Pull from master

README.md

@@ -251,6 +251,9 @@ For Dashboard Settings for supervisor and cashier
 For Customer Settings On/Off
 	1) settings/lookups => {type:customer_settings, name:create, value: {1 or 0}}
 
+For TaxProfiles On/Off
+	1) settings/lookups => {type:changable_tax, name:change, value: {1 or 0}}
+
 * ToDo list
 
 1. Migration

app/assets/javascripts/app/controllers/origami/bank_integration.coffee

@@ -1,3 +0,0 @@
-# Place all the behaviors and hooks related to the matching controller here.
-# All this logic will automatically be available in application.js.
-# You can use CoffeeScript in this file: http://coffeescript.org/

app/assets/javascripts/application.js

@@ -28,6 +28,7 @@
 //= require raphael/raphael.min
 //= require Chart.bundle
 //= require chartkick
+//= require cable
 //= require fileinput.min.js
 //= require settings/processing_items
 //= require BSBMaterial/admin.js

app/assets/javascripts/channels/order.js

@@ -5,8 +5,8 @@ App.order = App.cable.subscriptions.create('OrderChannel', {
 
   received: function(data) {         
   var hostname = location.hostname.trim();
-  console.log(hostname)
+  // console.log(hostname)
-  console.log(data.from)
+  // console.log(data.from)
     if(data.from == "" || hostname == data.from)
     {  
      if (data.type == 'order') {

app/assets/javascripts/channels/sound_effect.js

@@ -0,0 +1,36 @@
+App.sound_effect = App.cable.subscriptions.create('SoundEffectChannel', {
+  connected: function() {},
+
+  disconnected: function() {},
+
+  received: function(data) {
+    var hostname = location.hostname.trim();
+    if(data.from == "" || hostname == data.from){
+      var shop_code = data.shop_code; 
+      var audio  = data.audio;
+      var data = data.data;
+      
+      if(data.status){
+        var audio = new Audio('/'+audio); // define your audio
+        audio.play();
+      }
+      
+      if(data.status && ((data.message != undefined) && (data.message!=""))){
+        swal({
+          title: 'Information',
+          text: data.message,
+          type: 'success',
+          html: true,
+          closeOnConfirm: false,
+          closeOnCancel: false,
+          allowOutsideClick: false
+        }, function (isConfirm) {
+          if(isConfirm){
+            swal.close();
+          }
+        });
+      }
+    }
+  }
+});
+

app/channels/sound_effect_channel.rb

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

app/controllers/api/bill_controller.rb

@@ -14,10 +14,35 @@ class Api::BillController < Api::ApiController
         # for Multiple Cashier by Zone
         table = DiningFacility.find(booking.dining_facility_id)
 
+        bk_order = BookingOrder.find_by_booking_id(booking.booking_id)
+        order = Order.find(bk_order.order_id)
+        
+        cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
+        puts cashier_zone.to_json
+        puts "cashier_zone"
+        shift = ShiftSale.where("shift_started_at is not null and shift_closed_at is null and cashier_terminal_id = #{cashier_zone.cashier_terminal_id}").first
+        if !shift.nil?
+          cashier = Employee.find(shift.employee_id)
+        else
+         multiple_zone = CashierTerminalByZone.where('zone_id = #{cashier_zone.zone_id}')
+          puts cashier_zone.to_json
+          puts "cashier_zone"
+          multiple_zone.each do |zone|
+            shift = ShiftSale.where("shift_started_at is not null and shift_closed_at is null and cashier_terminal_id = #{zone.cashier_terminal_id}").first
+              puts shift.to_json
+          puts "shift"
+          if !shift.nil? then
+            cashier = Employee.find(shift.employee_id)
+              break
+           end
+          
+          end
+        end
+
         if booking
           if booking.sale_id.nil?
             @sale = Sale.new
-            @status, @sale_id = @sale.generate_invoice_from_booking(params[:booking_id], current_login_employee, current_login_employee, "cashier")
+            @status, @sale_id = @sale.generate_invoice_from_booking(params[:booking_id], current_login_employee, cashier, order.source)
             @sale_data = Sale.find_by_sale_id(@sale_id)
           else
             @status = true
@@ -41,8 +66,9 @@ class Api::BillController < Api::ApiController
         end  
 
       elsif (params[:order_id])
+        order = Order.find(params[:order_id])
         @sale = Sale.new
-        @status, @sale_id = @sale.generate_invoice_from_order(params[:order_id], current_login_employee, get_cashier, "cashier")
+        @status, @sale_id = @sale.generate_invoice_from_order(params[:order_id], current_login_employee, get_cashier, order.source)
 
         # for Job
         booking  = Booking.find_by_sale_id(@sale_id)

app/controllers/api/sound_effect_controller.rb

@@ -0,0 +1,30 @@
+class Api::SoundEffectController < Api::ApiController
+
+  #sound effect / alarm api for doemal side calling
+  def sound_effect
+    shop = Shop.find_by_id(1)
+    if !shop.nil?
+      shop_code = shop.shop_code
+      order_audio = DisplayImage.find_by_shop_id_and_name(shop.id, "order_audio")
+      if !order_audio.nil?
+        audio = order_audio.image
+      end
+    else
+      shop_code = nil
+      audio = nil
+    end
+    
+    if !shop_code.nil? && !audio.nil?
+      if ENV["SERVER_MODE"] == 'cloud'
+            from = request.subdomain  + "." + request.domain
+        else 
+            from = ""
+        end
+      ActionCable.server.broadcast "sound_effect_channel",data: {status: params[:status], message: params[:message]},shop_code: shop_code,from:from,audio:audio
+    else
+      render :json => { :status => true, :message => "Something wrongs!" }
+    end
+  end
+  #sound effect / alarm api for doemal side calling
+  
+end

app/controllers/crm/customers_controller.rb

@@ -39,7 +39,9 @@ class Crm::CustomersController < BaseCrmController
 
     @membership_types = Lookup.collection_of("member_group_type")
 
-     @taxes = TaxProfile.where(:group_type => 'cashier')
+    # @taxes = TaxProfile.where(:group_type => 'cashier')
+    @taxes = TaxProfile.unscoped.select("id, (CONCAT(name,'(',(SELECT name FROM lookups WHERE lookup_type='tax_profiles' AND value=group_type),')')) as name")
+          .order("group_type ASC,order_by ASC")
 
     @filter = filter
 

app/controllers/home_controller.rb

@@ -126,10 +126,13 @@ class HomeController < ApplicationController
     if !employee_sales.nil?
       employee_sales.each do |emp|
         emp_data = []
+        if emp.payment_amount > 0
           emp_data.push([emp.e_name, emp.payment_amount])
+
           @employee_sales.push({'name' => emp.payment_method, 'data' => emp_data})
         end
       end
+    end
     @inventories    = StockJournal.inventory_balances(today,@from,@to,@from_time,@to_time).sum(:balance)
 
     @total_trans     = Sale.total_trans(today,current_user,@from,@to,@from_time,@to_time)

app/controllers/origami/customers_controller.rb

@@ -87,7 +87,9 @@ class Origami::CustomersController < BaseOrigamiController
     @crm_customer    = Customer.new
     @count_customer = Customer.count_customer
     
-    @taxes = TaxProfile.where(:group_type => 'cashier')
+    # @taxes = TaxProfile.where(:group_type => 'cashier')
+    @taxes = TaxProfile.unscoped.select("id, (CONCAT(name,'(',(SELECT name FROM lookups WHERE lookup_type='tax_profiles' AND value=group_type),')')) as name")
+          .order("group_type ASC,order_by ASC")
     # if flash["errors"]
     #   @crm_customer.valid?
     # end

app/controllers/origami/home_controller.rb

@@ -130,6 +130,19 @@ class Origami::HomeController < BaseOrigamiController
         end
       end
     end
+
+    #for changable on/off
+    @changable_tax = true
+    lookup_changable_tax = Lookup.collection_of('changable_tax')
+    if !lookup_changable_tax.empty?
+      lookup_changable_tax.each do |changable_tax|
+        if changable_tax[0].downcase == "change" 
+          if changable_tax[1] == '0' 
+            @changable_tax = false
+          end
+        end
+      end
+    end
   end
 
 def check_emp_access_code

app/controllers/origami/payments_controller.rb

@@ -241,7 +241,7 @@ class Origami::PaymentsController < BaseOrigamiController
     sale_id = params[:sale_id]
     @cashier_type   = params[:type]
     if path.include? ("credit_payment")
-      @sale_payment = SalePayment.get_credit_total_left(sale_id)
+      @sale_payment = SalePayment.get_credit_amount_due_left(sale_id)
     end
     
     @member_discount = MembershipSetting.find_by_discount(1)
@@ -271,6 +271,20 @@ class Origami::PaymentsController < BaseOrigamiController
       if !@lookup_pdf.nil?
         @pdf_view = @lookup_pdf.value
       end
+
+      #for changable on/off
+      @changable_tax = true
+      lookup_changable_tax = Lookup.collection_of('changable_tax')
+      if !lookup_changable_tax.empty?
+        lookup_changable_tax.each do |changable_tax|
+          if changable_tax[0].downcase == "change" 
+            if changable_tax[1] == '0' 
+              @changable_tax = false
+            end
+          end
+        end
+      end
+    
       @shop        =  shop_detail  #show shop info 
 
       @customer_lists = Customer.where("customer_id = 'CUS-000000000001' or customer_id = 'CUS-000000000002'")

app/controllers/origami/rooms_controller.rb

@@ -154,6 +154,19 @@ class Origami::RoomsController < BaseOrigamiController
         end
       end
     end
+
+    #for changable on/off
+    @changable_tax = true
+    lookup_changable_tax = Lookup.collection_of('changable_tax')
+    if !lookup_changable_tax.empty?
+      lookup_changable_tax.each do |changable_tax|
+        if changable_tax[0].downcase == "change" 
+          if changable_tax[1] == '0' 
+            @changable_tax = false
+          end
+        end
+      end
+    end
   end
 
 end

app/controllers/origami/sales_controller.rb

@@ -25,6 +25,7 @@ class Origami::SalesController < BaseOrigamiController
   def add_to_existing_invoice
     dining = params[:dining_id]
     sale_id = params[:sale_id]
+    tax_type = params[:tax_type]
     table = DiningFacility.find(dining)
     existing_booking = Booking.find_by_sale_id(sale_id)
       table.bookings.each do |booking|
@@ -51,7 +52,7 @@ class Origami::SalesController < BaseOrigamiController
              end
 
              # Re-compute for add
-             saleobj.compute(order.source)
+             saleobj.compute(order.source,tax_type)
              saleobj.save
              order.save
              booking.save

app/controllers/settings/tax_profiles_controller.rb

@@ -76,9 +76,15 @@ class Settings::TaxProfilesController < ApplicationController
   # DELETE /settings/tax_profiles/1
   # DELETE /settings/tax_profiles/1.json
   def destroy
+    customers = Customer.where("tax_profiles LIKE '%#{@settings_tax_profile.id}%'")
+    if customers.nil? || customers.empty?
       @settings_tax_profile.destroy
       flash[:notice] = 'Tax profile was successfully destroyed.'
       render :json => {:status=> "Success", :url => settings_tax_profiles_url }.to_json
+    else
+      flash[:error] = 'Tax profile could not destroy! This record is using in somewhere.'
+      render :json => {:status=> "Error", :url => settings_tax_profiles_url }.to_json
+    end
     # respond_to do |format|
     #   format.html { redirect_to settings_tax_profiles_url, notice: 'Tax profile was successfully destroyed.' }
     #   format.json { head :no_content }

app/models/order_reservation.rb

@@ -70,6 +70,7 @@ class OrderReservation < ApplicationRecord
 				order_reservation.discount_amount = order_reserve[:payment_info][:discount_amount]
 				order_reservation.convenience_charge = order_reserve[:payment_info][:convenience_charge]
 				order_reservation.grand_total = order_reserve[:payment_info][:grand_total]
+				order_reservation.transaction_fee = order_reserve[:payment_info][:transaction_fee]
 				order_reservation.order_remark = order_reserve[:order_info][:order_remark]
 			end
 			if order_reserve[:reservation_info]

app/models/sale.rb

@@ -83,10 +83,15 @@ class Sale < ApplicationRecord
       self.tax_type = "exclusive"
 
       # set cashier
+      if order_source.downcase == "emenu"
+        table = DiningFacility.find(booking.dining_facility_id)
+        cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
+        shift = ShiftSale.where("shift_started_at is not null and shift_closed_at is null and cashier_terminal_id = #{cashier_zone.cashier_terminal_id}").first
+      else
         open_cashier = Employee.where("role = 'cashier' AND token_session <> ''")
         current_shift = ShiftSale.current_shift
         shift = ShiftSale.current_open_shift(cashier.id)
-
+      end
        # set cashier
       if shift != nil
         self.cashier_id = cashier.id
@@ -318,7 +323,7 @@ class Sale < ApplicationRecord
   end
 
   #compute - invoice total
-  def compute(order_source = nil)
+  def compute(order_source = nil, tax_type = nil)
     sales_items = self.sale_items
 
     #Computation Fields
@@ -337,7 +342,7 @@ class Sale < ApplicationRecord
       # total_taxable = total_taxable + (item.taxable_price * item.qty)
     end
 
-    apply_tax(total_taxable, order_source)
+    apply_tax(total_taxable, order_source, tax_type)
 
     self.total_amount = subtotal_price
     self.total_discount = total_discount
@@ -430,8 +435,21 @@ class Sale < ApplicationRecord
     total_tax_amount = 0
     tax_incl_exec = "exclusive"
     #tax_profile - list by order_by
-    tax_profiles = TaxProfile.all.order("order_by asc")
+    # tax_profiles = TaxProfile.all.order("order_by asc")
-    customer = Customer.find(sale.customer_id)
+    # customer = Customer.find(sale.customer_id)
+    arr_tax = []
+    arr_tax = unique_tax_profiles(order_source, self.customer_id)
+
+    if !arr_tax.empty?
+      if tax_type.nil?
+        tax_profiles = TaxProfile.unscoped.where(:id => arr_tax)
+      else
+        tax_profiles = TaxProfile.unscoped.where("group_type=?",order_source)
+      end
+    else
+      tax_profiles = TaxProfile.unscoped.where("group_type=?",order_source)
+    end
+
     # #Creat new tax records
     if order_source.to_s == "emenu"
       order_source = "cashier"
@@ -501,7 +519,7 @@ class Sale < ApplicationRecord
   end
 
   # Tax Calculate
-  def apply_tax(total_taxable, order_source = nil)
+  def apply_tax(total_taxable, order_source = nil, tax_type = nil)
     shop = Shop.first
     
     #if tax is not apply create new record
@@ -513,16 +531,55 @@ class Sale < ApplicationRecord
     total_tax_amount = 0
     tax_incl_exec = "exclusive"
     #tax_profile - list by order_by
-    tax_profiles = TaxProfile.all.order("order_by asc")
+    # tax_profiles = TaxProfile.all.order("order_by asc")
-
-    customer = Customer.find(self.customer_id)
     if order_source.to_s == "emenu"
       order_source = "cashier"
     end
 
+    # tax_data = TaxProfile.unscoped.where("group_type=?",order_source).pluck(:id)
+    # customer = Customer.find(self.customer_id).tax_profiles
+
+    arr_tax = []
+    arr_tax = unique_tax_profiles(order_source, self.customer_id)
+
+    if !arr_tax.empty?
+      if tax_type.nil?
+        tax_profiles = TaxProfile.unscoped.where(:id => arr_tax)
+      else
+        tax_profiles = TaxProfile.unscoped.where("group_type=?",order_source)
+      end
+    else
+      tax_profiles = TaxProfile.unscoped.where("group_type=?",order_source)
+    end
     #Create new tax records
     tax_profiles.each do |tax|
       if tax.group_type.to_s == order_source.to_s
+        if tax_type
+          if tax_type.to_s == tax.name.to_s || tax_type == 'all'
+            sale_tax = SaleTax.new(:sale => self)
+            sale_tax.tax_name = tax.name
+            sale_tax.tax_rate = tax.rate
+
+            # substract , to give after discount
+            total_tax = total_taxable - total_discount
+            #include or execulive
+            if tax.inclusive
+              tax_incl_exec = "inclusive"
+              rate = tax.rate
+              divided_value = (100 + rate)/rate
+              sale_tax.tax_payable_amount = total_tax / divided_value
+            else
+              sale_tax.tax_payable_amount = total_tax  * tax.rate / 100
+              total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
+            end
+            #new taxable amount is standard rule for step by step
+            if shop.calc_tax_order
+              total_taxable = total_taxable + sale_tax.tax_payable_amount
+            end
+            sale_tax.inclusive = tax.inclusive
+            sale_tax.save
+          end
+        else
           # customer.tax_profiles.each do |cus_tax|
           #   if cus_tax.to_i == tax.id
               sale_tax = SaleTax.new(:sale => self)
@@ -553,6 +610,7 @@ class Sale < ApplicationRecord
           # end
         end
       end
+    end
     self.tax_type   = tax_incl_exec
     self.total_tax  = total_tax_amount
   end
@@ -726,12 +784,13 @@ class Sale < ApplicationRecord
 
 
 def self.daily_sales_list(from,to)
-  sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END)
+  sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN
+      (SUM(sale_payments.payment_amount) + SUM(sale_payments.outstanding_amount)) ELSE 0 END)
        FROM sale_payments
-                INNER JOIN sale_audits sa
+            INNER JOIN sale_audits sa ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
-                   ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
+            INNER JOIN sales s ON s.sale_id=sa.sale_id
-                INNER JOIN sales ON sa.sale_id = sales.sale_id
+        WHERE s.sale_status='completed'
-                WHERE sales.sale_status='completed' AND sales.receipt_date between '#{from}' and '#{to}'"
+              AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') = DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d')"
 
     payments_total = Sale.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,
@@ -748,7 +807,7 @@ def self.daily_sales_list(from,to)
      (CASE WHEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end)) > 0 THEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) - (#{sub_query})) ELSE 0 END) as credit_amount,
      SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
      SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
-  .joins(" left join sale_payments on sale_payments.sale_id = sales.sale_id")
+  .joins(" join sale_payments on sale_payments.sale_id = sales.sale_id")
   .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')")
 
@@ -1114,7 +1173,8 @@ def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter)
                   INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
                   WHERE sale_audits.sale_id = s.sale_id"
 
-  sub_query1 = "SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) ELSE 0 END)
+  sub_query1 = "SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) - 
+                (SUM(payment_amount) - (SELECT SUM(payment_amount) FROM sale_payments WHERE payment_method='creditnote' AND sale_id=s.sale_id)) ELSE 0 END)
                 FROM `sale_payments`
                   INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
                   WHERE sale_audits.sale_id = s.sale_id"
@@ -1499,7 +1559,7 @@ end
               else
                 query = query.where('sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
               end
-        query = query.group("date_format(CONVERT_TZ(receipt_date,'+00:00', 'SYSTEM'), '%I %p')")
+        query = query.group("date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')")
               .order('receipt_date')
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
@@ -1509,7 +1569,7 @@ end
             else
               query = query.where('sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
             end
-          query = query.group("date_format(CONVERT_TZ(receipt_date,'+00:00', 'SYSTEM'), '%I %p')")
+          query = query.group("date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')")
                 .order('receipt_date')
         else
           shift = ShiftSale.current_open_shift(current_user.id)
@@ -1552,16 +1612,33 @@ end
 
   def self.employee_sales(today,current_user,from,to,from_time,to_time)
     #sub query for credit payment
-    sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END) AS payment_amount
+    outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END 
+                          FROM sale_payments
+                          JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
+                          JOIN sales ON sale_audits.sale_id = sales.sale_id
+                          WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
+    
+    if !from.nil? && !to.nil?
+      if !from_time.nil? && !to_time.nil?
+        outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
+      else
+        outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
+      end
+    else
+      outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
+    end
+
+    sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END)
                 FROM sale_payments
                 INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
                 INNER JOIN sales ON sale_audits.sale_id = sales.sale_id
                 WHERE sales.sale_status='completed'"
+
     if !from.nil? && !to.nil?
       if !from_time.nil? && !to_time.nil?
-        sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
+        sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
       else
-        sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
+        sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'"
       end
     else
       sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
@@ -1742,16 +1819,40 @@ end
   end
 
   def self.credit_payment(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
-    sub_query = SalePayment.select("(CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END) as total_credit_payment")
+    outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END 
+                          FROM sale_payments
+                          JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
+                          JOIN sales ON sale_audits.sale_id = sales.sale_id
+                          WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
+    
+    if !from.nil? && !to.nil?
+      if !from_time.nil? && !to_time.nil?
+        outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
+      else
+        outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
+      end
+    else
+      outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
+    end
+
+    sub_query = SalePayment.select("(CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END) as total_credit_payment")
                           .joins(" JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id")
                           .joins(" JOIN sales ON sale_audits.sale_id = sales.sale_id")
                           .where("sales.sale_status='completed'")
 
     if !from.nil? && !to.nil?
-      if current_user.nil?
       if !from_time.nil? && !to_time.nil?
         sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
+      else
+        sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
+      end
+    else
+      sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'")
+    end
 
+    if !from.nil? && !to.nil?
+      if current_user.nil?
+        if !from_time.nil? && !to_time.nil?
           query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
@@ -1759,7 +1860,6 @@ end
             query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
           end
         else
-          sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
           query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
@@ -1770,8 +1870,6 @@ end
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'  || current_user.role == 'supervisor'
           if !from_time.nil? && !to_time.nil?
-            sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
-
             query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
                 .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
                 .sum("payment_amount")
@@ -1779,7 +1877,6 @@ end
               query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
             end
           else
-            sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
             query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
@@ -1791,7 +1888,6 @@ end
           shift = ShiftSale.current_open_shift(current_user.id)
           if !shift.nil?
             if !from_time.nil? && !to_time.nil?
-              sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
               query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and s.shift_sale_id=?',from,to,from_time,to_time,shift.id)
                 .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
                 .sum("payment_amount")
@@ -1799,7 +1895,6 @@ end
                 query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
               end
             else
-              sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
               query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and s.shift_sale_id=?',from,to,shift.id)
                 .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
                 .sum("payment_amount")
@@ -1811,7 +1906,6 @@ end
         end
       end
     else
-      sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{today}' AND '#{today}'")
       if current_user.nil?
         query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
@@ -1970,16 +2064,41 @@ end
       time_query = " and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
     end
 
-    sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END)
+    outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END 
+                          FROM sale_payments
+                          JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
+                          JOIN sales ON sale_audits.sale_id = sales.sale_id
+                          WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
+    
+    if !from.nil? && !to.nil?
+      if !from_time.nil? && !to_time.nil?
+        outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
+      else
+        outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
+      end
+    else
+      outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
+    end
+
+    sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END)
                 FROM sale_payments
                 INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
                 INNER JOIN sales ON sale_audits.sale_id = sales.sale_id
                 WHERE sales.sale_status='completed'"
 
+    if !from.nil? && !to.nil?
+      if !from_time.nil? && !to_time.nil?
+        sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
+      else
+        sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'"
+      end
+    else
+      sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
+    end
+
     if !from.nil? && !to.nil?
       if current_user.nil?
         if !from_time.nil? && !to_time.nil?
-          sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
           query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
             if payment_method == 'card'
               query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method="alipay" or sp.payment_method="paymal" or sp.payment_method="dinga" or sp.payment_method="JunctionPay" or sp.payment_method = "giftvoucher")',from,to,from_time,to_time)
@@ -1988,7 +2107,6 @@ end
             end
             query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
         else
-          sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
           query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
             if payment_method == 'card'
               query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to)
@@ -2000,7 +2118,6 @@ end
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
           if !from_time.nil? && !to_time.nil?
-            sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
             query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
               if payment_method == 'card'
                 query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to,from_time,to_time)
@@ -2009,7 +2126,6 @@ end
               end
               query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
           else
-            sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
             query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
             if payment_method == 'card'
               query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to)
@@ -2022,7 +2138,6 @@ end
           shift = ShiftSale.current_open_shift(current_user.id)
           if !shift.nil?
             if !from_time.nil? && !to_time.nil?
-              sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
               query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
               if payment_method == 'card'
                 query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
@@ -2031,7 +2146,6 @@ end
               end
               query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
             else
-              sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
               query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
               if payment_method == 'card'
                 query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") and sales.shift_sale_id=?',from,to,shift.id)
@@ -2044,7 +2158,6 @@ end
         end
       end
     else
-      sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
       if current_user.nil?
         query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
             if payment_method == 'card'
@@ -2775,6 +2888,23 @@ def self.get_sale_data_for_other_payment_credit(sale_id)
   return query
 end
 
+def unique_tax_profiles(order_source, customer_id)
+  tax_data = TaxProfile.unscoped.where("group_type='#{order_source}'").pluck(:id)
+  customer_tax_profiles = Customer.find(customer_id).tax_profiles
+
+  arr_data = []
+  if !customer_tax_profiles.empty?
+    customer_tax_profiles.each do |value1|
+      if tax_data.include? value1.to_i
+        arr_data.push(value1.to_i)
+      end
+    end
+    return arr_data
+  else
+    return tax_data
+  end
+end
+
 private
 
   def generate_custom_id

app/models/sale_payment.rb

@@ -16,7 +16,7 @@ class SalePayment < ApplicationRecord
     #get all payment for this invoices
     if payment_for
       invoice_sale_payments = SalePayment.get_sale_payment_for_credit(invoice)
-      amount_due = SalePayment.get_credit_total_left(self.sale_id)[0] ? SalePayment.get_credit_total_left(self.sale_id)[0].payment_amount.to_f : 0
+      amount_due = SalePayment.get_credit_amount_due_left(self.sale_id)[0] ? SalePayment.get_credit_amount_due_left(self.sale_id)[0].payment_amount.to_f : 0
     else
       invoice_sale_payments = invoice.sale_payments
       amount_due = invoice.grand_total
@@ -866,22 +866,31 @@ class SalePayment < ApplicationRecord
                       .joins("INNER JOIN orders o ON o.order_id = so.order_id")
                       
     if params[:type] == "cashier" 
-      query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) and s.sale_status = 'completed' AND o.source='#{params[:type]}' OR o.source='emenu' #{receipt_no} #{customer}")
+      query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND o.source='#{params[:type]}' OR o.source='emenu' END) and s.sale_status = 'completed' #{receipt_no} #{customer}")
     else
-      query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) and s.sale_status = 'completed' AND o.source='#{params[:type]}' #{receipt_no} #{customer}")
+      query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND o.source='#{params[:type]}' END) and s.sale_status = 'completed' #{receipt_no} #{customer}")
     end
     query = query.group("s.receipt_no")
                   .order("s.receipt_date ASC, s.receipt_no ASC")
     return query
   end
 
-  def self.get_credit_total_left(sale_id)
+  def self.get_credit_amount_due_left(sale_id)
     query = SalePayment.select("(SUM(sale_payments.payment_amount) - 
       (CASE WHEN SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id 
       THEN SUM(sale_payments.payment_amount) ELSE 0 END)) as payment_amount")
             .joins(" LEFT JOIN sale_audits sa on SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id")
             .where("sale_payments.payment_method = 'creditnote' AND sale_payments.sale_id = '#{sale_id}'")
-            .group("sale_payments.sale_id")
+    return query
+  end
+
+  def self.get_credit_total_left(sale_id)
+    query = SalePayment.select("(SUM(sale_payments.payment_amount) - 
+          (SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END) AS payment_amount
+              FROM sale_payments
+              INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
+              WHERE sale_payments.sale_id = '#{sale_id}')) as payment_amount")
+            .where("sale_payments.payment_method = 'creditnote' AND sale_payments.sale_id = '#{sale_id}'")
     return query
   end
 

app/views/home/show.html.erb

@@ -44,8 +44,8 @@
             event.preventDefault();         
             var old_value = $("#login_form_password").val();   
             var value = $(this).data("value");
-            console.log(old_value);
+            // console.log(old_value);
-            console.log(value);
+            // console.log(value);
             if (value == "CLR") {
                 $("#login_form_password").val("");
             } else if (value == "ENT") {

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

@@ -370,7 +370,7 @@
                   <% else %>
                     No Tax
                   <% end %></strong><br>
-                  <%if !@webview %>
+                  <%if !@webview && @changable_tax %>
                     <button class="btn btn-link waves-effect bg-info change_tax">Change Tax</button>
                   <% end %>
                 </td>
@@ -1103,10 +1103,11 @@
         var dining_id = "<%= @dining.id %>";
         var sale_id = $("#sale_id").val(); //<%= @obj_sale.sale_id rescue "" %>
         var ajax_url = "/origami/sale/append_order";
+        var tax_type = localStorage.getItem("tax_type");
         $.ajax({
             type: "POST",
             url: ajax_url,
-            data: 'dining_id=' + dining_id + "&sale_id=" + sale_id,
+            data: 'dining_id=' + dining_id + "&sale_id=" + sale_id + "&tax_type=" + tax_type,
             success: function (result) {
               swal({
                 title: "Information!",

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

@@ -118,7 +118,7 @@
                 <% else %>
                   No Tax
                 <% end %></strong><br>
-                <%if @sale_payment.nil? %>
+                <%if @sale_payment.nil? && @changable_tax %>
                   <button class="btn btn-link waves-effect bg-info change_tax">Change Tax</button>
                 <% end %>
               </td>

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

@@ -404,7 +404,7 @@
                 <% else %>
                   No Tax
                 <% end %></strong><br>
-                <%if !@webview %>
+                <%if !@webview && @changable_tax %>
                   <button class="btn btn-link waves-effect bg-info change_tax">Change Tax</button>
                 <% end %>
               </td>
@@ -1167,10 +1167,11 @@ $('#add_invoice').on('click',function(){
   var dining_id = "<%= @room.id %>"
   var sale_id = $("#sale_id").val(); //<%= @obj_sale.sale_id rescue "" %>
   var ajax_url = "/origami/sale/append_order";
+  var tax_type = localStorage.getItem("tax_type");
   $.ajax({
     type: "POST",
       url: ajax_url,
-      data: 'dining_id='+ dining_id + "&sale_id=" + sale_id,
+      data: 'dining_id='+ dining_id + "&sale_id=" + sale_id + "&tax_type=" + tax_type,
       success:function(result){
         swal({
           title: "Information!",

app/views/reports/order_reservation/index.html.erb

@@ -52,11 +52,12 @@
 							<th><%= t("views.right_panel.detail.discount_amount") %></th>
 							<th><%= t("views.right_panel.detail.delivery_fee") %></th>
 							<th><%= t("views.right_panel.detail.convenience_charge") %></th>
-							<th><%= t("views.right_panel.detail.delivery_tax") %></th>
+							<!-- <th><%= t("views.right_panel.detail.delivery_tax") %></th>
 							<th><%= t("views.right_panel.detail.convenience_tax") %></th>
-							<th><%= t("views.right_panel.detail.commercial_tax") %></th>
+							<th><%= t("views.right_panel.detail.commercial_tax") %></th> -->
 							<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.tax") %></th>
 							<th><%= t("views.right_panel.detail.grand_total") %></th>
+							<th><%= t("views.right_panel.detail.transaction_fee") %></th>
 						</tr>
 					</thead>
 					<tbody>
@@ -88,6 +89,7 @@
 					    	total_tax = 0.0
 					    	total_amount = 0.0
 					    	grand_total = 0.0
+					    	total_transaction_fee = 0.0
 					    %>
 					    <% unless @order_reservation_data.blank? %>
 							<% @order_reservation_data.each do |order_reservation| %>
@@ -116,8 +118,9 @@
 									total_tax += order_reservation.total_tax.to_f
 									total_amount += order_reservation.total_amount.to_f
 									grand_total += order_reservation.grand_total.to_f
-								%>
+	
-								<%
+									total_transaction_fee += order_reservation.transaction_fee.to_f 
+								
 									if order_reservation.provider == 'pick_up'
 										provider = "Pick-Up"
 									elsif order_reservation.provider == 'direct_delivery'
@@ -144,11 +147,12 @@
 									<td><%= number_with_precision(discount_amount ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
 									<td><%= number_with_precision(delivery_fee ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
 									<td><%= number_with_precision(convenience_charge ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
-									<td><%= number_with_precision(delivery_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
+									<!-- <td><%= number_with_precision(delivery_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
 									<td><%= number_with_precision(convenience_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
-									<td><%= number_with_precision(commercial_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
+									<td><%= number_with_precision(commercial_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td> -->
 									<td><%= number_with_precision(order_reservation.total_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
 									<td><%= number_with_precision(order_reservation.grand_total ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0' %></td>
+									<td><%= number_with_precision(order_reservation.transaction_fee ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0' %></td>
 								</tr>
 							<% end 
 						end %>
@@ -159,11 +163,12 @@
 							<td><b><%= number_with_precision(total_discount_amount ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
 							<td><b><%= number_with_precision(total_delivery_fee ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
 							<td><b><%= number_with_precision(total_convenience_charge ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
-							<td><b><%= number_with_precision(total_delivery_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
+							<!-- <td><b><%= number_with_precision(total_delivery_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
 							<td><b><%= number_with_precision(total_convenience_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
-							<td><b><%= number_with_precision(total_commercial_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
+							<td><b><%= number_with_precision(total_commercial_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>-->
 							<td><b><%= number_with_precision(total_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td> 
 							<td><b><%= number_with_precision(grand_total ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
+							<td><b><%= number_with_precision(total_transaction_fee ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
 						</tr>
 					</tbody>
 				</table>

app/views/reports/order_reservation/index.xls.erb

@@ -35,11 +35,12 @@
 							<th><%= t("views.right_panel.detail.discount_amount") %></th>
 							<th><%= t("views.right_panel.detail.delivery_fee") %></th>
 							<th><%= t("views.right_panel.detail.convenience_charge") %></th>
-							<th><%= t("views.right_panel.detail.delivery_tax") %></th>
+							<!-- <th><%= t("views.right_panel.detail.delivery_tax") %></th>
 							<th><%= t("views.right_panel.detail.convenience_tax") %></th>
-							<th><%= t("views.right_panel.detail.commercial_tax") %></th>
+							<th><%= t("views.right_panel.detail.commercial_tax") %></th> -->
 							<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.tax") %></th>
 							<th><%= t("views.right_panel.detail.grand_total") %></th>
+							<th><%= t("views.right_panel.detail.transaction_fee") %></th>
 						</tr>
 					</thead>
 					<tbody>
@@ -61,6 +62,7 @@
 					    	total_tax = 0.0
 					    	total_amount = 0.0
 					    	grand_total = 0.0
+					    	transaction_fee = 0.0
 					    %>
 					    <% unless @order_reservation_data.blank? %>
 							<% @order_reservation_data.each do |order_reservation| %>
@@ -91,6 +93,9 @@
 									total_amount += order_reservation.total_amount.to_f
 									grand_total += order_reservation.grand_total.to_f
 								%>
+								<% if order_reservation.transaction_fee && order_reservation.transaction_fee > 0
+									transaction_fee += order_reservation.transaction_fee.to_f 
+								 end %>
 								<%
 									if order_reservation.provider == 'pick_up'
 										provider = "Pick-Up"
@@ -118,11 +123,12 @@
 									<td><%= discount_amount rescue '0.0'%></td>
 									<td><%= delivery_fee rescue '0.0'%></td>
 									<td><%= convenience_charge rescue '0.0'%></td>
-									<td><%= delivery_tax rescue '0.0'%></td>
+									<!-- <td><%= delivery_tax rescue '0.0'%></td>
 									<td><%= convenience_tax rescue '0.0'%></td>
-									<td><%= commercial_tax rescue '0.0'%></td>
+									<td><%= commercial_tax rescue '0.0'%></td> -->
 									<td><%= order_reservation.total_tax rescue '0.0'%></td>
 									<td><%= order_reservation.grand_total rescue '0.0' %></td>
+									<td><%= order_reservation.transaction_fee rescue '0.0' %></td>
 								</tr>
 							<% end 
 						end %>
@@ -133,11 +139,12 @@
 							<td><b><%= total_discount_amount rescue '0.0'%></b></td>
 							<td><b><%= total_delivery_fee rescue '0.0'%></b></td>
 							<td><b><%= total_convenience_charge rescue '0.0'%></b></td>
-							<td><b><%= total_delivery_tax rescue '0.0'%></b></td>
+							<!-- <td><b><%= total_delivery_tax rescue '0.0'%></b></td>
 							<td><b><%= total_convenience_tax rescue '0.0'%></b></td>
-							<td><b><%= total_commercial_tax rescue '0.0'%></b></td>
+							<td><b><%= total_commercial_tax rescue '0.0'%></b></td> -->
 							<td><b><%= total_tax rescue '0.0'%></b></td>
 							<td><b><%= grand_total rescue '0.0'%></b></td>
+							<td><b><%= transaction_fee rescue '0.0'%></b></td>
 						</tr>
 					</tbody>
 				</table>

app/views/transactions/order_reservations/index.html.erb

@@ -11,10 +11,10 @@
   <div class="col-lg-12 col-md-12 col-sm-12 col-xs-12">
       <div class="main-box-body clearfix p-l-5 p-r-5">
         <div class="table-responsive">
-          <table class="table table-">
+          <table class="table">
             <tbody>
               <tr>
-                 <td colspan="8">
+                 <td colspan="14">
                     <%= form_tag transactions_order_reservations_path, :method => :get do %>
                     <div class="row clearfix">
                       <div class="col-lg-2 col-md-2 col-sm-2 col-xs-2">
@@ -65,7 +65,7 @@
         </div>
         <div class="card">
           <div class="table-responsive">
-          <table class="table table-striped">
+          <table class="table table-bordered table-striped table-hover">
             <thead>
              
               <tr>
@@ -81,11 +81,12 @@
                 <th><%= t("views.right_panel.detail.discount_amount") %></th>
                 <th><%= t("views.right_panel.detail.delivery_fee") %></th>
                 <th><%= t("views.right_panel.detail.convenience_charge") %></th>
-                <th><%= t("views.right_panel.detail.delivery_tax") %></th>
+                <!-- <th><%= t("views.right_panel.detail.delivery_tax") %></th>
                 <th><%= t("views.right_panel.detail.convenience_tax") %></th>
-                <th><%= t("views.right_panel.detail.commercial_tax") %></th>
+                <th><%= t("views.right_panel.detail.commercial_tax") %></th> -->
                 <th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.tax") %></th>
                 <th><%= t("views.right_panel.detail.grand_total") %></th>
+                <th><%= t("views.right_panel.detail.transaction_fee") %></th>
               </tr>
             </thead>
 
@@ -116,6 +117,7 @@
                       discount_amount = order_reservation.discount_amount
                       delivery_fee = order_reservation.delivery_fee ? order_reservation.delivery_fee : 0.0
                       convenience_charge = order_reservation.convenience_charge
+                      if !JSON.parse(order_reservation.taxes).empty?
                         JSON.parse(order_reservation.taxes).each do |tax_data|
                           if tax_data[0] == "delivery_tax"
                             delivery_tax = tax_data[1]
@@ -125,6 +127,7 @@
                             commercial_tax = tax_data[1]
                           end
                         end
+                      end
                     %>
                     <%
                       if order_reservation.provider == 'pick_up'
@@ -150,16 +153,17 @@
                         <td><%= number_with_precision(discount_amount ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
                         <td><%= number_with_precision(delivery_fee ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
                         <td><%= number_with_precision(convenience_charge ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
-                        <td><%= number_with_precision(delivery_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
+                        <!-- <td><%= number_with_precision(delivery_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
                         <td><%= number_with_precision(convenience_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
-                        <td><%= number_with_precision(commercial_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
+                        <td><%= number_with_precision(commercial_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td> -->
                         <td><%= number_with_precision(order_reservation.total_tax ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
                         <td><%= number_with_precision(order_reservation.grand_total ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0' %></td>
+                        <td><%= number_with_precision(order_reservation.transaction_fee ,  precision:precision.to_i, delimiter:delimiter) rescue '0.0' %></td>
                       </td>
                     </tr>
                   <% end %>
               <% else %>
-                    <tr><td colspan="16"><strong><p style="text-align: center">There is no data for search....</p></strong></td></tr>
+                    <tr><td colspan="14"><strong><p style="text-align: center">There is no data for search....</p></strong></td></tr>
               <% end %>
             </tbody>
           </table>

app/views/transactions/order_reservations/show.html.erb

@@ -99,11 +99,13 @@
                 total_tax = 0.0
                 total_amount = 0.0
                 grand_total = 0.0
+                total_transaction_fee = 0.0
               %>
               <%
                 discount_amount = @order_reservation.discount_amount
                 delivery_fee = @order_reservation.delivery_fee ? @order_reservation.delivery_fee : 0.0
                 convenience_charge = @order_reservation.convenience_charge
+                if !JSON.parse(@order_reservation.taxes).empty?
                   JSON.parse(@order_reservation.taxes).each do |tax_data|
                     if tax_data[0] == "delivery_tax"
                       delivery_tax = tax_data[1]
@@ -113,6 +115,7 @@
                       commercial_tax = tax_data[1]
                     end
                   end
+                end
                 total_discount_amount += discount_amount.to_f
                 total_delivery_fee += delivery_fee.to_f
                 total_convenience_charge += convenience_charge.to_f
@@ -122,6 +125,7 @@
                 total_tax += @order_reservation.total_tax.to_f
                 total_amount += @order_reservation.total_amount.to_f
                 grand_total += @order_reservation.grand_total.to_f
+                total_transaction_fee += @order_reservation.transaction_fee.to_f
               %>
 
               <tr style="border-top:2px solid #000">
@@ -185,6 +189,13 @@
                 <td colspan="4"><%= number_with_precision(grand_total, precision:precision.to_i, delimiter:delimiter) rescue ' '%></td>
               </tr>
               <% end %>
+              <% if total_transaction_fee > 0 %>
+              <tr style="border-top:2px solid #000">
+                <td colspan="2" style="text-align:center"></td>
+                <td><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.transaction_fee") %></td>    
+                <td colspan="4"><%= number_with_precision(total_transaction_fee, precision:precision.to_i, delimiter:delimiter) rescue ' '%></td>
+              </tr>
+              <% end %>
             </tbody>
           </table>
         </div>

config/initializers/assets.rb

@@ -53,9 +53,7 @@ Rails.application.config.assets.precompile += %w( sx-sidebar.css )
 Rails.application.config.assets.precompile += %w( inventory_definitions.css )
 Rails.application.config.assets.precompile += %w( inventory.js )
 
-# --- Customer/ Customer - Crm ----
+# --- Order Reservation/ Order ----
 Rails.application.config.assets.precompile += %w( order_reservation.css )
 Rails.application.config.assets.precompile += %w( order_reservation.js )
 
-
-

config/locales/en.yml

@@ -493,6 +493,7 @@ en:
         induty_report: "Induty Report"
         in_time: "In Time"
         out_time: "Out Time"
+        transaction_fee: "Transaction Fee"
         
         code_txt: "code "
         charge_txt: "charge"

config/locales/mm.yml

@@ -487,6 +487,7 @@ mm:
         induty_report: "Induty Report"
         in_time: "In Time"
         out_time: "Out Time"
+        transaction_fee: "Transaction Fee"
         
         code_txt: "ကုတ်ဒ် "
         charge_txt: "ကောက်ခံသည်"

config/routes.rb

@@ -91,6 +91,8 @@ scope "(:locale)", locale: /en|mm/ do
       post "callback/:id" => "order_reservation#update_status"
       get "get_tax_profile" => "order_reservation#get_tax_profile"
     end
+    
+    post "sound_effect" => "sound_effect#sound_effect"
   end
 
   #--------- Cashier ------------#

db/migrate/20170403161857_create_sale_items.rb

@@ -6,7 +6,7 @@ class CreateSaleItems < ActiveRecord::Migration[5.1]
       t.string :product_code, :null => false
       t.string :item_instance_code
       t.string :product_name, :null => false
-      t.string :product_alt_name, :null => false
+      t.string :product_alt_name
       t.integer :account_id, :index => true, :limit => 8, :null => false, :default => 1
       t.string :status, :index => true
       t.string :remark, :index => true

db/migrate/20180406080240_create_order_reservations.rb

@@ -19,6 +19,7 @@ class CreateOrderReservations < ActiveRecord::Migration[5.1]
       t.decimal :discount_amount, :precision => 10, :scale => 2, :null => false, :default => 0.00
       t.decimal :convenience_charge, :precision => 10, :scale => 2, :null => false, :default => 0.00
       t.decimal :grand_total, :precision => 10, :scale => 2, :null => false, :default => 0.00
+      t.decimal :transaction_fee, :precision => 10, :scale => 2, :null => false, :default => 0.00
     	t.string 	:status, :null => false, :default => "new"
       t.string  :order_remark
       t.string  :remark