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fixed conflict

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This commit is contained in:
Nweni
2017-12-27 16:45:15 +06:30
parent ede876ea27 b2b05246d1
commit e19dc3313d
190 changed files with 5369 additions and 2417 deletions
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1
.gitignore vendored
View File

@@ -37,6 +37,7 @@ pickle-email-*.html
.rbenv-version
config/deploy/config/*
config/puma.rb
config/shops.json
!/log/.keep
!/tmp/.keep
.ruby-version

12
Gemfile
View File

@@ -1,5 +1,5 @@
source 'https://rubygems.org'
ruby '2.4.0'
git_source(:github) do |repo_name|
repo_name = "#{repo_name}/#{repo_name}" unless repo_name.include?("/")
"https://github.com/#{repo_name}.git"
@@ -89,10 +89,10 @@ gem 'cancancan', '~> 1.10'
# Use Capistrano for deployment
# gem 'capistrano-rails', group: :development
group :development, :test do
#group :development, :test do
# Call 'byebug' anywhere in the code to stop execution and get a debugger console
gem 'byebug', platform: :mri
end
# gem 'byebug', platform: :mri
#end
group :development do
# Access an IRB console on exception pages or by using <%= console %> anywhere in the code.
@@ -103,6 +103,10 @@ group :development do
gem 'spring-watcher-listen', '~> 2.0.0'
gem 'rspec-rails', '~> 3.5'
gem 'schema_to_scaffold'
gem 'capistrano'
gem 'capistrano-bundler'
gem 'capistrano-rails'
gem 'capistrano-rbenv', github: "capistrano/rbenv"
end
group :test do

38
Gemfile.lock
View File

@@ -1,3 +1,11 @@
GIT
remote: https://github.com/capistrano/rbenv.git
revision: c029e4128e4a8f25adda35795f5729bd4f62e51f
specs:
capistrano-rbenv (2.1.3)
capistrano (~> 3.1)
sshkit (~> 1.3)
GEM
remote: https://rubygems.org/
specs:
@@ -39,12 +47,24 @@ GEM
minitest (~> 5.1)
tzinfo (~> 1.1)
aescrypt (1.0.0)
airbrussh (1.3.0)
sshkit (>= 1.6.1, != 1.7.0)
arel (8.0.0)
bcrypt (3.1.11)
bindex (0.5.0)
builder (3.2.3)
byebug (9.1.0)
cancancan (1.17.0)
capistrano (3.10.1)
airbrussh (>= 1.0.0)
i18n
rake (>= 10.0.0)
sshkit (>= 1.9.0)
capistrano-bundler (1.3.0)
capistrano (~> 3.1)
sshkit (~> 1.2)
capistrano-rails (1.3.1)
capistrano (~> 3.1)
capistrano-bundler (~> 1.1)
carrierwave (1.2.1)
activemodel (>= 4.0.0)
activesupport (>= 4.0.0)
@@ -128,6 +148,9 @@ GEM
multi_xml (0.6.0)
mysql2 (0.4.9)
nested_form (0.3.2)
net-scp (1.2.1)
net-ssh (>= 2.6.5)
net-ssh (4.2.0)
nio4r (2.1.0)
nokogiri (1.8.1)
mini_portile2 (~> 2.3.0)
@@ -228,6 +251,9 @@ GEM
actionpack (>= 4.0)
activesupport (>= 4.0)
sprockets (>= 3.0.0)
sshkit (1.15.1)
net-scp (>= 1.1.2)
net-ssh (>= 2.8.0)
tether-rails (1.4.0)
rails (>= 3.1)
thor (0.20.0)
@@ -260,8 +286,11 @@ PLATFORMS
DEPENDENCIES
aescrypt
bcrypt (~> 3.1.7)
byebug
cancancan (~> 1.10)
capistrano
capistrano-bundler
capistrano-rails
capistrano-rbenv!
carrierwave (~> 1.0)
chartkick
coffee-rails (~> 4.2)
@@ -306,5 +335,8 @@ DEPENDENCIES
web-console (>= 3.3.0)
whenever
RUBY VERSION
ruby 2.4.0p0
BUNDLED WITH
1.16.0
1.16.1

2
README.md
View File

@@ -31,7 +31,7 @@ ruby 2.4.1p111
Campaign Id => {"campaign_type_id": 1}
java -jar ~/Documents/Jade.jar http://192.168.1.88:3002
* ToDo list

26
app/assets/javascripts/OQS.js
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@@ -61,11 +61,11 @@ $(document).on('turbolinks:load', function() {
if (data[field]["options"] == "[]" || data[field]["options"] == "") {
var options = "";
}else{
var options = data.options;
var options = data[field]["options"];
}
var date = new Date(data[field]["created_at"]);
var show_date = date.getDate() + "-" + date.getMonth() + "-" + date.getFullYear() + ' ' + date.getHours()+ ':' + date.getMinutes();
var show_date = date.getDate() + "-" + (date.getMonth()+1) + "-" + date.getFullYear() + ' ' + date.getHours()+ ':' + date.getMinutes();
row ='<div class="card queue_station animated " data-order-no="'+data[field]["order_id"]+'">'
+'<div class="card-block">'
@@ -80,7 +80,7 @@ $(document).on('turbolinks:load', function() {
+'<span class="order-qty"> [x'+ data[field]["qty"] +'] </span>'
+'</p>'
+'<p class="card-text item-options">'+ options +'</p>'
+'<br/><p class="card-text item-options">'+ options +'</p>'
+'<span class="card-text">'
+'<span class="text-muted">Order at - '
@@ -223,8 +223,9 @@ $(document).on('turbolinks:load', function() {
var params = { 'options':options };
$.ajax({
type: 'GET',
type: 'POST',
url: '/oqs/print/print/'+assigned_item_id,
data: params,
success: function(data){ }
});
});
@@ -243,21 +244,4 @@ $(document).on('turbolinks:load', function() {
success: function(data){ }
});
});
// Qty update for OQS Edit Controller
$('#qty-update').on('click', function(){
var qty_weight = $("input[name='qty_weight']").val();
var remarks = $("textarea[name='remarks']").val();
var order_items_id = $(this).attr('data-id');
var params = { 'order_items_id': order_items_id, 'qty_weight': qty_weight, 'remarks': remarks }
$.ajax({
type: 'POST',
url: '/oqs/' + order_items_id,
data: params,
success: function(result){
alert("Updated!");
window.location.href = '/oqs';
}
});
});
});

54
app/assets/javascripts/addorder.js
View File

@@ -73,8 +73,9 @@ $(function() {
}
//end show list function
//click menu sidebar menu category
$(".menu_category").on("click", function(){
var menu_id = $(this).find(".menu-id").text();
// $(".menu_category").on("click", function(){
$(document).on('click', '.menu_category', function(event){
var menu_id = $(this).attr("data-id");
var url = "get_menu_category/"+menu_id;
show_menu_item_list(url);
});
@@ -525,7 +526,7 @@ $(function() {
}
});
if (active) {
$(this).revoveClass('selected-option');
$(this).removeClass('selected-option');
}else{
$(this).addClass('selected-option');
}
@@ -855,12 +856,12 @@ $(function() {
$('#'+minus).on("click", function(){
var count = parseInt($('#'+id).val());
var countEl = document.getElementById(id);
// var count = parseInt($('#'+id).val());
// var countEl = document.getElementById(id);
if (count > 1) {
count--;
countEl.value = count;
$('#'+id).val(count);
if (id=="count") {
price = $("#unit_price").text();
@@ -918,6 +919,47 @@ $(function() {
}
});
//click menu sidebar menu category
$(".sub_click").on("click", function(){
var menu_id = $(this).attr("data-id");
var url = "get_menu_sub_category/"+menu_id;
sub_category = $(this).find('.sub_category_list');
show_sub_category_list(url,sub_category);
});
//End menu category Click
//show menu item list when click menu category
function show_sub_category_list(url,sub_category){
var menu_list = $('.sub_category_list');
menu_list.empty();
//Start Ajax
$.ajax({
type: "GET",
url: url,
data: {},
dataType: "json",
success: function(data) {
var sub_category_list = $('.sub_category_list');
sub_category_list.empty();
data = data.sub_category;
if (data.length>0) {
$(sub_category).removeClass('hidden');
for(var i in data) {
row = '<li class="menu_category fadeInTop animated" data-id="'+data[i].id+'">'
+'<a class="nav-link" data-toggle="tab" href="" role="tab">'+ data[i].name+'</a>'
+'</li>' ;
$(sub_category).append(row);
//end is_sub_item false
}
}
}
});
//end Ajax
}
/* $("input").keypress(function(){
$("span").text(i += 1);
});*/

6
app/assets/javascripts/application.js
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@@ -63,9 +63,6 @@ $(document).ready(function() {
date: false
});
// first input focus for all form
$("body").has("form").find("input:first").focus();
// Image Upload
$("#simple_menu_item_image_path").fileinput({
previewFileType: "image",
@@ -107,6 +104,9 @@ $(document).ready(function() {
}
});
// first input focus for all form
$('form:first *input[data-behaviour!=datepicker]:input[type!=hidden]:first').focus();
// $(document).on("focus", "[data-behaviour~='datepicker']", function(e){
// $(this).datepicker({"format": "yyyy-M-dd", "weekStart": 1, "autoclose": true});
// $('.dropdown-toggle').dropdown();

7
app/assets/javascripts/channels/bill.js
View File

@@ -6,9 +6,14 @@ App.order = App.cable.subscriptions.create('BillChannel', {
disconnected: function() {},
received: function(data) {
if($('.table_'+data.table.id).hasClass('blue')){
$('.table_'+data.table.id).removeClass('blue');
$('.table_'+data.table.id).addClass('red');
$('.new_text_'+data.table.id).removeClass('hide')
}else{
$('.table_'+data.table.id).removeClass('orange');
$('.table_'+data.table.id).addClass('red');
}
$('.new_text_'+data.table.id).removeClass('hide');
}
});

61
app/assets/javascripts/channels/call_waiter.js Normal file
View File

@@ -0,0 +1,61 @@
App.call_waiter = App.cable.subscriptions.create('CallWaiterChannel', {
// App.messages = App.cable.subscriptions.create('MessagesChannel', {
connected: function() {},
disconnected: function() {},
received: function(data) {
table = data.table
// for Notificaiotn message
var element = "#notify-wrapper"
var placementFrom = "top";
var placementAlign = "center";
var animateEnter = "";
var animateExit = "";
var colorName = "alert-warning";
var text = " Calling Waiter <br> "+table.name ;
if (text != null || colorName != null){
showNotification(element, colorName, text, placementFrom, placementAlign, animateEnter, animateExit);
}
function showNotification(element, colorName, text, placementFrom, placementAlign, animateEnter, animateExit) {
if (colorName === null || colorName === '') { colorName = 'bg-black'; }
if (animateEnter === null || animateEnter === '') { animateEnter = 'animated fadeInDown'; }
if (animateExit === null || animateExit === '') { animateExit = 'animated fadeOutUp'; }
var allowDismiss = true;
$.notify({
message: text
},
{
element: element,
type: colorName,
allow_dismiss: allowDismiss,
timer: 200000000000000,
placement: {
from: placementFrom,
align: placementAlign
},
animate: {
enter: animateEnter,
exit: animateExit
},
template: '<div data-notify="container" style="width:180px !important;" class="bootstrap-notify-container alert alert-dismissible {0} ' + (allowDismiss ? "p-r-30" : "") + '" role="alert">' +
'<button type="button" aria-hidden="true" class="close notify-close float-right m-l-5 m-t--5" data-notify="dismiss">×</button>' +
'<span data-notify="icon"></span> ' +
'<span data-notify="title">{1}</span> ' +
'<span data-notify="message">{2}</span>' +
'<div class="progress" data-notify="progressbar">' +
'<div class="progress-bar progress-bar-{0}" role="progressbar" aria-valuenow="0" aria-valuemin="0" aria-valuemax="100" style="width: 0%;"></div>' +
'</div>' +
'<a href="{3}" target="{4}" data-notify="url"></a>' +
'</div>'
});
}
//end Notificaiotn message
}
});

16
app/assets/javascripts/channels/check_in_booking.js Normal file
View File

@@ -0,0 +1,16 @@
App.checkin = App.cable.subscriptions.create('CheckInBookingChannel', {
// App.messages = App.cable.subscriptions.create('MessagesChannel', {
connected: function() {},
disconnected: function() {},
received: function(data) {
if($('.table_'+data.table.id).hasClass('green')){
$('.table_'+data.table.id).removeClass('green');
$('.table_'+data.table.id).addClass('blue');
}
$('.new_text_'+data.table.id).removeClass('hide');
}
});

26
app/assets/javascripts/channels/checkin.js Normal file
View File

@@ -0,0 +1,26 @@
App.order = App.cable.subscriptions.create('CheckinChannel', {
// App.messages = App.cable.subscriptions.create('MessagesChannel', {
connected: function() {},
disconnected: function() {},
received: function(data) {
$.each(data.table,function(key,value){
if($('.table_'+value.table_id).hasClass('blue')){
$('.table_'+value.table_id).removeClass('blue');
$('.table_'+value.table_id).addClass('orange');
}
else if($('.table_'+value.table_id).hasClass('red')){
$('.table_'+value.table_id).removeClass('red');
$('.table_'+value.table_id).addClass('orange');
}
else {
$('.table_'+value.table_id).removeClass('green');
$('.table_'+value.table_id).addClass('orange');
}
$('.new_text_'+value.table_id).removeClass('hide');
});
}
});

6
app/assets/javascripts/channels/order_queue_station.js
View File

@@ -14,7 +14,7 @@ App.order_queue_station = App.cable.subscriptions.create('OrderQueueStationChann
if (items[field]["options"] == "[]" || items[field]["options"] == "") {
var options = "";
}else{
var options = items.options;
var options = items[field]["options"];
}
//for count
test = document.getElementsByClassName("oqs_count");
@@ -30,7 +30,7 @@ App.order_queue_station = App.cable.subscriptions.create('OrderQueueStationChann
//end count
var date = new Date(items[field]["created_at"]);
var show_date = date.getDate() + "-" + date.getMonth() + "-" + date.getFullYear() + ' ' + date.getHours()+ ':' + date.getMinutes();
var show_date = date.getDate() + "-" + (date.getMonth()+1) + "-" + date.getFullYear() + ' ' + date.getHours()+ ':' + date.getMinutes();
if (oqs_id == items[field]["order_queue_station_id"]) {
@@ -49,7 +49,7 @@ App.order_queue_station = App.cable.subscriptions.create('OrderQueueStationChann
+'<span class="order-qty"> [x'+ items[field]["qty"] +'] </span>'
+'</p>'
+'<p class="card-text item-options">'+ options +'</p>'
+'<br/><p class="card-text item-options">'+ options +'</p>'
+'<span class="card-text">'
+'<span class="text-muted">Order at - '

52
app/assets/javascripts/origami.js
View File

@@ -143,3 +143,55 @@ $(document).on('turbolinks:load', function() {
return false;
});
});
/* start check first bill or not funs: */
function checkReceiptNoInFirstBillData(receipt_no,payment) {
// localStorage.removeItem('receipt_lists');
var status = false;
if((receipt_no!=undefined) && (receipt_no!="")){
if(localStorage.hasOwnProperty("receipt_lists")===true){
var arr_data = JSON.parse(localStorage.getItem("receipt_lists"));
if (payment) {
var json_data = arr_data.filter(function(e) { return e.receipt_no == receipt_no });
}else{
var json_data = arr_data.filter(function(e) { return e.receipt_no !== receipt_no });
}
if((arr_data.length) > (json_data.length)){
status = true;
}
}
}
if (payment) {
return json_data[0]["payment"];
}else{
return status;
}
}
function createReceiptNoInFirstBillData(receipt_no,payment) {
var arr_data = [];
var json_data = [];
if(localStorage.hasOwnProperty("receipt_lists") === true){
arr_data = JSON.parse(localStorage.getItem("receipt_lists"));
json_data = arr_data.filter(function(e) { return e.receipt_no == receipt_no });
if (payment) {
jdata = arr_data.filter(function(e) { return e.receipt_no !== receipt_no });
jdata.push({'receipt_no':receipt_no,'payment':payment});
localStorage.setItem("receipt_lists",JSON.stringify(jdata));
}
}
if(((arr_data.length == 0) && (json_data.length == 0)) || ((arr_data.length > 0) && (json_data.length == 0))){
arr_data.push({'receipt_no':receipt_no,'payment':payment});
localStorage.setItem("receipt_lists",JSON.stringify(arr_data));
}
}
function deleteReceiptNoInFirstBillData(receipt_no) {
if(localStorage.hasOwnProperty("receipt_lists") ===true ){
var arr_data = JSON.parse(localStorage.getItem("receipt_lists"));
var json_data = arr_data.filter(function(e) { return e.receipt_no !== receipt_no });
localStorage.setItem("receipt_lists",JSON.stringify(json_data));
}
}
/* end check first bill or not funs: */

10
app/assets/stylesheets/CRM.scss
View File

@@ -114,9 +114,11 @@
.green{
background-color: #009900;
}
.left{
.left-margin-1 {
margin-left:1px;
}
.bottom{
margin-bottom:1px;
}
@@ -149,3 +151,9 @@ nav.pagination .page a:hover,
text-decoration: none;
}
/*Logout Icon*/
i.logout_icon{
position: relative;
top: 5px;
}

5
app/assets/stylesheets/OQS.scss
View File

@@ -100,3 +100,8 @@ select.form-control {
border-left:1px solid #fff;
}
/*Logout Icon*/
i.logout_icon{
position: relative;
top: 5px;
}

18
app/assets/stylesheets/addorder.scss
View File

@@ -69,7 +69,17 @@ section .content{
font-weight: bold;
border-color: #fff #fff #fff #54A5AF;
}
.sub_category_list{
background:#fff;
margin-top:8px;
}
.sub_category_list > li{
list-style:none;
margin-left:-40px;
}
.sub_category_list > li > a.nav-link{
border-bottom:1px solid #eee;
}
.custom-modal-dialog {
left:auto;
right: auto;
@@ -158,3 +168,9 @@ section.content{
.add_icon{
cursor: pointer;
}
/*Logout Icon*/
i.logout_icon{
position: relative;
top: 5px;
}

6
app/assets/stylesheets/application.scss
View File

@@ -93,3 +93,9 @@ nav.pagination .page a:hover,
text-decoration: none;
}
/*Logout Icon*/
i.logout_icon{
position: relative;
top: 5px;
}

5
app/assets/stylesheets/inventory_definitions.scss
View File

@@ -275,3 +275,8 @@ tr.discount-item-row:hover {
-moz-opacity: 1; /* mozilla */
}
/*Logout Icon*/
i.logout_icon{
position: relative;
top: 5px;
}

33
app/assets/stylesheets/origami.scss
View File

@@ -262,6 +262,10 @@ select.form-control {
margin-left:1px;
}
.dtp-date .left{
margin-left:0px;
}
.bottom{
margin-bottom:1px;
}
@@ -357,3 +361,32 @@ tr.discount-item-row:hover {
}
/* End Payment Page */
/* Logout Icon */
i.logout_icon{
position: relative;
top: 5px;
}
/* End Logout Icon */
/* Notify */
#notify-wrapper {
position: absolute;
top: 55px;
left: 10px;
z-index: 9999;
opacity: 0.8;
}
[data-notify="container"] {
margin-bottom: 5px !important;
margin-left:5px !important;
position:relative !important;
top: 25% !important;
width: 100% !important;
}
/* End Notify */

8
app/assets/stylesheets/reset.css
View File

@@ -265,5 +265,13 @@ section.content {
color: #F44336;
}
/*notification */
.alert {
padding: .25rem .25rem !important;
}
.alert-dismissible .close {
padding: 0.5rem 0.44rem;
}
/* End Reset Theme */
/* *************************************************** */

5
app/channels/application_cable/channel.rb
View File

@@ -15,4 +15,9 @@ module ApplicationCable
class BillChannel < ActionCable::Channel::Base
end
# Call Waiter Channel
class CallWaiterChannel < ActionCable::Channel::Base
end
end

2
app/channels/application_cable/connection.rb
View File

@@ -1,7 +1,7 @@
module ApplicationCable
class Connection < ActionCable::Connection::Base
def connect
logger.add_tags "ActionCable"
logger.add_tags "SX-ActionCable"
end
end
end

14
app/channels/call_waiter_channel.rb Normal file
View File

@@ -0,0 +1,14 @@
class CallWaiterChannel < ApplicationCable::Channel
def subscribed
stream_from "call_waiter_channel"
end
def unsubscribed
stop_all_streams
# Any cleanup needed when channel is unsubscribed
end
def order(message)
# ToDo
end
end

10
app/channels/check_in_booking_channel.rb Normal file
View File

@@ -0,0 +1,10 @@
class CheckInBookingChannel < ApplicationCable::Channel
def subscribed
stream_from "check_in_booking_channel"
end
def unsubscribed
stop_all_streams
# Any cleanup needed when channel is unsubscribed
end
end

10
app/channels/checkin_channel.rb Normal file
View File

@@ -0,0 +1,10 @@
class CheckinChannel < ApplicationCable::Channel
def subscribed
stream_from "checkin_channel"
end
def unsubscribed
stop_all_streams
# Any cleanup needed when channel is unsubscribed
end
end

12
app/controllers/api/bill_controller.rb
View File

@@ -5,7 +5,8 @@ class Api::BillController < Api::ApiController
def create
@status = false
@error_message = "Order ID or Booking ID is require to request for a bill."
if ShiftSale.current_shift
if shift_by_terminal = ShiftSale.current_open_shift(get_cashier[0].id)
#create Bill by Booking ID
table = 0
if (params[:booking_id])
@@ -15,16 +16,18 @@ class Api::BillController < Api::ApiController
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
shift_by_terminal = ShiftSale.find_by_cashier_terminal_id(cashier_zone.cashier_terminal_id)
shift_by_terminal = ShiftSale.find_by_cashier_terminal_id_and_shift_closed_at(cashier_zone.cashier_terminal_id,nil)
get_cashier_by_terminal = Employee.find(shift_by_terminal.employee_id)
if booking
if booking.sale_id.nil?
@sale = Sale.new
@status, @sale_id = @sale.generate_invoice_from_booking(params[:booking_id], current_login_employee, get_cashier_by_terminal)
@sale_data = Sale.find_by_sale_id(@sale_id)
else
@status = true
@sale_id = booking.sale_id
@sale_data = Sale.find_by_sale_id(@sale_id)
end
end
@@ -36,6 +39,11 @@ class Api::BillController < Api::ApiController
booking = Booking.find_by_sale_id(@sale_id)
table = DiningFacility.find(booking.dining_facility_id)
end
# Bind shift sale id to sale
@sale_data.shift_sale_id = shift_by_terminal.id
@sale_data.save
Promotion.promo_activate(@sale)
BillBroadcastJob.perform_later(table)

20
app/controllers/api/call_waiters_controller.rb Normal file
View File

@@ -0,0 +1,20 @@
class Api::CallWaitersController < ActionController::API
#List all active customers by name
def index
@table_id = params[:dining_id]
@time = params[:time]
@table = DiningFacility.find(@table_id)
CallWaiterJob.perform_later(@table,@time)
# get printer info
# @shop = Shop::ShopDetail
# unique_code = "CallWaiterPdf"
# print_settings = PrintSetting.find_by_unique_code(unique_code)
# printer = Printer::ReceiptPrinter.new(print_settings)
# printer.print_call_waiter(print_settings,@table,@time,@shop)
end
end

52
app/controllers/api/check_in_process_controller.rb
View File

@@ -1,23 +1,47 @@
class Api::CheckInProcessController < Api::ApiController
def check_in_time
if params[:dining_id]
dining_facility = DiningFacility.find(params[:dining_id])
booking = dining_facility.get_current_checkout_booking
if !booking.nil?
DiningFacility.check_in_booking(params[:dining_id])
check_in_time = booking.checkin_at.utc.getlocal.strftime("%Y-%m-%d %H:%M")
check_out_time = booking.checkout_at.utc.getlocal.strftime("%Y-%m-%d %H:%M")
lookup_checkout_time = Lookup.collection_of("checkout_alert_time")
alert_time_min = 0
if !lookup_checkout_time.nil?
if lookup_checkout_time[0][0] == 'min'
alert_time_min = (lookup_checkout_time[0][1]).to_i
else
alert_time_min = 15
end
end
render :json => { :status => true, :check_in_time => check_in_time, :check_out_time => check_out_time, :alert_time_min => alert_time_min }
else
render :json => { :status => false, :error_message => "No current booking!" }
end
end
end
def check_in_process
if params[:dining_id]
dining_facility = DiningFacility.find(params[:dining_id])
if dining_facility.status == "available"
dining_charge = DiningCharge.select('charge_type','charge_block')
.where('dining_facility_id = ?',params[:dining_id])
.first()
lookup_checkout_time = Lookup.collection_of("checkout_time")
checkout_at = Time.now.utc
if !dining_charge.nil?
hr = (dining_charge.charge_block.utc.strftime("%H").to_i).to_int
min = (dining_charge.charge_block.utc.strftime("%M").to_i).to_int
# if dining_charge.charge_type == 'hr'
checkout_at = checkout_at + hr.hour + min.minutes
# else
# end
if !lookup_checkout_time.nil?
if lookup_checkout_time[0][0] == 'hr'
checkout_at = checkout_at + (lookup_checkout_time[0][1]).to_i.hour
else
checkout_at = checkout_at + (lookup_checkout_time[0][1]).to_i.minutes
end
end
dining_facility.status = "occupied"
@@ -30,10 +54,10 @@ class Api::CheckInProcessController < Api::ApiController
end
booking = Booking.create({:dining_facility_id => params[:dining_id],:type => type,
:checkin_at => Time.now.utc,:checkout_at =>checkout_at, :booking_status => "assign" })
:checkin_by=>current_login_employee.name,:checkin_at => Time.now.utc,:checkout_at =>checkout_at, :booking_status => "assign", :reserved_at => checkout_at, :reserved_by => current_login_employee.name })
booking.save!
render :json => { :status => true, :checkout_at => booking.checkout_at.utc.strftime("%Y-%m-%d %H:%M") }
render :json => { :status => true, :checkout_at => booking.checkout_at.utc.getlocal.strftime("%Y-%m-%d %H:%M") }
else
error_message = "#{dining_facility.type} is not available!"
render :json => { :status => false, :error_message => error_message }
@@ -58,7 +82,7 @@ class Api::CheckInProcessController < Api::ApiController
booking.checkout_at = checkout_at
booking.save!
render :json => { :status => true, :checkout_at => booking.checkout_at.utc.strftime("%Y-%m-%d %H:%M") }
render :json => { :status => true, :checkout_at => booking.checkout_at.utc.getlocal.strftime("%Y-%m-%d %H:%M") }
elsif !params[:booking_id].nil? && params[:time].nil?
error_message = "time is required!"
render :json => { :status => false, :error_message => error_message }

29
app/controllers/application_controller.rb
View File

@@ -24,7 +24,8 @@ class ApplicationController < ActionController::Base
def lookup_domain
if request.subdomain.present? && request.subdomain != "www"
@license = cache_license(ENV["SX_PROVISION_URL"], request.subdomain.downcase) # request.subdomain.downcase
from = request.subdomain.downcase + "." + request.domain.downcase
@license = cache_license(ENV["SX_PROVISION_URL"], from) # request.subdomain.downcase
if (!@license.nil?)
# logger.info "Location - " + @license.name
ActiveRecord::Base.establish_connection(website_connection(@license))
@@ -37,29 +38,30 @@ class ApplicationController < ActionController::Base
end
else
# check for license file
if check_license
current_license(ENV["SX_PROVISION_URL"])
end
# if check_license
# current_license(ENV["SX_PROVISION_URL"])
# else
# redirect_to activate_path
# end
end
end
def current_license(url)
@license = License.new(url)
if (@license.detail_with_local_file() == true)
puts "RUN SAY BYAR"
flag = @license.detail_with_local_file()
if (flag == 0)
flash[:notice] = 'Expired or No License!'
elsif (flag == 2)
flash[:notice] = 'Expiring! Please, License extend...'
else
return nil
puts "RUN SAY BYAR"
end
end
def cache_license(url, lookup)
@license = License.new(url, lookup)
# Export for Key
aes = MyAesCrypt.new
aes_key, aes_iv = aes.export_key(lookup)
if (@license.detail_with_local_cache(lookup, aes_key, aes_iv) == true)
if (@license.detail_with_local_cache(lookup) == true)
return @license
else
return nil
@@ -109,9 +111,8 @@ class ApplicationController < ActionController::Base
def check_license
if License.check_license_file
return true
else
redirect_to install_path
end
return false
end
end

1
app/controllers/base_controller.rb
View File

@@ -1,4 +1,5 @@
class BaseController < ActionController::Base
layout "installation"
protect_from_forgery with: :exception
end

5
app/controllers/base_origami_controller.rb
View File

@@ -2,6 +2,8 @@ class BaseOrigamiController < ActionController::Base
include LoginVerification
layout "origami"
# before_action :checkin_process
#before_action :check_installation
protect_from_forgery with: :exception
rescue_from CanCan::AccessDenied do |exception|
@@ -13,4 +15,7 @@ class BaseOrigamiController < ActionController::Base
@current_user ||= Employee.find_by_token_session(session[:session_token]) if session[:session_token]
end
# def checkin_process
# CheckinJob.set(wait: 1.minute).perform_later()
# end
end

20
app/controllers/crm/customers_controller.rb
View File

@@ -72,7 +72,9 @@ class Crm::CustomersController < BaseCrmController
#get customer amount
@customer = Customer.find(params[:id])
@response = Customer.get_membership_transactions(@customer)
puts @response.to_json
Rails.logger.debug "get membership transactions response"
Rails.logger.debug @response.to_json
# @response = ""
#end customer amount
@@ -156,7 +158,8 @@ class Crm::CustomersController < BaseCrmController
rescue SocketError
response = {"status" => false, "message" => "Can't open membership server "}
end
Rails.logger.debug "--------------Create Member---------"
Rails.logger.debug response.to_json
if response["status"] == true
customer = Customer.find(@crm_customers.customer_id)
status = customer.update_attributes(membership_id: response["customer_datas"]["id"],membership_type:member_group_id )
@@ -235,7 +238,7 @@ end
id = @crm_customer.membership_id
member_group_id = params[:member_group_id]
if id.nil? && !member_group_id.nil?
if !id.present? && !member_group_id.nil?
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
@@ -277,10 +280,9 @@ end
rescue SocketError
response = { status: false}
end
puts "ssssssss"
puts response.to_json
customer = Customer.find(@crm_customer.customer_id)
Rails.logger.debug "--------Update Member response -------"
Rails.logger.debug response.to_json
if response["status"] == true
status = customer.update_attributes(membership_id: response["customer_datas"]["id"],membership_type:member_group_id )
@@ -337,10 +339,8 @@ end
rescue SocketError
response = { status: false}
end
puts "ssssssss"
puts response.to_json
Rails.logger.debug "--------Update Member response -------"
Rails.logger.debug response.to_json
if response["status"] == true
customer = Customer.find(@crm_customer.customer_id)
# Check membership id and bind to user

12
app/controllers/home_controller.rb
View File

@@ -3,7 +3,8 @@ class HomeController < ApplicationController
skip_before_action :authenticate, only: [:index, :show, :create, :update, :destroy]
def index
@employees = Employee.all_emp_except_waiter.order("name asc")
# @employees = Employee.all_emp_except_waiter.order("name asc")
@employees = Employee.all.order("name asc")
@login_form = LoginForm.new()
render "layouts/login_dashboard", layout: false
end
@@ -45,7 +46,7 @@ class HomeController < ApplicationController
elsif @employee.role == "manager"
session[:session_token] = @employee.token_session
redirect_to dashboard_path
elsif @employee.role == "supervisor"
elsif @employee.role == "supervisor" || @employee.role == "waiter"
session[:session_token] = @employee.token_session
redirect_to origami_root_path
elsif @employee.role == "account"
@@ -72,7 +73,8 @@ class HomeController < ApplicationController
@hourly_sales = Sale.hourly_sales(today).sum(:grand_total)
# .group_by_hour(:created_at, :time_zone => 'Asia/Rangoon',format: '%I:%p')
# .sum(:grand_total)
@employee_sales = Sale.employee_sales(today).sum(:grand_total)
@employee_sales = Sale.employee_sales(today)
.sum('(CASE WHEN sp.payment_method="cash" THEN (sp.payment_amount - sales.amount_changed) ELSE sp.payment_amount END)')
@inventories = StockJournal.inventory_balances(today).sum(:balance)
@total_sale = Sale.total_sale(today)
@@ -86,10 +88,10 @@ class HomeController < ApplicationController
@total_payment_methods.each do |payment|
if payment.payment_method == "mpu" || payment.payment_method == "visa" || payment.payment_method == "master" || payment.payment_method == "jcb"
pay = Sale.payment_sale('card', today)
@sale_data.push({'card' => pay})
@sale_data.push({'card' => pay.payment_amount})
else
pay = Sale.payment_sale(payment.payment_method, today)
@sale_data.push({payment.payment_method => pay})
@sale_data.push({payment.payment_method => pay.payment_amount})
end
end
@summ_sale = Sale.summary_sale_receipt(today)

91
app/controllers/install_controller.rb
View File

@@ -1,42 +1,77 @@
class InstallController < BaseController
skip_before_action :verify_authenticity_token
# before_action :check_license
def index
end
def create
def activate
flag = "<%= ENV['AES_IV'] %>"
key_base = "<%= ENV['secret_key_base'] %>"
restaurant = params[:restaurant_name]
license_key = params[:license_key]
admin_user = params[:admin_user]
admin_password = params[:admin_password]
end
# admin_user = params[:admin_user]
# admin_password = params[:admin_password]
db_host = params[:db_host]
db_schema = params[:db_schema]
db_user = params[:db_user]
db_password = params[:db_password]
phrase = license_key
def lookup_domain
if request.subdomain.present? && request.subdomain != "www"
@license = current_license(ENV["SX_PROVISION_URL"], request.subdomain.downcase)
if (!@license.nil?)
# logger.info "Location - " + @license.name
ActiveRecord::Base.establish_connection(website_connection(@license))
# logger.info "Connecting to - " + @license.subdomain + " - "+ @license.dbhost + "@" + @license.dbschema
# Check Exists IV
# if flag == "<%= ENV['AES_IV'] %>"
# # Export for Key
# aes = MyAesCrypt.new
# aes_key, aes_iv = aes.export_key(phrase)
# else
# aes_key = ENV["AES_KEY"]
# aes_iv = ENV["AES_IV"]
# end
@license = License.new(ENV["SX_PROVISION_URL"])
response = @license.license_activate(restaurant, license_key, db_host, db_schema, db_user, db_password)
if response[:status]
redirect_to root_url, notice: response["message"]
else
# reconnect_default_db
logger.info 'License is nil'
# redirect_to root_url(:host => request.domain) + "store_error"
render :json => [{ status: false, message: 'Invalid Access!'}]
end
redirect_to activate_path, notice: response["message"]
end
end
def current_license(url, key)
@license = License.new(url, key)
def check_license
if License.check_license_file
redirect_to root_url
end
end
##creating md5 hash
md5_hostname = Digest::MD5.new
md5key = md5_hostname.update(request.host)
if (@license.detail_with_local_cache(key, md5key.to_s) == true)
#if (@license.detail == true)
# def lookup_domain
# if request.subdomain.present? && request.subdomain != "www"
# @license = current_license(ENV["SX_PROVISION_URL"], request.subdomain.downcase)
# if (!@license.nil?)
# # logger.info "Location - " + @license.name
# ActiveRecord::Base.establish_connection(website_connection(@license))
# # logger.info "Connecting to - " + @license.subdomain + " - "+ @license.dbhost + "@" + @license.dbschema
# else
# # reconnect_default_db
# logger.info 'License is nil'
# # redirect_to root_url(:host => request.domain) + "store_error"
# render :json => [{ status: false, message: 'Invalid Access!'}]
# end
# end
# end
return @license
else
return nil
end
end
# def current_license(url, key)
# @license = License.new(url, key)
# ##creating md5 hash
# md5_hostname = Digest::MD5.new
# md5key = md5_hostname.update(request.host)
# if (@license.detail_with_local_cache(key, md5key.to_s) == true)
# #if (@license.detail == true)
# return @license
# else
# return nil
# end
# end
end

2
app/controllers/inventory/inventory_controller.rb
View File

@@ -1,5 +1,5 @@
class Inventory::InventoryController < BaseInventoryController
load_and_authorize_resource
def index
@products = InventoryDefinition.all.active.order('created_at desc')
end

6
app/controllers/oqs/edit_controller.rb
View File

@@ -2,7 +2,7 @@ class Oqs::EditController < BaseOqsController
def index
assigned_item_id = params[:id]
assigned_item = AssignedOrderItem.find(assigned_item_id)
@order_item = OrderItem.where("order_id='#{ assigned_item.order_id }' AND item_code='#{ assigned_item.item_code }'");
@order_item = OrderItem.where("order_id='#{ assigned_item.order_id }' AND item_instance_code='#{ assigned_item.instance_code }'");
end
def update
@@ -17,7 +17,7 @@ class Oqs::EditController < BaseOqsController
order_item.save
# print
assigned_item = AssignedOrderItem.find_by_item_code(order_item.item_code)
assigned_item = AssignedOrderItem.find_by_instance_code(order_item.item_instance_code)
# order queue stations
oqs = assigned_item.order_queue_station
@@ -25,6 +25,6 @@ class Oqs::EditController < BaseOqsController
print_settings=PrintSetting.find_by_unique_code(unique_code)
order_queue_printer= Printer::OrderQueuePrinter.new(print_settings)
order_queue_printer.print_order_item(print_settings, oqs,assigned_item.order_id, assigned_item.item_code, print_status=" (Edited)" )
order_queue_printer.print_order_item(print_settings, oqs, order_item.order_id, order_items_id, print_status=" (Updated)" )
end
end

3
app/controllers/oqs/print_controller.rb
View File

@@ -9,6 +9,7 @@ class Oqs::PrintController < ApplicationController
# order queue stations
oqs = assigned_item.order_queue_station
order_item = OrderItem.where("order_id='#{assigned_item.order_id}' AND item_instance_code='#{assigned_item.instance_code}'").first()
# Check Printed
print_status = assigned_item.print_status == true ? " (Re-Print)" : ""
@@ -16,7 +17,7 @@ class Oqs::PrintController < ApplicationController
# print when complete click
print_settings = PrintSetting.find_by_unique_code(unique_code)
order_queue_printer = Printer::OrderQueuePrinter.new(print_settings)
order_queue_printer.print_order_item(print_settings,oqs, assigned_item.order_id, assigned_item.instance_code, print_status, options )
order_queue_printer.print_order_item(print_settings,oqs, assigned_item.order_id, order_item.order_items_id, print_status, options )
# update print status for completed same order items
assigned_items.each do |ai|

14
app/controllers/origami/addorders_controller.rb
View File

@@ -44,6 +44,17 @@ class Origami::AddordersController < ApplicationController#BaseOrigamiController
end
end
def get_menu_sub_category ()
id = params[:id]
if (id)
#Pull this menu
@sub_menu = MenuCategory.where("menu_category_id = #{id}").active
# puts @menu.menu_items[1].item_attributes.to_json
return @sub_menu
end
end
def get_all_product()
@product = Product.all
end
@@ -58,9 +69,6 @@ class Origami::AddordersController < ApplicationController#BaseOrigamiController
items_arr.push(items)
}
puts "sssssssssss"
puts params[:customer_id]
puts params.to_json
# begin
@order = Order.new
@order.source = params[:order_source]

21
app/controllers/origami/check_in_process_controller.rb
View File

@@ -1,20 +1,15 @@
class Origami::CheckInProcessController < BaseOrigamiController
def check_in_process
dining_charge = DiningCharge.select('charge_type','charge_block')
.where('dining_facility_id = ?',params[:dining_id])
.first()
lookup_checkout_time = Lookup.collection_of("checkout_time")
checkout_at = Time.now.utc
if !dining_charge.nil?
hr = (dining_charge.charge_block.utc.strftime("%H").to_i).to_int
min = (dining_charge.charge_block.utc.strftime("%M").to_i).to_int
# if dining_charge.charge_type == 'hr'
checkout_at = checkout_at + hr.hour + min.minutes
# else
# end
if !lookup_checkout_time.nil?
if lookup_checkout_time[0][0] == 'hr'
checkout_at = checkout_at + (lookup_checkout_time[0][1]).to_i.hour
else
checkout_at = checkout_at + (lookup_checkout_time[0][1]).to_i.minutes
end
end
@dining_facility = DiningFacility.find(params[:dining_id])
@dining_facility.status = "occupied"
@@ -27,7 +22,7 @@ class Origami::CheckInProcessController < BaseOrigamiController
end
@booking = Booking.create({:dining_facility_id => params[:dining_id],:type => type,
:checkin_at => Time.now.utc,:checkout_at =>checkout_at, :booking_status => "assign" })
:checkin_by=>current_login_employee.name,:checkin_at => Time.now.utc,:checkout_at =>checkout_at, :booking_status => "assign", :reserved_at => checkout_at, :reserved_by => current_login_employee.name })
@booking.save!
respond = {:status => 'ok'}

21
app/controllers/origami/credit_payments_controller.rb
View File

@@ -7,8 +7,17 @@ class Origami::CreditPaymentsController < BaseOrigamiController
total = sale_data.grand_total
@creditcount = 0
others = 0
@shop = Shop::ShopDetail
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "visa"
if sale_payment.payment_method == "creditnote"
@creditcount = @creditcount + sale_payment.payment_amount
else
others = others + sale_payment.payment_amount
@@ -21,6 +30,16 @@ class Origami::CreditPaymentsController < BaseOrigamiController
cash = params[:amount]
sale_id = params[:sale_id]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
if shop_details.is_rounding_adj
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "creditnote")

22
app/controllers/origami/discounts_controller.rb
View File

@@ -29,8 +29,6 @@ class Origami::DiscountsController < BaseOrigamiController
# sale.grand_total = (sub_total.to_f - overall_discount.to_f) + sale.total_tax;
# sale.save
if discount_items.length > 0
puts discount_items.to_json
puts "dddddddddddd"
#save sale item for discount
discount_items.each do |di|
@@ -159,11 +157,15 @@ class Origami::DiscountsController < BaseOrigamiController
is_card = params[:is_card]
sub_total = params[:sub_total]
sale = Sale.find(sale_id)
if is_card == 'true'
is_card = true
else is_card.to_s == 'false'
is_card = false
end
# Check for Card Payment
is_card_payment = SaleItem.get_sale_payments_by_card(sale.sale_payments)
is_card_payment = SalePayment.get_sale_payments_by_card(sale.sale_payments)
if is_card_payment != true
# if is_card != "true"
account_types = Account.where("discount=?",true)
table_id = sale.bookings[0].dining_facility_id
table_type = DiningFacility.find(table_id).type
@@ -180,7 +182,6 @@ class Origami::DiscountsController < BaseOrigamiController
end
end
end
generic_customer_id = sale.customer.membership_id
receipt_no = sale.receipt_no
membership = MembershipSetting.find_by_membership_type("paypar_url")
@@ -189,12 +190,13 @@ class Origami::DiscountsController < BaseOrigamiController
campaign_type_id = memberaction.additional_parameter["campaign_type_id"]
auth_token = memberaction.auth_token.to_s
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
account_no = sale.customer.paypar_account_no rescue nil
# Check for items for Paypar Cloud
if acc_prices.length > 0
begin
response = HTTParty.post(url,
:body => { account_no: nil,
:body => { account_no: account_no,
generic_customer_id:generic_customer_id ,
campaign_type_id: campaign_type_id,
receipt_no: receipt_no,
@@ -221,8 +223,8 @@ class Origami::DiscountsController < BaseOrigamiController
else
response = {"status": false, "message": "You have no selected discount item" }
end
puts "discountttttttttttt"
puts response.to_json
Rails.logger.debug "-------------- Member Discount Osaka ---------"
Rails.logger.debug response.to_json
# Re-calc All Amount in Sale
if response["status"] == true
discount_amount = response["discount_earned"]
@@ -239,7 +241,7 @@ class Origami::DiscountsController < BaseOrigamiController
render :json => result.to_json
end #end Is Card Payment
# end #end Is Card Payment
end
#discount for selected order

6
app/controllers/origami/home_controller.rb
View File

@@ -6,7 +6,7 @@ class Origami::HomeController < BaseOrigamiController
@rooms = Room.all.active.order('status desc')
@complete = Sale.where("DATE_FORMAT(created_at,'%Y-%m-%d') = ? and sale_status != 'new'",DateTime.now.strftime('%Y-%m-%d'))
@orders = Order.all.order('date desc')
@shop = Shop.find_by_id(1)
@shop = Shop::ShopDetail
# @shift = ShiftSale.current_open_shift(current_user.id)
end
@@ -22,6 +22,10 @@ class Origami::HomeController < BaseOrigamiController
@status_sale = ""
@sale_array = Array.new
@shop = Shop::ShopDetail
@membership = MembershipSetting::MembershipSetting
@payment_methods = PaymentMethodSetting.all
@dining.bookings.active.each do |booking|
if booking.sale_id.nil? && booking.booking_status != 'moved'
@order_items = Array.new

1
app/controllers/origami/in_duties_controller.rb
View File

@@ -1,6 +1,5 @@
class Origami::InDutiesController < BaseOrigamiController
before_action :set_in_duty, only: %i[show edit update edit_in_duty update_for_in_duty destroy destroy_in_duty]
# GET /in_duties
# GET /in_duties.json
def index

19
app/controllers/origami/jcb_controller.rb
View File

@@ -8,6 +8,15 @@ class Origami::JcbController < BaseOrigamiController
total = sale_data.grand_total
@jcbcount = 0
others = 0
@shop = Shop::ShopDetail
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "jcb"
@jcbcount = @jcbcount + sale_payment.payment_amount
@@ -26,6 +35,16 @@ class Origami::JcbController < BaseOrigamiController
cash = params[:amount]
sale_id = params[:sale_id]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
if shop_details.is_rounding_adj
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "jcb")

19
app/controllers/origami/master_controller.rb
View File

@@ -8,6 +8,15 @@ class Origami::MasterController < BaseOrigamiController
total = sale_data.grand_total
@mastercount = 0
others = 0
@shop = Shop::ShopDetail
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "master"
@mastercount = @mastercount + sale_payment.payment_amount
@@ -25,6 +34,16 @@ class Origami::MasterController < BaseOrigamiController
cash = params[:amount]
sale_id = params[:sale_id]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
if shop_details.is_rounding_adj
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "master")

18
app/controllers/origami/mpu_controller.rb
View File

@@ -8,6 +8,14 @@ class Origami::MpuController < BaseOrigamiController
@mpucount = 0
others = 0
@shop = Shop::ShopDetail
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "mpu"
@mpucount = @mpucount + sale_payment.payment_amount
@@ -26,6 +34,16 @@ class Origami::MpuController < BaseOrigamiController
cash = params[:amount]
sale_id = params[:sale_id]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
if shop_details.is_rounding_adj
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "mpu")

2
app/controllers/origami/other_charges_controller.rb
View File

@@ -37,7 +37,7 @@ class Origami::OtherChargesController < BaseOrigamiController
sale_item.qty = 1
sale_item.unit_price = di["price"]
sale_item.taxable_price = di["price"] * 1
sale_item.is_taxable = 1
sale_item.is_taxable = di["is_taxable"]
sale_item.account_id = 0
sale_item.price = di["price"] * 1

78
app/controllers/origami/payments_controller.rb
View File

@@ -24,13 +24,30 @@ class Origami::PaymentsController < BaseOrigamiController
# Print for First Bill to Customer
unique_code = "ReceiptBillPdf"
#shop detail
shop_details = Shop.find(1)
shop_details = Shop::ShopDetail
# customer= Customer.where('customer_id=' +.customer_id)
customer = Customer.find(sale_data.customer_id)
# rounding adjustment
if shop_details.is_rounding_adj
a = sale_data.grand_total % 25 # Modulus
b = sale_data.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
rounding_adj = new_total-sale_data.grand_total
sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj)
end
end
#end rounding adjustment
# get member information
rebate = MembershipSetting.find_by_rebate(1)
if customer.membership_id != nil && rebate
member_info = Customer.get_member_account(customer)
# current_balance = SaleAudit.paymal_search(sale_id)
current_balance = 0
end
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
@@ -44,7 +61,7 @@ class Origami::PaymentsController < BaseOrigamiController
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt")
printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt",current_balance)
end
def create
@@ -54,6 +71,22 @@ class Origami::PaymentsController < BaseOrigamiController
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
if shop_details.is_rounding_adj
a = saleObj.grand_total % 25 # Modulus
b = saleObj.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
end
#end rounding adjustment
sale_payment = SalePayment.new
sale_payment.process_payment(saleObj, @user, cash, "cash")
@@ -76,13 +109,14 @@ class Origami::PaymentsController < BaseOrigamiController
unique_code = "ReceiptBillPdf"
customer= Customer.find(saleObj.customer_id)
#shop detail
shop_details = Shop.find(1)
# get member information
rebate = MembershipSetting.find_by_rebate(1)
if customer.membership_id != nil && rebate
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)
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
# get printer info
@@ -92,7 +126,7 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid")
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance)
end
end
@@ -114,6 +148,14 @@ class Origami::PaymentsController < BaseOrigamiController
@accountable_type = ''
@table_no = ''
@shop = Shop::ShopDetail
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(@sale_data.grand_total)
else
new_total = @sale_data.grand_total
end
@rounding_adj = new_total-@sale_data.grand_total
#get customer amount
@customer = Customer.find(@sale_data.customer_id)
accounts = @customer.tax_profiles
@@ -127,7 +169,6 @@ class Origami::PaymentsController < BaseOrigamiController
# get member information
if @customer.membership_id != nil && rebate
response = Customer.get_member_account(@customer)
puts response.to_json
if response["status"]==true
response["account_data"].each do |res|
if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
@@ -191,12 +232,13 @@ class Origami::PaymentsController < BaseOrigamiController
customer= Customer.find(saleObj.customer_id)
#shop detail
shop_details = Shop.find(1)
shop_details = Shop::ShopDetail
# get member information
rebate = MembershipSetting.find_by_rebate(1)
if customer.membership_id != nil && rebate
member_info = Customer.get_member_account(customer)
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
@@ -206,7 +248,7 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print")
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Re-print",current_balance)
end
def foc
@@ -215,6 +257,7 @@ class Origami::PaymentsController < BaseOrigamiController
sub_total = params[:sub_total]
member_info = nil
rebate_amount = nil
current_balance = nil
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
@@ -240,7 +283,7 @@ class Origami::PaymentsController < BaseOrigamiController
customer= Customer.find(saleObj.customer_id)
#shop detail
shop_details = Shop.find(1)
shop_details = Shop::ShopDetail
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
@@ -249,7 +292,7 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "FOC")
printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "FOC",nil)
end
end
@@ -259,14 +302,15 @@ class Origami::PaymentsController < BaseOrigamiController
@shop = Shop.find_by_id(1)
if @shop.is_rounding_adj
a = saleObj.grand_total % 25 # Modulus
b = saleObj.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
else
new_total = saleObj.grand_total
end
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
end
end
end

9
app/controllers/origami/paypar_payments_controller.rb
View File

@@ -6,6 +6,15 @@ class Origami::PayparPaymentsController < BaseOrigamiController
payment_method = "paypar"
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
if shop_details.is_rounding_adj
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
sale_payment = SalePayment.new
status,msg =sale_payment.process_payment(saleObj, @user, redeem_amount,payment_method)
if status == true

25
app/controllers/origami/redeem_payments_controller.rb
View File

@@ -5,24 +5,13 @@ class Origami::RedeemPaymentsController < BaseOrigamiController
@membership_rebate_balance=0
sale_data = Sale.find_by_sale_id(@sale_id)
# limit redeem_amount
# rebate_prices = SaleItem.calculate_food_beverage(sale_data.sale_items)
# nonrebate_prices = sale_data.total_amount - rebate_prices
# @payparcount = 0
# others = 0
# sale_data.sale_payments.each do |sale_payment|
# if sale_payment.payment_method == "paypar"
# @payparcount = @payparcount + sale_payment.payment_amount
# else
# others = others + sale_payment.payment_amount
# end
# end
# non_rebate_exceed = others - (nonrebate_prices + sale_data.total_tax)
# if non_rebate_exceed < 0
# @redeem_prices = rebate_prices - @payparcount
# else
# @redeem_prices = rebate_prices - @payparcount -non_rebate_exceed
# end
@shop = Shop::ShopDetail
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
@payparcount = 0
others = 0

4
app/controllers/origami/rooms_controller.rb
View File

@@ -19,6 +19,10 @@ class Origami::RoomsController < BaseOrigamiController
@status_sale = ""
@sale_array = Array.new
@shop = Shop::ShopDetail
@membership = MembershipSetting::MembershipSetting
@payment_methods = PaymentMethodSetting.all
@room.bookings.active.each do |booking|
if booking.sale_id.nil? && booking.booking_status != 'moved'
@order_items = Array.new

2
app/controllers/origami/sale_edit_controller.rb
View File

@@ -43,7 +43,7 @@ class Origami::SaleEditController < BaseOrigamiController
@newsaleitem = saleitemObj.dup
@newsaleitem.save
@newsaleitem.qty = saleitemObj.qty * -1
@newsaleitem.unit_price = saleitemObj.unit_price * -1
@newsaleitem.unit_price = saleitemObj.unit_price * 1
@newsaleitem.taxable_price = saleitemObj.taxable_price * -1
@newsaleitem.price = saleitemObj.price * -1
@newsaleitem.product_name = saleitemObj.product_name + ' (FOC)'

4
app/controllers/origami/sales_controller.rb
View File

@@ -5,6 +5,10 @@ class Origami::SalesController < BaseOrigamiController
@complete = Sale.where("DATE_FORMAT(created_at,'%Y-%m-%d') = ? and sale_status != 'new'",DateTime.now.strftime('%Y-%m-%d'))
@orders = Order.all.order('date desc')
@sale = Sale.find(params[:sale_id])
@order = SaleOrder.find_by_sale_id(@sale.sale_id).order_id
@booking = BookingOrder.find_by_order_id(@order).booking_id
@table_id = Booking.find(@booking).dining_facility_id
@dining = DiningFacility.find(@table_id)
end
def add_to_existing_invoice

20
app/controllers/origami/visa_controller.rb
View File

@@ -7,6 +7,15 @@ class Origami::VisaController < BaseOrigamiController
total = sale_data.grand_total
@visacount = 0
others = 0
@shop = Shop::ShopDetail
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "visa"
@visacount = @visacount + sale_payment.payment_amount
@@ -25,6 +34,17 @@ class Origami::VisaController < BaseOrigamiController
sale_id = params[:sale_id]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
shop_details = Shop::ShopDetail
# rounding adjustment
if shop_details.is_rounding_adj
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
saleObj = Sale.find(sale_id)
#end rounding adjustment
sale_payment = SalePayment.new
@status, @sale = sale_payment.process_payment(saleObj, @user, cash, "visa")
end

15
app/controllers/origami/void_controller.rb
View File

@@ -8,12 +8,19 @@ class Origami::VoidController < BaseOrigamiController
sale = Sale.find_by_sale_id(sale_id)
# update count for shift sale
# if(sale.sale_status == "completed")
if(sale.sale_status == "completed")
if sale.shift_sale_id != nil
shift = ShiftSale.find(sale.shift_sale_id)
shift.calculate(sale_id, "void")
end
# end
else
# void before sale payment complete
if sale.shift_sale_id != nil
shift = ShiftSale.find(sale.shift_sale_id)
shift.total_void = shift.total_void + sale.grand_total
shift.save
end
end
sale.payment_status = 'void'
sale.sale_status = 'void'
@@ -73,6 +80,7 @@ class Origami::VoidController < BaseOrigamiController
if customer.membership_id != nil && rebate
member_info = Customer.get_member_account(customer)
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
@@ -81,7 +89,7 @@ class Origami::VoidController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID")
printer.print_receipt_bill(print_settings,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance)
#end print
@@ -94,5 +102,4 @@ class Origami::VoidController < BaseOrigamiController
end
end
end
end

9
app/controllers/origami/voucher_controller.rb
View File

@@ -7,6 +7,15 @@ class Origami::VoucherController < BaseOrigamiController
total = sale_data.grand_total
@vouchercount = 0
others = 0
@shop = Shop::ShopDetail
if @shop.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
else
new_total = sale_data.grand_total
end
@rounding_adj = new_total-sale_data.grand_total
sale_data.sale_payments.each do |sale_payment|
if sale_payment.payment_method == "voucher"
@vouchercount = @vouchercount + sale_payment.payment_amount

2
app/controllers/reports/payment_method_controller.rb
View File

@@ -21,8 +21,6 @@ class Reports::PaymentMethodController < BaseReportController
end
@payment_type = params[:payment_type]
@sale_data,@pyament_method = Sale.get_payment_method_by_shift(@shift_sale_range,@shift,from,to,@payment_type)
puts @pyament_method.to_json
puts "sssssssssssss"
@from = from
@to = to

2
app/controllers/reports/receipt_no_controller.rb
View File

@@ -20,7 +20,7 @@ authorize_resource :class => false
payment_type = params[:payment_type]
@sale_data = Sale.get_shift_sales_by_receipt_no(@shift_sale_range,@shift,from,to,payment_type)
@sale_taxes = Sale.get_separate_tax(@shift_sale_range,@shift,from,to,payment_type)
@tax_profiles = TaxProfile.order('order_by asc')
@from = from
@to = to

7
app/controllers/reports/saleitem_controller.rb
View File

@@ -15,9 +15,10 @@ class Reports::SaleitemController < BaseReportController
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',shift_sale.shift_started_at, shift_sale.shift_closed_at)
end
end
@sale_data, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED)
puts @sale_data.to_json
puts "SSSSSSSSSSS"
@sale_data, @other_charges,@discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED)
@sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil)
@account_cate_count = Hash.new {|hash, key| hash[key] = 0}

14
app/controllers/settings/menu_item_instances_controller.rb
View File

@@ -26,8 +26,6 @@ class Settings::MenuItemInstancesController < ApplicationController
def get_instance
@id = MenuItemInstance.find(params[:id])
puts "iddddddddd"
puts @id.to_json
end
# GET /settings/menu_item_instances/1/edit
@@ -67,12 +65,13 @@ class Settings::MenuItemInstancesController < ApplicationController
respond_to do |format|
if @settings_menu_item_instances.save
@settings_menu_item_instances.item_attributes = params[:menu_item_instance][:item_attributes].reject(&:blank?)
@settings_menu_item_instances.item_attributes = params[:menu_item_instance][:item_attributes].split(" ")
@settings_menu_item_instances.save
format.html { redirect_to settings_menu_category_simple_menu_item_path(category,catID), notice: 'Menu item instance was successfully created.' }
format.json { render :show, status: :created, location: @settings_menu_item_instances }
else
format.html { render :new }
flash[:instance_code_error] = @settings_menu_item_instances.errors
format.html { redirect_to new_settings_simple_menu_item_menu_item_instance_path }
format.json { render json: @settings_menu_item_instances.errors, status: :unprocessable_entity }
end
end
@@ -105,9 +104,9 @@ class Settings::MenuItemInstancesController < ApplicationController
end
respond_to do |format|
if @settings_menu_item_instances.update(settings_menu_item_instance_params)
@settings_menu_item_instances.item_attributes = params[:menu_item_instance][:item_attributes].reject(&:blank?)
#@settings_menu_item_instances.item_attributes = params[:menu_item_instance][:item_attributes].reject(&:blank?)
@settings_menu_item_instances.item_attributes = params[:menu_item_instance][:item_attributes].split(" ")
@settings_menu_item_instances.save
format.html { redirect_to settings_menu_category_simple_menu_item_path(category,catID), notice: 'Menu item instance was successfully updated.' }
format.json { render :show, status: :ok, location: @settings_menu_item_instances }
@@ -154,6 +153,9 @@ class Settings::MenuItemInstancesController < ApplicationController
else
@item = MenuItem.find(params[:set_menu_item_id])
end
# To Only show in Menu item selected attrs
@item.item_attributes = MenuItemAttribute.where(id: @item.item_attributes).select("id, name").map { |e| [e.name, e.id] }
end
# Never trust parameters from the scary internet, only allow the white list through.

21
app/controllers/settings/promotions_controller.rb
View File

@@ -29,8 +29,12 @@ class Settings::PromotionsController < ApplicationController
def create
@promotion = Promotion.new(promotion_params)
@promotion.created_by = current_login_employee.id
if !@promotion.promo_start_hour.nil?
@promotion.promo_start_hour = @promotion.promo_start_hour.to_datetime.advance(hours: +6, minutes: +30)
end
if !@promotion.promo_end_hour.nil?
@promotion.promo_end_hour = @promotion.promo_end_hour.to_datetime.advance(hours: +6, minutes: +30)
end
respond_to do |format|
if @promotion.save
promo_pros = @promotion.promotion_products
@@ -95,16 +99,23 @@ class Settings::PromotionsController < ApplicationController
def find_parent_item
res = []
item = MenuItemInstance.find_by_item_instance_code(params[:item_instance_code])
if item.nil?
arr_inst = []
item_inst = MenuItemInstance.find_by_item_instance_code(params[:item_instance_code])
if item_inst.nil?
product = Product.where("item_code = ?",params[:item_instance_code]).pluck(:name,:item_code)
res.push(product.name)
res.push(product.item_code)
else
# menu_item = item.menu_item.pluck(:name,:item_code)
res.push(item.item_instance_name)
res.push(item.menu_item.item_code)
# menu_item = item_inst.menu_item.pluck(:name,:item_code)
# res.push(item_inst.item_instance_name)
# res.push(item_inst.menu_item.item_code)
item_inst.menu_item.menu_item_instances.each do |inst|
arr_inst.push({inst.item_instance_code => inst.item_instance_name})
end
res.push({item_inst.menu_item.item_code => arr_inst})
end
puts "res"
p res
render json: res
end

2
app/controllers/settings/set_menu_items_controller.rb
View File

@@ -141,6 +141,6 @@ class Settings::SetMenuItemsController < ApplicationController
# Never trust parameters from the scary internet, only allow the white list through.
def settings_menu_item_params
params.require(:set_menu_item).permit(:item_code, :name, :alt_name, :type, :image_path, :menu_category_id,:account_id , :item_attributes, :item_options, :min_qty, :is_sub_item, :is_available, :created_by, :item_sets, :unit)
params.require(:set_menu_item).permit(:item_code, :name, :alt_name, :type, :image_path, :menu_category_id,:account_id , :item_attributes, :item_options, :min_qty, :is_sub_item, :is_available, :created_by, :item_sets, :unit, :taxable)
end
end

2
app/controllers/settings/simple_menu_items_controller.rb
View File

@@ -157,6 +157,6 @@ class Settings::SimpleMenuItemsController < ApplicationController
# Never trust parameters from the scary internet, only allow the white list through.
def settings_menu_item_params
params.require(:simple_menu_item).permit(:item_code, :name, :alt_name, :type, :image_path, :menu_category_id, :account_id, :item_attributes, :item_options, :min_qty, :is_sub_item, :is_available, :created_by, :item_sets, :unit)
params.require(:simple_menu_item).permit(:item_code, :name, :alt_name, :type, :image_path, :menu_category_id, :account_id, :item_attributes, :item_options, :min_qty, :is_sub_item, :is_available, :created_by, :item_sets, :unit, :taxable)
end
end

35
app/controllers/sym_control_controller.rb Normal file
View File

@@ -0,0 +1,35 @@
class SymControlController < BaseController
skip_before_action :verify_authenticity_token
def run
sym_path = "/home/yan/symmetric/"
check_sym_proc_str = `#{"service SymmetricDS status"}`
# Check Sym Installed
# if sym_install_status[1] == "false"
# response = { "status": false, "message": "Activation is success but Symmetric service not Installed. \n Please contact code2lab call center!"}
# end
if check_sym_proc_str.include? "Active: active (running)" || "Active: active (exited)" #"Server is already running"
# Create Sym Table
check_sym_table = system(sym_path + "bin/symadmin --engine sx create-sym-tables")
if check_sym_table
sym_sql = Rails.root + "db/sym_master.sql"
if File.exist? (sym_sql)
# Import Sym Sql to db and start sym
run_sym_sql = system(sym_path + "bin/dbimport --engine sx " + sym_sql.to_s)
stop_sym = system("service SymmetricDS stop")
run_sym = system("service SymmetricDS start")
if run_sym
render :text => "<h1>Success!</h1>"
end
else
render :text => "<h1>Sym Sql file not found!</h1>"
end
end
else
render :text => "<h1>Sym not running!</h1>"
end
end
end

2
app/controllers/transactions/bookings_controller.rb
View File

@@ -4,7 +4,7 @@ class Transactions::BookingsController < ApplicationController
def index
filter = params[:filter]
filter = params[:receipt_no]
from = params[:from]
to = params[:to]

1
app/controllers/transactions/credit_notes_controller.rb
View File

@@ -15,6 +15,7 @@ class Transactions::CreditNotesController < ApplicationController
if filter.nil? && from.nil? && to.nil? && customer.nil?
@credit_notes = Sale.where('payment_status = ?', Sale::SALE_STATUS_OUTSTANDING)
@credit_notes = Kaminari.paginate_array(@credit_notes).page(params[:page]).per(20)
else
sale = Sale.search_credit_sales(customer,filter,from,to)
if sale.count > 0

7
app/controllers/transactions/orders_controller.rb
View File

@@ -3,16 +3,13 @@ class Transactions::OrdersController < ApplicationController
def index
filter = params[:filter]
count = params[:count]
from = params[:from]
to = params[:to]
if filter.nil? && from.nil? && to.nil? && count.nil?
if filter.nil? && from.nil? && to.nil?
orders = Order.order("order_id desc")
else
orders = Order.search(filter,from,to,count)
orders = Order.search(filter,from,to)
end
if !orders.nil?

8
app/jobs/call_waiter_job.rb Normal file
View File

@@ -0,0 +1,8 @@
class CallWaiterJob < ApplicationJob
queue_as :default
def perform(table,time)
ActionCable.server.broadcast "call_waiter_channel",table: table,time:time
# Rails.logger.debug "Testing: I'm performing my job with arguments: #{table}"
end
end

9
app/jobs/check_in_booking_job.rb Normal file
View File

@@ -0,0 +1,9 @@
class CheckInBookingJob < ApplicationJob
queue_as :default
def perform(table)
ActionCable.server.broadcast "check_in_booking_channel",table: table
end
end

12
app/jobs/checkin_job.rb Normal file
View File

@@ -0,0 +1,12 @@
class CheckinJob < ApplicationJob
queue_as :default
def self.perform()
table = DiningFacility.get_checkin_booking
if table.length > 0
ActionCable.server.broadcast "checkin_channel",table: table
end
end
end

1
app/jobs/order_queue_processor_job.rb
View File

@@ -4,7 +4,6 @@ class OrderQueueProcessorJob < ApplicationJob
def perform(order_id, table_id)
# Do something later
#Order ID
order = Order.find(order_id)
#Execute orders and send to order stations

36
app/models/ability.rb
View File

@@ -25,11 +25,6 @@ class Ability
can :manage, TaxProfile
can :manage, PrintSetting
can :manage, Account
can :manage, Commission
can :manage, Commissioner
can :manage, Promotion
can :manage, Product
can :manage, Order
can :manage, Booking
@@ -46,6 +41,13 @@ class Ability
can :index, :credit_payment
can :index, :void_sale
can :show, :dailysale
can :show, :saleitem
can :show, :receipt_no
can :show, :shiftsale
can :show, :credit_payment
can :show, :void_sale
can :get_customer, Customer
can :add_customer, Customer
can :update_sale_by_customer, Customer
@@ -79,6 +81,13 @@ class Ability
can :overall_void, :void
can :manage, Commission
can :manage, Commissioner
can :manage, Promotion
can :manage, Product
can :manage, Inventory
elsif user.role == "cashier"
# can :overall_void, :void
@@ -113,6 +122,11 @@ class Ability
can :manage, DiningQueue
can :manage, Commission
can :manage, Commissioner
can :manage, Promotion
can :manage, Product
elsif user.role == "account"
can :index, :dailysale
@@ -121,6 +135,12 @@ class Ability
can :index, :shiftsale
can :index, :credit_payment
can :index, :void_sale
can :show, :dailysale
can :show, :saleitem
can :show, :receipt_no
can :show, :shiftsale
can :show, :credit_payment
can :show, :void_sale
elsif user.role == "supervisor"
@@ -148,6 +168,12 @@ class Ability
can :show, :payment
can :reprint, :payment
can :rounding_adj, :payment
can :manage, Commission
can :manage, Commissioner
can :manage, Promotion
can :manage, Product
end
end
end

22
app/models/customer.rb
View File

@@ -46,7 +46,8 @@ class Customer < ApplicationRecord
rescue SocketError
response = { status: false, message: "Can't connect server"}
end
Rails.logger.debug "--------Get Member Account response -------"
Rails.logger.debug response.to_json
return response;
end
@@ -131,6 +132,8 @@ class Customer < ApplicationRecord
rescue SocketError
response = { status: false, message: "Can't connect server"}
end
Rails.logger.debug "--------Update Membership response -------"
Rails.logger.debug response.to_json
if response["status"] == true
status = customer.update_attributes(membership_id: response["customer_datas"]["id"])
end
@@ -142,6 +145,10 @@ class Customer < ApplicationRecord
sales.each do |sale|
if sale.customer.membership_id
response = self.rebat(Sale.find(sale.sale_id))
#record an payment in sale-audit
remark = "UPdate Rebate Response - #{response} for Customer #{sale.customer_id} Sale Id [#{sale.sale_id}]| pay amount -> #{sale.received_amount} "
sale_audit = SaleAudit.record_paymal(sale.sale_id, remark, 1)
if response["status"] == true
status = sale.update_attributes(rebate_status: "true")
end
@@ -184,8 +191,13 @@ class Customer < ApplicationRecord
# Control for Paypar Cloud
begin
response = HTTParty.post(url, :body => { generic_customer_id:generic_customer_id ,total_sale_transaction_amount: sObj.grand_total,merchant_uid:merchant_uid,total_amount: total_amount,campaign_type_id: campaign_type_id,
receipt_no: receipt_no,auth_token:auth_token}.to_json,
response = HTTParty.post(url, :body => { generic_customer_id:generic_customer_id ,
total_sale_transaction_amount: sObj.grand_total,
merchant_uid:merchant_uid,
total_amount: total_amount,
campaign_type_id: campaign_type_id,
receipt_no: receipt_no,
auth_token:auth_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json; version=2'
@@ -202,6 +214,8 @@ class Customer < ApplicationRecord
end
return response
Rails.logger.debug "--------Update Rebate response -------"
Rails.logger.debug response.to_json
end
end
end
@@ -236,6 +250,8 @@ class Customer < ApplicationRecord
rescue SocketError
response = { status: false, message: "Can't connect server"}
end
Rails.logger.debug "--------Search Paypar Account No response -------"
Rails.logger.debug response.to_json
return response
end

72
app/models/dining_facility.rb
View File

@@ -67,7 +67,7 @@ class DiningFacility < ApplicationRecord
end
def get_current_checkout_booking
booking = Booking.where("dining_facility_id = #{self.id} and booking_status ='assign' and sale_id is null and checkout_at is not null and checkout_by is null").limit(1)
booking = Booking.where("dining_facility_id = #{self.id} and booking_status ='assign' and checkin_at between '#{DateTime.now.utc - 5.hours}' and '#{DateTime.now.utc}' and reserved_by is not null and checkout_by is null").limit(1)
if booking.count > 0 then
return booking[0]
else
@@ -78,19 +78,75 @@ class DiningFacility < ApplicationRecord
def get_checkout_booking
booking = self.get_current_checkout_booking
if booking
lookup_checkout_time = Lookup.collection_of("checkout_alert_time")
free_time_min = 0
if !lookup_checkout_time.nil?
if lookup_checkout_time[0][0] == 'min'
free_time_min = (lookup_checkout_time[0][1]).to_i
else
free_time_min = 15
end
end
now = Time.now.utc
hr = (now.strftime("%H").to_i).to_int
min = (now.strftime("%M").to_i).to_int
if !booking.checkout_at.nil?
checkout_at = booking.checkout_at.utc
checkout_at = checkout_at - hr.hour
checkout_at = checkout_at - min.minutes
checkout_at = checkout_at.utc.strftime("%M").to_i
if checkout_at <= 15
checkout_at_hr = (checkout_at.strftime("%H").to_i).to_int
checkout_at_min = (checkout_at.strftime("%M").to_i).to_int
checkout_at_min -= min
if (checkout_at_hr < hr)
return booking
elsif (checkout_at_hr == hr && checkout_at_min <= free_time_min)
return booking
else
return nil
end
else
return nil
end
end
end
def self.get_checkin_booking
bookings = Booking.where("booking_status ='assign' and checkin_at between '#{DateTime.now.utc - 5.hours}' and '#{DateTime.now.utc}' and reserved_by is not null and checkout_by is null")
arr_booking = Array.new
if bookings
lookup_checkout_time = Lookup.collection_of("checkout_alert_time")
free_time_min = 0
if !lookup_checkout_time.nil?
if lookup_checkout_time[0][0] == 'min'
free_time_min = (lookup_checkout_time[0][1]).to_i
else
free_time_min = 15
end
end
bookings.each do |booking|
now = Time.now.utc
hr = (now.strftime("%H").to_i).to_int
min = (now.strftime("%M").to_i).to_int
if !booking.checkout_at.nil?
checkout_at = booking.checkout_at.utc
checkout_at_hr = (checkout_at.strftime("%H").to_i).to_int
checkout_at_min = (checkout_at.strftime("%M").to_i).to_int
checkout_at_min -= min
if (checkout_at_hr < hr)
arr_booking.push({'table_id' => booking.dining_facility_id})
elsif (checkout_at_hr == hr && checkout_at_min <= free_time_min)
arr_booking.push({'table_id' => booking.dining_facility_id})
end
end
end
end
return arr_booking
end
#send order items and send to order queue
def self.check_in_booking(table_id)
table = DiningFacility.find(table_id)
#Send to background job for processing
CheckInBookingJob.perform_later(table)
end
end

478
app/models/license.rb
View File

@@ -18,82 +18,38 @@ class License
if (server != "")
self.class.base_uri server
end
# @secret = ENV["aes_key"]
# @params = { query: { device: "SX", token: SECRETS_CONFIG['provision_key'] } }
end
def shop_code
if ( self.subdomain.length > 3)
return self.subdomain[0,3].upcase
else
return self.subdomain.upcase
end
end
# For Cloud
def detail_with_local_cache(lookup)
aes = MyAesCrypt.new
aes_key, aes_iv = aes.export_to_file(lookup)
def detail_with_local_cache(lookup, key, iv)
##Check from local redis - if available load local otherwise get from remote
cache_key = "#{lookup}:license:#{key}:hostname"
# No Needs for current
# @secret = key
cache_key = "#{lookup}:license:#{aes_key}:hostname"
cache_license = nil
##Get redis connection from connection pool
Redis.current do |conn|
cache_license = conn.get(cache_key)
end
redis = Redis.new
cache_license = redis.get(cache_key)
Rails.logger.info "Cache key - " + cache_key.to_s
if cache_license.nil?
##change the d/e key
# @options = { query: {device: "SXlite", lookup: lookup, skey: @secret, token: SECRETS_CONFIG['provision_key']} }
@params = { query: { lookup_type: self.server_mode, lookup: lookup, encrypted_key: key, iv_key: iv} }
@params = { query: { lookup_type: self.server_mode, lookup: lookup, iv_key: aes_iv} }
response = self.class.get("/subdomain", @params)
@license = response.parsed_response
if (@license["status"] == true)
assign()
assign(aes_key, aes_iv)
Rails.logger.info "License - " + response.parsed_response.to_s
Redis.current do |conn|
##Remote - store the remote response in local redis cache
conn.set(cache_key, Marshal.dump(@license))
##ADD to List to remove later
conn.sadd("License:cache:keys", cache_key)
end
return true
end
Rails.logger.info 'API License'
end
end
def detail_with_local_file()
has_license = true #verify_license()
if has_license
# puts "VERIFIED"
end
# if cache_license.nil?
# ##change the d/e key
# @params = { query: { lookup_type: self.server_mode, lookup: lookup, encrypted_key: key, iv_key: iv} }
# response = self.class.get("/request_license", @params)
# @license = response.parsed_response
# if (@license["status"] == true)
# assign()
# Rails.logger.info "License - " + response.parsed_response.to_s
redis = Redis.new
redis.set(cache_key, Marshal.dump(@license))
# redis.sadd("License:cache:keys", cache_key)
# Redis.current do |conn|
# ##Remote - store the remote response in local redis cache
# conn.set(cache_key, Marshal.dump(@license))
@@ -101,44 +57,83 @@ class License
# conn.sadd("License:cache:keys", cache_key)
# end
# return true
# end
# Rails.logger.info 'API License'
# else
# @license = Marshal.load(cache_license) if cache_license
# Rails.logger.info 'Cache License'
# if (@license["status"] == true)
# assign()
# return true
# end
# end
# return false
end
def detail
response = self.class.get("/subdomain", @options)
@license = response.parsed_response
Rails.logger.debug "License - " + response.parsed_response.to_s
if (@license["status"] == true)
assign()
return true
end
else
@license = Marshal.load(cache_license)
assign(aes_key, aes_iv)
Rails.logger.info 'API License'
return true
end
end
return false
# For Local System
def detail_with_local_file()
renewal_date_str = read_license("renewable_date")
if check_expiring(renewal_date_str)
# return for all ok
return 1
else
has_license = verify_license()
if has_license
# return for expiring
return 2
else
return 0
end
end
# end
end
# License Activation
def license_activate (shop, license_key, db_host, db_schema, db_user, db_password)
aes = MyAesCrypt.new
aes_key, aes_iv = aes.export_key(license_key)
@params = { query: { lookup_type: self.server_mode, iv_key: aes_iv, license_key: license_key } }
response = self.class.get("/activate", @params)
@activate = response.parsed_response
if (@activate["status"])
##Check from local redis - if available load local otherwise get from remote
cache_key = "shop:#{@activate["shop_name"]}"
cache_license = nil
##Get redis connection from connection pool
redis = Redis.new
cache_license = redis.get(cache_key)
Rails.logger.info "Cache key - " + cache_key.to_s
if cache_license.nil?
cache = {"shop" => @activate["shop_name"], "key" => aes_key, "iv" => @activate["iv_key"], "renewable_date" => @activate["renewable_date"] }
redis = Redis.new
redis.set(cache_key, Marshal.dump(cache))
end
Rails.logger.info "License - " + response.parsed_response.to_s
response = create_license_file(@activate)
if(response[:status])
sym_path = "/home/yan/symmetric/"
response = create_symmetric_config(sym_path, db_host, db_schema, db_user, db_password)
if(response[:status])
response = run_symmetric(sym_path)
end
end
else
response = { "status": false, "message": "Activation Failed! Please contact code2lab call center!"}
end
return response
end
def verify_license
api_token = read_license("api_token")
@options = { query: {lookup_type: "application", token: api_token} }
response = self.class.get("/verify", @options)
api_token = read_license_no_decrypt("api_token")
@params = { query: {lookup_type: "application", api_token: api_token} }
response = self.class.get("/verify", @params)
@varified = response.parsed_response
Rails.logger.debug "License Remote Response - " + response.parsed_response.to_s
@@ -152,38 +147,23 @@ class License
return false
end
def check_remote_license(license_key)
# @options = { query: {device: "cloud", key: license_key, skey: @secret, token: Rails.application.secrets.provision_key} }
@options = { query: {lookup_type: "application", encrypted_key: @secret, token: SECRETS_CONFIG['provision_key']} }
response = self.class.get("/license", @options)
@license = response.parsed_response
Rails.logger.debug "License Remote Response - " + response.parsed_response.to_s
if (@license["status"])
assign()
# Check Expired before 30 days
def check_expiring(renewal_date_str)
if !renewal_date_str.empty?
renewal_date = DateTime.parse(renewal_date_str)
renewal_date > Date.today.advance(:days => 30)
end
return @license["status"]
end
def verify_by_api_token(api_token)
@options = { query: {device: "SX", api_token: api_token, skey: @secret, token: SECRETS_CONFIG['provision_key']} }
response = self.class.get("/verify", @options)
# Check License expired date from PROVISION SERVER
def check_expired(renewal_date_str)
expired_date_str = read_license("renewable_date")
renewal_date = DateTime.parse(renewal_date_str)
@license = response.parsed_response
Rails.logger.debug "License Remote Response - " + response.parsed_response.to_s
if (@license["status"])
assign()
if(renewal_date_str != expired_date_str)
update_license("renewable_date", renewal_date_str)
end
return @license["status"]
end
#Load License is remove from the cloud license because - this license is must be validated against subdmain instead of license.data from file.
def check_expired(renewal_date)
if (renewal_date < Date.today)
return true
else
@@ -191,67 +171,259 @@ class License
end
end
# Check License File exists
def self.check_license_file
return File.exist?("config/license.yml")
end
# read line by key for license file
def read_license(key)
def read_license(key_name)
decrypted_line = ""
key, iv = get_redis_key()
if File.exist?("config/license.yml")
File.open("config/license.yml").each do |line|
if line.include? (key_name)
decrypted_line_array = line.split(": ")
decrypted_line = AESCrypt.decrypt_data(decode_str(decrypted_line_array[1]), decode_str(key), decode_str(iv), ENV['CIPHER_TYPE'])
end
end
end
return decrypted_line
end
# read line by key for license file without decrypt
def read_license_no_decrypt(key)
decrypted_line = ""
if File.exist?("config/license.yml")
File.open("config/license.yml").each do |line|
if line.include? (key)
decrypted_line_array = line.split(": ")
decrypted_line = AESCrypt.decrypt(decrypted_line_array[1])
decrypted_line = decrypted_line_array[1]
end
end
end
return decrypted_line
end
# Update license file for line
def update_license(content, new_content)
key, iv = get_redis_key()
if !new_content.include? "=="
crypted_str = AESCrypt.encrypt_data(new_content, decode_str(key), decode_str(iv), ENV['CIPHER_TYPE'])
end
content_str = read_license_no_decrypt(content)
if File.exist?("config/license.yml")
file_str = File.read("config/license.yml")
new_file_str = file_str.gsub(content_str, encode_str(crypted_str))
# To write changes to the file, use:
File.open("config/license.yml", "w") {|file| file.puts new_file_str }
# File.open("config/license.yml").each do |line|
# new_file_str = line.gsub(content, crypted_str)
# f.put
# end
end
end
private
def assign
# self.name = @license["name"]
# self.address_1 = @license["address_1"]
# self.address_2 = @license["address_2"]
# self.township = @license["township"]
# self.city = @license["city"]
# self.country = @license["country"]
# self.email = @license["email"]
# self.phone = @license["phone"]
# self.fax = @license["fax"]
# self.logo = @license["logo"]
# self.localhost_address = @license["localhost_address"]
# self.subdomain = @license["subdomain"]
# self.plan_activation_date = Date.parse(@license["plan_activation_date"])
# self.plan_next_renewal_date = Date.parse(@license["plan_next_renewal_date"])
def get_redis_key
iv = ""
key = ""
shop = read_license_no_decrypt("shop_name")
##Check from local redis - if available load local otherwise get from remote
cache_key = "shop:#{shop.chomp}"
## self.plan_activation_date = Date.strptime(@license["plan_activation_date"], "%Y-%m-%d")
## self.plan_next_renewal_date = Date.strptime(@license["plan_next_renewal_date"], "%Y-%m-%d")
cache_shop = nil
##Get redis connection from connection pool
redis = Redis.new
cache_shop = redis.get(cache_key)
# self.plan_max_products = @license["plan_max_products"].to_i
# self.plan_max_customers = @license["plan_max_customers"].to_i
# self.plan_active_connections = @license["plan_active_connections"].to_i
salt = @license["secret_key"]
if !cache_shop.nil?
@shop = Marshal.load(cache_shop)
key = @shop["key"]
iv = @shop["iv"]
end
return key, iv
end
def encode_str(str)
return Base64.encode64(str)
end
def decode_str(str)
return Base64.decode64(str)
end
# License File Creation
def create_license_file(response_data)
if File.exist?("config/license.yml")
delete_license_file
end
begin
# Licese File Creation
File.open("config/license.yml", "w") do |f|
f.puts("iv_key: #{response_data['iv_key']}")
f.puts("shop_name: #{response_data['shop_name']}")
f.puts("email: #{response_data['email']}")
f.puts("telephone: #{response_data['telephone']}")
f.puts("fax: #{response_data['fax']}")
f.puts("address: #{response_data['address']}")
f.puts("dbhost: #{response_data['dbhost']}")
f.puts("dbschema: #{response_data['dbschema']}")
f.puts("dbusername: #{response_data['dbusername']}")
f.puts("dbpassword: #{response_data['dbpassword']}")
f.puts("api_token: #{response_data['api_token']}")
f.puts("app_token: #{response_data['app_token']}")
f.puts("plan_sku: #{response_data['plan_sku']}")
f.puts("renewable_date: #{response_data['renewable_date']}")
f.puts("plan_name: #{response_data['plan_name']}")
end
rescue IOError
response = { "status": false, "message": "Activation is success but something is wrong. \n Please contact code2lab call center!"}
end
response = { "status": true, "message": "Success Activation. License also created."}
end
# Symmetric Configuration
def create_symmetric_config(sym_location, db_host, db_schema, db_user, db_password)
if File.directory? (sym_location)
begin
# sx properties create
f = File.open(sym_location + "engines/sx.properties", "w")
f.write("engine.name=sx\n")
f.write("db.driver=com.mysql.jdbc.Driver\n")
f.write("db.url=jdbc:mysql://#{db_host}/#{db_schema}?tinyInt1isBit=false\n")
f.write("db.user=#{db_user}\n")
f.write("db.password=#{db_password}\n")
f.write("registration.url=\n")
f.write("sync.url=http://#{db_host}:31415/sync/sx\n")
f.write("group.id=sx\n")
f.write("external.id=000\n")
f.write("job.purge.period.time.ms=7200000\n")
f.write("job.routing.period.time.ms=5000\n")
f.write("job.push.period.time.ms=10000\n")
f.write("job.pull.period.time.ms=10000\n")
f.write("initial.load.create.first=true\n")
f.write("initial.load.use.extract.job.enabled=true\n")
f.close
# read from license file
shop_name = read_license_no_decrypt("shop_name")
dbhost = read_license("dbhost")
dbschema = read_license("dbschema")
dbusername = read_license("dbusername")
dbpassword = read_license("dbpassword")
# shop properties create
f = File.open(sym_location + "engines/#{shop_name}.properties", "w")
f.write("engine.name=#{shop_name}\n")
f.write("db.driver=com.mysql.jdbc.Driver\n")
f.write("db.url=jdbc:mysql://#{dbhost}/#{dbschema}?tinyInt1isBit=false\n")
f.write("db.user=#{dbusername}\n")
f.write("db.password=#{dbpassword}\n")
f.write("registration.url=http://#{db_host}:31415/sync/sx\n")
f.write("group.id=store\n")
f.write("external.id=001\n")
f.write("job.routing.period.time.ms=5000\n")
f.write("job.push.period.time.ms=10000\n")
f.write("job.pull.period.time.ms=10000\n")
# f.write("initial.load.create.first=true\n")
# f.write("initial.load.use.extract.job.enabled=true\n")
f.close
rescue IOError
response = { "status": false, "message": "Activation is success but something is wrong. \n Please contact code2lab call center!"}
end
response = { "status": true, "message": "Success Activation. License also created."}
end
end
# Run Symmetric
def run_symmetric(sym_path)
# check_sym_proc_str = `#{sym_path + "bin/sym_service status"}`
# check_sym_proc_str = check_sym_proc_str.split("\n")
# sym_install_status = check_sym_proc_str[0].split(": ")
check_sym_proc_str = `#{"service SymmetricDS status"}`
# Check Sym Installed
# if sym_install_status[1] == "false"
# response = { "status": false, "message": "Activation is success but Symmetric service not Installed. \n Please contact code2lab call center!"}
# end
# Run Sym Service
sym_run_status = check_sym_running(check_sym_proc_str, sym_path)
if sym_run_status
# Create Sym Table
check_sym_table = system(sym_path + "bin/symadmin --engine sx create-sym-tables")
if check_sym_table
sym_sql = Rails.root + "db/sym_master.sql"
if File.exist? (sym_sql)
# Import Sym Sql to db and start sym
run_sym_sql = system(sym_path + "bin/dbimport --engine sx " + sym_sql.to_s)
stop_sym = system("service SymmetricDS stop")
run_sym = system("service SymmetricDS start")
if run_sym
response = { "status": true, "message": "Activation is success and Configuration done..."}
end
else
response = { "status": false, "message": "Activation is success but Symmetric Sql not found. \n Please contact code2lab call center!"}
end
end
else
response = { "status": false, "message": "Activation is success but Symmetric not running. \n Please contact code2lab call center!"}
end
end
# Check Symmetric Running
def check_sym_running(status, sym_path)
# Run Sym Service
# if status.include? "Server is already running"
# return true
# elsif status.include? "false"
# sym_start_str = `#{sym_path + "bin/sym_service start"}`
# if sym_start_str.include? "Started"
# return true
# else
# check_sym_running(sym_start_status[0])
# end
# else
# return true
# end
if status.include? "Active: active (running)" || "Active: active (exited)" #"Server is already running"
return true
end
return false
end
# Delete License File
def delete_license_file
File.delete("config/license.yml") if File.exist?("config/license.yml")
end
# Assign db info for Cloud
def assign(aes_key, aes_iv)
key = Base64.decode64(aes_key)
iv = Base64.decode64(aes_iv)
if (@license["dbhost"] || @license["dbschema"] || @license["dbusername"] || @license["dbpassword"] )
self.dbhost = AESCrypt.decrypt(@license["dbhost"], salt)
self.dbschema = AESCrypt.decrypt(@license["dbschema"], salt)
self.dbusername = AESCrypt.decrypt(@license["dbusername"], salt)
self.dbpassword = AESCrypt.decrypt(@license["dbpassword"], salt)
host = Base64.decode64(@license["dbhost"])
dbschema = Base64.decode64(@license["dbschema"])
dbusername = Base64.decode64(@license["dbusername"])
dbpassword = Base64.decode64(@license["dbpassword"])
self.dbhost = AESCrypt.decrypt_data(host, key, iv, ENV['CIPHER_TYPE'])
self.dbschema = AESCrypt.decrypt_data(dbschema, key, iv, ENV['CIPHER_TYPE'])
self.dbusername = AESCrypt.decrypt_data(dbusername, key, iv, ENV['CIPHER_TYPE'])
self.dbpassword = AESCrypt.decrypt_data(dbpassword, key, iv, ENV['CIPHER_TYPE'])
end
# self.exchange_unqiue_id = @license["exchange_unqiue_id"]
# self.localqueue_host= @license["localqueue_host"]
# self.localqueue_user= @license["localqueue_user"]
# self.localqueue_password= @license["localqueue_password"]
# self.remotequeue_host = @license["remotequeue_host"]
# self.remotequeue_user = @license["remotequeue_user"]
# self.remotequeue_password = @license["remotequeue_password"]
# self.api_token = @license["api_token"]
# self.app_token = @license["app_token"]
end
end

1
app/models/membership_setting.rb
View File

@@ -1,2 +1,3 @@
class MembershipSetting < ApplicationRecord
MembershipSetting = MembershipSetting.find_by_id(1)
end

2
app/models/menu_item.rb
View File

@@ -13,7 +13,7 @@ class MenuItem < ApplicationRecord
has_many :menu_item_sets
has_many :item_sets, through: :menu_item_sets
validates_presence_of :item_code, :name, :type, :min_qty, :taxable,:account_id
validates_presence_of :item_code, :name, :type, :min_qty,:account_id
validates_uniqueness_of :item_code
default_scope { order('item_code asc') }

5
app/models/menu_item_instance.rb
View File

@@ -4,8 +4,9 @@ class MenuItemInstance < ApplicationRecord
has_many :menu_instance_item_sets
has_many :item_sets, through: :menu_instance_item_sets
# before_create :generate_menu_item_instance_code
validates_presence_of :item_instance_code
# validates_uniqueness_of :item_instance_code
# validates_presence_of :item_instance_code
validates_uniqueness_of :item_instance_code
def self.findParentCategory(item)
if item.menu_category_id

49
app/models/my_aes_crypt.rb
View File

@@ -1,3 +1,7 @@
require 'openssl'
require 'base64'
require 'json'
class MyAesCrypt
@cipher = ""
@@ -7,14 +11,51 @@ class MyAesCrypt
def export_key(passphrase)
# We want a 256 bit key symetric key based on passphrase
# for cloud is lookup
# for local is license_key
# iv_salt = passphrase+"c2l"
passphrase = passphrase + ENV['SX_KEY']
passphrase = passphrase.gsub(".","_")
digest = Digest::SHA256.new
key = digest.update(passphrase)
key = digest.digest
ENV['AES_KEY'] = cipher_key = key # stores the key in key, and also sets the generated key on the @cipher
ENV['AES_IV'] = cipher_iv = @cipher.random_iv # stores the iv in iv, and also sets the generated iv on the @cipher
key_digest = digest.update(passphrase)
key = key_digest.digest
# iv = iv_digest.digest
ENV['AES_KEY'] = cipher_key = Base64.encode64(key) # stores the key in key, and also sets the generated key on the @cipher
ENV['AES_IV'] = cipher_iv = Base64.encode64(@cipher.random_iv) # stores the iv in iv, and also sets the generated iv on the @cipher
return cipher_key, cipher_iv
end
def export_to_file(passphrase)
file_path = "config/shops.json"
aes_key, aes_iv = export_key(passphrase)
tmpHash = {
"lookup" => passphrase,
"value" =>
{
"key" => aes_key,
"iv" => aes_iv
}
}
shop_data = File.read(file_path)
shop_json = JSON.parse(shop_data)
shop_json["data"].each do |j|
if j["lookup"] == passphrase
return j["value"]["key"], j["value"]["iv"]
end
end
shop_json["data"] << tmpHash
File.open(file_path, "w") { |io|
io.puts JSON.pretty_generate(shop_json)
}
return aes_key, aes_iv
end
private
def encrypt(data)
cipher.encrypt

18
app/models/order.rb
View File

@@ -133,7 +133,7 @@ class Order < ApplicationRecord
OrderItem.processs_item(menu_item[:item_code], item[:item_instance_code], menu_item[:name], menu_item[:alt_name], menu_item[:account_id],
item[:quantity],menu_item[:price], item[:options], set_order_items, self.id,
self.employee_name)
self.employee_name, menu_item[:taxable])
#end
end
@@ -363,18 +363,18 @@ class Order < ApplicationRecord
end
def self.search(filter,from,to,count)
if count.to_i > 0
item_count = "and item_count = '#{count}'"
def self.search(filter,from,to)
if filter.blank?
keyword = ''
else
item_count = ''
keyword = "order_id LIKE ? OR status LIKE ? OR order_type LIKE ? OR source='#{filter}'","%#{filter}%","%#{filter}%","%#{filter}%"
end
if from.present? && to.present?
Order.where("DATE_FORMAT(date,'%d-%m-%Y') >= ?" + " AND DATE_FORMAT(date,'%d-%m-%Y') <= ? #{item_count}", from,to)
elsif !from.present? && !to.present? && count.present?
Order.where("item_count = '#{count}'")
order = Order.where("DATE_FORMAT(date,'%d-%m-%Y') >= ?" + " AND DATE_FORMAT(date,'%d-%m-%Y') <= ?", from,to)
query = order.where(keyword)
else
Order.where("order_id LIKE ? OR status LIKE ? OR order_type LIKE ? OR source='#{filter}'","%#{filter}%","%#{filter}%","%#{filter}%",)
where("order_id LIKE ? OR status LIKE ? OR order_type LIKE ? OR source='#{filter}'","%#{filter}%","%#{filter}%","%#{filter}%")
end
end

3
app/models/order_item.rb
View File

@@ -20,7 +20,7 @@ class OrderItem < ApplicationRecord
# option_values : [],
# sub_order_items : [],
# }
def self.processs_item (item_code, instance_code, menu_name, alt_name, account_id, qty,price, options, set_menu_items, order_id, item_order_by)
def self.processs_item (item_code, instance_code, menu_name, alt_name, account_id, qty,price, options, set_menu_items, order_id, item_order_by, taxable)
orderitem = OrderItem.create do |oitem|
oitem.order_id = order_id
@@ -31,6 +31,7 @@ class OrderItem < ApplicationRecord
oitem.account_id = account_id
oitem.qty = qty
oitem.price = price
oitem.taxable = taxable
oitem.options = options
oitem.set_menu_items = set_menu_items
oitem.item_order_by = item_order_by #person who order this. * If emenu - it will be login user on the app

6
app/models/order_queue_station.rb
View File

@@ -116,13 +116,13 @@ class OrderQueueStation < ApplicationRecord
end
#Print order_item in 1 slip per item
def print_slip_item(oqs, assigned_order_item)
def print_slip_item(oqs, assigned_item)
unique_code="OrderItemPdf"
order_item = OrderItem.where("order_id='#{assigned_item.order_id}' AND item_instance_code='#{assigned_item.instance_code}'").first()
# print when complete click
print_settings=PrintSetting.find_by_unique_code(unique_code)
order_queue_printer= Printer::OrderQueuePrinter.new(print_settings)
order_queue_printer.print_order_item(print_settings, oqs,item.order_id, item.item_code, print_status="" )
order_queue_printer.print_order_item(print_settings, oqs,item.order_id, order_item.order_items_id, print_status="" )
# update print status for completed same order items
assigned_order_item.each do |ai|

2
app/models/print_setting.rb
View File

@@ -1,4 +1,4 @@
class PrintSetting < ApplicationRecord
# validations
validates_presence_of :name, :unique_code, :printer_name, :page_width, :page_height
validates_presence_of :name, :unique_code, :printer_name, :page_width, :page_height, :print_copies
end

62
app/models/printer/order_queue_printer.rb
View File

@@ -1,12 +1,18 @@
class Printer::OrderQueuePrinter < Printer::PrinterWorker
def print_order_item(print_settings,oqs,order_id, item_code, print_status, options="")
def print_order_item(print_settings,oqs, order_id, order_item_id, print_status, options="")
#Use CUPS service
#Generate PDF
#Print
order_item = print_query('order_item', item_code) #OrderItem.find_by_item_code(item_code)
# Must be one print
if print_settings.print_copies == 0
print_settings.print_copies = 1
print_settings.save!
end
filename = "tmp/order_item.pdf"
order_item = print_query('order_item', order_item_id) #OrderItem.find_by_item_code(item_code)
filename = "tmp/order_item_#{order_id}_#{order_item_id}" + ".pdf"
# check for item not to show
# if order_item[0].price != 0
@@ -14,12 +20,13 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
pdf.render_file filename
if oqs.print_copy
self.print(filename, oqs.printer_name)
self.print(filename, oqs.printer_name)
#For print copy
# pdf.render_file filename.gsub(".","-copy.")
# self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
print_settings.print_copies = 1
print_settings.save!
self.print(filename, oqs.printer_name)
end
# end
@@ -30,41 +37,50 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
#Use CUPS service
#Generate PDF
#Print
order=print_query('order_summary', order_id)
# Must be one print
if print_settings.print_copies == 0
print_settings.print_copies = 1
print_settings.save!
end
order=print_query('order_summary', order_id)
# For Print Per Item
if oqs.cut_per_item
order.each do|odi|
filename = "tmp/order_item.pdf"
order_items.each do|odi|
odi_item=print_query('order_item', odi.order_items_id)
filename = "tmp/order_item_#{order_id}" + ".pdf"
# For Item Options
options = odi.options == "[]"? "" : odi.options
# check for item not to show
#if odi.price != 0
pdf = OrderItemPdf.new(print_settings,odi, print_status, options, oqs.use_alternate_name)
pdf = OrderItemPdf.new(print_settings,odi_item[0], print_status, options, oqs.use_alternate_name)
# pdf.render_file "tmp/order_item.pdf"
pdf.render_file filename
if oqs.print_copy
self.print(filename, oqs.printer_name)
self.print(filename, oqs.printer_name)
# self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
print_settings.print_copies = 1
print_settings.save!
self.print(filename, oqs.printer_name)
end
#end
end
# For Print Order Summary
else
filename = "tmp/order_summary.pdf"
filename = "tmp/order_summary_#{order_id}" + ".pdf"
pdf = OrderSummaryPdf.new(print_settings,order, print_status, order_items, oqs.use_alternate_name)
pdf.render_file filename
if oqs.print_copy
self.print(filename, oqs.printer_name)
self.print(filename, oqs.printer_name)
#For print copy
# pdf.render_file filename.gsub(".","-copy.")
# self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
print_settings.print_copies = 1
print_settings.save!
self.print(filename, oqs.printer_name)
end
end
@@ -72,11 +88,17 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
# Print for orders in booking
def print_booking_summary(print_settings,oqs, booking_id, print_status)
# Must be one print
if print_settings.print_copies == 0
print_settings.print_copies = 1
print_settings.save!
end
order=print_query('booking_summary', booking_id)
# For Print Per Item
if oqs.cut_per_item
order.each do|odi|
filename = "tmp/order_item.pdf"
filename = "tmp/order_item_#{booking_id}" + ".pdf"
# For Item Options
options = odi.options == "[]"? "" : odi.options
@@ -89,25 +111,29 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
self.print(filename, oqs.printer_name)
#For print copy
pdf.render_file filename.gsub(".","-copy.")
self.print(filename.gsub(".","-copy."), oqs.printer_name)
# pdf.render_file filename.gsub(".","-copy.")
# self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
print_settings.print_copies = 1
print_settings.save!
self.print(filename, oqs.printer_name)
end
#end
end
# For Print Order Summary
else
filename = "tmp/booking_summary.pdf"
filename = "tmp/booking_summary_#{booking_id}" + ".pdf"
pdf = OrderSummaryPdf.new(print_settings,order, print_status,oqs.use_alternate_name)
pdf.render_file filename
if oqs.print_copy
self.print(filename, oqs.printer_name)
#For print copy
pdf.render_file filename.gsub(".","-copy.")
self.print(filename.gsub(".","-copy."), oqs.printer_name)
# pdf.render_file filename.gsub(".","-copy.")
# self.print(filename.gsub(".","-copy."), oqs.printer_name)
else
print_settings.print_copies = 1
print_settings.save!
self.print(filename, oqs.printer_name)
end
end
@@ -123,7 +149,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
left join dining_facilities AS df ON df.id = b.dining_facility_id
left join customers as cus ON cus.customer_id = orders.customer_id
left join menu_items as item ON item.item_code = order_items.item_code")
.where("order_items.item_instance_code = '#{ id }'")
.where("order_items.order_items_id = '#{ id }'")
.group("order_items.item_code")
elsif type == "order_summary"
OrderItem.select("order_items.order_id, order_items.item_code, order_items.item_name, order_items.qty, order_items.price, order_items.options, order_items.item_order_by as order_by, order_items.created_at as order_at, cus.name as customer, df.type, df.name as dining,item.alt_name as alt_name")

1
app/models/printer/printer_worker.rb
View File

@@ -33,7 +33,6 @@ class Printer::PrinterWorker
end
def print(file_path,printer_destination = nil )
if printer_destination.nil?
printer_destination = self.printer_destination
end

19
app/models/printer/receipt_printer.rb
View File

@@ -65,15 +65,19 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
end
#Bill Receipt Print
def print_receipt_bill(printer_settings,cashier_terminal,sale_items,sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount=nil,shop_details, printed_status)
def print_receipt_bill(printer_settings,cashier_terminal,sale_items,sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount=nil,shop_details, printed_status,balance)
#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,printed_status)
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,balance)
# print as print copies in printer setting
count = printer_settings.print_copies
# override print copies for print worker loop
print_settings.print_copies = 1
print_settings.save!
begin
if count == 1
pdf.render_file "tmp/receipt_bill_#{sale_data.receipt_no}.pdf"
@@ -113,4 +117,15 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
pdf.render_file "tmp/print_crm_order.pdf"
self.print("tmp/print_crm_order.pdf")
end
#Queue No Print
def print_call_waiter(printer_settings,table,time,shop_detail)
#Use CUPS service
#Generate PDF
#Print
pdf = CallWaiterPdf.new(printer_settings,table,time,shop_detail)
pdf.render_file "tmp/print_call_waiter.pdf"
self.print("tmp/print_call_waiter.pdf")
end
end

157
app/models/sale.rb
View File

@@ -225,7 +225,11 @@ class Sale < ApplicationRecord
puts "item.sales_item_id ddd"
puts item.sale_item_id
subtotal_price = subtotal_price + item.price
# only calc tax when true
if(item.is_taxable)
total_taxable = total_taxable + item.taxable_price
end
# total_taxable = total_taxable + (item.taxable_price * item.qty)
end
@@ -287,7 +291,11 @@ class Sale < ApplicationRecord
if item.remark != 'void' && item.remark != 'foc'
#compute each item and added to total
subtotal_price = subtotal_price + item.price
total_taxable = total_taxable + item.price
# only calc tax when true
if(item.is_taxable)
total_taxable = total_taxable + item.taxable_price
end
end
end
@@ -449,7 +457,7 @@ class Sale < ApplicationRecord
sale = Sale.where("DATE_FORMAT(receipt_date,'%d-%m-%Y') >= ?" + " AND DATE_FORMAT(receipt_date,'%d-%m-%Y') <= ? and NOT sale_status = 'void' ", from,to)
query = sale.where(keyword)
else
where("receipt_no LIKE ? OR cashier_name LIKE ? OR sale_status ='#{filter}'","%#{filter}%","%#{filter}%",)
where("receipt_no LIKE ? OR cashier_name LIKE ? OR sale_status ='#{filter}'","%#{filter}%","%#{filter}%")
end
end
@@ -522,7 +530,7 @@ def self.daily_sales_list(from,to)
SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
.joins("join (select * from sale_payments group by sale_payments.sale_id, sale_payments.payment_method) sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sale_status = ? AND sales.receipt_date between ? and ? AND total_amount != 0", 'completed', from, to)
.where("sale_status = ? AND sales.receipt_date between ? and ? ", 'completed', from, to)
.group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
daily_total = Array.new
@@ -592,10 +600,39 @@ end
def self.get_by_shiftsales(from,to,shift)
if !shift.blank?
ShiftSale.where("id =?",shift.id)
query = ShiftSale.where("shift_sales.id =?",shift.id)
else
ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
query = ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
end
shift_sale_data = Hash.new
query.each do |shift_sale|
foc = 0
foc_data = Sale.select("SUM(sp.payment_amount) as foc_sales")
.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
.where("sales.shift_sale_id=? and sp.payment_method='foc'",shift_sale.id)
.first()
if !foc_data.foc_sales.nil? && foc_data.foc_sales > 0
shift_sale.other_sales -= foc_data.foc_sales
foc = foc_data.foc_sales
end
shift_sale_data[shift_sale.id] = {
:cashier_terminal_name => shift_sale.cashier_terminal.name,
:employee_name => shift_sale.employee.name,
:shift_started_at => shift_sale.shift_started_at,
:shift_closed_at => shift_sale.shift_closed_at,
:cash_sales => shift_sale.cash_sales,
:credit_sales => shift_sale.credit_sales,
:other_sales => shift_sale.other_sales.to_f,
:foc_sales => foc,
:grand_total => shift_sale.grand_total
}
end
return shift_sale_data.values
end
def self.get_by_shift_sale(from,to,status)
@@ -608,21 +645,8 @@ def self.get_by_shift_sale(from,to,status)
end
def self.get_item_query()
# query = SaleItem.select("acc.title as account_name,account_id, item_instance_code as item_code, " +
# "SUM(qty * unit_price) as grand_total,SUM(qty) as total_item," +
# " unit_price as unit_price,product_name as product_name, 'cat' as" +
# " menu_category_name,'test' as menu_category_id ")
# query = query.joins("JOIN sales s ON s.sale_id = sale_items.sale_id" +
# " JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
# # "JOIN employee_accesses ea ON ea.`employee_id` = sales.cashier_id ")
# query = query.joins(" JOIN accounts acc ON acc.id = account_id")
# query = query.where("item_instance_code is not NULL")
# query = query.group("item_instance_code").order("account_id")
query = Sale.select("acc.title as account_name,mi.account_id, i.item_instance_code as item_code, " +
"SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item," +
query = Sale.select("acc.title as account_name,mi.account_id, i.item_instance_code as item_code,i.account_id as account_id, " +
"SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item,i.qty as qty," +
"i.remark as status_type,"+
" i.unit_price as unit_price,i.product_name as product_name, mc.name as" +
" menu_category_name,mc.id as menu_category_id ")
@@ -633,16 +657,26 @@ def self.get_item_query()
" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id" +
" JOIN menu_categories mc ON mc.id = mi.menu_category_id ")
# "JOIN employee_accesses ea ON ea.`employee_id` = sales.cashier_id ")
query = query.joins(" JOIN accounts acc ON acc.id = mi.account_id")
query = query.where("i.item_instance_code IS NOT NULL")
query = query.group("i.product_name").order("mi.account_id, mi.menu_category_id")
# query = query.where("i.item_instance_code IS NOT NULL")
query = query.group("i.product_name").order("mi.account_id desc")
end
def self.get_other_charges()
query = Sale.select("i.account_id as account_id, " +
"SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item," +
"i.remark as status_type,"+
" i.unit_price as unit_price,i.product_name as product_name")
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id")
query = query.where("i.item_instance_code IS NULL AND i.product_code = 'Other Charges'")
query = query.group("i.sale_item_id")
end
def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
# date_type_selection = get_sql_function_for_report_type(report_type)
query = self.get_item_query()
discount_query = 0
total_card_amount = 0
total_cash_amount = 0
@@ -650,8 +684,11 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
total_foc_amount = 0
total_grand_total = 0
other_charges = self.get_other_charges()
if shift.present?
query = query.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
change_amount = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method ='mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar') then (sale_payments.payment_amount) else 0 end) as card_amount,
@@ -671,6 +708,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
### => get all sales range in shift_sales
elsif shift_sale_range.present?
query = query.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
change_amount = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar') then (sale_payments.payment_amount) else 0 end) as card_amount,
@@ -685,10 +723,12 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
total_credit_amount += s_c.credit_amount.to_f
total_foc_amount += s_c.foc_amount.to_f
end
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
else
query = query.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar') then (sale_payments.payment_amount) else 0 end) as card_amount,
@@ -707,7 +747,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
end
return query, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount
return query,other_charges, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount
end
def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_type)
@@ -724,23 +764,19 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
query = Sale.all
if shift.present?
query = query.where("sales.shift_sale_id in (?) #{payment_type} and sale_status= 'completed' and sale_payments.payment_amount != 0", shift.to_a)
query = query.where("sales.shift_sale_id in (?) #{payment_type} and sale_status= 'completed' and sales.payment_status= 'paid' and sale_payments.payment_amount != 0", shift.to_a)
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.group("sales.sale_id")
elsif shift_sale_range.present?
query = query.where("sale_status='completed' #{payment_type} and sale_payments.payment_amount != 0 and sales.shift_sale_id in (?)",shift_sale_range.to_a)
query = query.where("sale_status='completed' #{payment_type} and sale_payments.payment_amount != 0 and sales.payment_status= 'paid' and sales.shift_sale_id in (?)",shift_sale_range.to_a)
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.group("sales.sale_id")
else
query = query.where("sale_status='completed' and sales.receipt_date between ? and ? #{payment_type} and sale_payments.payment_amount != 0",from,to)
query = query.where("sale_status='completed' and sales.receipt_date between ? and ? #{payment_type} and sales.payment_status= 'paid' and sale_payments.payment_amount != 0",from,to)
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.group("sales.sale_id")
end
return query
end
def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to)
@@ -795,27 +831,28 @@ def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
.where("sales.shift_sale_id in (?) and sale_status= 'completed'", shift.to_a)
.group("sale_taxes.tax_name")
.order("sale_taxes.sale_tax_id asc")
.order("sale_taxes.tax_name desc")
elsif shift_sale_range.present?
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
.where("sales.shift_sale_id in (?) and sale_status= 'completed'", shift_sale_range.to_a)
.group("sale_taxes.tax_name")
.order("sale_taxes.sale_tax_id asc")
.order("sale_taxes.tax_name desc")
else
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
.where("sales.receipt_date between ? and ? and sale_status= 'completed'", from,to)
.group("sale_taxes.tax_name")
.order("sale_taxes.sale_tax_id asc")
.order("sale_taxes.tax_name desc")
end
end
def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type)
sale_payment = SalePayment.select("s.receipt_no, sale_payments.*,s.receipt_date as sale_date,
sale_payment = SalePayment.select("s.amount_changed as change_amount,s.receipt_no, sale_payments.*,s.receipt_date as sale_date,
s.cashier_name as cashier_name")
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.order('s.receipt_no DESC')
payments_total = SalePayment.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
@@ -824,6 +861,7 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='cash') then sales.amount_changed else 0 end) as total_change_amount,
SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
.joins("join sales on sales.sale_id = sale_payments.sale_id")
@@ -875,7 +913,7 @@ end
# end
def grand_total_after_rounding
return self.old_grand_total.to_f + self.rounding_adjustment.to_f
return self.grand_total.to_f + self.rounding_adjustment.to_f
end
def get_cash_amount
@@ -941,16 +979,16 @@ end
def self.hourly_sales(today)
query= Sale.select("grand_total")
.where('payment_status="paid" and sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today)
.group("date_format(receipt_date, '%I %p')")
.group("date_format(CONVERT_TZ(receipt_date,'+00:00', 'SYSTEM'), '%I %p')")
.order('receipt_date')
end
def self.employee_sales(today)
query = Sale.select("e.name as employee_name,grand_total")
.where('sales.payment_status="paid" and sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today)
.joins("join employees e on e.id=sales.cashier_id")
.joins("join sale_payments sp on sp.sale_id=sales.sale_id")
.group("sp.payment_method","e.name")
.order('e.name')
query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id")
.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = '#{today}'")
.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb') THEN 'card' ELSE sp.payment_method END)","e.name")
.order("e.name")
end
def self.total_sale(today)
@@ -1000,24 +1038,31 @@ end
else
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
end
query.sum("sp.payment_amount")
query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
end
def self.total_customer(today)
query = Sale.select("count(distinct sales.customer_id) as total_cus")
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today)
.first()
dinein_cnt = self.total_dinein(today)
takeaway_cnt = self.total_takeaway(today)
membership_cnt = self.total_membership(today)
total_cus = 0
if !dinein_cnt.nil? || !takeaway_cnt.nil? || !membership_cnt.nil?
total_cus = dinein_cnt.total_dinein_cus.to_int + takeaway_cnt.total_take_cus.to_int + membership_cnt.total_memb_cus.to_int
end
return total_cus
end
def self.total_dinein(today)
query = Sale.select("count(distinct sales.customer_id) as total_dinein_cus")
query = Sale.select("count(sales.customer_id) as total_dinein_cus")
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null',today)
.first()
end
def self.total_takeaway(today)
query = Sale.select("count(distinct sales.customer_id) as total_take_cus")
query = Sale.select("count(sales.customer_id) as total_take_cus")
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null',today)
.first()
@@ -1026,12 +1071,12 @@ end
def self.total_membership(today)
query = Sale.select("count(distinct sales.customer_id) as total_memb_cus")
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is not null',today)
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',today)
.first()
end
def self.total_other_customer(today)
query = Sale.select("count(distinct sales.customer_id) as total_cus")
query = Sale.select("count(sales.customer_id) as total_cus")
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null',today)
.first()
@@ -1062,16 +1107,16 @@ end
def self.top_items(today)
query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price")
.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
.where("sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
.where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
.group("a.product_code")
.order("SUM(a.price) DESC")
.order("SUM(a.qty) DESC")
.first()
end
def self.total_foc_items(today)
query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
.where("sales.sale_status = 'completed' and a.remark='foc' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
.count()
.where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
.sum("a.qty")
end
private

30
app/models/sale_audit.rb
View File

@@ -78,6 +78,36 @@ class SaleAudit < ApplicationRecord
sale_audit.save!
end
def self.record_paymal(sale_id, remark, action_by)
sale_audit = SaleAudit.new()
sale_audit.sale_id = sale_id
sale_audit.action = "PAYMAL"
sale_audit.action_at = DateTime.now.utc
sale_audit.action_by = action_by
sale_audit.remark = remark
sale_audit.approved_by = Time.now
sale_audit.save!
end
def self.paymal_search(sale_id)
paymal = SaleAudit.where("sale_id =? and action = 'PAYMAL'",sale_id)
remark = paymal[0].remark.split("}")
response = "["+remark[0]+'}]'
response = JSON.parse(response)
puts response
if response[0]["status"] == true
if response[0]["current_rebate_amount"].present?
amount = response[0]["current_rebate_amount"]
else
amount = response[0]["current_balance_amount"]
end
else
amount = nil
end
return amount
end
private
def generate_custom_id
self.sale_audit_id = SeedGenerator.generate_id(self.class.name, "SAI")

23
app/models/sale_item.rb
View File

@@ -27,9 +27,14 @@ class SaleItem < ApplicationRecord
end
def self.update_existing_item(qty, item, sale_id, type, item_price, price)
# Original Item to add remark
item.remark = type
item.save
sale_item = SaleItem.new
sale_item.product_code = item.product_code
sale_item.product_name = item.product_name + "(#{type})"
sale_item.item_instance_code = item.item_instance_code
sale_item.product_name = item.product_name + " (#{type.upcase})"
sale_item.product_alt_name = item.product_alt_name
sale_item.account_id = item.account_id
sale_item.remark = type
@@ -94,9 +99,9 @@ class SaleItem < ApplicationRecord
discount_account = {:name => a.title, :price => 0}
# Check for actual sale items
sale_items.where("is_taxable = false AND remark = 'Discount'").find_each do |si|
sale_items.where("remark = 'Discount'").find_each do |si|
if si.account_id == a.id
discount_account[:price] = (discount_account[:price].abs + si.price.abs) * (-1)
discount_account[:price] = (discount_account[:price].abs + si.price.abs) * (1)
end
end
discount_accounts.push(discount_account)
@@ -145,17 +150,6 @@ class SaleItem < ApplicationRecord
return price,type
end
# Check for Card Payment
def self.get_sale_payments_by_card(sale_payments)
# Check for Card Payment
sale_payments.each do |sp|
if sp.payment_method == "jcb" || sp.payment_method == "mpu" || sp.payment_method == "visa" || sp.payment_method == "master"
return true;
end
end
end
# def self.get_overall_discount(sale_id)
# price = 0.0
# item=SaleItem.where("product_code=?", sale_id)
@@ -170,6 +164,5 @@ class SaleItem < ApplicationRecord
private
def generate_custom_id
self.sale_item_id = SeedGenerator.generate_id(self.class.name, "SLI")
end
end

65
app/models/sale_payment.rb
View File

@@ -97,6 +97,8 @@ class SalePayment < ApplicationRecord
rescue SocketError
response = { status: false}
end
Rails.logger.debug "Get Paypar Account "
Rails.logger.debug response.to_json
return response;
end
@@ -151,19 +153,40 @@ class SalePayment < ApplicationRecord
else
response =false;
end
Rails.logger.debug "Redeem response"
Rails.logger.debug response.to_json
return response;
end
# Check for Card Payment
def self.get_sale_payments_by_card(sale_payments)
# Check for Card Payment
sale_payments.each do |sp|
if sp.payment_method == "jcb" || sp.payment_method == "mpu" || sp.payment_method == "visa" || sp.payment_method == "master"
return true;
end
end
end
private
def cash_payment
status = false
sale_payments_data = SalePayment.find_by_sale_id(self.sale_id)
if sale_payments_data.nil?
status = true
end
payment_status = false
self.payment_method = "cash"
self.payment_amount = self.received_amount
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "paid"
payment_method = self.save!
sale_update_payment_status(self.received_amount)
sale_update_payment_status(self.received_amount,status)
return payment_status
end
@@ -171,7 +194,7 @@ class SalePayment < ApplicationRecord
payment_status = false
# add to sale item with foc
sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }'")
sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }' and remark is null")
sale_items.each do|item|
SaleItem.update_existing_item(item.qty, item, self.sale.sale_id, "foc", item.unit_price, item.price)
@@ -203,14 +226,12 @@ class SalePayment < ApplicationRecord
def external_terminal_card_payment(method)
payment_status = false
self.payment_method = method
self.payment_amount = self.received_amount
self.payment_reference = self.card_payment_reference
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "paid"
payment_method = self.save!
sale_update_payment_status(self.received_amount)
return payment_status
end
@@ -255,6 +276,10 @@ class SalePayment < ApplicationRecord
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.redeem(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
#record an payment in sale-audit
remark = "#{membership_data} Redeem- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
if membership_data["status"]==true
self.payment_method = "paypar"
self.payment_amount = self.received_amount
@@ -272,7 +297,7 @@ class SalePayment < ApplicationRecord
end
def sale_update_payment_status(paid_amount)
def sale_update_payment_status(paid_amount,check_foc = false)
#update amount_outstanding
self.sale.amount_received = self.sale.amount_received.to_f + paid_amount.to_f
self.sale.save!
@@ -305,9 +330,13 @@ class SalePayment < ApplicationRecord
self.sale.sale_status = "completed"
if MembershipSetting.find_by_rebate(1) && is_foc == 0
if MembershipSetting.find_by_rebate(1) && is_foc == 0 && is_credit == 0
response = rebat(sObj)
#record an payment in sale-audit
remark = "#{response} Rebate- for Customer #{self.sale.customer_id} | Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
sale_audit = SaleAudit.record_paymal(self.sale.sale_id, remark, 1)
if !response.nil?
if response["status"] == true
self.sale.rebate_status = 'true'
@@ -328,7 +357,9 @@ class SalePayment < ApplicationRecord
self.sale.save!
table_update_status(sObj)
if paid_amount != "0.0"
if check_foc
update_shift
elsif paid_amount != "0.0"
update_shift
end
end
@@ -341,12 +372,18 @@ class SalePayment < ApplicationRecord
shift.update(self.sale)
self.sale.shift_sale_id = shift.id
self.sale.save
else
shift = ShiftSale.current_shift
shift.update(self.sale)
self.sale.shift_sale_id = shift.id
self.sale.save
end
end
def table_update_status(sale_obj)
status = true
booking = Booking.find_by_sale_id(sale_obj.id)
if booking
table = DiningFacility.find(booking.dining_facility_id)
bookings = table.bookings
@@ -355,12 +392,15 @@ class SalePayment < ApplicationRecord
if tablebooking.sale_id
if tablebooking.sale.sale_status != 'completed' && tablebooking.sale.sale_status != 'void'
status = false
else
status = true
end
else
status = false
end
end
end
if status
table.status = "available"
table.save
@@ -388,6 +428,7 @@ class SalePayment < ApplicationRecord
# overall_dis = SaleItem.get_overall_discount(sObj.id)
overall_dis = sObj.total_discount
if credit != 1
membership = MembershipSetting.find_by_membership_type("paypar_url")
memberaction = MembershipAction.find_by_membership_type("get_member_campaign")
merchant_uid = memberaction.merchant_account_id.to_s
@@ -416,11 +457,14 @@ class SalePayment < ApplicationRecord
rescue SocketError
response = { "status": false, "message": "Can't connect server"}
end
redeem_amount = payparcost + overall_dis
total_percentage = 0
type_arr = []
Rails.logger.debug "Get Member Campaign"
Rails.logger.debug response.to_json
# Check for present response fields
if response["membership_campaign_data"].present?
response["membership_campaign_data"].each do |a|
@@ -454,6 +498,7 @@ class SalePayment < ApplicationRecord
if credit == 1
total_amount = 0
end
if total_amount >= 0
receipt_no = sObj.receipt_no
membership = MembershipSetting.find_by_membership_type("paypar_url")
@@ -488,17 +533,17 @@ class SalePayment < ApplicationRecord
rescue SocketError
response = { "status": false, "message": "Can't connect server"}
end
Rails.logger.debug "Rebage Response"
Rails.logger.debug response.to_json
return response
end
end
else
response = { "status": "no_member", "message": "Not membership"}
end
end
private
def generate_custom_id
self.sale_payment_id = SeedGenerator.generate_id(self.class.name, "SPI")

16
app/models/shift_sale.rb
View File

@@ -52,10 +52,10 @@ class ShiftSale < ApplicationRecord
self.total_taxes = self.total_taxes + saleobj.total_tax
self.grand_total = self.grand_total + saleobj.grand_total
self.cash_sales = self.cash_sales.to_f + cash.to_f
self.credit_sales = self.credit_sales.to_i + credit.to_f
self.other_sales = self.other_sales.to_i + other_sales.to_f
self.nett_sales = self.nett_sales + (saleobj.total_amount.to_f - self.total_discounts) #self.grand_total.to_i - self.commercial_taxes
self.commercial_taxes = self.commercial_taxes.to_i + tax.to_f
self.credit_sales = self.credit_sales.to_f + credit.to_f
self.other_sales = self.other_sales.to_f + other_sales.to_f
self.nett_sales = self.nett_sales + (saleobj.total_amount.to_f - saleobj.total_discount) #self.grand_total.to_f - self.commercial_taxes
self.commercial_taxes = self.commercial_taxes.to_f + tax.to_f
self.total_rounding = self.total_rounding + saleobj.rounding_adjustment
self.total_receipt = self.total_receipt + 1
if saleobj.customer.customer_type == "Dinein"
@@ -79,10 +79,10 @@ class ShiftSale < ApplicationRecord
self.total_taxes = self.total_taxes - saleobj.total_tax
self.grand_total = self.grand_total - saleobj.grand_total
self.cash_sales = self.cash_sales.to_f - cash.to_f
self.credit_sales = self.credit_sales.to_i - credit.to_f
self.other_sales = self.other_sales.to_i - other_sales.to_f
self.credit_sales = self.credit_sales.to_f - credit.to_f
self.other_sales = self.other_sales.to_f - other_sales.to_f
self.nett_sales = self.nett_sales - (saleobj.total_amount.to_f - self.total_discounts) #self.grand_total.to_i - self.commercial_taxes
self.commercial_taxes = self.commercial_taxes.to_i - tax.to_f
self.commercial_taxes = self.commercial_taxes.to_f - tax.to_f
self.total_rounding = self.total_rounding - saleobj.rounding_adjustment
self.total_void = self.total_void + saleobj.grand_total
if saleobj.customer.customer_type == "Dinein"
@@ -121,7 +121,7 @@ class ShiftSale < ApplicationRecord
"JOIN accounts acc ON acc.id = i.account_id" +
" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
if type == 'discount'
query = query.where("sales.shift_sale_id =? and sale_status = 'completed' and i.is_taxable = false and i.remark = 'Discount'", shift.id)
query = query.where("sales.shift_sale_id =? and sale_status = 'completed' and i.remark = 'Discount'", shift.id)
.group("acc.title").order("acc.id")
else
query = query.where("sales.shift_sale_id =? and sale_status = 'completed'", shift.id)

2
app/models/shop.rb
View File

@@ -1,3 +1,3 @@
class Shop < ApplicationRecord
ShopDetail = Shop.find_by_id(1)
end

71
app/pdf/call_waiter_pdf.rb Normal file
View File

@@ -0,0 +1,71 @@
class CallWaiterPdf < 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
def initialize(printer_settings, table,time,shop_detail)
self.page_width = printer_settings.page_width
self.page_height = printer_settings.page_height
self.margin = 5
self.price_width = 35
self.qty_width = 20
self.total_width = 35
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
super(:margin => [self.margin, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
# db font setup
if printer_settings.font != ""
font_families.update("#{printer_settings.font}" => {
:normal => "public/fonts/#{printer_settings.font}.ttf",
:italic => "public/fonts/#{printer_settings.font}.ttf",
:bold => "public/fonts/#{printer_settings.font}.ttf",
:bold_italic => "public/fonts/#{printer_settings.font}.ttf"
})
font "#{printer_settings.font}"
fallback_fonts ["Courier", "Helvetica", "Times-Roman"]
end
self.header_font_size = 10
self.item_font_size = 8
header( shop_detail.name, printer_settings.name)
call_waiter(table)
stroke_horizontal_rule
# date_info(queue)
end
def header (shop_name, name)
text "#{shop_name}", :left_margin => -10, :size => self.header_font_size,:align => :center
text "#{name}", :size => self.header_font_size,:align => :center
# move_down self.item_height
move_down 5
stroke_horizontal_rule
move_down 5
end
def call_waiter (table)
move_down 3
text "Table Name : #{table.name}",:align => :center
end
# def date_info(queue)
# move_down 5
# y_position = cursor
# bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
# text "Date:", :size => self.item_font_size,:align => :left
# end
# bounding_box([self.label_width,y_position], :width => self.item_width) do
# text "#{queue.created_at.strftime('%Y-%m-%d %I:%M %p')}" , :size => self.item_font_size,:align => :left
# end
# move_down 5
# end
end

208
app/pdf/close_cashier_pdf.rb
View File

@@ -5,7 +5,7 @@ class CloseCashierPdf < Prawn::Document
self.page_width = printer_settings.page_width #PrintSetting.where("name = ?","Close Cashier").first.page_width
self.page_height = printer_settings.page_height
self.margin = 5
self.price_width = 40
self.price_width = 60
self.qty_width = 20
self.total_width = 40
self.item_width = self.page_width - ((self.price_width + self.qty_width + self.total_width))
@@ -133,7 +133,6 @@ class CloseCashierPdf < Prawn::Document
text "#{shift_sale.cash_in}", :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 Out:", :size => self.item_font_size, :align => :right
@@ -142,26 +141,11 @@ class CloseCashierPdf < Prawn::Document
text "#{shift_sale.cash_out}", :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
move_down -5
stroke_horizontal_rule
move_down 7
@total_foc = 0
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
@@ -180,14 +164,7 @@ class CloseCashierPdf < Prawn::Document
#start other payment details
if shift_sale.other_sales > 0
other_payment.each do |other|
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Other Payment Details", :size => self.item_font_size, :align => :right
end
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
text "", :size => self.item_font_size, :align => :right
end
@total_foc = other.foc_amount.round(2)
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "MPU Payment :", :size => self.item_font_size, :align => :right
@@ -204,14 +181,6 @@ class CloseCashierPdf < Prawn::Document
text "#{other.visa_amount.round(2)}", :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 "JCB 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 "#{other.jcb_amount.round(2)}", :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 "Master Payment :", :size => self.item_font_size, :align => :right
@@ -220,6 +189,14 @@ class CloseCashierPdf < Prawn::Document
text "#{other.master_amount.round(2)}", :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 "JCB 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 "#{other.jcb_amount.round(2)}", :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 "Reedem Payment :", :size => self.item_font_size, :align => :right
@@ -227,15 +204,6 @@ class CloseCashierPdf < Prawn::Document
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
text "#{other.paypar_amount.round(2)}", :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 "FOC :", :size => self.item_font_size, :align => :right
end
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
text "#{other.foc_amount.round(2)}", :size => self.item_font_size, :align => :right
end
end
else
y_position = cursor
@@ -247,30 +215,63 @@ class CloseCashierPdf < Prawn::Document
end
end
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Rounding Adjustments :", :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_rounding.round(2)}", :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 :", :style => :bold, :size => self.header_font_size - 1, :align => :right
end
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
text "#{shift_sale.grand_total.round(2)}", :style => :bold, :size => self.header_font_size - 1, :align => :right
end
# end other payment details
move_down -5
stroke_horizontal_rule
move_down 7
#start total amount by Account Like Food / Beverage /..
total_amount_by_account.each do |amount|
#start service charges and commercial tax
sale_taxes.each do |tax|
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Total #{amount.account_name} Amount:", :size => self.item_font_size, :align => :right
text "#{tax.tax_name} :", :size => self.item_font_size, :align => :right
end
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
text "#{amount.total_price.round(2)} ", :size => self.item_font_size, :align => :right
text "#{tax.st_amount.round(2)}", :size => self.item_font_size, :align => :right
end
end
#end total amount by Account
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
text "Total Taxes :", :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
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 "Net Sales :", :style => :bold, :size => self.header_font_size - 1, :align => :right
end
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
text "#{shift_sale.nett_sales}", :style => :bold , :size => self.header_font_size - 1, :align => :right
end
#end for service charges and commercial tax
#COMMENTED FOR NO NEED AND NOT CORRECT WHEN OTHER CHARGES
# 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
move_down -5
stroke_horizontal_rule
move_down 7
@@ -304,7 +305,7 @@ class CloseCashierPdf < Prawn::Document
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Total Overall Discount :", :size => self.item_font_size, :align => :right
text "Total Discount :", :size => self.item_font_size, :align => :right
end
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
text "#{@overall}", :size => self.item_font_size, :align => :right
@@ -312,63 +313,10 @@ class CloseCashierPdf < Prawn::Document
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Total Discount Amount :", :size => self.item_font_size, :align => :right
text "Total FOC :", :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
move_down -5
stroke_horizontal_rule
move_down 7
sale_taxes.each do |tax|
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "#{tax.tax_name} :", :size => self.item_font_size, :align => :right
end
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
text "#{tax.st_amount.round(2)}", :size => self.item_font_size, :align => :right
end
end
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Rounding Adjustment :", :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_rounding.round(2)}", :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
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Total Receipts :", :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_receipt}", :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 "Dining Count :", :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.dining_count}", :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 "Takeaway Count :", :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.takeaway_count}", :size => self.item_font_size, :align => :right
text "(#{@total_foc})", :size => self.item_font_size, :align => :right
end
y_position = cursor
@@ -379,6 +327,54 @@ class CloseCashierPdf < Prawn::Document
text "(#{shift_sale.total_void})", :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 7
#start total amount by Account Like Food / Beverage /..
total_amount_by_account.each do |amount|
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Total #{amount.account_name} 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 "#{amount.total_price.round(2)} ", :size => self.item_font_size, :align => :right
end
end
#end total amount by Account
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
text "Total Dine-in Count :", :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.dining_count}", :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 Takeaway Count :", :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.takeaway_count}", :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 Receipts :", :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_receipt}", :size => self.item_font_size, :align => :right
end
move_down 5
stroke_horizontal_rule
move_down 5

10
app/pdf/order_item_pdf.rb
View File

@@ -40,7 +40,7 @@ class OrderItemPdf < Prawn::Document
text "#{ order_item.type + '-' + order_item.dining + print_status }", :size => self.header_font_size,:align => :center, :left_margin => -20
stroke_horizontal_rule
move_down 5
move_down 3
#order_info
order_info(order_item.order_id, order_item.order_by,order_item.order_at)
@@ -56,13 +56,13 @@ class OrderItemPdf < Prawn::Document
text "OrderNo: #{order_no} ", :size => self.item_font_size,:align => :left
end
move_down 5
move_down 2
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "OrderBy: #{order_by} ", :size => self.item_font_size,:align => :left
end
move_down 5
move_down 2
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "Date: #{order_at.utc.getlocal.strftime("%Y-%m-%d %I:%M %p")}", :size => self.item_font_size,:align => :left
@@ -105,12 +105,15 @@ class OrderItemPdf < Prawn::Document
end
if alt_name
if !(order_item.alt_name).empty?
move_down 4
font("public/fonts/NotoSansCJKtc-Regular.ttf") do
text "(#{order_item.alt_name})", :size => self.item_font_size,:align => :left, :inline_format => true
end
end
end
if !options.empty?
move_down 5
# add option
@@ -118,6 +121,7 @@ class OrderItemPdf < Prawn::Document
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "#{options}", :size => self.item_font_size,:align => :left
end
end
move_down 5

129
app/pdf/order_item_slim_pdf.rb Normal file
View File

@@ -0,0 +1,129 @@
class OrderItemSlimPdf < 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(print_settings,order_item_slim, print_status, options, alt_name)
self.page_width = print_settings.page_width
self.page_height = print_settings.page_height
self.margin = 0
self.price_width = 40 # No Need for item
self.qty_width = 40
self.total_width = 40 # No Need for item
self.item_width = self.page_width - (self.qty_width - self.margin)
self.item_height = 15
self.item_description_width = self.page_width - (self.price_width + self.qty_width + self.total_width)
self.label_width=90
super(:margin => [print_settings.heading_space, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
# super(:margin => [10, 5, 30, 5], :page_size => [200,400])
# db font setup
if print_settings.font != ""
font_families.update("#{print_settings.font}" => {
:normal => "public/fonts/#{print_settings.font}.ttf",
:italic => "public/fonts/#{print_settings.font}.ttf",
:bold => "public/fonts/#{print_settings.font}.ttf",
:bold_italic => "public/fonts/#{print_settings.font}.ttf"
})
font "#{print_settings.font}"
fallback_fonts ["Courier", "Helvetica", "Times-Roman"]
self.header_font_size = 11
self.item_font_size = 9
else
self.header_font_size = 12
self.item_font_size = 10
end
# font "public/fonts/Zawgyi-One.ttf"
# font "public/fonts/padauk.ttf"
#font "public/fonts/Chinese.ttf"
text "#{ order_item_slim.type + '-' + order_item_slim.dining + print_status }", :size => self.header_font_size,:align => :center, :left_margin => -20
stroke_horizontal_rule
move_down 1
#order_info
order_info(order_item_slim.order_id, order_item_slim.order_by,order_item_slim.order_at)
# order items slim
order_items_slim(order_item_slim, options, alt_name, print_settings.precision)
end
# Write Order Information to PDF
def order_info(order_no, order_by, order_at)
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "OrderNo: #{order_no} ", :size => self.item_font_size,:align => :left
end
move_down 1
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "OrderBy: #{order_by} ", :size => self.item_font_size,:align => :left
end
move_down 1
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "Date: #{order_at.utc.getlocal.strftime("%Y-%m-%d %I:%M %p")}", :size => self.item_font_size,:align => :left
end
stroke_horizontal_rule
move_down 3
end
# Write Order items to PDF
def order_items_slim(order_item_slim, options, alt_name, precision)
y_position = cursor
#Add Order Item
add_order_items_slim(order_item_slim, options, alt_name, precision)
dash(1, :space => 1, :phase => 1)
stroke_horizontal_line 0, (self.page_width - self.margin)
move_down 1
end
# Add order items slim under order info
def add_order_items_slim(order_item_slim, options, alt_name, precision)
y_position = cursor
move_down 1
bounding_box([0,y_position], :width => self.item_width) do
text "#{order_item_slim.item_name}", :size => self.item_font_size,:align => :left
end
bounding_box([self.item_width,y_position], :width => self.qty_width) do
text "[#{number_with_precision(order_item_slim.qty.to_i, :precision => precision.to_i)}]", :size => self.item_font_size,:align => :left
end
bounding_box([0,y_position], :width => self.item_width) do
text "#{order_item_slim.item_name}", :size => self.item_font_size,:align => :left
end
# if alt_name
# if !(order_item_slim.alt_name).empty?
# move_down 1
# font("public/fonts/NotoSansCJKtc-Regular.ttf") do
# text "(#{order_item_slim.alt_name})", :size => self.item_font_size,:align => :left, :inline_format => true
# end
# end
# end
if !options.empty?
move_down 1
# add option
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "#{options}", :size => self.item_font_size,:align => :left
end
end
move_down 1
end
end

6
app/pdf/order_summary_pdf.rb
View File

@@ -122,19 +122,21 @@ class OrderSummaryPdf < Prawn::Document
end
if alt_name
if !(odi.alt_name).empty?
move_down 4
font("public/fonts/NotoSansCJKtc-Regular.ttf") do
text "(#{odi.alt_name})", :size => self.item_font_size,:align => :left, :inline_format => true
end
end
move_down 5
end
# add option
options = odi.options == "[]"? "" : odi.options
if options != ""
move_down 5
y_position = cursor
bounding_box([0,y_position], :width => self.item_width) do
text "#{options}", :size => self.item_font_size,:align => :left

155
app/pdf/order_summary_slim_pdf.rb Normal file
View File

@@ -0,0 +1,155 @@
class OrderSummarySlimPdf < 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(print_settings,order, print_status, order_items = nil,alt_name)
self.page_width = print_settings.page_width
self.page_height = print_settings.page_height
self.margin = 0
self.price_width = 40 # No Need for item
self.qty_width = 40
self.total_width = 40 # No Need for item
self.item_width = self.page_width - (self.qty_width - self.margin)
self.item_height = 15
self.item_description_width = self.page_width - (self.price_width + self.qty_width + self.total_width)
self.label_width=90
super(:margin => [print_settings.heading_space, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
# db font setup
if print_settings.font != ""
font_families.update("#{print_settings.font}" => {
:normal => "public/fonts/#{print_settings.font}.ttf",
:italic => "public/fonts/#{print_settings.font}.ttf",
:bold => "public/fonts/#{print_settings.font}.ttf",
:bold_italic => "public/fonts/#{print_settings.font}.ttf"
})
font "#{print_settings.font}"
fallback_fonts ["Courier", "Helvetica", "Times-Roman"]
self.header_font_size = 11
self.item_font_size = 9
else
self.header_font_size = 12
self.item_font_size = 10
end
# font "public/fonts/Zawgyi-One.ttf"
# font "public/fonts/padauk.ttf"
text "#{ order[0].type + '-' + order[0].dining + print_status }", :size => self.header_font_size,:align => :center, :left_margin => -20
stroke_horizontal_rule
move_down 1
#order_info
order_info(order[0].order_id, order[0].order_by,order[0].order_at)
# order items
if order_items == nil
order_items(order, alt_name, print_settings.precision)
else
order_items(order_items, alt_name, print_settings.precision)
end
end
# Write Order Information to PDF
def order_info(order_no, order_by, order_at)
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "OrderNo: #{order_no} ", :size => self.item_font_size,:align => :left
end
move_down 1
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "OrderBy: #{order_by} ", :size => self.item_font_size,:align => :left
end
move_down 1
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "Date: #{order_at.utc.getlocal.strftime("%Y-%m-%d %I:%M %p")}", :size => self.item_font_size,:align => :left
end
stroke_horizontal_rule
move_down 1
end
# Write Order items to PDF
def order_items(order_item, alt_name, precision)
y_position = cursor
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
text "Item", :size => self.item_font_size,:align => :left
end
bounding_box([self.item_width,y_position], :width => self.qty_width, :height => self.item_height) do
text "Qty", :size => self.item_font_size,:align => :left
end
stroke_horizontal_rule
move_down 1
#Add Order Item
add_order_items(order_item, alt_name, precision)
end
# Add order items under order info
def add_order_items(order_item, alt_name, precision)
y_position = cursor
move_down 1
order_item.each do|odi|
# check for item not to show
# if odi.price != 0
y_position = cursor
bounding_box([0,y_position], :width => self.item_width) do
text "#{odi.item_name}", :size => self.item_font_size,:align => :left
end
bounding_box([self.item_width,y_position], :width => self.qty_width) do
text "#{number_with_precision(odi.qty, :precision => precision.to_i)}", :size => self.item_font_size,:align => :left
end
bounding_box([0,y_position], :width => self.item_width) do
text "#{odi.item_name}", :size => self.item_font_size,:align => :left
end
if alt_name
if !(odi.alt_name).empty?
move_down 1
font("public/fonts/NotoSansCJKtc-Regular.ttf") do
text "(#{odi.alt_name})", :size => self.item_font_size,:align => :left, :inline_format => true
end
end
end
# add option
options = odi.options == "[]"? "" : odi.options
if options != ""
move_down 1
y_position = cursor
bounding_box([0,y_position], :width => self.item_width) do
text "#{options}", :size => self.item_font_size,:align => :left
end
move_down 1
end
move_down 1
dash(1, :space => 1, :phase => 1)
stroke_horizontal_line 0, (self.page_width - self.margin)
move_down 1
# end
end
end
end

80
app/pdf/receipt_bill_pdf.rb
View File

@@ -1,16 +1,16 @@
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, :description_width, :price_num_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, printed_status)
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,current_balance)
self.page_width = printer_settings.page_width
self.page_height = printer_settings.page_height
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.margin = 0
self.price_width = 60
self.qty_width = 25
self.total_width = 60
self.item_width = self.page_width - ((self.qty_width + self.price_width + self.total_width))
self.item_height = 15
self.item_description_width = (self.page_width-20) / 2
self.item_description_width = (self.page_width-5) / 2
self.label_width = 100
self.description_width = 150
@@ -22,6 +22,11 @@ class ReceiptBillPdf < Prawn::Document
#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])
#precision checked
if printer_settings.precision.to_i > 2
printer_settings.precision = 2
end
# db font setup
if printer_settings.font != ""
font_families.update("#{printer_settings.font}" => {
@@ -55,7 +60,7 @@ class ReceiptBillPdf < Prawn::Document
if member_info != nil
member_info(member_info,customer_name,rebate_amount,sale_data,printer_settings.precision,delimiter)
member_info(member_info,customer_name,rebate_amount,sale_data,printer_settings.precision,delimiter,current_balance)
end
customer(customer_name)
@@ -74,7 +79,7 @@ class ReceiptBillPdf < Prawn::Document
end
def header (shop_details)
move_down 7
move_down 5
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
@@ -124,15 +129,27 @@ class ReceiptBillPdf < Prawn::Document
end
def line_items(sale_items,precision,delimiter)
if precision.to_i > 0
item_label_qty_front_width = (self.item_width+self.price_width) + 5
item_label_qty_end_width = self.qty_width + 4
item_label_total_front_width = (self.item_width+self.price_width) + 10
item_label_total_end_width = self.total_width + 9
else
self.item_width = self.item_width.to_i + 8
item_label_qty_front_width = (self.item_width+self.price_width) + 8
item_label_qty_end_width = self.qty_width + 7
item_label_total_front_width = (self.item_width+self.price_width) + 5
item_label_total_end_width = self.total_width + 4
end
move_down 5
y_position = cursor
move_down 5
pad_top(15) {
# @item_width.to_i + @half_qty.to_i
text_box "Items", :at =>[0,y_position], :width => self.item_width, :height =>self.item_height, :size => self.item_font_size, :overflow => :shrink_to_fix
text_box "Price", :at =>[self.item_width,y_position], :width => self.price_width, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
text_box "Qty", :at =>[(self.item_width+self.price_width),y_position], :width => self.qty_width, :height =>self.item_height, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
text_box "Total", :at =>[(self.item_width+self.price_width+4),y_position], :width => self.total_width+3, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
text_box "Price", :at =>[(self.item_width),y_position], :width => self.price_width, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
text_box "Qty", :at =>[item_label_qty_front_width,y_position], :width => item_label_qty_end_width, :height =>self.item_height, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
text_box "Total", :at =>[item_label_total_front_width,y_position], :width => item_label_total_end_width, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
}
move_down -5
stroke_horizontal_rule
@@ -140,7 +157,19 @@ class ReceiptBillPdf < Prawn::Document
end
def add_line_item_row(sale_items,precision,delimiter)
if precision.to_i > 0
item_name_width = (self.item_width+self.price_width)
item_qty_front_width = (self.item_width+self.price_width) + 5
item_qty_end_width = self.qty_width + 4
item_total_front_width = item_name_width + 10
item_total_end_width = self.total_width + 9
else
item_name_width = (self.item_width+self.price_width)
item_qty_front_width = item_name_width + 8
item_qty_end_width = self.qty_width + 7
item_total_front_width = item_name_width + 5
item_total_end_width = self.total_width + 4
end
y_position = cursor
move_down 5
sub_total = 0.0
@@ -162,8 +191,8 @@ class ReceiptBillPdf < Prawn::Document
end
# text_box "#{product_name}", :at =>[0,y_position], :width => self.item_width, :size => self.item_font_size
text_box "#{number_with_precision(price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[self.item_width,y_position], :width => self.price_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
text_box "#{number_with_precision(qty, :precision => precision.to_i)}", :at =>[item_name_width,y_position], :width => self.qty_width, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
text_box "#{number_with_precision(total_price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[(item_name_width+4),y_position], :width =>self.total_width+3, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
text_box "#{number_with_precision(qty, :precision => precision.to_i)}", :at =>[item_qty_front_width,y_position], :width => item_qty_end_width, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
text_box "#{number_with_precision(total_price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[item_total_front_width,y_position], :width =>item_total_end_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
}
move_down 5
end
@@ -254,7 +283,8 @@ class ReceiptBillPdf < Prawn::Document
def sale_payment(sale_data,precision,delimiter)
stroke_horizontal_rule
move_down 5
SalePayment.where('sale_id = ?', sale_data.sale_id).each do |payment|
sale_payments = SalePayment.select("SUM(sale_payments.payment_amount) as payment_amount,sale_payments.payment_method").where('sale_id = ?', sale_data.sale_id).group("payment_method")
sale_payments.each do |payment|
y_position = cursor
if payment.payment_method == "paypar"
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
@@ -285,7 +315,7 @@ class ReceiptBillPdf < Prawn::Document
end
# show member information
def member_info(member_info,customer_name,rebate_amount,sale_data,precision,delimiter)
def member_info(member_info,customer_name,rebate_amount,sale_data,precision,delimiter,current_balance)
if rebate_amount != nil
if rebate_amount["status"] == true
stroke_horizontal_rule
@@ -293,6 +323,7 @@ class ReceiptBillPdf < Prawn::Document
balance = 0
rebate_balance =0
redeem = 0
redeem_count = 0
rebate_amount["data"].each do |res|
total = total + res["balance"]
#total redeem amount
@@ -317,7 +348,7 @@ class ReceiptBillPdf < Prawn::Document
end
# Total Rebate Amount if birthday
if res["receipt_no"]== sale_data.receipt_no && res["account_status"]== "RebateBonusAccount" && res["status"]== "Rebate"
if res["receipt_no"]== sale_data.receipt_no && res["account_status"]== "RebatebonusAccount" && res["status"]== "Rebate"
rebate_balance = rebate_balance + res["deposit"]
move_down 5
y_position = cursor
@@ -340,20 +371,15 @@ class ReceiptBillPdf < Prawn::Document
text "#{number_with_precision(redeem, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
end
if redeem == 0
old = total - rebate_balance
else
old = balance + redeem
end
if current_balance != nil
move_down 5
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Old 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(old, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
text "#{number_with_precision(current_balance, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
end
end
end
@@ -367,7 +393,6 @@ class ReceiptBillPdf < Prawn::Document
total_balance = total_balance + res["balance"]
end
end
move_down 5
y_position = cursor
@@ -441,6 +466,7 @@ class ReceiptBillPdf < Prawn::Document
move_down 73
text "Approved By" , :size => self.item_font_size,:align => :center
end
break;
end
end
if sale_data.payment_status == "foc"
@@ -472,7 +498,7 @@ class ReceiptBillPdf < Prawn::Document
text "#{printed_status}",:style => :bold, :size => header_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
text "Thank You! See you Again", :left_margin => -5, :size => self.item_font_size,:align => :left
end
move_down 5

6
app/views/api/call_waiters/index.json.jbuilder Normal file
View File

@@ -0,0 +1,6 @@
if (@table)
json.table_id @table.id
json.name @table.name
json.type @table.type
json.time @time
end

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