request bill error on promotion. fix for compute sale's totals on promotion.

This commit is contained in:
Thein Lin Kyaw
2019-11-08 20:35:26 +06:30
parent 1e2ff8b1be
commit 8046b7210b
13 changed files with 117 additions and 127 deletions

View File

@@ -6,7 +6,7 @@ class Transactions::SalesController < ApplicationController
# GET /transactions/sales
# GET /transactions/sales.json
def index
receipt_no = params[:receipt_no]
# from = params[:from]
# to = params[:to]
@@ -19,18 +19,18 @@ class Transactions::SalesController < ApplicationController
if receipt_no.nil? && from.nil? && to.nil?
if @shift.blank?
@sales = Sale.where("NOT sale_status='new'").order("sale_id desc")
else
else
@sales = Sale.where("NOT sale_status='new' and shift_sale_id ='#{@shift.id}'").order("sale_id desc")
end
@sales = Kaminari.paginate_array(@sales).page(params[:page]).per(20)
else
sale = Sale.search(receipt_no,from,to,@shift)
if sale.count > 0
@sales = sale
@sales = sale
@sales = Kaminari.paginate_array(@sales).page(params[:page]).per(20)
else
@sales = 0
end
end
end
@receipt_no = receipt_no
@from = from
@@ -41,20 +41,20 @@ class Transactions::SalesController < ApplicationController
@shift_to = @shift.shift_closed_at.nil? ? '-' : @shift.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_data = @shift
end
# if receipt_no.nil? && search_date.nil?
# @sales = Sale.where("NOT sale_status = 'void' " ).order("sale_id desc").limit(500)
# @sales = Sale.where("NOT sale_status = 'void' " ).order("sale_id desc").limit(500)
# @sales = Kaminari.paginate_array(@sales).page(params[:page]).per(50)
# else
# if !search_date.blank? && receipt_no.blank?
# if !search_date.blank? && receipt_no.blank?
# sale = Sale.where("DATE_FORMAT(receipt_date,'%d-%m-%Y') = ? and NOT sale_status = 'void' ", search_date).order("sale_id desc").limit(500).page(params[:page])
# elsif !search_date.blank? && !receipt_no.blank?
# elsif !search_date.blank? && !receipt_no.blank?
# sale = Sale.where("receipt_no LIKE ? or DATE_FORMAT(receipt_date,'%d-%m-%Y') = ? and NOT sale_status = 'void' ", "%#{receipt_no}%", search_date).order("sale_id desc").limit(500).page(params[:page])
# else
# sale = Sale.where("receipt_no LIKE ? and NOT sale_status = 'void' ", receipt_no).order("sale_id desc").limit(500).page(params[:page])
# end
# else
# sale = Sale.where("receipt_no LIKE ? and NOT sale_status = 'void' ", receipt_no).order("sale_id desc").limit(500).page(params[:page])
# end
# if sale.count > 0
# @sales = sale
# @sales = sale
# @sales = Kaminari.paginate_array(@sales).page(params[:page]).per(50)
# else
# @sales = 0
@@ -182,7 +182,7 @@ class Transactions::SalesController < ApplicationController
period_type = params[:period_type]
period = params[:period]
from = params[:from]
to = params[:to]
to = params[:to]
day_ref = Time.now.utc.getlocal
if from.present? && to.present?
@@ -191,8 +191,8 @@ class Transactions::SalesController < ApplicationController
f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec)
t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec)
from = f_time.beginning_of_day.utc.getlocal
to = t_time.end_of_day.utc.getlocal
else
to = t_time.end_of_day.utc.getlocal
else
case period.to_i
when PERIOD["today"]
from = day_ref.beginning_of_day.utc
@@ -226,10 +226,10 @@ class Transactions::SalesController < ApplicationController
when PERIOD["last_year"]
from = (day_ref - 1.year).beginning_of_year.utc
to = (day_ref - 1.year).end_of_year.utc
end
end
end
return from, to
return from, to
end
def check_user
@@ -248,7 +248,7 @@ class Transactions::SalesController < ApplicationController
if sale.discount_type == "member_discount"
sale.update_attributes(total_discount: 0)
sale.compute_by_sale_items(sale_id, sale.sale_items,0,order_source)
sale.compute_by_sale_items(0, nil, order_source)
end
# update count for shift sale
@@ -265,7 +265,7 @@ class Transactions::SalesController < ApplicationController
shift.save
end
end
sale.rounding_adjustment = 0.0
sale.payment_status = 'void'
sale.sale_status = 'void'
@@ -308,16 +308,16 @@ class Transactions::SalesController < ApplicationController
table = nil
end
# FOr Sale Audit
# FOr Sale Audit
action_by = current_user.name
if access_code != "null" && current_user.role == "cashier"
action_by = Employee.find_by_emp_id(access_code).name
end
# remark = "Void Sale ID #{sale_id} | Receipt No #{sale.receipt_no} | Receipt No #{sale.receipt_no} | Table ->#{table.name}"
sale_audit = SaleAudit.record_audit_for_edit(sale_id,sale.cashier_id, action_by,remark,"SALEVOID" )
# For Print
# For Print
member_info = nil
rebate_amount = nil
@@ -325,7 +325,7 @@ class Transactions::SalesController < ApplicationController
# For Cashier by Zone
bookings = Booking.where("sale_id='#{sale_id}'")
if bookings.count > 1
if bookings.count > 1
# for Multiple Booking
if bookings[0].dining_facility_id.to_i>0
table = DiningFacility.find(bookings[0].dining_facility_id)
@@ -339,12 +339,12 @@ class Transactions::SalesController < ApplicationController
shift = ShiftSale.find(sale.shift_sale_id)
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
end
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
unique_code = "ReceiptBillPdf"
customer= Customer.find(sale.customer_id)
#shop detail
shop_details = Shop.find_by_id(1)
# get member information
@@ -363,31 +363,31 @@ class Transactions::SalesController < ApplicationController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale.sale_items)
other_amount = SaleItem.calculate_other_charges(sale.sale_items) #other charges
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil,other_amount,nil,nil,nil)
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil,other_amount,nil,nil,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 print
# update complete order items in oqs
SaleOrder.where("sale_id = '#{ sale_id }'").find_each do |sodr|
SaleOrder.where("sale_id = '#{ sale_id }'").find_each do |sodr|
AssignedOrderItem.where("order_id = '#{ sodr.order_id }'").find_each do |aoi|
aoi.delivery_status = 1
aoi.save
end
end
end
end
end
private
# Use callbacks to share common setup or constraints between actions.
def set_transactions_sale