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San Wai Lwin
2018-03-29 18:17:10 +06:30
parent c54441c391 1c13b04697
commit 3ced0f2590
122 changed files with 4008 additions and 1115 deletions
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70
app/controllers/origami/payments_controller.rb
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@@ -27,7 +27,7 @@ class Origami::PaymentsController < BaseOrigamiController
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
end
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
# Print for First Bill to Customer
unique_code = "ReceiptBillPdf"
@@ -79,8 +79,17 @@ 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",current_balance,nil)
end
filename, receipt_no, cashier_printer = 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,nil)
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# Mobile Print
render :json => result.to_json
# end
end
def create
@@ -131,7 +140,7 @@ class Origami::PaymentsController < BaseOrigamiController
end
# For Print
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillPdf"
if !receipt_bill_a5_pdf.empty?
@@ -170,8 +179,11 @@ class Origami::PaymentsController < BaseOrigamiController
end
booking.booking_orders.each do |order|
Order.pay_process_order_queue(order.order_id,table_id)
# Order.pay_process_order_queue(order.order_id, table_id)
oqs = OrderQueueStation.new
oqs.pay_process_order_queue(order.order_id, table_id)
end
end
#for card sale data
@@ -197,7 +209,8 @@ class Origami::PaymentsController < BaseOrigamiController
filename, sale_receipt_no, printer_name = 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,card_data)
render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
end
#end
end
end
@@ -215,15 +228,18 @@ class Origami::PaymentsController < BaseOrigamiController
@jcbcount= 0.0
@mastercount = 0.0
@unionpaycount = 0.0
@junctionpaycount = 0.0
@credit = 0.0
@sale_data = Sale.find_by_sale_id(sale_id)
@balance = 0.00
@balance = 0
@accountable_type = ''
@table_no = ''
@dining = ''
@shop = Shop::ShopDetail #show shop info
@customer_lists = Customer.where("customer_id = 'CUS-000000000001' or customer_id = 'CUS-000000000002'")
saleObj = Sale.find(sale_id)
#total customer with individual total amount
@@ -273,10 +289,11 @@ class Origami::PaymentsController < BaseOrigamiController
#get customer amount
@customer = Customer.find(@sale_data.customer_id)
accounts = @customer.tax_profiles
# accounts = @customer.tax_profiles
accounts = TaxProfile.where("group_type = ?",@cashier_type).order("order_by ASC")
@account_arr =[]
accounts.each do |acc|
account = TaxProfile.find(acc)
account = TaxProfile.find(acc.id)
@account_arr.push(account)
end
@@ -287,7 +304,7 @@ class Origami::PaymentsController < BaseOrigamiController
if response["status"]==true
response["account_data"].each do |res|
if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
@balance += res["balance"]
@balance = @balance.to_f + res["balance"].to_f
# @accountable_type = res["accountable_type"]
@accountable_type = "Rebate Balance"
end
@@ -327,6 +344,8 @@ class Origami::PaymentsController < BaseOrigamiController
@mastercount += spay.payment_amount
elsif spay.payment_method == "unionpay"
@unionpaycount += spay.payment_amount
elsif spay.payment_method == "JunctionPay"
@junctionpaycount += spay.payment_amount
elsif spay.payment_method == "creditnote"
@credit += spay.payment_amount
end
@@ -404,19 +423,19 @@ class Origami::PaymentsController < BaseOrigamiController
member_info = nil
rebate_amount = nil
current_balance = nil
order_source = params[:type]
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
if saleObj.discount_type == "member_discount"
saleObj.update_attributes(rounding_adjustment: 0)
saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0)
saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0,order_source)
end
saleObj.update_attributes(rounding_adjustment: 0)
sale_payment = SalePayment.new
sale_payment.process_payment(saleObj, current_user.name, cash, "foc" ,remark)
# For Cashier by Zone
bookings = Booking.where("sale_id='#{sale_id}'")
# if bookings.count > 1
@@ -438,7 +457,7 @@ class Origami::PaymentsController < BaseOrigamiController
# Re-call Sale Data
saleObj = Sale.find(sale_id)
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
unique_code = "ReceiptBillPdf"
customer= Customer.find(saleObj.customer_id)
@@ -452,7 +471,17 @@ 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",nil,nil)
filename, sale_receipt_no, printer_name = 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,nil)
result = {
:status => true,
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# Mobile Print
render :json => result.to_json
if params[:type] == "quick_service"
booking = Booking.find_by_sale_id(sale_id)
@@ -466,7 +495,7 @@ class Origami::PaymentsController < BaseOrigamiController
Order.pay_process_order_queue(order.order_id,table_id)
end
end
end
# end
end
end
@@ -512,6 +541,15 @@ class Origami::PaymentsController < BaseOrigamiController
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_pdf(filename,receipt_no,print_settings.print_copies,printer_name)
render :json => {status: true}
result = {
:status => true,
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# Mobile Print
render :json => result.to_json
# render :json => {status: true}
end
end