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fixed payment methods & license

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This commit is contained in:
NyanLinHtut
2020-06-10 18:12:15 +06:30
parent f9db23b500
commit f6a35d214f
23 changed files with 187 additions and 202 deletions
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2
app/controllers/home_controller.rb
View File

@@ -108,8 +108,6 @@ class HomeController < ApplicationController
@hourly_sales = Sale.hourly_sales(current_user,@from,@to)
# .group_by_hour(:created_at, :time_zone => 'Asia/Rangoon',format: '%I:%p')
# .sum(:grand_total)
logger.debug 'hourly_sales<>><><><<<<<<>><<<><><><><><><><><><<>><'
logger.debug @hourly_sales.to_json
employee_sales = Sale.employee_sales(current_user,@from,@to)
# .sum("(CASE WHEN sp.payment_method='cash' THEN ((sp.payment_amount) - (sales.amount_changed)) ELSE (sp.payment_amount) END)")
@employee_sales = []

5
app/controllers/origami/waste_spoile_controller.rb
View File

@@ -10,10 +10,7 @@ class Origami::WasteSpoileController < BaseOrigamiController
SaleTax.where("sale_id='#{sale_id}'").find_each do |existing_tax|
existing_tax.delete
end
sale.update_attributes(total_discount: 0,total_tax: 0,grand_total: sale.total_amount,rounding_adjustment:0)
sale.payment_status = remark
sale.sale_status = remark
sale.save
sale.update_attributes(total_discount: 0, total_tax: 0, grand_total: sale.total_amount, rounding_adjustment:0, payment_status: remark, sale_status: remark)
# add to sale item with foc
# sale_items = SaleItem.where("sale_id='#{ sale_id }' and status is null")

10
app/controllers/reports/payment_method_controller.rb
View File

@@ -4,12 +4,12 @@ class Reports::PaymentMethodController < BaseReportController
@payment_methods = PaymentMethodSetting.where("is_active='1'").pluck("payment_method")
@payments = [["All Payment",''],["Cash Payment","cash"], ["Credit Payment","creditnote"],
["FOC Payment","foc"]]
@payments = [["All",''], ["Cash","cash"], ["Card", "card"], ["Credit","creditnote"],
["FOC","foc"]] + PaymentMethodSetting.pluck(:payment_method).map { |payment_method| [payment_method, payment_method.parameterize] }
@payment_methods.each do |m|
@payments.push(["#{m} Payment", m.parameterize])
end
# @payment_methods.each do |m|
# @payments.push(["#{m} Payment", m.parameterize])
# end
from, to = get_date_range_from_params

64
app/controllers/reports/receipt_no_detail_controller.rb
View File

@@ -1,46 +1,46 @@
class Reports::ReceiptNoDetailController < BaseReportController
authorize_resource :class => false
def index
@payments = [["All Payment",''], ["Cash Payment","cash"], ["Credit Payment","creditnote"], ["FOC Payment","foc"]]
@payment_method = PaymentMethodSetting.all
@payment_methods = [["All", ''], ["Cash", "cash"], ["Card", "card"], ["Credit", "creditnote"], ["FOC", "foc"]] + PaymentMethodSetting.pluck(:payment_method).map { |payment_method| [payment_method, payment_method.parameterize] }
from, to = get_date_range_from_params
@shift_sale_range = ''
@shift = ''
if params[:shift_name].to_i != 0
@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
@shift = ''
if params[:shift_name].to_i != 0
@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
@shift_sale = ShiftSale.find(params[:shift_name])
if to.blank?
@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',@shift_sale.shift_started_at)
else
if @shift_sale.shift_closed_at.blank?
@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',@shift_sale.shift_started_at)
else
@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',@shift_sale.shift_started_at, @shift_sale.shift_closed_at)
end
end
end
@shift_sale = ShiftSale.find(params[:shift_name])
if to.blank?
@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',@shift_sale.shift_started_at)
else
if @shift_sale.shift_closed_at.blank?
@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',@shift_sale.shift_started_at)
else
@shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',@shift_sale.shift_started_at, @shift_sale.shift_closed_at)
end
end
end
payment_type = params[:payment_type]
@sale_data = Sale.get_shift_sales_by_receipt_no_detail(@shift_sale_range,@shift,from,to,payment_type)
payment_type = params[:payment_type]
@sale_data = Sale.get_shift_sales_by_receipt_no_detail(@shift_sale_range,@shift,from,to,payment_type)
@from = from
@to = to
# get printer info
@print_settings = PrintSetting.get_precision_delimiter()
if @shift.present?
@shift.each do |sh|
@shift_from = sh.shift_started_at.nil? ? '-' : sh.shift_started_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_to = sh.shift_closed_at.nil? ? '-' : sh.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_data = sh
end
end
@from = from
@to = to
# get printer info
@print_settings = PrintSetting.get_precision_delimiter()
if @shift.present?
@shift.each do |sh|
@shift_from = sh.shift_started_at.nil? ? '-' : sh.shift_started_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_to = sh.shift_closed_at.nil? ? '-' : sh.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_data = sh
end
end
respond_to do |format|
format.html
format.xls
end
format.html
format.xls
end
end
def show

14
app/controllers/transactions/shift_sales_controller.rb
View File

@@ -10,16 +10,16 @@ class Transactions::ShiftSalesController < ApplicationController
to = params[:to]
if filter.nil? && from.nil? && to.nil?
@shift_sales = ShiftSale.all.order("id desc")
@shift_sales = ShiftSale.all.order("id desc")
@shift_sales = Kaminari.paginate_array(@shift_sales).page(params[:page]).per(20)
else
shift_sale = ShiftSale.search(filter,from,to)
if shift_sale.count > 0
@shift_sales = shift_sale
@shift_sales = shift_sale
@shift_sales = Kaminari.paginate_array(@shift_sales).page(params[:page]).per(20)
else
@shift_sales = 0
end
end
end
respond_to do |format|
@@ -32,7 +32,7 @@ class Transactions::ShiftSalesController < ApplicationController
# GET /transactions/shift_sales/1
# GET /transactions/shift_sales/1.json
def show
@shift = ShiftSale.find(params[:id])
#get tax
@@ -40,13 +40,13 @@ class Transactions::ShiftSalesController < ApplicationController
@sale_taxes = Sale.get_separate_tax(shift_obj,from=nil,to=nil,type='')
#other payment details for mpu or visa like card
@other_payment = ShiftSale.get_by_shift_other_payment(@shift)
@payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
# Calculate price_by_accounts
@total_amount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'amount')
@total_discount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'discount')
@total_member_discount = ShiftSale.get_total_member_discount(@shift)
respond_to do |format|
format.html # show.html.erb
@@ -59,7 +59,7 @@ class Transactions::ShiftSalesController < ApplicationController
redirect_to root_path
end
end
private
# Use callbacks to share common setup or constraints between actions.
def set_transactions_shift_sale