Since the amount Behaviour Subject pipe was not being subscribed to
and the original Behaviour Subject as being subscribed,
amountVal was not being populated. Now it will be.
This was creating problem where amount in receive payment was always 0
Added a check in the backend so that if any part of bill remains unsettled, it will give an error instead of silently accepting and removing the entry.
The data is kept as the original bill object and this view generated on every change. It has no sanctity.
To deal with the challenges of Selection of items in the bill.component.html created a bill selection item.
This is converted to string while checking else the selection model fails.
Feature: It now checks if Happy Hour items have equivalent regular items in each kot.
Feature: Discount won't apply to happy hour items.
Checks for both are both in front end and back end.
This is especially for GST. The format for the tax name is
"Display name 1 (Ratio eg. 1/2) ; Display name 1 (Ratio eg. 1/2)"
eg.
"SGST on Food @ 2.5% (1/2) ; CGST on Food @ 2.5% (1/2)"
or
"UTGST on Food @ 2.5% (1/2) ; CGST on Food @ 2.5% (1/2)"
Feature:
All report printing now uses local aware number formatting for Indian locale.
Renamed Accounts Audit to Audit
Renamed Machines to Devices as it made sense
Sections and Tables are now under Sections Permission
Guest Book is now under Customers Permission
Renamed Beer Consumption Report to Beer Sale Report
Fix: Move Kot and Table to check what the final effect is
Fix: Product list for sale was sending product_version_id instead of version_id this was borking on products with multiple versions
Change: Update Product Prices initially does not show list. Only the date and Menu Category List
Change (Reprint bill)
Chore:
Refactored save voucher so that the save function can be reused in change voucher route
Fix:
Show voucher sent modifiers in a wrong format
Inventory schema used rate instead of price
Discount button was greyed out due to wrong check.
Show was sending customer as empty dictionary which triggered an error in input as id was a required column
Guest Book
Save bill
Update bill
Show bill
Fix:
Tax details was sending the rate multiplied by 100 but not dividing it on save/update
Feature:
Updated the auth service to check local storage for the latest user token
Removed the void and reprints report and added it to the bill settlement report
updated the import to add a new sql to be executed later to update the settlements and report permission names
Export works on all reports
