers'}
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format.html { redirect_to '/origami/'+params[:sale_id]+'/customers', notice: 'Customer was successfully created. '}
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else
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format.html { redirect_to crm_customers_path, notice: response["message"] }
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format.html { redirect_to crm_customers_path, notice: 'Customer was successfully created. ' }
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end
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end
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else
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if params[:sale_id]
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format.html { redirect_to '/origami/'+params[:sale_id]+'/customers', notice: 'Customer was successfully created. '}
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else
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format.html { redirect_to crm_customers_path, notice: 'Customer was successfully created. ' }
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end
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end
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else
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@@ -183,6 +205,8 @@ end
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},
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:timeout => 10
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)
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puts "hhhhhhhhh"
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puts response.to_json
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rescue Net::OpenTimeout
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response = { status: false }
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@@ -199,8 +223,13 @@ end
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status = customer.update_attributes(membership_id: response["customer_datas"]["id"],membership_type:member_group_id )
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format.html { redirect_to crm_customers_path, notice: 'Customer was successfully updated'}
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else
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format.html { redirect_to crm_customers_path, notice: response["message"] }
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customer = Customer.find(@crm_customer.customer_id)
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status = customer.update_attributes(membership_type:member_group_id )
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format.html { redirect_to crm_customers_path, notice: response["error"] }
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end
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else
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@@ -77,7 +77,13 @@ class HomeController < ApplicationController
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def route_by_role(employee)
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if employee.role == "administrator"
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redirect_to dashboard_path
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# redirect_to dashboard_path
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shift = ShiftSale.current_open_shift(employee.id)
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if !shift.nil?
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redirect_to origami_root_path
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else
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redirect_to new_origami_shift_path
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end
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elsif employee.role == "cashier"
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#check if cashier has existing open cashier
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shift = ShiftSale.current_open_shift(employee.id)
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@@ -6,19 +6,24 @@ class Oqs::HomeController < BaseOqsController
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@queue_items_details = queue_items_query(false)
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# Query for OQS with delivery status true
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@queue_completed_item = queue_items_query(true)
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@queue_completed_item = completed_order
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@queue_stations_items=Array.new
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# Calculate Count for each station tab
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queue_stations.each do |que|
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i=0
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i = 0
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zone_id = 0
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@queue_items_details.each do |qid|
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if qid.station_name == que.station_name
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i=i+1
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end
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dining = DiningFacility.find_by_name(qid.zone)
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que.order_queue_process_by_zones.each do |qz|
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if qid.station_id == qz.order_queue_station_id && qid.zone_id == dining.zone_id
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zone_id = qid.zone_id
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i=i+1
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end
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end
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end
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@queue_stations_items.push({:station_name => que.station_name, :is_active => que.is_active ,:item_count => i })
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@queue_stations_items.push({:zone_id => zone_id , :station_name => que.station_name, :is_active => que.is_active , :is_ap => que.auto_print, :item_count => i })
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end
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@queue_stations_items
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@@ -83,34 +88,9 @@ class Oqs::HomeController < BaseOqsController
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# Query for OQS with delivery status
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def queue_items_query(status)
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# queue_items = []
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# AssignedOrderItem.all.each do |aoi|
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# oqs = OrderQueueStation.find(aoi.order_queue_station_id)
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# order = Order.find(aoi.order_id)
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# order_items = OrderItem.find_by_order_id(aoi.order_id)
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# booking_orders = BookingOrder.find_by_order_id(aoi.order_id)
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# booking = Booking.find(booking_orders.booking_id)
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# dining = DiningFacility.find(booking.dining_facility_id)
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# customer = Customer.find_by_customer_id(order.customer_id)
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# queue_item = {
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# :assigned_order_item_id => aoi.assigned_order_item_id,
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# :station_name => oqs.station_name,
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# :is_active => oqs.is_active,
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# :zone => dining.name,
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# :item_code => aoi.item_code,
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# :item_name => order_items.item_name,
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# :price => order_items.price,
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# :qty => order_items.qty,
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# :item_order_by => order_items.item_order_by,
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# :options => order_items.options,
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# :customer_name => customer.name,
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# :created_at => order_items.created_at
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# }
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# queue_items.push(queue_item)
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# end
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# return queue_items
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AssignedOrderItem.select("assigned_order_items.assigned_order_item_id, oqs.station_name, oqs.is_active, df.name as zone, df.type, odt.order_id, odt.item_code, odt.item_name, odt.price, odt.qty, odt.item_order_by, odt.options, cus.name as customer_name, odt.created_at")
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AssignedOrderItem.select("assigned_order_items.assigned_order_item_id, oqs.id as station_id, oqs.station_name, oqs.is_active, oqpz.zone_id, df.name as zone, df.type, odt.order_id, odt.item_code, odt.item_name, odt.price, odt.qty, odt.item_order_by, odt.options, cus.name as customer_name, odt.created_at")
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.joins(" left join order_queue_stations as oqs on oqs.id = assigned_order_items.order_queue_station_id
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left join order_queue_process_by_zones as oqpz on oqpz.order_queue_station_id = oqs.id
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left join orders as od ON od.order_id = assigned_order_items.order_id
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left join order_items as odt ON odt.item_code = assigned_order_items.item_code AND odt.order_id = assigned_order_items.order_id
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left join customers as cus ON cus.customer_id = od.customer_id
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@@ -120,4 +100,23 @@ class Oqs::HomeController < BaseOqsController
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.where("assigned_order_items.delivery_status = #{status} AND odt.price <> 0")
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.group("assigned_order_items.assigned_order_item_id")
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end
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# Completed Order
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def completed_order
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AssignedOrderItem.select("assigned_order_items.assigned_order_item_id, oqs.id as station_id, oqs.station_name, oqs.is_active, oqpz.zone_id, df.name as zone, df.type, odt.order_id, odt.item_code, odt.item_name, odt.price, odt.qty, odt.item_order_by, odt.options, cus.name as customer_name, odt.created_at")
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.joins(" left join order_queue_stations as oqs on oqs.id = assigned_order_items.order_queue_station_id
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left join order_queue_process_by_zones as oqpz on oqpz.order_queue_station_id = oqs.id
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left join orders as od ON od.order_id = assigned_order_items.order_id
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left join order_items as odt ON odt.item_code = assigned_order_items.item_code AND odt.order_id = assigned_order_items.order_id
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left join customers as cus ON cus.customer_id = od.customer_id
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left join booking_orders as bo on bo.order_id = assigned_order_items.order_id
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left join bookings as bk on bk.booking_id = bo.booking_id
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left join dining_facilities as df on df.id = bk.dining_facility_id")
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.where("assigned_order_items.delivery_status = true AND odt.price <> 0")
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.group("assigned_order_items.order_id")
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# completed_order = AssignedOrderItem.group(:order_id).where('delivery_status=true');
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end
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end
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@@ -34,6 +34,7 @@ class Origami::CustomersController < BaseOrigamiController
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#@crm_customers = Customer.all
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@crm_customers = Kaminari.paginate_array(@crm_customers).page(params[:page]).per(50)
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@crm_customer = Customer.new
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@count_customer = Customer.count_customer
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# if flash["errors"]
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# @crm_customer.valid?
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@@ -74,8 +74,10 @@ class Origami::DiscountsController < BaseOrigamiController
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end
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end
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sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
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sale.save
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# sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
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# sale.save
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# Re-calc All Amount in Sale
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sale.compute_by_sale_items(sale_id, sale.sale_items, sale.total_discount)
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end
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dining = {:table_id => table_id, :table_type => table_type }
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@@ -100,8 +102,12 @@ class Origami::DiscountsController < BaseOrigamiController
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end
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end
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sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
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sale.save
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# sale.total_discount = 0
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# sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax;
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# sale.save
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# Re-calc All Amount in Sale
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sale.compute_by_sale_items(sale_id, sale.sale_items, 0)
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end
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dining = {:table_id => table_id, :table_type => table_type }
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@@ -29,7 +29,7 @@ class Origami::OtherChargesController < BaseOrigamiController
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sale_item.sale_id = sale_id
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sale_item.product_code = "Other Charges"
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sale_item.product_name = di["name"]
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sale_item.product_name = "*" + di["name"]
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sale_item.product_alt_name = ""
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sale_item.remark = "Other Charges"
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@@ -30,7 +30,7 @@ class Origami::PaymentsController < BaseOrigamiController
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details)
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printer.print_receipt_bill(print_settings,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt")
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end
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def create
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@@ -41,10 +41,10 @@ class Origami::PaymentsController < BaseOrigamiController
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sale_payment = SalePayment.new
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sale_payment.process_payment(saleObj, @user, cash, "cash")
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new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
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rounding_adj = saleObj.grand_total - new_total
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# new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
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# rounding_adj = saleObj.grand_total - new_total
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saleObj.update_attributes(grand_total: new_total,rounding_adjustment:rounding_adj)
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# saleObj.update_attributes(grand_total: new_total,rounding_adjustment:rounding_adj)
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rebate_amount = nil
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@@ -63,7 +63,7 @@ class Origami::PaymentsController < BaseOrigamiController
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid")
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end
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end
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@@ -142,6 +142,16 @@ class Origami::PaymentsController < BaseOrigamiController
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print")
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end
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def rounding_adj
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saleObj = Sale.find(params[:sale_id])
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new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
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rounding_adj = new_total-saleObj.grand_total
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saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
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end
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end
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@@ -18,11 +18,31 @@ class Origami::SaleEditController < BaseOrigamiController
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@newsaleitem.save
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@newsaleitem.qty = saleitemObj.qty * -1
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@newsaleitem.price = saleitemObj.price * -1
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@newsaleitem.is_taxable = 0
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@newsaleitem.is_taxable = 1
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@newsaleitem.product_name = saleitemObj.product_name + " - void"
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@newsaleitem.save
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end
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def item_edit
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saleitemId = params[:sale_item_id]
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update_qty = params[:update_qty]
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||||
update_price = params[:update_price]
|
||||
saleitemObj = SaleItem.find(saleitemId)
|
||||
saleitemObj.remark = 'void'
|
||||
saleitemObj.save
|
||||
@newsaleitem = SaleItem.new
|
||||
@newsaleitem = saleitemObj.dup
|
||||
@newsaleitem.save
|
||||
@newsaleitem.qty = update_qty
|
||||
@newsaleitem.price = update_price
|
||||
@newsaleitem.unit_price = update_price
|
||||
@newsaleitem.taxable_price = update_price
|
||||
@newsaleitem.is_taxable = 0
|
||||
@newsaleitem.remark = 'edit'
|
||||
@newsaleitem.product_name = saleitemObj.product_name + " - updated"
|
||||
@newsaleitem.save
|
||||
end
|
||||
|
||||
# make cancel void item
|
||||
def item_void_cancel
|
||||
saleitemId = params[:sale_item_id]
|
||||
|
||||
@@ -4,6 +4,7 @@ class Origami::ShiftsController < BaseOrigamiController
|
||||
end
|
||||
|
||||
def show
|
||||
puts ">>>>>"
|
||||
puts current_user.id
|
||||
@shift = ShiftSale.current_open_shift(current_user.id)
|
||||
end
|
||||
@@ -15,8 +16,9 @@ class Origami::ShiftsController < BaseOrigamiController
|
||||
|
||||
def create
|
||||
opening_balance = params[:opening_balance]
|
||||
cashier_terminal = params[:cashier_terminal]
|
||||
@shift = ShiftSale.new
|
||||
@shift.create(opening_balance,current_user)
|
||||
@shift.create(opening_balance,cashier_terminal, current_user)
|
||||
end
|
||||
|
||||
def update_shift
|
||||
@@ -27,10 +29,21 @@ class Origami::ShiftsController < BaseOrigamiController
|
||||
@shift.shift_closed_at = DateTime.now.utc
|
||||
@shift.closing_balance = closing_balance.to_f
|
||||
@shift.save
|
||||
end
|
||||
end
|
||||
|
||||
unique_code = "CloseCashierPdf"
|
||||
shop_details = Shop.find(1)
|
||||
# get printer info
|
||||
print_settings=PrintSetting.find_by_unique_code(unique_code)
|
||||
|
||||
printer = Printer::CashierStationPrinter.new(print_settings)
|
||||
|
||||
printer.print_close_cashier(print_settings,@shift,shop_details)
|
||||
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
def edit
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
@@ -30,6 +30,13 @@ class Origami::VoidController < BaseOrigamiController
|
||||
table.save
|
||||
end
|
||||
|
||||
# update complete order items in oqs
|
||||
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
|
||||
|
||||
|
||||
@@ -74,10 +74,10 @@ class Settings::OrderQueueStationsController < ApplicationController
|
||||
# Never trust parameters from the scary internet, only allow the white list through.
|
||||
def settings_order_queue_station_params
|
||||
# <<<<<<< HEAD
|
||||
params.require(:order_queue_station).permit(:station_name, :is_active, :auto_print, :processing_items, :print_copy, :printer_name, :font_size, :cut_per_item, :use_alternate_name, :created_by)
|
||||
# params.require(:order_queue_station).permit(:station_name, :is_active, :auto_print, :processing_items, :print_copy, :printer_name, :font_size, :cut_per_item, :use_alternate_name, :created_by)
|
||||
# =======
|
||||
# Don't Know { zone_ids: [] }
|
||||
# params.require(:order_queue_station).permit(:station_name, :is_active, :processing_items, :print_copy, :printer_name, :font_size, :cut_per_item, :use_alternate_name, :created_by,{ zone_ids: [] })
|
||||
params.require(:order_queue_station).permit(:station_name, :is_active, :processing_items, :print_copy, :printer_name, :font_size, :cut_per_item, :use_alternate_name, :created_by,{ zone_ids: [] })
|
||||
# >>>>>>> b093a993ba002c92659bbb34338c55c031c11d87
|
||||
end
|
||||
end
|
||||
|
||||
@@ -20,6 +20,7 @@ class Transactions::OrdersController < ApplicationController
|
||||
format.json { render json: @orders }
|
||||
end
|
||||
end
|
||||
|
||||
def show
|
||||
|
||||
@order = Order.find(params[:id])
|
||||
|
||||
@@ -52,6 +52,7 @@ class Ability
|
||||
can :show, :payment
|
||||
can :create, :payment
|
||||
can :reprint, :payment
|
||||
can :rounding_adj, :payment
|
||||
|
||||
can :move_dining, :movetable
|
||||
can :moving, :movetable
|
||||
@@ -88,6 +89,7 @@ class Ability
|
||||
can :show, :payment
|
||||
can :create, :payment
|
||||
can :reprint, :payment
|
||||
can :rounding_adj, :payment
|
||||
|
||||
can :move_dining, :movetable
|
||||
can :moving, :movetable
|
||||
|
||||
@@ -73,6 +73,48 @@ class Customer < ApplicationRecord
|
||||
|
||||
end
|
||||
|
||||
def self.update_membership
|
||||
membership = MembershipSetting.find_by_membership_type("paypar_url")
|
||||
memberaction = MembershipAction.find_by_membership_type("create_membership_customer")
|
||||
merchant_uid = memberaction.merchant_account_id.to_s
|
||||
auth_token = memberaction.auth_token.to_s
|
||||
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
|
||||
|
||||
@customers = Customer.where("membership_type IS NOT NULL AND membership_id IS NULL")
|
||||
|
||||
@customers.each do |customer|
|
||||
begin
|
||||
response = HTTParty.post(url,
|
||||
:body =>
|
||||
{ name: customer.name,phone: customer.contact_no,
|
||||
email: customer.email,dob: customer.date_of_birth,
|
||||
address: customer.address,nrc:customer.nrc_no,
|
||||
card_no:customer.card_no,member_group_id: customer.membership_type,
|
||||
merchant_uid:merchant_uid,auth_token:auth_token
|
||||
}.to_json,
|
||||
:headers => {
|
||||
'Content-Type' => 'application/json',
|
||||
'Accept' => 'application/json'
|
||||
})
|
||||
rescue Net::OpenTimeout
|
||||
response = { status: false }
|
||||
|
||||
rescue OpenURI::HTTPError
|
||||
response = { status: false}
|
||||
|
||||
rescue SocketError
|
||||
response = { status: false}
|
||||
end
|
||||
|
||||
puts response.to_json
|
||||
|
||||
if response["status"] == true
|
||||
status = customer.update_attributes(membership_id: response["customer_datas"]["id"])
|
||||
end
|
||||
|
||||
end
|
||||
end
|
||||
|
||||
def self.search(search)
|
||||
if search
|
||||
# find(:all, :conditions => ['name LIKE ? OR contact_no LIKE ?', "%#{search}%", "%#{search}%"])
|
||||
|
||||
@@ -43,10 +43,10 @@ class OrderItem < ApplicationRecord
|
||||
def self.get_order_items_details(booking_id)
|
||||
# booking_orders = BookingOrder.where("booking_id=?",booking.booking_id)
|
||||
# if booking_orders
|
||||
# booking_orders.each do |book_order|
|
||||
# booking_orders.each do |book_order|
|
||||
# order_details = OrderItem.select("order_items.item_name,order_items.qty,order_items.price,(order_items.qty*order_items.price) as total_price")
|
||||
# .joins("left join orders on orders.order_id = order_items.order_id")
|
||||
# .where("order_items.order_id=?",book_order.order)
|
||||
# .where("order_items.order_id=?",book_order.order)
|
||||
# return order_details
|
||||
# end
|
||||
# else
|
||||
@@ -57,9 +57,9 @@ class OrderItem < ApplicationRecord
|
||||
.joins("left join orders on orders.order_id = order_items.order_id")
|
||||
.joins("left join booking_orders on booking_orders.order_id = order_items.order_id")
|
||||
.joins("left join bookings on bookings.booking_id = booking_orders.booking_id")
|
||||
.where("bookings.booking_id=?",booking_id)
|
||||
.where("bookings.booking_id=?",booking_id)
|
||||
|
||||
return order_details
|
||||
return order_details
|
||||
end
|
||||
|
||||
private
|
||||
|
||||
@@ -11,14 +11,24 @@ class Printer::CashierStationPrinter < Printer::PrinterWorker
|
||||
self.print("tmp/cashier_station_#{order_id}_closing_#{time}.pdf")
|
||||
end
|
||||
|
||||
def print_close_cashier(receipt_no)
|
||||
# def print_close_cashier(receipt_no)
|
||||
# #Use CUPS service
|
||||
# #Generate PDF
|
||||
# time = DateTime.now
|
||||
# #Print
|
||||
# pdf = CashierStationClosing.new
|
||||
# pdf.render_file "tmp/cashier_station_#{order_id}_closing_#{time}.pdf"
|
||||
# self.print("tmp/receipt.pdf")
|
||||
# end
|
||||
|
||||
#Bill Receipt Print
|
||||
def print_close_cashier(printer_settings,shift_sale,shop_details)
|
||||
#Use CUPS service
|
||||
#Generate PDF
|
||||
time = DateTime.now
|
||||
#Print
|
||||
pdf = CashierStationClosing.new
|
||||
pdf.render_file "tmp/cashier_station_#{order_id}_closing_#{time}.pdf"
|
||||
self.print("tmp/receipt.pdf")
|
||||
pdf = CloseCashierPdf.new(printer_settings,shift_sale,shop_details)
|
||||
pdf.render_file "tmp/print_close_cashier.pdf"
|
||||
self.print("tmp/print_close_cashier.pdf")
|
||||
end
|
||||
|
||||
|
||||
|
||||
@@ -65,11 +65,12 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
|
||||
end
|
||||
|
||||
#Bill Receipt Print
|
||||
def print_receipt_bill(printer_settings,sale_items,sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount=nil,shop_details)
|
||||
def print_receipt_bill(printer_settings,sale_items,sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount=nil,shop_details, printed_status)
|
||||
#Use CUPS service
|
||||
#Generate PDF
|
||||
#Print
|
||||
pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details)
|
||||
|
||||
pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details,printed_status)
|
||||
|
||||
# print as print copies in printer setting
|
||||
count = printer_settings.print_copies
|
||||
|
||||
@@ -94,7 +94,6 @@ class Sale < ApplicationRecord
|
||||
link_order_sale(order.id)
|
||||
|
||||
end
|
||||
|
||||
self.save!
|
||||
|
||||
#compute sales summary
|
||||
@@ -224,7 +223,7 @@ class Sale < ApplicationRecord
|
||||
total_taxable = total_taxable + (item.taxable_price * item.qty)
|
||||
end
|
||||
|
||||
compute_tax(sale, total_taxable)
|
||||
compute_tax(sale, total_taxable, total_discount)
|
||||
sale.total_amount = subtotal_price
|
||||
sale.total_discount = total_discount
|
||||
sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax
|
||||
@@ -262,7 +261,7 @@ class Sale < ApplicationRecord
|
||||
end
|
||||
|
||||
# Tax Re-Calculte
|
||||
def compute_tax(sale, total_taxable)
|
||||
def compute_tax(sale, total_taxable, total_discount = 0)
|
||||
#if tax is not apply create new record
|
||||
SaleTax.where("sale_id='#{sale.sale_id}'").find_each do |existing_tax|
|
||||
#delete existing and create new
|
||||
@@ -280,9 +279,12 @@ class Sale < ApplicationRecord
|
||||
sale_tax.tax_rate = tax.rate
|
||||
#include or execulive
|
||||
# sale_tax.tax_payable_amount = total_taxable * tax.rate
|
||||
|
||||
# substract , to give after discount
|
||||
total_taxable = total_taxable - total_discount
|
||||
sale_tax.tax_payable_amount = total_taxable * tax.rate / 100
|
||||
#new taxable amount
|
||||
total_taxable = total_taxable + sale_tax.tax_payable_amount
|
||||
#new taxable amount is standard rule for step by step
|
||||
# total_taxable = total_taxable + sale_tax.tax_payable_amount
|
||||
|
||||
sale_tax.inclusive = tax.inclusive
|
||||
sale_tax.save
|
||||
@@ -319,8 +321,8 @@ class Sale < ApplicationRecord
|
||||
#include or execulive
|
||||
# sale_tax.tax_payable_amount = total_taxable * tax.rate
|
||||
sale_tax.tax_payable_amount = total_taxable * tax.rate / 100
|
||||
#new taxable amount
|
||||
total_taxable = total_taxable + sale_tax.tax_payable_amount
|
||||
#new taxable amount is standard rule for step by step
|
||||
# total_taxable = total_taxable + sale_tax.tax_payable_amount
|
||||
|
||||
sale_tax.inclusive = tax.inclusive
|
||||
sale_tax.save
|
||||
@@ -407,8 +409,8 @@ class Sale < ApplicationRecord
|
||||
else
|
||||
## up to 100
|
||||
value = 100 - get_last_no.to_f
|
||||
num += value
|
||||
puts 'up to 100'
|
||||
num += value
|
||||
puts 'up to 100'
|
||||
end
|
||||
end
|
||||
end
|
||||
@@ -441,6 +443,7 @@ class Sale < ApplicationRecord
|
||||
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 old_grand_total else 0 end),0) as old_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")
|
||||
@@ -448,6 +451,7 @@ class Sale < ApplicationRecord
|
||||
|
||||
total_sale.each do |sale|
|
||||
grand_total = sale.grand_total
|
||||
old_grand_total = sale.old_grand_total
|
||||
total_discount = sale.total_discount
|
||||
void_amount = sale.void_amount
|
||||
total = {:sale_date => pay.sale_date,
|
||||
@@ -461,6 +465,7 @@ class Sale < ApplicationRecord
|
||||
:foc_amount => pay.foc_amount,
|
||||
:total_discount => total_discount,
|
||||
:grand_total => grand_total,
|
||||
:old_grand_total => old_grand_total,
|
||||
:void_amount => void_amount,
|
||||
:rounding_adj => sale.rounding_adj}
|
||||
daily_total.push(total)
|
||||
|
||||
@@ -55,7 +55,7 @@ class SalePayment < ApplicationRecord
|
||||
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
|
||||
|
||||
# update complete order items in oqs
|
||||
SaleOrder.where("sale_id = '#{ invoice.sale_id }'").find_each do |sodr|
|
||||
SaleOrder.where("sale_id = '#{ invoice.sale_id }'").find_each do |sodr|
|
||||
AssignedOrderItem.where("order_id = '#{ sodr.order_id }'").find_each do |aoi|
|
||||
aoi.delivery_status = 1
|
||||
aoi.save
|
||||
@@ -274,6 +274,8 @@ class SalePayment < ApplicationRecord
|
||||
shift = ShiftSale.current_open_shift(self.sale.cashier_id)
|
||||
if !shift.nil?
|
||||
shift.update(self.sale)
|
||||
self.sale.shift_sale_id = shift.id
|
||||
self.sale.save
|
||||
end
|
||||
end
|
||||
|
||||
@@ -285,7 +287,7 @@ class SalePayment < ApplicationRecord
|
||||
bookings = table.bookings
|
||||
bookings.each do |tablebooking|
|
||||
if tablebooking.booking_status != 'moved'
|
||||
if tablebooking.sale.sale_status != 'completed'
|
||||
if tablebooking.sale.sale_status != 'completed' && tablebooking.sale.sale_status != 'void'
|
||||
status = false
|
||||
end
|
||||
end
|
||||
@@ -304,16 +306,22 @@ class SalePayment < ApplicationRecord
|
||||
if generic_customer_id != nil || generic_customer_id != "" || generic_customer_id != 0
|
||||
paypar = sObj.sale_payments
|
||||
payparcost = 0
|
||||
credit = 0
|
||||
paypar.each do |pp|
|
||||
if pp.payment_method == "paypar"
|
||||
payparcost = payparcost + pp.payment_amount
|
||||
elsif pp.payment_method == "creditnote"
|
||||
credit = 1
|
||||
end
|
||||
end
|
||||
# overall_dis = SaleItem.get_overall_discount(sObj.id)
|
||||
overall_dis = sObj.total_discount
|
||||
|
||||
total_amount = rebate_prices - payparcost + overall_dis
|
||||
if total_amount > 0
|
||||
total_amount = rebate_prices - payparcost - overall_dis
|
||||
if credit == 1
|
||||
total_amount = 0
|
||||
end
|
||||
if total_amount >= 0
|
||||
receipt_no = sObj.receipt_no
|
||||
membership = MembershipSetting.find_by_membership_type("paypar_url")
|
||||
memberaction = MembershipAction.find_by_membership_type("rebate")
|
||||
@@ -332,7 +340,7 @@ class SalePayment < ApplicationRecord
|
||||
}, :timeout => 10)
|
||||
rescue Net::OpenTimeout
|
||||
response = { status: false }
|
||||
|
||||
|
||||
rescue OpenURI::HTTPError
|
||||
response = { status: false}
|
||||
|
||||
|
||||
@@ -16,19 +16,23 @@ class ShiftSale < ApplicationRecord
|
||||
belongs_to :cashier_terminal
|
||||
belongs_to :employee, :foreign_key => 'employee_id'
|
||||
|
||||
def self.current_shift
|
||||
today_date = DateTime.now.strftime("%Y-%m-%d")
|
||||
shift = ShiftSale.where("DATE(shift_started_at)=? and shift_started_at is not null and shift_closed_at is null",today_date).take
|
||||
return shift
|
||||
end
|
||||
|
||||
def self.current_open_shift(current_user)
|
||||
#if current_user
|
||||
#find open shift where is open today and is not closed and login by current cashier
|
||||
today_date = DateTime.now.strftime("%Y-%m-%d")
|
||||
|
||||
shift = ShiftSale.where("DATE(shift_started_at)= #{ today_date } and shift_started_at is not null and shift_closed_at is null and employee_id = #{current_user}").take
|
||||
|
||||
shift = ShiftSale.where("DATE(shift_started_at)=? and shift_started_at is not null and shift_closed_at is null and employee_id = #{current_user}",today_date).take
|
||||
return shift
|
||||
#end
|
||||
end
|
||||
|
||||
def create(opening_balance,current_user)
|
||||
self.cashier_terminal_id = CashierTerminal.first.id
|
||||
def create(opening_balance,cashier_terminal, current_user)
|
||||
self.cashier_terminal_id = cashier_terminal
|
||||
self.shift_started_at = DateTime.now
|
||||
self.employee_id = current_user.id
|
||||
self.opening_balance = opening_balance
|
||||
|
||||
179
app/pdf/close_cashier_pdf.rb
Normal file
179
app/pdf/close_cashier_pdf.rb
Normal file
@@ -0,0 +1,179 @@
|
||||
class CloseCashierPdf < Prawn::Document
|
||||
attr_accessor :label_width,:price_column_width,:page_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_width,:total_width,:item_description_width,:text_width
|
||||
def initialize(printer_settings, shift_sale,shop_details)
|
||||
self.page_width = 210
|
||||
self.page_height = 7000
|
||||
self.margin = 5
|
||||
self.price_width = 40
|
||||
self.qty_width = 20
|
||||
self.total_width = 40
|
||||
self.item_width = self.page_width - ((self.price_width + self.qty_width + self.total_width))
|
||||
self.item_height = 15
|
||||
self.item_description_width = (self.page_width-20) / 2
|
||||
self.label_width = 100
|
||||
|
||||
self.text_width = (self.page_width - 80) - self.price_width / 3
|
||||
# @item_width = self.page_width.to_i / 2
|
||||
# @qty_width = @item_width.to_i / 3
|
||||
# @double = @qty_width * 1.3
|
||||
# @half_qty = @qty_width / 2
|
||||
#setting page margin and width
|
||||
super(:margin => [printer_settings.heading_space, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
|
||||
|
||||
# font "public/fonts/#{font_name}".to_s + ".ttf".to_s
|
||||
# font "public/fonts/Zawgyi-One.ttf"
|
||||
# font "public/fonts/padauk.ttf"
|
||||
self.header_font_size = 10
|
||||
self.item_font_size = 8
|
||||
|
||||
|
||||
|
||||
header( shop_details)
|
||||
|
||||
stroke_horizontal_rule
|
||||
|
||||
shift_detail(shift_sale)
|
||||
|
||||
|
||||
|
||||
end
|
||||
|
||||
def header (shop_details)
|
||||
move_down 7
|
||||
text "#{shop_details.name}", :left_margin => -10, :size => self.header_font_size,:align => :center
|
||||
move_down 5
|
||||
text "#{shop_details.address}", :size => self.item_font_size,:align => :center
|
||||
# move_down self.item_height
|
||||
move_down 5
|
||||
text "#{shop_details.phone_no}", :size => self.item_font_size,:align => :center
|
||||
move_down 5
|
||||
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
def shift_detail(shift_sale)
|
||||
move_down 7
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Cashier : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ shift_sale.employee.name}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Cashier Station : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ shift_sale.cashier_terminal.name}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Opening Float : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ shift_sale.opening_balance}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Closing Float : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ shift_sale.closing_balance}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
|
||||
move_down 10
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Received Amount :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.closing_balance}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Net Sales:", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.nett_sales}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Tax :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.total_taxes}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Cash Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.cash_sales}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Credit Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.credit_sales}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Other Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.other_sales}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Sale :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.total_revenue}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Discount Amount :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.total_discounts}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Commercial Tax :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.commercial_taxes}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Grand Total :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.grand_total}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
move_down 5
|
||||
move_down 5
|
||||
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
class ReceiptBillPdf < Prawn::Document
|
||||
include ActionView::Helpers::NumberHelper
|
||||
attr_accessor :label_width,:price_column_width,:page_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_width,:total_width,:item_description_width
|
||||
def initialize(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount = nil,shop_details)
|
||||
def initialize(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount = nil,shop_details, printed_status)
|
||||
self.page_width = 210
|
||||
self.page_height = 7000
|
||||
self.margin = 5
|
||||
@@ -53,7 +53,7 @@ class ReceiptBillPdf < Prawn::Document
|
||||
items_account(item_price_by_accounts,printer_settings.precision,delimiter)
|
||||
|
||||
|
||||
footer
|
||||
footer(printed_status)
|
||||
end
|
||||
|
||||
def header (shop_details)
|
||||
@@ -82,14 +82,11 @@ class ReceiptBillPdf < Prawn::Document
|
||||
move_down 5
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0, y_position], :width =>self.item_width) do
|
||||
text "Waiter: #{sale_data.requested_by}" , :size => self.item_font_size, :align => :left
|
||||
end
|
||||
move_down 5
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_width, :height => self.item_height) do
|
||||
text "Cashier: #{sale_data.cashier_name}", :size => self.item_font_size,:align => :left
|
||||
bounding_box([0, y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "W: #{sale_data.requested_by}" , :size => self.item_font_size, :align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "C: #{sale_data.cashier_name}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
move_down 5
|
||||
|
||||
@@ -182,7 +179,7 @@ class ReceiptBillPdf < Prawn::Document
|
||||
y_position = cursor
|
||||
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{ st.tax_name }", :size => self.item_font_size,:align => :left
|
||||
text "#{ st.tax_name } ( #{ st.tax_rate.to_i }%)", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_with_precision(st.tax_payable_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
@@ -236,9 +233,16 @@ class ReceiptBillPdf < Prawn::Document
|
||||
SalePayment.where('sale_id = ?', sale_data.sale_id).each do |payment|
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
if payment.payment_method == "paypar"
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Redeem Payment", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
else
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{payment.payment_method.capitalize} Payment", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
end
|
||||
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_with_precision(payment.payment_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
@@ -266,34 +270,56 @@ class ReceiptBillPdf < Prawn::Document
|
||||
if rebate_amount["status"] == true
|
||||
stroke_horizontal_rule
|
||||
rebate = 0
|
||||
redeem = 0
|
||||
rebate_amount["data"].each do |res|
|
||||
|
||||
if res["receipt_no"]== sale_data.receipt_no && res["status"]== "Rebate"
|
||||
|
||||
rebate = rebate + res["rebate"]
|
||||
|
||||
end
|
||||
if res["receipt_no"]== sale_data.receipt_no && res["status"]== "Redeem"
|
||||
|
||||
move_down 5
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Current Redeem Amount", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_with_precision(res["redeem"], :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
redeem = redeem + res["redeem"]
|
||||
|
||||
end
|
||||
|
||||
|
||||
|
||||
if res["receipt_no"]== sale_data.receipt_no && res["account_status"]== "RebateAccount" && res["status"]== "Rebate"
|
||||
|
||||
rebate = rebate + res["rebate"]
|
||||
|
||||
move_down 5
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Rebate Earn", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_with_precision(res["balance"], :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
if res["receipt_no"]== sale_data.receipt_no && res["account_status"]== "RebateBonusAccount" && res["status"]== "Rebate"
|
||||
|
||||
rebate = rebate + res["rebate"]
|
||||
|
||||
move_down 5
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Rebate Earn Bonus", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_with_precision(res["balance"], :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
|
||||
end
|
||||
end
|
||||
|
||||
move_down 5
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Current Rebate Amount", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_with_precision(rebate, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Redeem Amount", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_with_precision(redeem, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
|
||||
end
|
||||
end
|
||||
if member_info["status"] == true && member_info["data"].present?
|
||||
@@ -309,7 +335,7 @@ class ReceiptBillPdf < Prawn::Document
|
||||
move_down 5
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Current Balance", :size => self.item_font_size,:align => :left
|
||||
text "Total Balance", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_with_precision(balance, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
@@ -360,12 +386,18 @@ class ReceiptBillPdf < Prawn::Document
|
||||
end
|
||||
end
|
||||
|
||||
def footer
|
||||
def footer(printed_status)
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
move_down 5
|
||||
|
||||
text "Thank You! See you Again", :left_margin => -10, :size => self.header_font_size,:align => :center
|
||||
y_position = cursor
|
||||
bounding_box([0, y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "#{printed_status}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Thank You! See you Again", :left_margin => -10, :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
move_down 5
|
||||
end
|
||||
|
||||
@@ -47,11 +47,15 @@
|
||||
<tbody>
|
||||
<% @i = 0 %>
|
||||
<% @crm_customers.each do |crm_customer| %>
|
||||
<% if crm_customer.customer_id != "CUS-00001" && crm_customer.customer_id != "CUS-000000000" %>
|
||||
|
||||
<tr class="customer_tr" data-ref="<%= crm_customer.customer_id %>">
|
||||
<td>
|
||||
<input type="radio" style="width:20px;" name="checkbox" class="checkbox_check" ></td>
|
||||
<td><%= @i += 1 %></td>
|
||||
<td>
|
||||
<% if crm_customer.customer_id != "CUS-000000000001" && crm_customer.customer_id != "CUS-000000000002" %>
|
||||
<%= @i += 1 %>
|
||||
<% end %>
|
||||
</td>
|
||||
<td><%= crm_customer.name %></td>
|
||||
<td><%= crm_customer.card_no rescue '-' %></td>
|
||||
<td><%= crm_customer.contact_no %></td>
|
||||
@@ -59,7 +63,7 @@
|
||||
<td><%= link_to 'Show', crm_customer_path(crm_customer) %></td>
|
||||
|
||||
</tr>
|
||||
<% end %>
|
||||
|
||||
<% end %>
|
||||
|
||||
</tbody>
|
||||
|
||||
@@ -32,6 +32,7 @@
|
||||
<th>NRC/Passport No</th>
|
||||
<th>Address</th>
|
||||
<th>DOB</th>
|
||||
<th>Membership Type</th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
||||
@@ -45,8 +46,16 @@
|
||||
<td><%= @customer.nrc_no %></td>
|
||||
<td><%= @customer.address%></td>
|
||||
<td><%= @customer.date_of_birth %></td>
|
||||
<% if @customer.membership_type.to_f > 0%>
|
||||
<td><%lookup= Lookup.find_by_value(@customer.membership_type) %>
|
||||
<%= lookup.name %>
|
||||
</td>
|
||||
<%else%>
|
||||
<td>-</td>
|
||||
<%end%>
|
||||
|
||||
</tr>
|
||||
<tr><th colspan="8"></th></tr>
|
||||
<tr><th colspan="9"></th></tr>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
@@ -55,21 +64,19 @@
|
||||
<div class="table-responsive">
|
||||
<table class="table table-striped">
|
||||
<thead>
|
||||
<%
|
||||
if @response["data"].present? %>
|
||||
|
||||
<tr>
|
||||
<th colspan="5">Membership Transactions</th>
|
||||
<% if @response["status"] == true %>
|
||||
<th>Current Balance : <%= @response["data"].last["balance"]%></th>
|
||||
<% end %>
|
||||
|
||||
<th>Current Balance : <%= @balance%></th>
|
||||
|
||||
</tr>
|
||||
<% end %>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>Redeem</th>
|
||||
<th>Rebate</th>
|
||||
<th>Balance</th>
|
||||
<!-- <th>Account No</th> -->
|
||||
<th>From Account</th>
|
||||
<th>Status</th>
|
||||
<th>Receipt No</th>
|
||||
</tr>
|
||||
@@ -82,7 +89,7 @@
|
||||
<td><%= transaction["redeem"]%></td>
|
||||
<td><%= transaction["rebate"] %></td>
|
||||
<td><%= transaction["balance"] %></td>
|
||||
<!-- <td><%= transaction["account_no"] %></td> -->
|
||||
<td><%= transaction["account_status"] %></td>
|
||||
<td><%= transaction["status"] %></td>
|
||||
<td><%= transaction["receipt_no"] %></td>
|
||||
|
||||
|
||||
@@ -22,7 +22,10 @@
|
||||
<%= qsi[:station_name] %>
|
||||
<span class="badge badge-pill badge-default" id=<%= qsi[:station_name].gsub(' ', '_') + '_count' %>>
|
||||
<%= qsi[:item_count] %>
|
||||
</span>
|
||||
</span>
|
||||
<% if qsi[:is_ap] %>
|
||||
<span>(ap)</span>
|
||||
<% end %>
|
||||
</a>
|
||||
</li>
|
||||
<% end %>
|
||||
@@ -34,8 +37,7 @@
|
||||
<div class="tab-pane active" id="completed" role="tabpanel">
|
||||
<div class="card-columns" style="padding-top:10px; column-gap: 1.2rem;">
|
||||
<%
|
||||
@queue_completed_item.each do |qid|
|
||||
if qid.price != 0
|
||||
@queue_completed_item.each do |qid|
|
||||
%>
|
||||
<div class="card queue_station">
|
||||
<div class="card-block">
|
||||
@@ -70,8 +72,7 @@
|
||||
<p class="hidden assigned-order-item"><%= qid.assigned_order_item_id %></p>
|
||||
</div>
|
||||
</div>
|
||||
<%
|
||||
end
|
||||
<%
|
||||
end
|
||||
%>
|
||||
</div>
|
||||
@@ -89,7 +90,7 @@
|
||||
<%
|
||||
@queue_items_details.each do |qid|
|
||||
if qid.price != 0
|
||||
if qid.station_name == qsi[:station_name]
|
||||
if qid.zone_id == qsi[:zone_id] && qid.station_name == qsi[:station_name]
|
||||
%>
|
||||
<div class="card queue_station">
|
||||
<div class="card-block">
|
||||
|
||||
@@ -24,26 +24,21 @@
|
||||
<button class='btn btn-primary payment-type' data-id='jcb' id='jcb'>JCB</button>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> Reference Number
|
||||
</td>
|
||||
<td><input type='text' id='payment_method_reference'/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> Amount
|
||||
</td>
|
||||
<td><input type='text' id='amount'/></td>
|
||||
</tr>
|
||||
</table>
|
||||
<div class='row'>
|
||||
<div class='col-md-2'></div>
|
||||
<div class='col-md-2'>Reference Number </div>
|
||||
<div class='col-md-4'><input type='text' id='payment_method_reference'/> </div>
|
||||
</div>
|
||||
<br>
|
||||
<div class='row'>
|
||||
<div class='col-md-2'></div>
|
||||
<div class='col-md-2'>Amount</div>
|
||||
<div class='col-md-4'><input type='text' id='amount'/></div>
|
||||
</div>
|
||||
<br><br>
|
||||
<div class='row'>
|
||||
<div class='col-md-3'></div>
|
||||
<div class='col-md-4'><button class='btn btn-primary btn-lg' id='cash_in' style='width:200px;'> Cash In</button></div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-lg-1 col-md-1 col-sm-1">
|
||||
<button class='btn btn-primary ' id='cash_in' style='width:100px;'> Back </button>
|
||||
<button type="button" class="btn btn-primary btn-block" id='back'> Back </button>
|
||||
<button type="button" class="btn btn-primary btn-block" id='cash_in'> Cash In </button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -76,4 +71,7 @@ $('#cash_in').on('click',function(){
|
||||
}
|
||||
});
|
||||
})
|
||||
$('#back').on('click',function(){
|
||||
window.location.href = '/origami';
|
||||
})
|
||||
</script>
|
||||
|
||||
@@ -1,6 +1,8 @@
|
||||
<h2>Payment Debit</h2>
|
||||
|
||||
|
||||
<div class='row'>
|
||||
<div class='col-md-9'>
|
||||
<div class="col-lg-11 col-md-11 col-sm-11">
|
||||
<h2>Payment Debit</h2>
|
||||
<table class='table table-striped'>
|
||||
<tr>
|
||||
<td> Payment Reference
|
||||
@@ -20,13 +22,12 @@
|
||||
</table>
|
||||
|
||||
</div>
|
||||
<div class="col-lg-1 col-md-1 col-sm-1">
|
||||
<button type="button" class="btn btn-primary btn-block" id='back'> Back </button>
|
||||
<button type="button" class="btn btn-primary btn-block" id='cash_out'> Cash Out </button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<br><br>
|
||||
<div class='row'>
|
||||
<div class='col-md-3'></div>
|
||||
<div class='col-md-4'><button class='btn btn-primary btn-lg' id='cash_out'> Cash Out</button></div>
|
||||
</div>
|
||||
<script>
|
||||
|
||||
$('#cash_out').on('click',function(){
|
||||
@@ -41,4 +42,8 @@ $('#cash_out').on('click',function(){
|
||||
}
|
||||
});
|
||||
})
|
||||
|
||||
$('#back').on('click',function(){
|
||||
window.location.href = '/origami';
|
||||
})
|
||||
</script>
|
||||
|
||||
@@ -41,11 +41,15 @@
|
||||
<% if @crm_customers.count > 0 %>
|
||||
<% @i = 0 %>
|
||||
<% @crm_customers.each do |crm_customer| %>
|
||||
<% if crm_customer.customer_id != "CUS-00000" && crm_customer.customer_id != "CUS-00000000" %>
|
||||
|
||||
<tr class="customer_tr" data-ref="<%= crm_customer.customer_id %>">
|
||||
<td>
|
||||
<input type="radio" style="width:20px;" name="checkbox" class="checkbox_check" ></td>
|
||||
<td><%= @i += 1 %></td>
|
||||
<td>
|
||||
<% if crm_customer.customer_id != "CUS-000000000001" && crm_customer.customer_id != "CUS-000000000002" %>
|
||||
<%= @i += 1 %>
|
||||
<% end %>
|
||||
</td>
|
||||
<td><%= crm_customer.name %></td>
|
||||
<td><%= crm_customer.company rescue '-' %></td>
|
||||
<td><%= crm_customer.contact_no %></td>
|
||||
@@ -53,7 +57,6 @@
|
||||
|
||||
|
||||
</tr>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<%else%>
|
||||
<tr><td colspan="5"><p style="text-align:center"><strong>There are no record for your search</strong></p></td></tr>
|
||||
@@ -155,10 +158,10 @@
|
||||
<%= f.input :address, :class => "form-control col-md-6 address" %>
|
||||
</div>
|
||||
|
||||
<!-- <div class="form-group">
|
||||
<div class="form-group">
|
||||
<label>Sr.No</label>
|
||||
<input type="text" name="" value="<%=@count_customer%>" class="form-control" readonly="true">
|
||||
</div> -->
|
||||
</div>
|
||||
<div class="form-group">
|
||||
<label>Date Of Birth</label>
|
||||
<%= f.text_field :date_of_birth,:value=>"01-01-1990",:class=>"form-control datepicker"%>
|
||||
|
||||
@@ -174,7 +174,7 @@
|
||||
<div class="form-group">
|
||||
<button id="net" class="btn btn-info fluid action-btn">Nett</button>
|
||||
<button id="percentage" class="btn btn-primary fluid action-btn">Percentage</button>
|
||||
<button id="remove-item" class="btn btn-default fluid action-btn">Remove</button>
|
||||
<button id="remove-item" class="btn btn-default fluid action-btn">Clear Discount</button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
@@ -187,7 +187,7 @@
|
||||
<!-- Action Panel -->
|
||||
<div>
|
||||
<button type="button" class="btn btn-primary btn-block" onclick="window.location.href = '/origami';"><i class="fa fa-arrow-left"></i> Back </button>
|
||||
<button id="remove-item-discount" class="btn btn-warning btn-block action-btn">Remove Discount</button>
|
||||
<button id="remove-item-discount" class="btn btn-warning btn-block action-btn">RemoveItem Discount</button>
|
||||
<button id="remove-all" class="btn btn-warning btn-block action-btn">Remove All</button>
|
||||
<button id="pay-discount" class="btn btn-danger btn-block action-btn">Enter</button>
|
||||
</div>
|
||||
|
||||
@@ -163,18 +163,18 @@
|
||||
</thead>
|
||||
<tbody>
|
||||
<%
|
||||
|
||||
count = 0
|
||||
sub_total = 0
|
||||
if @status_sale == "sale"
|
||||
@sale_array[0].sale_items.each do |sale_item|
|
||||
count += 1
|
||||
sub_total = sub_total + sale_item.price
|
||||
|
||||
sub_total = sub_total + sale_item.price
|
||||
%>
|
||||
<input type="hidden" id="sale_id" value="<%= @sale_array[0].sale_id %>">
|
||||
<%
|
||||
# Can't check for discount
|
||||
unless sale_item.price == 0
|
||||
count += 1
|
||||
%>
|
||||
<tr>
|
||||
<td><%= count %></td>
|
||||
@@ -301,7 +301,7 @@
|
||||
<button type="button" id="customer" class="btn btn-primary btn-block" >Customer</button>
|
||||
|
||||
<% if @status_order == 'order' && @status_sale != 'sale' %>
|
||||
<button type="button" class="btn btn-primary btn-block" >Add Order</button>
|
||||
<!-- <button type="button" class="btn btn-primary btn-block" >Add Order</button> -->
|
||||
<button type="button" class="btn btn-primary btn-block" disabled >Edit</button>
|
||||
<button type="button" id="discount" class="btn btn-primary btn-block" disabled>Discount</button>
|
||||
<button type="button" id="other-charges" class="btn btn-primary btn-block" disabled>Charges</button>
|
||||
@@ -311,7 +311,7 @@
|
||||
<button type="button" id="pay" class="btn btn-primary btn-block" disabled>Pay</button>
|
||||
<button type="button" class="btn btn-primary btn-block" disabled> Void </button>
|
||||
<% else %>
|
||||
<button type="button" class="btn btn-primary btn-block" disabled>Add Order</button>
|
||||
<!-- <button type="button" class="btn btn-primary btn-block" disabled>Add Order</button> -->
|
||||
<button type="button" class="btn btn-primary btn-block" id='edit'>Edit</button>
|
||||
<button type="button" id="discount" class="btn btn-primary btn-block" >Discount</button>
|
||||
<button type="button" id="other-charges" class="btn btn-primary btn-block" >Charges</button>
|
||||
@@ -439,7 +439,7 @@ $("#first_bill").on('click', function(){
|
||||
$.ajax({
|
||||
type: "GET",
|
||||
url: ajax_url,
|
||||
success:function(result){
|
||||
success:function(result){
|
||||
location.reload();
|
||||
}
|
||||
});
|
||||
@@ -447,7 +447,16 @@ $("#first_bill").on('click', function(){
|
||||
|
||||
$('#pay').on('click',function() {
|
||||
var sale_id = $('#sale_id').val();
|
||||
window.location.href = '/origami/sale/'+ sale_id + "/payment";
|
||||
var url = '/origami/sale/'+ sale_id + "/rounding_adj" ;
|
||||
|
||||
$.ajax({
|
||||
type: "POST",
|
||||
url: '/origami/sale/'+ sale_id + "/rounding_adj",
|
||||
success:function(result){
|
||||
window.location.href = '/origami/sale/'+ sale_id + "/payment";
|
||||
}
|
||||
});
|
||||
|
||||
});
|
||||
|
||||
// Bill Request
|
||||
|
||||
@@ -215,7 +215,16 @@ $(document).ready(function(){
|
||||
});
|
||||
$('#pay').on('click',function() {
|
||||
var sale_id = $('#sale_id').val();
|
||||
window.location.href = '/origami/sale/'+ sale_id + "/payment";
|
||||
var url = '/origami/sale/'+ sale_id + "/rounding_adj" ;
|
||||
alert(url)
|
||||
$.ajax({
|
||||
type: "POST",
|
||||
url: '/origami/sale/'+ sale_id + "/rounding_adj",
|
||||
success:function(result){
|
||||
window.location.href = '/origami/sale/'+ sale_id + "/payment";
|
||||
}
|
||||
});
|
||||
|
||||
});
|
||||
$('#back').on('click',function(){
|
||||
window.location.href = '/origami/';
|
||||
|
||||
@@ -70,14 +70,20 @@
|
||||
<td style="width:80%; text-align:left; border-top:none"><strong>(Discount)</strong></td>
|
||||
<td style="width:20%; text-align:right; border-top:none"><strong><span>(<%=@sale_data.total_discount rescue 0%>)</span></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width:80%; text-align:left; border-top:none"><strong>Tax</strong></td>
|
||||
<td style="width:20%; text-align:right; border-top:none"><strong><span><%=@sale_data.total_tax rescue 0%></span></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width:80%; text-align:left; border-top:none"><strong>Rounding Adj:</strong></td>
|
||||
<td style="width:20%; text-align:right; border-top:none"><strong><span><%=@sale_data.rounding_adjustment rescue 0%></span></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width:80%; text-align:left; border-top:none"><strong>Grand Total</strong></td>
|
||||
<td style="width:20%; text-align:right; border-top:none"><strong><span><%=@sale_data.grand_total rescue 0%></span></strong></td>
|
||||
</tr>
|
||||
<%if @balance > 0%>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="width:80%; text-align:left; border-top:none"><strong><%= @accountable_type %></strong></td>
|
||||
<td style="width:20%; text-align:right; border-top:none"><strong><span><%=@balance%></span></strong></td>
|
||||
</tr>
|
||||
@@ -188,10 +194,10 @@
|
||||
<div class="col-md-4" id="mastercount">0.0</div>
|
||||
</div>
|
||||
<% end %>
|
||||
<hr class="style2">
|
||||
<br>
|
||||
<div class="row">
|
||||
<div class="col-md-8">Balance</div>
|
||||
<div class="col-md-4"><span id='balance'><%= @sale_data.grand_total %></span></div>
|
||||
<div class="col-md-8"><strong style="font-size:18px;">Balance</strong></div>
|
||||
<div class="col-md-4"><strong style="font-size:18px;"><span id='balance'><%= @sale_data.grand_total %></span></strong></div>
|
||||
</div>
|
||||
<br>
|
||||
|
||||
@@ -328,6 +334,7 @@ $( document ).ready(function() {
|
||||
});
|
||||
|
||||
$('#pay').click(function() {
|
||||
$('#pay').text("Processing, Please wait!")
|
||||
if($('#balance').text() > 0){
|
||||
alert(" Insufficient Amount!")
|
||||
}else{
|
||||
@@ -345,6 +352,7 @@ $( document ).ready(function() {
|
||||
if($('#balance').text() < 0){
|
||||
alert("Changed amount " + $('#balance').text() * (-1) )
|
||||
}else{
|
||||
$('#pay').text("Pay")
|
||||
alert("Thank you")
|
||||
}
|
||||
|
||||
|
||||
@@ -46,6 +46,10 @@
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Tax:</strong></td>
|
||||
<td class="item-attr"><strong id="order-Tax"><%= @sale.total_tax rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Rounding Adj:</strong></td>
|
||||
<td class="item-attr"><strong id="order-round-adj"><%= @sale.rounding_adjustment rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Grand Total:</strong></td>
|
||||
|
||||
@@ -112,6 +112,10 @@
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Tax:</strong></td>
|
||||
<td class="item-attr"><strong id="order-Tax"><%= @sale.total_tax rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Rounding Adj:</strong></td>
|
||||
<td class="item-attr"><strong id="order-round-adj"><%= @sale.rounding_adjustment rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Grand Total:</strong></td>
|
||||
@@ -139,7 +143,17 @@ $(document).ready(function(){
|
||||
});
|
||||
|
||||
$('#pay').on('click',function() {
|
||||
window.location.href = '/origami/sale/<%= @sale.id %>/payment';
|
||||
var sale_id = '<%= @sale.id %>';
|
||||
var url = '/origami/sale/'+ sale_id + "/rounding_adj" ;
|
||||
alert(url)
|
||||
$.ajax({
|
||||
type: "POST",
|
||||
url: '/origami/sale/'+ sale_id + "/rounding_adj",
|
||||
success:function(result){
|
||||
window.location.href = '/origami/sale/'+ sale_id + "/payment";
|
||||
}
|
||||
});
|
||||
|
||||
});
|
||||
$('#back').on('click',function(){
|
||||
window.location.href = '/origami/table/<%= @room.id %>';
|
||||
|
||||
@@ -203,6 +203,10 @@
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Tax:</strong></td>
|
||||
<td class="item-attr"><strong id="order-Tax"><%= @obj.total_tax rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Rounding Adj:</strong></td>
|
||||
<td class="item-attr"><strong id="order-round-adj"><%= @obj.rounding_adjustment rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Grand Total:</strong></td>
|
||||
@@ -272,7 +276,7 @@
|
||||
<button type="button" id="customer" class="btn btn-primary btn-block" >Customer</button>
|
||||
|
||||
<% if @status_order == 'order' && @status_sale != 'sale' %>
|
||||
<button type="button" class="btn btn-primary btn-block" >Add Order</button>
|
||||
<!-- <button type="button" class="btn btn-primary btn-block" >Add Order</button> -->
|
||||
<button type="button" class="btn btn-primary btn-block" disabled >Edit</button>
|
||||
<button type="button" id="discount" class="btn btn-primary btn-block" disabled >Discount</button>
|
||||
<button type="button" class="btn btn-primary btn-block" id='move'>Move</button>
|
||||
@@ -281,7 +285,7 @@
|
||||
<button type="button" id="pay" class="btn btn-primary btn-block" disabled>Pay</button>
|
||||
<button type="button" class="btn btn-primary btn-block" disabled=""> Void </button>
|
||||
<% else %>
|
||||
<button type="button" class="btn btn-primary btn-block" disabled>Add Order</button>
|
||||
<!-- <button type="button" class="btn btn-primary btn-block" disabled>Add Order</button> -->
|
||||
<button type="button" class="btn btn-primary btn-block" id='edit'>Edit</button>
|
||||
<button type="button" id="discount" class="btn btn-primary btn-block" >Discount</button>
|
||||
<button type="button" class="btn btn-primary btn-block" id='move' disabled="">Move</button>
|
||||
@@ -424,12 +428,19 @@ $("#first_bill").on('click', function(){
|
||||
});
|
||||
});
|
||||
|
||||
|
||||
$('#pay').on('click',function() {
|
||||
var sale_id = $('#sale_id').val();
|
||||
window.location.href = '/origami/sale/'+ sale_id + "/payment";
|
||||
var url = '/origami/sale/'+ sale_id + "/rounding_adj" ;
|
||||
alert(url)
|
||||
$.ajax({
|
||||
type: "POST",
|
||||
url: '/origami/sale/'+ sale_id + "/rounding_adj",
|
||||
success:function(result){
|
||||
window.location.href = '/origami/sale/'+ sale_id + "/payment";
|
||||
}
|
||||
});
|
||||
|
||||
});
|
||||
|
||||
// Bill Request
|
||||
$('#request_bills').click(function() {
|
||||
var order_id = $('#save_order_id').attr('data-order');
|
||||
|
||||
@@ -49,18 +49,18 @@
|
||||
<tr>
|
||||
<td><%= count %></td>
|
||||
<td class='item-name'><%= sale_item.product_name %></td>
|
||||
<% if sale_item.remark != 'void' %>
|
||||
<td class='item-attr-edit'><input data-id ="<%= sale_item.id %>" type="text" value="<%= sale_item.qty %>" /></td>
|
||||
<td class='item-attr-edit'><input data-id ="<%= sale_item.id %>" type="text" value="<%= sale_item.price %>" /></td>
|
||||
<% if sale_item.remark != 'void' && sale_item.remark != 'edit' %>
|
||||
<td class='item-attr-edit'><input id="<%= sale_item.id%>_qty" data-id ="<%= sale_item.id %>" type="text" value="<%= sale_item.qty %>" /></td>
|
||||
<td class='item-attr-edit'><input id="<%= sale_item.id%>_price" data-id ="<%= sale_item.id %>" type="text" value="<%= sale_item.price %>" /></td>
|
||||
<td class='item-attr'>
|
||||
<button data-id ="<%= sale_item.id %>" class='btn btn-primary btn-sm update'>Update</button>
|
||||
<button data-id ="<%= sale_item.id %>" class='btn btn-danger btn-sm void'>Void</button></td>
|
||||
</td>
|
||||
<% elsif sale_item.qty.to_i < 0 %>
|
||||
<% elsif sale_item.qty.to_i < 0 || sale_item.remark == 'edit' %>
|
||||
<td class='item-attr-edit'><input data-id ="<%= sale_item.id %>" type="text" value="<%= sale_item.qty %>" disabled/></td>
|
||||
<td class='item-attr-edit'><input data-id ="<%= sale_item.id %>" type="text" value="<%= sale_item.price %>" disabled/></td>
|
||||
<td class='item-attr'>
|
||||
<button data-id ="<%= sale_item.id %>" class='btn btn-primary btn-sm cancel'>Cancel Void</button>
|
||||
<button data-id ="<%= sale_item.id %>" class='btn btn-primary btn-sm cancel'>Cancel Void/Update</button>
|
||||
</td>
|
||||
<% else %>
|
||||
<td class='item-attr-edit'><input data-id ="<%= sale_item.id %>" type="text" value="<%= sale_item.qty %>" disabled/></td>
|
||||
@@ -101,11 +101,14 @@
|
||||
$(document).ready(function(){
|
||||
$(".update").on('click',function() {
|
||||
var sale_item_id = $(this).attr('data-id');
|
||||
var ajax_url = "/origami/item_void";
|
||||
var qty = $('#'+sale_item_id + "_qty").val();
|
||||
var price = $('#'+ sale_item_id + "_price").val();
|
||||
console.log(qty + "|" + price)
|
||||
var ajax_url = "/origami/item_edit";
|
||||
$.ajax({
|
||||
type: "POST",
|
||||
url: ajax_url,
|
||||
data: 'order_id='+ order_id,
|
||||
data: 'sale_item_id='+ sale_item_id + "&update_qty="+qty + "&update_price="+ price,
|
||||
success:function(result){
|
||||
location.reload();
|
||||
}
|
||||
|
||||
@@ -171,6 +171,10 @@
|
||||
<td class="charges-name"><strong>Tax:</strong></td>
|
||||
<td class="item-attr"><strong id="order-Tax"><%= @sale.total_tax rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Rounding Adj:</strong></td>
|
||||
<td class="item-attr"><strong id="order-round-adj"><%= @sale.rounding_adjustment rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Grand Total:</strong></td>
|
||||
<td class="item-attr"><strong id="order-grand-total"><%= @sale.grand_total rescue 0%></strong></td>
|
||||
|
||||
@@ -1,16 +1,23 @@
|
||||
<h1>Open Cashier</h1>
|
||||
<br>
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-4">
|
||||
<table class='table table-striped'>
|
||||
<tr>
|
||||
<th>Cashier Terminal</th>
|
||||
<th>
|
||||
<select class='form-control' id='cashier_terminal'>
|
||||
<% @terminal.each do |ter| %>
|
||||
<option value="<%= ter.id %>"><%= ter.name %></option>
|
||||
<% end %>
|
||||
</select>
|
||||
</th>
|
||||
</tr>
|
||||
<% @float.each do |float| %>
|
||||
<tr>
|
||||
<th><%= float.name %></th>
|
||||
<th><input class='float-value' type='text' data-value ="<%= float.value %>" value='' /></th>
|
||||
<th><input class='float-value' type='text' data-value ="<%= float.value %>" value='0' id='<%= float.value %>'></input></th>
|
||||
</tr>
|
||||
<% end %>
|
||||
<tr>
|
||||
@@ -18,12 +25,7 @@
|
||||
<th><div id='total'></div></th>
|
||||
</tr>
|
||||
</table>
|
||||
<div class="row">
|
||||
<div class='col-md-4'></div>
|
||||
<div class='col-md-2'>
|
||||
<button class='btn btn-primary' id='open_cashier'>Open Cashier</button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
<div class='col-md-8'>
|
||||
<div class="row">
|
||||
@@ -49,9 +51,9 @@
|
||||
<div class=" cashier_number left" data-value="00" data-type="num">00</div>
|
||||
</div>
|
||||
<div class="row bottom">
|
||||
<div class=" cashier_number red" data-type="del" >Del</div>
|
||||
<div class=" cashier_number orange left" data-type="clr">Clr</div>
|
||||
<div class=" cashier_number purple left" data-type="ent">Ent</div>
|
||||
<div class=" cashier_number orange " data-type="clr">Clr</div>
|
||||
<div class=" cashier_number left" data-type='ent' >Calculate</div>
|
||||
<div class=" cashier_number purple left" id="open_cashier">Open Cashier</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -60,19 +62,58 @@
|
||||
</div>
|
||||
|
||||
<script>
|
||||
var total = 0
|
||||
$(document).on('focusout', '.float-value', function(event){
|
||||
var input_type = $(this).attr("data-value");
|
||||
var count = $(this).val();
|
||||
total += input_type * count
|
||||
$('#total').text(total)
|
||||
|
||||
var float_value = ""
|
||||
var total = 0
|
||||
|
||||
$(document).on('focusout', '.float-value', function(event){
|
||||
float_value = $(this).attr("data-value");
|
||||
$(document).on('click', '.cashier_number', function(event){
|
||||
if(event.handled !== true) {
|
||||
var input_type = $(this).attr("data-type");
|
||||
switch (input_type) {
|
||||
case 'num':
|
||||
var input_value = $(this).attr("data-value");
|
||||
var original = $('#'+float_value).val();
|
||||
if (original == "0"){
|
||||
$('#'+float_value).val(input_value);
|
||||
}else{
|
||||
$('#'+float_value).val(original + input_value);
|
||||
}
|
||||
break;
|
||||
case 'clr':
|
||||
$('#'+float_value).val("0");
|
||||
break;
|
||||
case 'ent':
|
||||
var sum = 0
|
||||
<%
|
||||
sum = 0
|
||||
@float.each do |float|
|
||||
%>
|
||||
var float = "<%= float.value %>"
|
||||
console.log(float)
|
||||
var cal = $('#'+ float).val() * float
|
||||
sum += cal;
|
||||
<%
|
||||
end
|
||||
%>
|
||||
total = sum
|
||||
$('#total').text(total)
|
||||
break;
|
||||
}
|
||||
event.handled = true;
|
||||
} else {
|
||||
return false;
|
||||
}
|
||||
});
|
||||
})
|
||||
|
||||
$('#open_cashier').on('click',function(){
|
||||
var cashier_terminal = $('#cashier_terminal').val();
|
||||
var amount = $('#total').text();
|
||||
$.ajax({type: "POST",
|
||||
url: "<%= origami_shifts_path %>",
|
||||
data: "opening_balance=" + amount,
|
||||
data: "opening_balance=" + amount + "&cashier_terminal="+ cashier_terminal,
|
||||
success:function(result){
|
||||
if(result){
|
||||
window.location.href = '/origami';
|
||||
|
||||
@@ -46,6 +46,10 @@
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Tax:</strong></td>
|
||||
<td class="item-attr"><strong id="order-Tax"><%= @sale.total_tax rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Rounding Adj:</strong></td>
|
||||
<td class="item-attr"><strong id="order-round-adj"><%= @obj_sale.rounding_adjustment rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Grand Total:</strong></td>
|
||||
|
||||
@@ -112,6 +112,10 @@
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Tax:</strong></td>
|
||||
<td class="item-attr"><strong id="order-Tax"><%= @sale.total_tax rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Rounding Adj:</strong></td>
|
||||
<td class="item-attr"><strong id="order-round-adj"><%= @obj_sale.rounding_adjustment rescue 0%></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="charges-name"><strong>Grand Total:</strong></td>
|
||||
@@ -139,8 +143,23 @@ $(document).ready(function(){
|
||||
})
|
||||
});
|
||||
|
||||
// $('#pay').on('click',function() {
|
||||
// window.location.href = '/origami/sale/<%= @sale.id %>/payment';
|
||||
// });
|
||||
|
||||
$('#pay').on('click',function() {
|
||||
window.location.href = '/origami/sale/<%= @sale.id %>/payment';
|
||||
var sale_id = '<%= @sale.id %>';
|
||||
|
||||
var url = '<%= @calculate_rouding_adj_path %>';
|
||||
|
||||
$.ajax({
|
||||
type: "GET",
|
||||
url: url,
|
||||
success:function(result){
|
||||
// location.reload();
|
||||
}
|
||||
});
|
||||
window.location.href = '/origami/sale/'+ sale_id + "/payment";
|
||||
});
|
||||
$('#back').on('click',function(){
|
||||
window.location.href = '/origami/table/<%= @table.id %>';
|
||||
|
||||
@@ -74,7 +74,7 @@
|
||||
<% credit += sale[:credit_amount] %>
|
||||
<% foc += sale[:foc_amount] %>
|
||||
<% discount += sale[:total_discount] %>
|
||||
<% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f %>
|
||||
<% total += sale[:old_grand_total].to_f + sale[:rounding_adj].to_f %>
|
||||
<% grand_total += sale[:grand_total].to_f %>
|
||||
<% rounding_adj += sale[:rounding_adj].to_f %>
|
||||
<tr>
|
||||
@@ -90,7 +90,7 @@
|
||||
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:credit_amount]), :delimiter => ',') rescue '-'%></td>
|
||||
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:foc_amount]), :delimiter => ',') rescue '-'%></td>
|
||||
<td style='text-align:right;'>(<%= number_with_delimiter(sprintf("%.2f",sale[:total_discount]), :delimiter => ',') rescue '-'%>)</td>
|
||||
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total].to_f + sale[:rounding_adj].to_f ), :delimiter => ',') rescue '-'%></td>
|
||||
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:old_grand_total].to_f + sale[:rounding_adj].to_f ), :delimiter => ',') rescue '-'%></td>
|
||||
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:rounding_adj].to_f), :delimiter => ',') rescue '-'%></td>
|
||||
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total]), :delimiter => ',') rescue '-'%></td>
|
||||
</tr>
|
||||
|
||||
@@ -116,24 +116,6 @@
|
||||
<% end %>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<!--
|
||||
<div class = "row">
|
||||
|
||||
<div class = "span3">
|
||||
<input type="button" value="Filter by Shift" class='btn' onclick = "select_shift(this)">
|
||||
</div>
|
||||
<div class = "span3">
|
||||
<select name="shift" id="shift">
|
||||
<option value="">All Shift</option>
|
||||
|
||||
</select>
|
||||
</div>
|
||||
<div class = "span3">
|
||||
</div>
|
||||
</div>
|
||||
-->
|
||||
|
||||
<script type="text/javascript">
|
||||
$(function(){
|
||||
$('#custom_excel').hide();
|
||||
@@ -144,13 +126,69 @@ $(function(){
|
||||
$('#frm_report').submit();
|
||||
// window.location = url;
|
||||
});
|
||||
|
||||
function export_to(path)
|
||||
{
|
||||
var form_params = $("#frm_report").serialize();
|
||||
window.location = path+"?"+ form_params;
|
||||
}
|
||||
|
||||
var item = $('#item').val();
|
||||
var payment_type = $('#payment_type');
|
||||
|
||||
if(item == 'order'){
|
||||
$('#cashier').hide();
|
||||
$('#waiter').show();
|
||||
if(payment_type){
|
||||
$('#payment_type').hide();
|
||||
}
|
||||
}
|
||||
else if(item == 'sale'){
|
||||
$('#waiter').hide();
|
||||
$('#cashier').show();
|
||||
}
|
||||
else{
|
||||
$('#waiter').hide();
|
||||
$('#cashier').show();
|
||||
$("#item").val('sale');
|
||||
}
|
||||
});
|
||||
|
||||
//Reset the form to pervious values
|
||||
$("#branch").val(<%=params[:branch]%>);
|
||||
$("#waiter").val("<%=params[:waiter]%>");
|
||||
$("#cashier").val(<%=params[:cashier]%>);
|
||||
$("#product").val(<%=params[:product]%>);
|
||||
$("#singer").val(<%=params[:singer]%>);
|
||||
$("#item").val('<%=params[:item]%>');
|
||||
$("#guest_role").val('<%=params[:guest_role]%>');
|
||||
|
||||
|
||||
$("#from").val("<%=params[:from]%>");
|
||||
$("#to").val("<%=params[:to]%>");
|
||||
$("#sel_period").val(<%=params[:period]%>);
|
||||
$("#sel_sale_type").val(<%=params[:sale_type]%>);
|
||||
|
||||
<% if params[:period_type] == 1 || params[:period_type] == "1" %>
|
||||
$("#rd_period_type_1").attr("checked","checked");
|
||||
<% else %>
|
||||
$("#rd_period_type_0").attr("checked","checked");
|
||||
<% end %>
|
||||
$(".btn-group button").removeClass("active");
|
||||
<% report_type = params[:report_type].blank? ? "0" : params[:report_type] %>
|
||||
$("#btn_report_type_<%= report_type %>").addClass("active");
|
||||
|
||||
$('#item').change(function(){
|
||||
var item = $('#item').val();
|
||||
var payment_type = $('#payment_type');
|
||||
|
||||
if(item == 'sale'){
|
||||
$('#waiter').hide();
|
||||
$('#cashier').show();
|
||||
if(payment_type){
|
||||
$('#payment_type').show();
|
||||
}
|
||||
}
|
||||
else{
|
||||
$('#cashier').hide();
|
||||
$('#waiter').show();
|
||||
if(payment_type){
|
||||
$('#payment_type').hide();
|
||||
}
|
||||
}
|
||||
});
|
||||
</script>
|
||||
@@ -39,6 +39,9 @@
|
||||
<li class="nav-item">
|
||||
<a class="nav-link" data-toggle="tab" href="#customer" role="tab">Customer Details</a>
|
||||
</li>
|
||||
<!-- <li class="nav-item">
|
||||
<a class="nav-link" data-toggle="tab" href="#sale_audit" role="tab">Sale Audits</a>
|
||||
</li> -->
|
||||
</ul>
|
||||
<!-- Nav tabs - End -->
|
||||
|
||||
@@ -235,23 +238,31 @@
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="tab-pane" id="sale_audit" role="tabpanel">
|
||||
<br>
|
||||
<div class="table-responsive">
|
||||
<table class="table table-striped">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Status</th>
|
||||
<th>Action At</th>
|
||||
<th>Approved By</th>
|
||||
<th>Remark</th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
||||
<tbody>
|
||||
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<!-- <div class="col-lg-2 col-md-2 col-sm-2">
|
||||
<a href="<%= transactions_sales_path%>" style="margin-top: 10px " class="btn btn-primary btn-lg">
|
||||
<i class="fa fa-arrow-left fa-lg"></i> Back
|
||||
</a>
|
||||
|
||||
|
||||
<a href="<%= transactions_void_path(@sale)%>" style="margin-top: 10px " class="btn btn-danger btn-lg">
|
||||
<i class="fa fa-trash fa-lg"></i> Void Sale
|
||||
</a>
|
||||
<a href="<%= transactions_manual_complete_sale_path(@sale)%>" style="margin-top: 10px " class="btn btn-success btn-lg">
|
||||
<i class="fa fa-invoice fa-lg"></i> Complete Sale
|
||||
</a>
|
||||
</div> -->
|
||||
|
||||
</div>
|
||||
|
||||
|
||||
Reference in New Issue
Block a user