promotion + merge with master
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@@ -24,6 +24,7 @@ class Api::BillController < Api::ApiController
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@sale = Sale.new
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@sale = Sale.new
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@status, @sale_id = @sale.generate_invoice_from_order(params[:order_id], current_login_employee, get_cashier)
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@status, @sale_id = @sale.generate_invoice_from_order(params[:order_id], current_login_employee, get_cashier)
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end
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end
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# Promotion.promo_activate(@sale)
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else
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else
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@status = false
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@status = false
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@error_message = "No Current Open Shift"
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@error_message = "No Current Open Shift"
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@@ -10,8 +10,7 @@ class Promotion < ApplicationRecord
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PROMO_TYPE3 = "Net_price"
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PROMO_TYPE3 = "Net_price"
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PROMO_TYPE4 = "Percentage"
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PROMO_TYPE4 = "Percentage"
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def self.promo_activate
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def self.promo_activate(saleObj)
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saleObj = Sale.first # Test
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current_day = Time.now.strftime("%Y-%m-%d")
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current_day = Time.now.strftime("%Y-%m-%d")
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current_time = Time.now.strftime('%H:%M:%S')
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current_time = Time.now.strftime('%H:%M:%S')
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day = Date.today.wday
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day = Date.today.wday
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@@ -298,8 +298,8 @@ class Sale < ApplicationRecord
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customer = Customer.find(sale.customer_id)
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customer = Customer.find(sale.customer_id)
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# #Creat new tax records
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# #Creat new tax records
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tax_profiles.each do |tax|
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tax_profiles.each do |tax|
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customer.tax_profiles.each do |cus_tax|
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customer.tax_profiles.each do |cus_tax|
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if cus_tax.to_i == tax.id
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if cus_tax.to_i == tax.id
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sale_tax = SaleTax.new(:sale => sale)
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sale_tax = SaleTax.new(:sale => sale)
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sale_tax.tax_name = tax.name
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sale_tax.tax_name = tax.name
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sale_tax.tax_rate = tax.rate
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sale_tax.tax_rate = tax.rate
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@@ -311,7 +311,7 @@ class Sale < ApplicationRecord
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rate = tax.rate
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rate = tax.rate
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divided_value = (100 + rate)/rate
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divided_value = (100 + rate)/rate
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sale_tax.tax_payable_amount = total_tax / divided_value
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sale_tax.tax_payable_amount = total_tax / divided_value
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else
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else
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sale_tax.tax_payable_amount = total_tax * tax.rate / 100
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sale_tax.tax_payable_amount = total_tax * tax.rate / 100
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total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
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total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
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end
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end
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@@ -319,7 +319,7 @@ class Sale < ApplicationRecord
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# total_taxable = total_taxable + sale_tax.tax_payable_amount
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# total_taxable = total_taxable + sale_tax.tax_payable_amount
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sale_tax.inclusive = tax.inclusive
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sale_tax.inclusive = tax.inclusive
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sale_tax.save
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sale_tax.save
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end
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end
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end
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end
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end
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end
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@@ -338,13 +338,13 @@ class Sale < ApplicationRecord
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total_tax_amount = 0
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total_tax_amount = 0
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#tax_profile - list by order_by
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#tax_profile - list by order_by
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tax_profiles = TaxProfile.all.order("order_by asc")
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tax_profiles = TaxProfile.all.order("order_by asc")
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customer = Customer.find(self.customer_id)
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customer = Customer.find(self.customer_id)
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puts customer
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#Create new tax records
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#Create new tax records
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tax_profiles.each do |tax|
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tax_profiles.each do |tax|
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customer.tax_profiles.each do |cus_tax|
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customer.tax_profiles.each do |cus_tax|
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if cus_tax.to_i == tax.id
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if cus_tax.to_i == tax.id
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sale_tax = SaleTax.new(:sale => self)
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sale_tax = SaleTax.new(:sale => self)
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sale_tax.tax_name = tax.name
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sale_tax.tax_name = tax.name
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sale_tax.tax_rate = tax.rate
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sale_tax.tax_rate = tax.rate
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@@ -356,16 +356,16 @@ class Sale < ApplicationRecord
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rate = tax.rate
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rate = tax.rate
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divided_value = (100 + rate)/rate
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divided_value = (100 + rate)/rate
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sale_tax.tax_payable_amount = total_tax / divided_value
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sale_tax.tax_payable_amount = total_tax / divided_value
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else
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else
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sale_tax.tax_payable_amount = total_tax * tax.rate / 100
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sale_tax.tax_payable_amount = total_tax * tax.rate / 100
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total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
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total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
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end
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end
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#new taxable amount is standard rule for step by step
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#new taxable amount is standard rule for step by step
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# total_taxable = total_taxable + sale_tax.tax_payable_amount
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# total_taxable = total_taxable + sale_tax.tax_payable_amount
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sale_tax.inclusive = tax.inclusive
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sale_tax.inclusive = tax.inclusive
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sale_tax.save
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sale_tax.save
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end
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end
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end
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end
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end
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end
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@@ -596,7 +596,7 @@ def self.get_item_query()
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query = query.joins(" JOIN accounts acc ON acc.id = mi.account_id")
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query = query.joins(" JOIN accounts acc ON acc.id = mi.account_id")
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query = query.group('i.product_code ').order("mi.account_id, mi.menu_category_id")
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query = query.group('i.product_code ').order("mi.account_id, mi.menu_category_id")
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end
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end
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def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
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def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
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# date_type_selection = get_sql_function_for_report_type(report_type)
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# date_type_selection = get_sql_function_for_report_type(report_type)
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@@ -108,17 +108,15 @@
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<button id="cash_in" type="button" class="btn btn-block btn-primary"> Cash In </button>
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<button id="cash_in" type="button" class="btn btn-block btn-primary"> Cash In </button>
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<button id="cash_out" type="button" class="btn btn-block btn-primary"> Cash Out </button>
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<button id="cash_out" type="button" class="btn btn-block btn-primary"> Cash Out </button>
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<!-- Temporary Disabled -->
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<!-- Temporary Disabled -->
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<%if current_login_employee.role == "cashier" && @shop.quick_sale_summary == true%>
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<button id="sale_summary" type="button" class="btn btn-block btn-primary">Sale Summary</button>
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<%end%>
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<button id="close_cashier" type="button" class="btn btn-block btn-primary"> Close Cashier </button>
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<button id="close_cashier" type="button" class="btn btn-block btn-primary"> Close Cashier </button>
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<%if current_login_employee.role == "administrator" || current_login_employee.role == "manager" %>
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<%if current_login_employee.role == "administrator" || current_login_employee.role == "manager" %>
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<button id="back" type="button" class="btn btn-block btn-primary"><i class="fa fa-home fa-lg"></i> Back
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<button id="back" type="button" class="btn btn-block btn-primary"><i class="fa fa-home fa-lg"></i> Back
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</button>
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</button>
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<%end%>
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<%end%>
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</div>
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</div>
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</div>
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</div>
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<!-- Column One -->
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<!-- Column One -->
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