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Merge branch 'r-1902001-01' into foodcourt

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This commit is contained in:
Thein Lin Kyaw
2020-08-26 11:03:03 +06:30
parent 38a01a8bde a226a39d08
commit e0cbe57245
41 changed files with 1592 additions and 1153 deletions
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14
app/controllers/origami/home_controller.rb
View File

@@ -36,19 +36,21 @@ class Origami::HomeController < BaseOrigamiController
@shop = current_shop
@membership = MembershipSetting::MembershipSetting
@payment_methods = PaymentMethodSetting.all
@dining_booking = @dining.current_bookings
@order_items = Array.new
@dining_booking.each do |booking|
@dining.current_bookings.each do |booking|
if @obj_sale || @booking.blank?
@booking = booking
end
if booking.sale_id
@obj_sale = booking.sale
@sale_array.push(@obj_sale)
@sale_taxes = @obj_sale.sale_taxes
@status_sale = 'sale'
@sale_array.push(booking.sale)
if @obj_sale.blank?
@obj_sale = booking.sale
@sale_taxes = @obj_sale.sale_taxes
@status_sale = 'sale'
end
else
@order_items += booking.order_items
@obj_order = booking.orders.first

233
app/controllers/origami/payments_controller.rb
View File

@@ -109,115 +109,109 @@ class Origami::PaymentsController < BaseOrigamiController
end
rebate_amount = nil
rebate_amount = nil
# For Cashier by Zone
# bookings = Booking.where("sale_id='#{sale_id}'")
booking = saleObj.booking
# For Cashier by Zone
# bookings = Booking.where("sale_id='#{sale_id}'")
booking = saleObj.booking
if current_user.role == 'cashier'
cashier_terminal = current_user.cashier_terminal
elsif booking.dining_facility
cashier_terminal = booking.cashier_terminal_by_dining_facility
end
cashier_terminal ||= saleObj.cashier_terminal_by_shift_sale
if booking.dining_facility
ActionCable.server.broadcast(
"order_channel",
table: booking.dining_facility,
type: 'payment',
from: getCloudDomain
)
end
# For Print
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
if Lookup.collection_of("print_settings").any? { |x| x == ["ReceiptBillA5Pdf", "1"] } #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillA5Pdf"
else
unique_code = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first.unique_code
end
customer = saleObj.customer
# get member information
rebate = MembershipSetting.find_by_rebate(1)
credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
if customer.membership_id != nil && rebate && credit_data.nil?
member_info = Customer.get_member_account(customer)
if member_info["status"] == true
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
end
#orders print out
if type == "quick_service"
if booking.dining_facility_id.present?
table_id = booking.dining_facility_id
else
table_id = 0
end
latest_order = booking.booking_orders.order("order_id DESC").limit(1).first()
if !latest_order.nil?
latest_order_no = latest_order.order_id
end
booking.booking_orders.each do |order|
# Order.pay_process_order_queue(order.order_id, table_id)
oqs = OrderQueueStation.new
oqs.pay_process_order_queue(order.order_id, table_id)
assign_order = AssignedOrderItem.assigned_order_item_by_job(order.order_id)
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
end
end
#for card sale data
card_data = Array.new
card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
if !card_sale_trans_ref_no.nil?
card_sale_trans_ref_no.each do |cash_sale_trans|
card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
card_no = cash_sale_trans.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
end
end
#card_balance amount for Paymal payment
card_balance_amount = SaleAudit.getCardBalanceAmount(sale_id)
# get printer info
print_settings = PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
if (path.include? ("credit_payment")) && !credit_pdf.nil? && credit_pdf.value.to_i == 1
printed_status = 'credit_payment'
else
printed_status = 'Paid'
end
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,current_shop, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
#end
if !saleObj.nil?
# InventoryJob.perform_now(self.id)
# InventoryDefinition.calculate_product_count(saleObj)
if current_user.role == 'cashier'
cashier_terminal = current_user.cashier_terminal
elsif booking.dining_facility
cashier_terminal = booking.cashier_terminal_by_dining_facility
end
cashier_terminal ||= saleObj.cashier_terminal_by_shift_sale
if booking.dining_facility
ActionCable.server.broadcast(
"order_channel",
table: booking.dining_facility,
type: 'payment',
from: getCloudDomain
)
end
customer = saleObj.customer
# get member information
rebate = MembershipSetting.find_by_rebate(1)
credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
if customer.membership_id != nil && rebate && credit_data.nil?
member_info = Customer.get_member_account(customer)
if member_info["status"] == true
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
end
#orders print out
if type == "quick_service"
if booking.dining_facility_id.present?
table_id = booking.dining_facility_id
else
table_id = 0
end
latest_order = booking.booking_orders.order("order_id DESC").limit(1).first()
if !latest_order.nil?
latest_order_no = latest_order.order_id
end
booking.booking_orders.each do |order|
# Order.pay_process_order_queue(order.order_id, table_id)
oqs = OrderQueueStation.new
oqs.pay_process_order_queue(order.order_id, table_id)
assign_order = AssignedOrderItem.assigned_order_item_by_job(order.order_id)
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
end
end
#for card sale data
card_data = Array.new
card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
if !card_sale_trans_ref_no.nil?
card_sale_trans_ref_no.each do |cash_sale_trans|
card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
card_no = cash_sale_trans.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
end
end
#card_balance amount for Paymal payment
card_balance_amount = SaleAudit.getCardBalanceAmount(sale_id)
# get printer info
if type.strip.downcase == 'doemal_order'
print_settings = PrintSetting.where(unique_code: 'ReceiptBillOrderPdf').first
else
print_settings = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first
end
# Calculate Food and Beverage Total
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
if (path.include? ("credit_payment")) && !credit_pdf.nil? && credit_pdf.value.to_i == 1
printed_status = 'credit_payment'
else
printed_status = 'Paid'
end
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
# if !saleObj.nil?
# InventoryJob.perform_now(self.id)
# InventoryDefinition.calculate_product_count(saleObj)
# end
end
# status, filename, sale_receipt_no, printer_name = Payment.pay(getCloudDomain, cash, sale_id, member_info, type, tax_type, path, latest_order_no, shop_detail, current_user, nil, nil)
@@ -610,32 +604,11 @@ class Origami::PaymentsController < BaseOrigamiController
cashier_type = params[:type]
if cashier_type.strip.downcase == "doemal_order"
unique_code = "ReceiptBillOrderPdf"
print_settings = PrintSetting.where(unique_code: 'ReceiptBillOrderPdf').first
else
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillPdf"
print_settings = PrintSetting.all
if !print_settings.nil?
print_settings.each do |setting|
if setting.unique_code == 'ReceiptBillPdf'
unique_code = "ReceiptBillPdf"
elsif setting.unique_code == 'ReceiptBillStarPdf'
unique_code = "ReceiptBillStarPdf"
end
end
end
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
# else
# unique_code = "ReceiptBillPdf"
end
end
end
end
print_settings = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first
end
# get printer info
print_settings = PrintSetting.find_by_unique_code(unique_code)
printer = Printer::ReceiptPrinter.new(print_settings)

95
app/controllers/origami/shifts_controller.rb
View File

@@ -56,7 +56,7 @@ class Origami::ShiftsController < BaseOrigamiController
cashier_terminal.save
#add shift_sale_id to card_settle_trans
bank_integration = Lookup.find_by_lookup_type('bank_integration')
bank_integration = Lookup.find_by_lookup_type('bank_integration')
if !bank_integration.nil?
card_settle_trans = CardSettleTran.select('id').where(['shift_sale_id IS NULL and status IS NOT NULL'])
@@ -67,66 +67,55 @@ class Origami::ShiftsController < BaseOrigamiController
end
end
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# if !close_cashier_print[0].nil?
# @close_cashier_print = close_cashier_print[0][1]
# end
close_cashier_pdf = Lookup.collection_of("print_settings")
unique_code = "CloseCashierPdf"
close_cashier_pdf = Lookup.collection_of("print_settings")
unique_code = "CloseCashierPdf"
if !close_cashier_pdf.empty?
close_cashier_pdf.each do |close_cashier|
if close_cashier[0] == 'CloseCashierCustomisePdf'
if close_cashier[1] == '1'
unique_code="CloseCashierCustomisePdf"
else
unique_code="CloseCashierPdf"
end
if !close_cashier_pdf.empty?
close_cashier_pdf.each do |close_cashier|
if close_cashier[0] == 'CloseCashierCustomisePdf'
if close_cashier[1] == '1'
unique_code="CloseCashierCustomisePdf"
else
unique_code="CloseCashierPdf"
end
end
end
#get tax
shift_obj = ShiftSale.where('id =?',@shift.id)
sale_items = ''
@lookup = Lookup.shift_sale_items_lookup_value
if @lookup.to_i == 1
@sale_items = Sale.get_shift_sale_items(@shift.id)
other_charges = Sale.get_other_charges()
@total_other_charges_info = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",@shift)
end
@sale_taxes = Sale.get_separate_tax(shift_obj,from=nil,to=nil,type='')
@total_waste = Sale.get_total_waste(shift_id).sum(:grand_total)
@total_spoile = Sale.get_total_spoile(shift_id).sum(:grand_total)
#other payment details for mpu or visa like card
@other_payment = ShiftSale.get_by_shift_other_payment(@shift)
# Calculate price_by_accounts
@total_amount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'amount')
@total_discount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'discount')
@total_member_discount = ShiftSale.get_total_member_discount(@shift)
@total_dinein = ShiftSale.get_total_dinein(@shift).total_dinein_amount
@total_takeway = ShiftSale.get_total_takeway(@shift).total_takeway_amount
@total_other_charges = ShiftSale.get_total_other_charges(@shift).total_other_charges_amount
@total_credit_payments = ShiftSale.get_shift_sales_with_credit_payment(shift_id).total_credit_payments
@payment_methods = PaymentMethodSetting.where("is_active='1'").pluck("payment_method")
# get printer info
print_settings = PrintSetting.find_by_unique_code(unique_code)
printer = Printer::CashierStationPrinter.new(print_settings)
# print close cashier setting
close_cashier_print = Lookup.collection_of('close_cashier_print')
if close_cashier_print.empty?
@settings_lookup = Lookup.new(lookup_type: "close_cashier_print", name: "CloseCashierPrint", value: "1")
@settings_lookup.save
end
find_close_cashier_print = Lookup.collection_of('close_cashier_print')
if find_close_cashier_print[0][1].to_i > 0
printer.print_close_cashier(print_settings,cashier_terminal, @shift, @sale_items, @total_other_charges_info, shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges,@total_waste,@total_spoile,@total_credit_payments,@payment_methods)
end
end
#get tax
shift_obj = ShiftSale.where('id = ?', @shift.id)
@lookup = Lookup.shift_sale_items_lookup_value
if @lookup.to_i == 1
@sale_items = Sale.get_shift_sale_items(@shift.id)
@total_other_charges_info = ShiftSale.get_other_charges(@shift)
end
@sale_taxes = Sale.get_separate_tax(shift_obj,from=nil,to=nil,type='')
@total_waste = Sale.get_total_waste(shift_id).sum(:grand_total)
@total_spoile = Sale.get_total_spoile(shift_id).sum(:grand_total)
#other payment details for mpu or visa like card
@other_payment = ShiftSale.get_by_shift_other_payment(@shift)
# Calculate price_by_accounts
@total_amount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'amount')
@total_discount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'discount')
@total_member_discount = ShiftSale.get_total_member_discount(@shift)
@total_dinein = ShiftSale.get_total_dinein(@shift).total_dinein_amount
@total_takeway = ShiftSale.get_total_takeway(@shift).total_takeway_amount
@total_other_charges = ShiftSale.get_total_other_charges(@shift).total_other_charges_amount
@total_credit_payments = ShiftSale.get_shift_sales_with_credit_payment(shift_id).total_credit_payments
@payment_methods = PaymentMethodSetting.where("is_active='1'").pluck("payment_method")
# get printer info
print_settings = PrintSetting.find_by_unique_code(unique_code)
printer = Printer::CashierStationPrinter.new(print_settings)
# print close cashier setting
if Lookup.collection_of('close_cashier_print').any? { |l| l == ['CloseCashierPrint', '1'] }
printer.print_close_cashier(print_settings, cashier_terminal, @shift, @sale_items, @total_other_charges_info, shop_details, @sale_taxes, @other_payment, @total_amount_by_account, @total_discount_by_account, @total_member_discount, @total_dinein, @total_takeway, @total_other_charges, @total_waste, @total_spoile, @total_credit_payments, @payment_methods)
end
# end
end
Employee.logout(session[:session_token])
session[:session_token] = nil