Print receipt bill payment for credit
This commit is contained in:
Thein Lin Kyaw
437
README.md
437
README.md
@@ -4,161 +4,151 @@ SXRestuarant is a new Dedicate project for SmartSales Restaurant. It is improvem
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Things you may want to cover:
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* Ruby version
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ruby 2.4.1p111
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- Ruby version
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ruby 2.4.1p111
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* Membership Details
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Osaka =>
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Auth Token => wu8YvlLmah0CL => New => v3
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=> rj0MJ0XI5GsKZehE => Old => v2
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=> code2lab => Old
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- Membership Details
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Osaka =>
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Auth Token => wu8YvlLmah0CL => New => v3
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=> rj0MJ0XI5GsKZehE => Old => v2
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=> code2lab => Old
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Merchant account => RxzaYyAGzm7VqAZ4hKnv
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Campaign Id => {"campaign_type_id": 5}
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Merchant account => RxzaYyAGzm7VqAZ4hKnv
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Campaign Id => {"campaign_type_id": 5}
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BITP
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Auth Token => pZBHXEFbGNj/G => New => V3
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iua0SjUHzRaQw
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=> rj0MJ0XI5GsKZehE => Old => V2
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=> code2lab => Old
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Auth Token => pZBHXEFbGNj/G => New => V3
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iua0SjUHzRaQw
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=> rj0MJ0XI5GsKZehE => Old => V2
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=> code2lab => Old
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Merchant account => vWSsseoZCzxd6xcNf_uS
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Merchant account => vWSsseoZCzxd6xcNf_uS
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Campaign Id => {"campaign_type_id": 1}
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java -jar ~/Documents/Jade.jar http://192.168.1.88:3002
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java -jar ~/Documents/c2l_jade.jar http://192.168.1.151:3002
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Person and Extra Time
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category_code = SPL... //for menu categories special
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1) must create Person in settings/accounts
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2) must create Adult and Child in settings/item_attributes
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3) must be PSA_[a-z/0-9] for Adult and PSC_[a-z/0-9] for Child in settings/menu_categories/[cat_id]/simple_menu_items
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3) must be PSAI_[a-z/0-9] for Adult and PSCI_[a-z/0-9] for Child in settings/simple_menu_items/[item_id]/menu_item_instances
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category_code = SPL... //for menu categories special
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1. must create Person in settings/accounts
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2. must create Adult and Child in settings/item_attributes
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3. must be PSA*[a-z/0-9] for Adult and PSC*[a-z/0-9] for Child in settings/menu_categories/[cat_id]/simple_menu_items
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4. must be PSAI*[a-z/0-9] for Adult and PSCI*[a-z/0-9] for Child in settings/simple_menu_items/[item_id]/menu_item_instances
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For Extra Time
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item_instance_code
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* must start with 'Ext'[a..z]'_'[1..100]
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* note : don't add character after '_'
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item_instance_code
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- must start with 'Ext'[a..z]'\_'[1..100]
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- note : don't add character after '\_'
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For Order Printing
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1)) ********* Order Pdf *********
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1) settings/print_settings
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(a) Unique Code => OrderItemPdf & OrderSummaryPdf
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(b) Font is present => {Header font size:11, Item Font Size:9}
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Font is blank => {Header font size:12, Item Font Size:10}
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2)) ********* Order Set Pdf *********
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1) settings/print_settings
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(a) Unique Code => OrderSetItemPdf & OrderSummarySetPdf
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(b) Font is present => {Header font size:11, Item Font Size:9}
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Font is blank => {Header font size:12, Item Font Size:10}
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3)) ********* Order Slim Pdf *********
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1) settings/print_settings
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(a) Unique Code => OrderItemSlimPdf & OrderSummarySlimPdf
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(b) Font is present => {Header font size:11, Item Font Size:9}
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Font is blank => {Header font size:12, Item Font Size:10}
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4)) ********* Order Customise PDF *********
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1) settings/print_settings
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(a) Unique Code => OrderItemCustomisePdf & OrderSummaryCustomisePdf
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(b) Can change Header font size and Item Font Size as you like
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5)) ********* Order Set Pdf *********
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1) settings/print_settings
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(a) Unique Code => OrderSetItemCustomisePdf & OrderSummarySetCustomisePdf
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(b) Can change Header font size and Item Font Size as you like
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6)) ********* Order Slim Customise PDF
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1) settings/print_settings
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(a) Unique Code => OrderItemSlimCustomisePdf & OrderSummarySlimCustomisePdf
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(b) Can change Header font size and Item Font Size as you like
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For Check in-out Printing
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********* Check in-out Pdf *********
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1) settings/print_settings
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(a) Unique Code => CheckInOutPdf
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(b) Heading Space => 5
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1)) \***\*\*\*\*** Order Pdf \***\*\*\*\*** 1) settings/print_settings
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(a) Unique Code => OrderItemPdf & OrderSummaryPdf
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(b) Font is present => {Header font size:11, Item Font Size:9}
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Font is blank => {Header font size:12, Item Font Size:10}
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2)) \***\*\*\*\*** Order Set Pdf \***\*\*\*\*** 1) settings/print_settings
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(a) Unique Code => OrderSetItemPdf & OrderSummarySetPdf
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(b) Font is present => {Header font size:11, Item Font Size:9}
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Font is blank => {Header font size:12, Item Font Size:10}
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3)) \***\*\*\*\*** Order Slim Pdf \***\*\*\*\*** 1) settings/print_settings
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(a) Unique Code => OrderItemSlimPdf & OrderSummarySlimPdf
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(b) Font is present => {Header font size:11, Item Font Size:9}
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Font is blank => {Header font size:12, Item Font Size:10}
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4)) \***\*\*\*\*** Order Customise PDF \***\*\*\*\*** 1) settings/print_settings
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(a) Unique Code => OrderItemCustomisePdf & OrderSummaryCustomisePdf
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(b) Can change Header font size and Item Font Size as you like
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5)) \***\*\*\*\*** Order Set Pdf \***\*\*\*\*** 1) settings/print_settings
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(a) Unique Code => OrderSetItemCustomisePdf & OrderSummarySetCustomisePdf
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(b) Can change Header font size and Item Font Size as you like
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6)) \***\*\*\*\*** Order Slim Customise PDF 1) settings/print_settings
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(a) Unique Code => OrderItemSlimCustomisePdf & OrderSummarySlimCustomisePdf
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(b) Can change Header font size and Item Font Size as you like
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For Check in-out Printing \***\*\*\*\*** Check in-out Pdf \***\*\*\*\*** 1) settings/print_settings
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(a) Unique Code => CheckInOutPdf
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(b) Heading Space => 5
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For ReceiptBillA5Pdf
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*** change ReceiptBillPdf to ReceiptBillA5Pdf
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1) settings/print_settings , width:680, height:1450, Header font Size:16, Item font size:14
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2) settings/lookups => { type:print_settings, name:ReceiptBillA5Pdf, value:1 }
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\*\*\* change ReceiptBillPdf to ReceiptBillA5Pdf 1) settings/print_settings , width:680, height:1450, Header font Size:16, Item font size:14 2) settings/lookups => { type:print_settings, name:ReceiptBillA5Pdf, value:1 }
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For ReceiptBillAltName options
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1) settings/lookups => { type:print_settings, name:ReceiptBillAltName, value:1 }
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For ReceiptBillAltName options 1) settings/lookups => { type:print_settings, name:ReceiptBillAltName, value:1 }
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For Using Star Printer
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*** Need to change these print settings
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1) settings/print_settings/unique_code => OrderItemStarPdf
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2) settings/print_settings/unique_code => ReceiptBillStarPdf
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3) settings/print_settings/unique_code => SaleItemsStarPdf
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*** Other print settings aren't need to change.
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**_ Need to change these print settings 1) settings/print_settings/unique_code => OrderItemStarPdf 2) settings/print_settings/unique_code => ReceiptBillStarPdf 3) settings/print_settings/unique_code => SaleItemsStarPdf
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_** Other print settings aren't need to change.
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For Show Sale Items Summary at CloseCashierPrint
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1) settings/print_settings
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a) Check => Shift Sale Items
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For Show Sale Items Summary at CloseCashierPrint 1) settings/print_settings
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a) Check => Shift Sale Items
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For Show/Hide AddOrder Button in QuickService
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1) settings/lookups => {type:quickservice_add_order, name: QuickServiceAddOrder, value:1 OR 0}
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For Show/Hide AddOrder Button in QuickService 1) settings/lookups => {type:quickservice_add_order, name: QuickServiceAddOrder, value:1 OR 0}
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For Show Print Button in ReceiptNo Report
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1) settings/lookups => {type:reprint_receipt, name: Reprint Receipt in Report, value:1}
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For Show Print Button in ReceiptNo Report 1) settings/lookups => {type:reprint_receipt, name: Reprint Receipt in Report, value:1}
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For Credit Payment Receipt Pdf and Print
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1. settings/lookups => { type:credit_pdf, name: Credit Pdf, value:1 }
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For Bank Integration setting
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1) rake db:migrate for card_sale_trans, card_settle_trans
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2) settings/lookups => { type:bank_integration, name: Bank Integration, value:1 }
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1. rake db:migrate for card_sale_trans, card_settle_trans
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2. settings/lookups => { type:bank_integration, name: Bank Integration, value:1 }
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For checkout time and checkout alert time
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1) checkout time => { type: checkout_time, name: 9:00 AM - 12:00 PM, value: 120 }
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2) checkout alert time => { type: checkout_alert_time, name: 8:00 AM - 12:00 PM, value: 60 }
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* you can add multiple record for checkout time and checkout alert time
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* type must be 'checkout_time' and 'checkout_alert_time'
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* you can change name and value
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* name must be time range [12hr => 8:30 AM - 1:45 PM, 24hr => 8:00 - 13:45]
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* value must be minutes[60]
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1. checkout time => { type: checkout_time, name: 9:00 AM - 12:00 PM, value: 120 }
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2. checkout alert time => { type: checkout_alert_time, name: 8:00 AM - 12:00 PM, value: 60 }
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- you can add multiple record for checkout time and checkout alert time
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- type must be 'checkout_time' and 'checkout_alert_time'
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- you can change name and value
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- name must be time range [12hr => 8:30 AM - 1:45 PM, 24hr => 8:00 - 13:45]
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- value must be minutes[60]
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For call waiter pdf
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* Backend > Printer > Print Settings > New
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i) Name : Calling Waiter
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ii) Unique Code: CallWaiterPdf
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iii)Template: ...
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iv) Font: Zawgyi-One
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v) Printer: #printer name
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Membership Actions SQL
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* update membership_actions set additional_parameter='{\"campaign_type_id\":5}' where id=10;
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- Backend > Printer > Print Settings > New
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i) Name : Calling Waiter
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ii) Unique Code: CallWaiterPdf
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iii)Template: ...
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iv) Font: Zawgyi-One
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v) Printer: #printer name
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SQL Update after rake clear:data runned
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* update seed_generators
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i) TableBooking, Order, OrderItem, sale, SaleOrder, SaleItem, SaleTax, SalePayment, SaleAudit, AssignedOrderItem => { current:0, next:0 }
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** Note :: do not update Customer
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Membership Actions SQL \* update membership_actions set additional_parameter='{\"campaign_type_id\":5}' where id=10;
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SQL Update after rake clear:data runned \* update seed_generators
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i) TableBooking, Order, OrderItem, sale, SaleOrder, SaleItem, SaleTax, SalePayment, SaleAudit, AssignedOrderItem => { current:0, next:0 }
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\*\* Note :: do not update Customer
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Change type in mysql
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*run if you got font error for Myanmar, Chinese, etc...
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=> ALTER TABLE [table_name] CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci #for table
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=> ALTER DATABASE [database_name] CHARACTER SET utf8 COLLATE utf8_unicode_ci #for database
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\*run if you got font error for Myanmar, Chinese, etc...
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=> ALTER TABLE [table_name] CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci #for table
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=> ALTER DATABASE [database_name] CHARACTER SET utf8 COLLATE utf8_unicode_ci #for database
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For split bill
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1) settings/lookups => { type:split_bill, name:SplitBill, value:1 }
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For split bill 1) settings/lookups => { type:split_bill, name:SplitBill, value:1 }
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For Sidekiq
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1) If you want to use sidekiq
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=> Create New Lookups => lookup_type = sidekiq, Name = sidekiq , Value = 1 or 0
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For Sidekiq 1) If you want to use sidekiq
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=> Create New Lookups => lookup_type = sidekiq, Name = sidekiq , Value = 1 or 0
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For Clear Menu
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1) rake clear:menu # menu,menu item,menu category,menu item instance,account,item option,item attribute,item set
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For Clear Menu 1) rake clear:menu # menu,menu item,menu category,menu item instance,account,item option,item attribute,item set
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For Check CUp status
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###please open
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###please open
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sudo cat /etc/sudoers
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### cope and parse
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%superuser ALL=(ALL) NOPASSWD: ALL
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<---- Extra Fields Script ----->
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DROP TABLE IF EXISTS `display_images`;
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CREATE TABLE `display_images` (
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`id` bigint(20) NOT NULL AUTO_INCREMENT,
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`shop_id` int(11) DEFAULT NULL,
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`image` blob,
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`created_by` varchar(255) DEFAULT NULL,
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`created_at` datetime NOT NULL,
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`updated_at` datetime NOT NULL,
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PRIMARY KEY (`id`)
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`id` bigint(20) NOT NULL AUTO_INCREMENT,
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`shop_id` int(11) DEFAULT NULL,
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`image` blob,
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`created_by` varchar(255) DEFAULT NULL,
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`created_at` datetime NOT NULL,
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`updated_at` datetime NOT NULL,
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PRIMARY KEY (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=latin1;
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ALTER TABLE customers
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@@ -190,118 +180,104 @@ ADD COLUMN group_type VARCHAR(255) after name;
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<---- Extra Fields Script ----->
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For CloseCashierCustomisePdf in lookups
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*** change CloseCashierPdf to CloseCashierCustomisePdf
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1) settings/print_settings
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2) settings/lookups => { type:print_settings, name: CloseCashierCustomisePdf, value:1 }
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\*\*\* change CloseCashierPdf to CloseCashierCustomisePdf 1) settings/print_settings 2) settings/lookups => { type:print_settings, name: CloseCashierCustomisePdf, value:1 }
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<---- Extra Fields Script ----->
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For MoveTablePdf in lookups
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*** Both Table and Room Moving ***
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1) settings/lookups => { type:print_settings, name: MoveTablePdf, value:1 }
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**_ Both Table and Room Moving _** 1) settings/lookups => { type:print_settings, name: MoveTablePdf, value:1 }
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For MoveTablePdf in print settings
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* Backend > Printer > Print Settings > New
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i) Name : Move Table
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ii) Unique Code: MoveTablePdf
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iii)Template: ...
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iv) Font: Zawgyi-One v) Printer: #printer name
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For MoveTablePdf in print settings \* Backend > Printer > Print Settings > New
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i) Name : Move Table
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ii) Unique Code: MoveTablePdf
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iii)Template: ...
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iv) Font: Zawgyi-One v) Printer: #printer name
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/* Tax Profile Group Types in lookups */
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1) settings/lookups => { type:tax_profiles, name: Cashier, value:cashier }
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2) settings/lookups => { type:tax_profiles, name: Quick Service, value: quick_service }
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3) settings/lookups => { type:tax_profiles, name: Doemal, value: doemal }
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4) settings/lookups => { type:tax_profiles, name: Food Court, value: food_court }
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/* Tax Profile Group Types in lookups */
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/_ Tax Profile Group Types in lookups _/
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/*Receipt Pdf View in lookups */
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1) settings/lookups => { type:ReceiptPdfView, name: Receipt Pdf View, value:1 or 0 }
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1. settings/lookups => { type:tax_profiles, name: Cashier, value:cashier }
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2. settings/lookups => { type:tax_profiles, name: Quick Service, value: quick_service }
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3. settings/lookups => { type:tax_profiles, name: Doemal, value: doemal }
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4. settings/lookups => { type:tax*profiles, name: Food Court, value: food_court }
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/* Tax Profile Group Types in lookups \_/
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/_Receipt Pdf View in lookups _/
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1. settings/lookups => { type:ReceiptPdfView, name: Receipt Pdf View, value:1 or 0 }
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=> 1 is active and 0 is in-active
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Add Kitchen Role of Employee
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=> 1) settings/lookups => { type:employee_roles, name: Kitchen, value:kitchen }
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Add Kitchen Role of Employee
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=> 1) settings/lookups => { type:employee_roles, name: Kitchen, value:kitchen }
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Add Base URL for DOEMAL
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1) settings/lookups => { type:order_reservation, name: BaseURL, value:'{doemal url}' }
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2) settings/lookups => { type:order_reservation, name: Token, value:'{doemal token}' }
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Add Base URL for DOEMAL 1) settings/lookups => { type:order_reservation, name: BaseURL, value:'{doemal url}' } 2) settings/lookups => { type:order_reservation, name: Token, value:'{doemal token}' }
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Add Feature for Dine-in Cashier
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** '0' means can not use dine-in cashier and '1' means can use dine-in cashier **
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=> settings/lookups => { type:dinein_cashier, name: DineInCashier, value:'{0 or 1}' }
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** '0' means can not use dine-in cashier and '1' means can use dine-in cashier **
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=> settings/lookups => { type:dinein_cashier, name: DineInCashier, value:'{0 or 1}' }
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Add Feature for Quick Service
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** '0' means can not use quick service and '1' means can use quick service **
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=> settings/lookups => { type:quick_service, name: QuickService, value:'{0 or 1}' }
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** '0' means can not use quick service and '1' means can use quick service **
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=> settings/lookups => { type:quick_service, name: QuickService, value:'{0 or 1}' }
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Add Feature for Order and Reservation
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** '0' means can not use order reservation and '1' means can use order reservation **
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=> settings/lookups => { type:order_reservation, name: OrderReservation, value:'{0 or 1}' }
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** '0' means can not use order reservation and '1' means can use order reservation **
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=> settings/lookups => { type:order_reservation, name: OrderReservation, value:'{0 or 1}' }
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For Price 0 in receipt bill
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2) settings/lookups => { type:show_price, name:Show Price, value:1 }
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For Price 0 in receipt bill 2) settings/lookups => { type:show_price, name:Show Price, value:1 }
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For Price 0 in receipt bill 2) settings/lookups => { type:order_by, name:Order By, value:name }
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For Price 0 in receipt bill
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2) settings/lookups => { type:order_by, name:Order By, value:name }
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For Aston Request => Gift Voucher 1) settings/payment_method_settings => {payment_method:'GiftVoucher', is_active:true, ...}
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For Aston Request => Gift Voucher
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1) settings/payment_method_settings => {payment_method:'GiftVoucher', is_active:true, ...}
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For Login expiry time
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1) settings/lookups => {type:expity_time, name:login, value: {minutes}}
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* value should be minute only (30 / 60 / 120 / etc.)
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For Login expiry time 1) settings/lookups => {type:expity_time, name:login, value: {minutes}} \* value should be minute only (30 / 60 / 120 / etc.)
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Menu Image (Import guideline)
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=> First, check shop_code, is there in shops table and prefix shop_code in image name?
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=> You all must do this step
|
||||
* If there is shop_code in shops table (mark in one place/ note and set NULL for this record for a while) and prefix shop_code for image name (like (121_ABC.png)), and copy and paste images into Application/[sxrestaurant]/public/image/menu_images.
|
||||
* If there is shop_code/ no shop_code in shops table but no prefix in image name (* skip set NULL step) , copy and paste images into Application/…./image/menu_images.
|
||||
=> Second, import [menu].xlsx file in /settings/menus and then checked image is uploaded into Application/[sxrestaurant]/public/image/menu_images and insert into menu_items table in database.
|
||||
=> Last, if shop has shop_code, update marked/noted shop_code into shops table again.
|
||||
=> First, check shop_code, is there in shops table and prefix shop_code in image name?
|
||||
=> You all must do this step
|
||||
* If there is shop_code in shops table (mark in one place/ note and set NULL for this record for a while) and prefix shop_code for image name (like (121_ABC.png)), and copy and paste images into Application/[sxrestaurant]/public/image/menu_images.
|
||||
* If there is shop_code/ no shop_code in shops table but no prefix in image name (* skip set NULL step) , copy and paste images into Application/…./image/menu_images.
|
||||
=> Second, import [menu].xlsx file in /settings/menus and then checked image is uploaded into Application/[sxrestaurant]/public/image/menu_images and insert into menu_items table in database.
|
||||
=> Last, if shop has shop_code, update marked/noted shop_code into shops table again.
|
||||
|
||||
For Edit Order Open & Close
|
||||
1) settings/lookups => {type:edit_order, name:EditOrderOrigami, value: {1 or 0}}
|
||||
For Edit Order Open & Close 1) settings/lookups => {type:edit_order, name:EditOrderOrigami, value: {1 or 0}}
|
||||
|
||||
For Dashboard Settings for supervisor and cashier
|
||||
1) settings/lookups => {type:dashboard_settings, name:supervisor, value: {1 or 0}}
|
||||
2) settings/lookups => {type:dashboard_settings, name:cashier, value: {1 or 0}}
|
||||
For Dashboard Settings for supervisor and cashier 1) settings/lookups => {type:dashboard_settings, name:supervisor, value: {1 or 0}} 2) settings/lookups => {type:dashboard_settings, name:cashier, value: {1 or 0}}
|
||||
|
||||
For Customer Settings On/Off
|
||||
1) settings/lookups => {type:customer_settings, name:create, value: {1 or 0}}
|
||||
For Customer Settings On/Off 1) settings/lookups => {type:customer_settings, name:create, value: {1 or 0}}
|
||||
|
||||
For TaxProfiles On/Off
|
||||
1) settings/lookups => {type:changable_tax, name:change, value: {1 or 0}}
|
||||
For TaxProfiles On/Off 1) settings/lookups => {type:changable_tax, name:change, value: {1 or 0}}
|
||||
|
||||
For Add Kitchen Role
|
||||
1) settings/lookups => {type:employee_roles, name:Kitchen, value:kitchen}
|
||||
For Add Kitchen Role 1) settings/lookups => {type:employee_roles, name:Kitchen, value:kitchen}
|
||||
|
||||
For Food Court Settings On/Off
|
||||
** '0' means can not use food court and '1' means can use food court **
|
||||
=> settings/lookups => { type:food_court, name: FoodCourt, value:'{0 or 1}' }
|
||||
** '0' means can not use food court and '1' means can use food court **
|
||||
=> settings/lookups => { type:food_court, name: FoodCourt, value:'{0 or 1}' }
|
||||
|
||||
For Number Formats
|
||||
Precision
|
||||
=> settings/lookups => { lookup_type: number_format, name: precision, value: {0..2} }
|
||||
Delimiter
|
||||
=> settings/lookups => { lookup_type: number_format, name: delimiter, value: { ',', '\u0020', '', ... }
|
||||
Strip insignificant zeros
|
||||
=> settings/lookups => { lookup_type: number_format, name: strip_insignificant_zeros,
|
||||
value: {true: => ['1', 't', 'true', 'on', 'y', 'yes'], false: => ['0', 'f', 'false', 'off', 'n', 'no', ...] }
|
||||
Precision
|
||||
=> settings/lookups => { lookup_type: number_format, name: precision, value: {0..2} }
|
||||
Delimiter
|
||||
=> settings/lookups => { lookup_type: number_format, name: delimiter, value: { ',', '\u0020', '', ... }
|
||||
Strip insignificant zeros
|
||||
=> settings/lookups => { lookup_type: number_format, name: strip_insignificant_zeros,
|
||||
value: {true: => ['1', 't', 'true', 'on', 'y', 'yes'], false: => ['0', 'f', 'false', 'off', 'n', 'no', ...] }
|
||||
|
||||
For Booking checkin time limit
|
||||
settings/lookups =>
|
||||
{ lookup_type: checkin_time_limit, name: CheckinTimeLimit, value: total hours before checkout (e.g., '48')) }
|
||||
settings/lookups =>
|
||||
{ lookup_type: checkin_time_limit, name: CheckinTimeLimit, value: total hours before checkout (e.g., '48')) }
|
||||
|
||||
/* Customer Types in lookups */
|
||||
1) settings/lookups => { type:customer_type, name: Dinein, value:Dinein }
|
||||
2) settings/lookups => { type:customer_type, name: Takeaway, value: Takeaway }
|
||||
3) settings/lookups => { type:customer_type, name: Doemal, value: Doemal }
|
||||
4) settings/lookups => { type:customer_type, name: FoodCourt, value: FoodCourt }
|
||||
/* Tax Profile Group Types in lookups */
|
||||
/_ Customer Types in lookups _/
|
||||
|
||||
1. settings/lookups => { type:customer_type, name: Dinein, value:Dinein }
|
||||
2. settings/lookups => { type:customer_type, name: Takeaway, value: Takeaway }
|
||||
3. settings/lookups => { type:customer_type, name: Doemal, value: Doemal }
|
||||
4. settings/lookups => { type:customer*type, name: FoodCourt, value: FoodCourt }
|
||||
/* Tax Profile Group Types in lookups \_/
|
||||
|
||||
For Online Order Receipt Setting
|
||||
1) settings/lookups => { type:order_reservation, name:ReceiptBill, value: {0 or 1} }
|
||||
2) settings/print_settings => {name: ReceiptBillOrder, unique_code: ReceiptBillOrderPdf, ....}
|
||||
|
||||
1. settings/lookups => { type:order_reservation, name:ReceiptBill, value: {0 or 1} }
|
||||
2. settings/print_settings => {name: ReceiptBillOrder, unique_code: ReceiptBillOrderPdf, ....}
|
||||
|
||||
For Close Cashier Print Settings
|
||||
settings/lookups => {type:close_cashier_print, name:CloseCashierPrint, value: {0 or 1} }
|
||||
@@ -315,99 +291,94 @@ settings/lookups => {type:show_total_before_tax, name:Show Total Before Tax, val
|
||||
For Using Staff Meal
|
||||
settings/lookups => { type:customer_type, name: Staff, value:Staff }
|
||||
|
||||
* ToDo list
|
||||
- ToDo list
|
||||
|
||||
1. Migration
|
||||
2. Quick Service
|
||||
3. Order & Reservation
|
||||
|
||||
- System Dependencies
|
||||
|
||||
* System Dependencies
|
||||
- Configuration
|
||||
|
||||
* Configuration
|
||||
- Database creation
|
||||
|
||||
* Database creation
|
||||
- Database initialization
|
||||
|
||||
* Database initialization
|
||||
- How to run the test suite
|
||||
|
||||
* How to run the test suite
|
||||
|
||||
* Services (job queues, cache servers, search engines, etc.)
|
||||
|
||||
* Deployment instructions
|
||||
- Services (job queues, cache servers, search engines, etc.)
|
||||
|
||||
- Deployment instructions
|
||||
|
||||
* Features
|
||||
|
||||
1. OQS
|
||||
|
||||
1. Filter
|
||||
2. Order Item to each Stations
|
||||
3. Edit Order Item
|
||||
1. Filter
|
||||
2. Order Item to each Stations
|
||||
3. Edit Order Item
|
||||
|
||||
2. Origami(Sale)
|
||||
|
||||
1. Sale
|
||||
2. Add Customer for membership
|
||||
3. Discount and Member Discount for Sale
|
||||
4. Assign Commissioner
|
||||
5. Add other charges to Sale
|
||||
1. Sale
|
||||
2. Add Customer for membership
|
||||
3. Discount and Member Discount for Sale
|
||||
4. Assign Commissioner
|
||||
5. Add other charges to Sale
|
||||
|
||||
3. CRM
|
||||
|
||||
1. Customer Management
|
||||
1. Customer Management
|
||||
|
||||
2. Queue Management
|
||||
2. Queue Management
|
||||
|
||||
4. Backend
|
||||
|
||||
1. Dining Setup
|
||||
1. Dining Setup
|
||||
|
||||
2. Queue Station Setup
|
||||
2. Queue Station Setup
|
||||
|
||||
3. Menu Setup
|
||||
3. Menu Setup
|
||||
|
||||
4. Cashier Terminal Setup
|
||||
4. Cashier Terminal Setup
|
||||
|
||||
5. Tax Profile Setup
|
||||
5. Tax Profile Setup
|
||||
|
||||
6. Printer Setup
|
||||
6. Printer Setup
|
||||
|
||||
7. Payment Integration
|
||||
7. Payment Integration
|
||||
|
||||
8. Employee Management
|
||||
8. Employee Management
|
||||
|
||||
9. Promotion Setup
|
||||
9. Promotion Setup
|
||||
|
||||
10. Commissioner Setup
|
||||
10. Commissioner Setup
|
||||
|
||||
11. Membership Integration
|
||||
|
||||
|
||||
5. Inventory
|
||||
11. Membership Integration
|
||||
|
||||
5) Inventory
|
||||
|
||||
6. Report
|
||||
|
||||
|
||||
* UI Standard
|
||||
- UI Standard
|
||||
|
||||
1. Layout
|
||||
|
||||
1. 2-Column => Main Content - col-9, Information - col-3
|
||||
2. 3-Column => Sub Lint - col-2, Main Content - col-7, Information - col-3
|
||||
1. 2-Column => Main Content - col-9, Information - col-3
|
||||
2. 3-Column => Sub Lint - col-2, Main Content - col-7, Information - col-3
|
||||
|
||||
> Pixel
|
||||
> Pixel
|
||||
|
||||
Main Header Bar - height => 50 px
|
||||
Side Navigation - Weight => 230 px
|
||||
Main Content Padding => 15 px
|
||||
Main Header Bar - height => 50 px
|
||||
Side Navigation - Weight => 230 px
|
||||
Main Content Padding => 15 px
|
||||
|
||||
2. Color
|
||||
|
||||
> BUTTON
|
||||
> BUTTON
|
||||
|
||||
1. Submit/Add/Edit/Confirm buttons => btn-primary (theme color)
|
||||
2. Show/Detail Buttons => btn-info
|
||||
3. Delete => btn-delete
|
||||
4. Cancel/Back => btn-default
|
||||
1. Submit/Add/Edit/Confirm buttons => btn-primary (theme color)
|
||||
2. Show/Detail Buttons => btn-info
|
||||
3. Delete => btn-delete
|
||||
4. Cancel/Back => btn-default
|
||||
|
||||
@@ -89,6 +89,7 @@ class Origami::PaymentsController < BaseOrigamiController
|
||||
path = request.fullpath
|
||||
latest_order_no = nil
|
||||
is_kbz = params[:is_kbz]
|
||||
|
||||
|
||||
if saleObj = Sale.find(sale_id)
|
||||
sale_items = SaleItem.get_all_sale_items(sale_id)
|
||||
@@ -106,7 +107,7 @@ class Origami::PaymentsController < BaseOrigamiController
|
||||
sp.kbz_edit_sale_payment(sp.received_amount.to_f, current_user)
|
||||
end
|
||||
|
||||
if !path.include? ("credit_payment")
|
||||
|
||||
rebate_amount = nil
|
||||
|
||||
# For Cashier by Zone
|
||||
@@ -200,12 +201,18 @@ class Origami::PaymentsController < BaseOrigamiController
|
||||
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
|
||||
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
|
||||
other_amount = SaleItem.calculate_other_charges(sale_items)
|
||||
|
||||
credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
|
||||
if (path.include? ("credit_payment")) && !credit_pdf.nil? && credit_pdf.value.to_i == 1
|
||||
printed_status = 'credit_payment'
|
||||
else
|
||||
printed_status = 'Paid'
|
||||
end
|
||||
|
||||
printer = Printer::ReceiptPrinter.new(print_settings)
|
||||
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Paid",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
|
||||
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
|
||||
|
||||
#end
|
||||
end
|
||||
|
||||
if !saleObj.nil?
|
||||
# InventoryJob.perform_now(self.id)
|
||||
# InventoryDefinition.calculate_product_count(saleObj)
|
||||
|
||||
@@ -119,11 +119,15 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
|
||||
if count == 1
|
||||
filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf"
|
||||
pdf.render_file filename
|
||||
if printed_status != 'Paid'
|
||||
if printed_status != 'Paid' && printed_status != 'credit_payment'
|
||||
#no print in cloud server
|
||||
if ENV["SERVER_MODE"] != "cloud"
|
||||
self.print(directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
|
||||
end
|
||||
elsif printed_status == 'credit_payment'
|
||||
filename = directory_name + "/receipt_bill_credit_#{sale_data.receipt_no}.pdf"
|
||||
pdf.render_file filename
|
||||
self.print(directory_name + "/receipt_bill_credit_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
|
||||
end
|
||||
else
|
||||
filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}_#{count}.pdf"
|
||||
@@ -138,7 +142,16 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
|
||||
Rails.logger.debug "############## filename::" + filename
|
||||
return filename, sale_data.receipt_no, cashier_terminal.printer_name
|
||||
end
|
||||
#print credit
|
||||
def print_credit(printer_settings, kbz_pay_status, qr_code, cashier_terminal,sale_items,sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount=nil,shop_details, printed_status,balance,card_data,other_amount,latest_order_no,card_balance_amount,order_reservation)
|
||||
|
||||
pdf = CreditBillPdf.new(printer_settings, kbz_pay_status, qr_code, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details,printed_status,balance,card_data,other_amount,latest_order_no,card_balance_amount)
|
||||
|
||||
directory_name = 'public/receipts'
|
||||
filename = directory_name + "/credit_receipt_bill_#{sale_data.receipt_no}.pdf"
|
||||
pdf.render_file filename
|
||||
self.print(directory_name + "/credit_receipt_bill_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
|
||||
end
|
||||
# stock check
|
||||
def print_stock_check_result(print_settings,stockcheck, stockcheck_items,checker_name, shop_details)
|
||||
pdf = StockResultPdf.new(print_settings,stockcheck, stockcheck_items,checker_name, shop_details)
|
||||
|
||||
838
app/pdf/credit_bill_pdf.rb
Normal file
838
app/pdf/credit_bill_pdf.rb
Normal file
@@ -0,0 +1,838 @@
|
||||
require 'prawn/measurement_extensions'
|
||||
class CreditBillPdf < Prawn::Document
|
||||
include NumberFormattable
|
||||
|
||||
attr_accessor :label_width,:price_column_width,:page_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_width,:total_width,:item_description_width, :description_width, :price_num_width, :line_move
|
||||
|
||||
def initialize(printer_settings, kbz_pay_status, qr_code, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount = nil,shop_details, printed_status,current_balance,card_data,other_charges_amount,latest_order_no,card_balance_amount)
|
||||
self.page_width = printer_settings.page_width
|
||||
self.page_height = printer_settings.page_height
|
||||
self.header_font_size = printer_settings.header_font_size.to_i
|
||||
self.item_font_size = printer_settings.item_font_size.to_i
|
||||
self.margin = 0
|
||||
self.price_width = 60
|
||||
self.qty_width = 25
|
||||
self.total_width = 60
|
||||
self.item_width = self.page_width - ((self.qty_width + self.price_width + self.total_width))
|
||||
self.item_height = 15
|
||||
self.item_description_width = (self.page_width-5) / 2
|
||||
self.label_width = 100
|
||||
|
||||
self.description_width = 150
|
||||
self.price_num_width = 50
|
||||
self.line_move = 2
|
||||
# @item_width = self.page_width.to_i / 2
|
||||
# @qty_width = @item_width.to_i / 3
|
||||
# @double = @qty_width * 1.3
|
||||
# @half_qty = @qty_width / 2
|
||||
#setting page margin and width
|
||||
super(:margin => [printer_settings.heading_space, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
|
||||
|
||||
# db font setup
|
||||
if printer_settings.font != ""
|
||||
font_families.update("#{printer_settings.font}" => {
|
||||
:normal => "public/fonts/#{printer_settings.font}.ttf",
|
||||
:italic => "public/fonts/#{printer_settings.font}.ttf",
|
||||
:bold => "public/fonts/#{printer_settings.font}.ttf",
|
||||
:bold_italic => "public/fonts/#{printer_settings.font}.ttf"
|
||||
})
|
||||
|
||||
font "#{printer_settings.font}"
|
||||
fallback_fonts ["Courier", "Helvetica", "Times-Roman"]
|
||||
end
|
||||
# font "public/fonts/Zawgyi-One.ttf"
|
||||
# font "public/fonts/padauk.ttf"
|
||||
|
||||
header(shop_details)
|
||||
|
||||
stroke_horizontal_rule
|
||||
|
||||
cashier_info(sale_data, customer_name, latest_order_no)
|
||||
line_items(sale_items,precision,delimiter)
|
||||
all_total(sale_data,precision,delimiter)
|
||||
|
||||
|
||||
if member_info != nil
|
||||
member_info(member_info,customer_name,rebate_amount,sale_data,precision,delimiter,current_balance)
|
||||
end
|
||||
|
||||
customer(customer_name)
|
||||
|
||||
#start card sale trans data
|
||||
if card_data != nil
|
||||
card_sale_data(card_data)
|
||||
end
|
||||
#end card sale trans data
|
||||
#start card blanace amount
|
||||
if !card_balance_amount.nil?
|
||||
card_balance_data(card_balance_amount)
|
||||
end
|
||||
#end card blanace amount
|
||||
|
||||
if discount_price_by_accounts.length > 0 && shop_details.show_account_info
|
||||
discount_account(discount_price_by_accounts,precision,delimiter)
|
||||
end
|
||||
|
||||
if shop_details.show_account_info
|
||||
items_account(item_price_by_accounts,precision,delimiter)
|
||||
if other_charges_amount
|
||||
show_other_charges_amount(other_charges_amount,precision,delimiter)
|
||||
end
|
||||
end
|
||||
|
||||
#start for individual payment
|
||||
if !sale_data.equal_persons.nil?
|
||||
individual_payment(sale_data,sale_data.equal_persons, precision, delimiter)
|
||||
end
|
||||
#end for individual payment
|
||||
|
||||
sign(sale_data)
|
||||
|
||||
if shop_details.note && !shop_details.note.nil?
|
||||
shop_note(shop_details)
|
||||
end
|
||||
|
||||
if kbz_pay_status
|
||||
kbzpay_qr_generator(printed_status, qr_code)
|
||||
end
|
||||
|
||||
footer(printed_status)
|
||||
end
|
||||
|
||||
def header (shop_details)
|
||||
text "#{shop_details.name}", :left_margin => -10, :size => self.header_font_size,:align => :center
|
||||
move_down line_move
|
||||
text "#{shop_details.address}", :size => self.item_font_size,:align => :center
|
||||
# move_down self.item_height
|
||||
move_down line_move
|
||||
text "#{shop_details.phone_no}", :size => self.item_font_size,:align => :center
|
||||
move_down line_move
|
||||
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
def cashier_info(sale_data, customer_name, latest_order_no)
|
||||
if latest_order_no.nil?
|
||||
move_down line_move
|
||||
text "Booking : #{ sale_data.bookings[0].booking_id }", :size => self.header_font_size+2,:align => :left
|
||||
move_down line_move
|
||||
end
|
||||
move_down line_move
|
||||
if !latest_order_no.nil?
|
||||
move_down line_move
|
||||
text "OrderNo : #{ latest_order_no }", :size => self.header_font_size,:align => :left
|
||||
end
|
||||
move_down line_move
|
||||
|
||||
# move_down 2
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.description_width + self.price_num_width, :height => self.item_height) do
|
||||
text "Receipt No: #{sale_data.receipt_no}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
if sale_data.bookings[0].dining_facility_id.to_i > 0
|
||||
bounding_box([self.description_width - 2,y_position], :width => self.price_num_width, :height => self.item_height) do
|
||||
text "#{ sale_data.bookings[0].dining_facility.type } - #{ sale_data.bookings[0].dining_facility.name }" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0, y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "W: #{sale_data.requested_by}" , :size => self.item_font_size, :align => :left
|
||||
end
|
||||
bounding_box([self.label_width - 2,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "C: #{sale_data.cashier_name}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
|
||||
move_down line_move
|
||||
# credit_date = SalePayment.select(:created_at).where("sale_id = '#{sale_data.sale_id}' AND payment_method = 'creditnote'")
|
||||
y_position = cursor
|
||||
if sale_data.bookings[0].dining_facility_id.to_i > 0
|
||||
time = sale_data.receipt_date.strftime('%d-%m-%Y') +"("+ sale_data.bookings[0].checkin_at.utc.getlocal.strftime('%I:%M %p') +"-"+ sale_data.bookings[0].checkout_at.utc.getlocal.strftime('%I:%M %p')+")"
|
||||
else
|
||||
time = sale_data.receipt_date.strftime('%d-%m-%Y %H:%M %p')
|
||||
end
|
||||
|
||||
bounding_box([0,y_position], :width =>self.page_width - 10, :height => self.item_height) do
|
||||
text "Credit Date : #{ time }",:size => self.item_font_size,:align => :left
|
||||
end
|
||||
move_down line_move
|
||||
|
||||
y_position = cursor
|
||||
time = DateTime.now
|
||||
time = time.strftime('%d-%m-%Y (%H:%M %p)')
|
||||
|
||||
|
||||
bounding_box([0,y_position], :width =>self.page_width - 10, :height => self.item_height) do
|
||||
text "Payment Date : #{ time }",:size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
# bounding_box([self.item_description_width,y_position], :width =>self.label_width+5) do
|
||||
# text "(#{ sale_data.bookings[0].checkin_at.utc.getlocal.strftime('%I:%M %p') }
|
||||
# - #{ sale_data.bookings[0].checkin_at.utc.getlocal.strftime('%I:%M %p') })" ,
|
||||
# :size => self.item_font_size,:align => :right
|
||||
# end
|
||||
move_down line_move
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
def line_items(sale_items,precision,delimiter)
|
||||
if precision.to_i > 0
|
||||
item_label_qty_front_width = (self.item_width+self.price_width) + 5
|
||||
item_label_qty_end_width = self.qty_width + 4
|
||||
item_label_total_front_width = (self.item_width+self.price_width) + 10
|
||||
item_label_total_end_width = self.total_width + 9
|
||||
else
|
||||
self.item_width = self.item_width.to_i + 8
|
||||
item_label_qty_front_width = (self.item_width+self.price_width) + 8
|
||||
item_label_qty_end_width = self.qty_width + 7
|
||||
item_label_total_front_width = (self.item_width+self.price_width) + 5
|
||||
item_label_total_end_width = self.total_width + 4
|
||||
end
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
move_down line_move
|
||||
pad_top(15) {
|
||||
# @item_width.to_i + @half_qty.to_i
|
||||
text_box "Items", :at =>[0,y_position], :width => self.item_width, :height =>self.item_height, :size => self.item_font_size, :overflow => :shrink_to_fix
|
||||
text_box "Price", :at =>[(self.item_width),y_position], :width => self.price_width, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
|
||||
text_box "Qty", :at =>[item_label_qty_front_width,y_position], :width => item_label_qty_end_width, :height =>self.item_height, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
|
||||
text_box "Total", :at =>[item_label_total_front_width,y_position], :width => item_label_total_end_width, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
|
||||
}
|
||||
# move_down line_move
|
||||
stroke_horizontal_rule
|
||||
add_line_item_row(sale_items,precision,delimiter)
|
||||
end
|
||||
|
||||
def add_line_item_row(sale_items,precision,delimiter)
|
||||
|
||||
if precision.to_i > 0
|
||||
item_name_width = (self.item_width+self.price_width)
|
||||
item_qty_front_width = (self.item_width+self.price_width) + 5
|
||||
item_qty_end_width = self.qty_width + 4
|
||||
item_total_front_width = item_name_width + 10
|
||||
item_total_end_width = self.total_width + 9
|
||||
else
|
||||
item_name_width = (self.item_width+self.price_width)
|
||||
item_qty_front_width = item_name_width + 8
|
||||
item_qty_end_width = self.qty_width + 7
|
||||
item_total_front_width = item_name_width + 5
|
||||
item_total_end_width = self.total_width + 4
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
move_down line_move
|
||||
@sub_total = 0.0
|
||||
total_qty = 0.0
|
||||
show_price = Lookup.find_by_lookup_type("show_price")
|
||||
sale_items.each do |item|
|
||||
# check for item not to show
|
||||
|
||||
if item.status != 'Discount' && item.qty > 0
|
||||
if !show_price.nil? && show_price.value.to_i > 0 && item.price == 0
|
||||
total_qty += item.qty
|
||||
else
|
||||
if item.price != 0
|
||||
total_qty += item.qty
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
product_name = item.product_name
|
||||
|
||||
# if item.status = 'promotion' && (item.remark =='promotion nett price' || item.remark == 'promotion discount')
|
||||
# sub_total += -item.price #(item.qty*item.unit_price) - comment for room charges
|
||||
# qty = -item.qty
|
||||
# total_price = -item.price #item.qty*item.unit_price - comment for room charges
|
||||
# price = -item.unit_price
|
||||
# else
|
||||
@sub_total += item.price #(item.qty*item.unit_price) - comment for room charges
|
||||
qty = item.qty
|
||||
total_price = item.price #item.qty*item.unit_price - comment for room charges
|
||||
price = item.unit_price
|
||||
|
||||
# end
|
||||
|
||||
|
||||
if !show_price.nil? && show_price.value.to_i>0
|
||||
item_row(item,precision,delimiter,product_name,price,qty ,total_price)
|
||||
else
|
||||
if item.price != 0
|
||||
item_row(item,precision,delimiter,product_name,price,qty ,total_price)
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
stroke_horizontal_rule
|
||||
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_width + self.price_width, :height => self.item_height) do
|
||||
text "Sub Total", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
text_box "#{number_format(total_qty, :precision => precision.to_i)}", :at =>[item_qty_front_width,y_position], :width => item_qty_end_width, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
|
||||
text_box "#{number_format(@sub_total, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[item_total_front_width,y_position], :width =>item_total_end_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
|
||||
end
|
||||
|
||||
def item_row(item,precision,delimiter,product_name,price,qty ,total_price)
|
||||
if precision.to_i > 0
|
||||
item_name_width = (self.item_width+self.price_width)
|
||||
item_qty_front_width = (self.item_width+self.price_width) + 5
|
||||
item_qty_end_width = self.qty_width + 4
|
||||
item_total_front_width = item_name_width + 10
|
||||
item_total_end_width = self.total_width + 9
|
||||
else
|
||||
item_name_width = (self.item_width+self.price_width)
|
||||
item_qty_front_width = item_name_width + 8
|
||||
item_qty_end_width = self.qty_width + 7
|
||||
item_total_front_width = item_name_width + 5
|
||||
item_total_end_width = self.total_width + 4
|
||||
end
|
||||
y_position = cursor
|
||||
|
||||
pad_top(15) {
|
||||
bounding_box([0,y_position], :width =>self.item_width) do
|
||||
text "#{product_name}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
# text_box "#{product_name}", :at =>[0,y_position], :width => self.item_width, :size => self.item_font_size
|
||||
text_box "#{number_format(price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[self.item_width,y_position], :width => self.price_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
|
||||
text_box "#{number_format(qty, :precision => precision.to_i)}", :at =>[item_qty_front_width,y_position], :width => item_qty_end_width, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
|
||||
text_box "#{number_format(total_price, :precision => precision.to_i, :delimiter => delimiter)}", :at =>[item_total_front_width,y_position], :width =>item_total_end_width, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
|
||||
|
||||
if show_alt_name
|
||||
if !(item.product_alt_name).empty?
|
||||
move_down 2
|
||||
# font("public/fonts/NotoSansCJKtc-Regular.ttf") do
|
||||
text "(#{item.product_alt_name})", :size => self.item_font_size,:align => :left, :inline_format => true
|
||||
# end
|
||||
end
|
||||
end
|
||||
move_down line_move
|
||||
}
|
||||
|
||||
|
||||
end
|
||||
|
||||
def all_total(sale_data,precision,delimiter)
|
||||
move_down line_move
|
||||
item_name_width = self.item_width
|
||||
y_position = cursor
|
||||
if sale_data.discount_type == 'member_discount'
|
||||
dis_type = "Member Discount:"
|
||||
else
|
||||
dis_type = "Overall Discount:"
|
||||
end
|
||||
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{ dis_type }", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "( #{number_format(sale_data.total_discount, :precision => precision.to_i, :delimiter => delimiter)} )" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
|
||||
service_tax_desc = ""
|
||||
service_tax_amount = 0
|
||||
service_tax_rate = 0
|
||||
com_tax_desc = ""
|
||||
com_tax_amount = 0
|
||||
com_tax_rate = 0
|
||||
if sale_data.sale_taxes.length > 0
|
||||
incl_tax = ""
|
||||
if sale_data.tax_type == "inclusive"
|
||||
incl_tax = "Incl."
|
||||
end
|
||||
|
||||
find_lookup = Lookup.find_by_lookup_type('show_total_before_tax')
|
||||
if find_lookup.nil? || find_lookup == nil
|
||||
lookup = Lookup.new(lookup_type: 'show_total_before_tax', name: 'Show Total Before Tax', value: '0')
|
||||
lookup.save
|
||||
end
|
||||
check_lookup_type = Lookup.find_by_lookup_type('show_total_before_tax')
|
||||
if check_lookup_type.value == '1'
|
||||
sale_data.sale_taxes.each do |st|
|
||||
if (st.tax_name.include? "Service")
|
||||
service_tax_desc = st.tax_name
|
||||
service_tax_amount = st.tax_payable_amount
|
||||
if incl_tax
|
||||
service_tax_rate = st.tax_rate.to_i
|
||||
end
|
||||
end
|
||||
if (st.tax_name.include? "Commercial")
|
||||
com_tax_desc = st.tax_name
|
||||
com_tax_amount = st.tax_payable_amount
|
||||
if incl_tax
|
||||
com_tax_rate = st.tax_rate.to_i
|
||||
end
|
||||
end
|
||||
end
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{ service_tax_desc } (#{incl_tax} #{ service_tax_rate }%)", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(service_tax_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
stroke_horizontal_rule
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Total Before Tax", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{service_tax_amount.to_i + @sub_total.to_i}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{ com_tax_desc } (#{incl_tax} #{ com_tax_rate.to_i }%)", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(com_tax_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
else
|
||||
sale_data.sale_taxes.each do |st|
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{ st.tax_name } (#{incl_tax} #{ st.tax_rate.to_i }%)", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(st.tax_payable_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
end
|
||||
else
|
||||
|
||||
end
|
||||
|
||||
# move_down 5
|
||||
# y_position = cursor
|
||||
|
||||
# bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
# text "Total Tax", :size => self.item_font_size,:align => :left
|
||||
# end
|
||||
# bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
# text "( " +"#{sale_data.total_tax}" +" )" , :size => self.item_font_size,:align => :right
|
||||
# end
|
||||
|
||||
if sale_data.rounding_adjustment != 0.0
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Rounding Adjustment", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{sale_data.rounding_adjustment}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
move_down line_move
|
||||
bounding_box([0,y_position], :width =>self.item_description_width) do
|
||||
text "Grand Total",:style => :bold, :size => self.header_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(sale_data.grand_total, :precision => precision.to_i, :delimiter => delimiter)}" , :style => :bold, :size => self.header_font_size,:align => :right
|
||||
end
|
||||
move_down line_move
|
||||
|
||||
sale_payment(sale_data,precision,delimiter)
|
||||
end
|
||||
|
||||
def sale_payment(sale_data,precision,delimiter)
|
||||
stroke_horizontal_rule
|
||||
#move_down line_move
|
||||
# sql = "SELECT SUM(payment_amount)
|
||||
# FROM sale_payments where payment_method='creditnote'
|
||||
# and sale_id='#{sale_data.sale_id}'"
|
||||
sql = SalePayment.select("(SUM(payment_amount))").where("payment_method='creditnote' and sale_id='#{sale_data.sale_id}'").to_sql
|
||||
# sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
|
||||
# FROM sale_payments where payment_method='creditnote'
|
||||
# and sale_id='#{sale_data.sale_id}'"
|
||||
sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ("
|
||||
sql1 += sql
|
||||
|
||||
# sale_payments = SalePayment.select("SUM(sale_payments.payment_amount) as payment_amount,sale_payments.payment_method")
|
||||
# .where("(CASE WHEN ((#{sql}) - (#{sql1})
|
||||
# ELSE SUM(payment_amount) END
|
||||
# FROM sale_payments
|
||||
# JOIN sales s ON s.sale_id=sale_payments.sale_id
|
||||
# JOIN sale_audits sa
|
||||
# ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payment_id
|
||||
# where sa.sale_id='#{sale_data.sale_id}')) = 0
|
||||
# THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id)
|
||||
# .group("payment_method")
|
||||
|
||||
sale_payments = SalePayment.select("SUM(payment_amount) as payment_amount, payment_method")
|
||||
.where("sale_id = '#{sale_data.sale_id}' AND ((payment_method = 'cash' AND outstanding_amount = 0) OR (payment_method != 'cash' AND payment_method != 'creditnote'))").group("payment_method")
|
||||
|
||||
credit_sql = SalePayment.select("SUM(sale_payments.outstanding_amount) as amount_due")
|
||||
.where(" sale_id='#{sale_data.sale_id}' AND payment_method ='creditnote'")
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Amount Due ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(credit_sql.first.amount_due.abs, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
|
||||
end
|
||||
move_down line_move
|
||||
sale_payments.each do |payment|
|
||||
y_position = cursor
|
||||
if payment.payment_method == "paypar"
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Redeem Payment", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
else
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{payment.payment_method.capitalize} Payment", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
end
|
||||
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(payment.payment_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
move_down line_move
|
||||
end
|
||||
if sale_data.amount_received > 0
|
||||
y_position = cursor
|
||||
move_down line_move
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Change Amount", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(sale_data.amount_changed, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
# move_down line_move
|
||||
end
|
||||
end
|
||||
|
||||
# show member information
|
||||
def member_info(member_info,customer_name,rebate_amount,sale_data,precision,delimiter,current_balance)
|
||||
if rebate_amount != nil
|
||||
if rebate_amount["status"] == true
|
||||
stroke_horizontal_rule
|
||||
total = 0
|
||||
balance = 0
|
||||
rebate_balance =0
|
||||
redeem = 0
|
||||
redeem_count = 0
|
||||
rebate_amount["data"].each do |res|
|
||||
total = total + res["balance"]
|
||||
#total redeem amount
|
||||
if res["receipt_no"]== sale_data.receipt_no && res["status"]== "Redeem"
|
||||
redeem = redeem + res["withdraw"]
|
||||
balance = balance + res["balance"]
|
||||
end
|
||||
#end Total redem
|
||||
#total Rebate Earn
|
||||
if res["receipt_no"]== sale_data.receipt_no && res["account_status"]== "RebateAccount" && res["status"]== "Rebate"
|
||||
|
||||
rebate_balance = rebate_balance + res["deposit"]
|
||||
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Rebate Earn", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(res["deposit"], :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
|
||||
end
|
||||
# Total Rebate Amount if birthday
|
||||
if res["receipt_no"]== sale_data.receipt_no && res["account_status"]== "RebatebonusAccount" && res["status"]== "Rebate"
|
||||
rebate_balance = rebate_balance + res["deposit"]
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Rebate Earn Bonus", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(res["deposit"], :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
#end Total rebate if birthday
|
||||
end
|
||||
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Redeem Amount", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(redeem, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
|
||||
if current_balance != nil
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Old Balance", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(current_balance, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
end
|
||||
|
||||
if member_info["status"] == true && member_info["data"].present?
|
||||
total_balance = 0
|
||||
member_info["data"].each do |res|
|
||||
|
||||
if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
|
||||
total_balance = total_balance + res["balance"]
|
||||
|
||||
end
|
||||
end
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Total Balance", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{number_format(total_balance, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
def customer(customer_name)
|
||||
# move_down line_move
|
||||
y_position = cursor
|
||||
#move_down line_move
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Customer Name", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{ customer_name }" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
move_down line_move
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
|
||||
def discount_account(discount_price_by_accounts,precision,delimiter)
|
||||
|
||||
stroke_horizontal_rule
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
discount_price_by_accounts.each do |ipa|
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{ 'Total ' + ipa[:name] + ' Discounts' }", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "(" + "#{ number_format(ipa[:price], :precision => precision.to_i, :delimiter => delimiter) }" + ")" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
move_down line_move
|
||||
end
|
||||
end
|
||||
|
||||
def items_account(item_price_by_accounts,precision,delimiter)
|
||||
stroke_horizontal_rule
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
item_price_by_accounts.each do |ipa|
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width) do
|
||||
text "#{ ipa[:name] }", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
|
||||
text "#{number_format(ipa[:price], :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
move_down line_move
|
||||
end
|
||||
end
|
||||
|
||||
def show_other_charges_amount(other_amount,precision,delimiter)
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width) do
|
||||
text "Other Charges", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
|
||||
text "#{number_format(other_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
move_down line_move
|
||||
end
|
||||
|
||||
#individual payment per person
|
||||
def individual_payment(sale_data, survey, precision, delimiter)
|
||||
# per_person = sale_data.grand_total.to_f / survey.total_customer.to_i
|
||||
per_person = sale_data.grand_total.to_f / survey.to_i
|
||||
stroke_horizontal_rule
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width+50) do
|
||||
text "Split Bill for #{sale_data.equal_persons} persons", :size => self.item_font_size+1,:align => :left
|
||||
end
|
||||
|
||||
bounding_box([0,y_position], :width =>self.label_width) do
|
||||
move_down 15
|
||||
text "Amount Due (per person)", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
|
||||
move_down 15
|
||||
text "#{number_format(per_person, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
|
||||
def sign(sale_data)
|
||||
query = sale_data.sale_payments
|
||||
.merge(SalePayment.where.not(payment_method: 'creditnote')
|
||||
.or(SalePayment.where.not(SalePayment.arel_table[:payment_amount].lteq(sale_data.sale_payments.joins(:sale_audit).sum(:payment_amount)))))
|
||||
|
||||
query.each do |payment|
|
||||
if payment.payment_method == "creditnote"
|
||||
|
||||
y_position = cursor
|
||||
stroke_horizontal_rule
|
||||
|
||||
bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
|
||||
move_down 70
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
|
||||
move_down 73
|
||||
text "Approved By" , :size => self.item_font_size,:align => :center
|
||||
end
|
||||
break;
|
||||
end
|
||||
end
|
||||
if sale_data.payment_status == "foc" || sale_data.payment_status == "waste" || sale_data.payment_status == "spoile"
|
||||
|
||||
y_position = cursor
|
||||
stroke_horizontal_rule
|
||||
|
||||
bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
|
||||
move_down 70
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
if sale_data.payment_status == "foc"
|
||||
bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
|
||||
move_down 73
|
||||
text "Acknowledged By" , :size => self.item_font_size,:align => :center
|
||||
end
|
||||
elsif sale_data.payment_status == "waste" || sale_data.payment_status == "spoile"
|
||||
bounding_box([self.label_width,y_position], :width =>self.item_description_width) do
|
||||
move_down 73
|
||||
text "Approved By" , :size => self.item_font_size,:align => :center
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
def shop_note(shop)
|
||||
move_down line_move
|
||||
stroke_horizontal_rule
|
||||
move_down line_move
|
||||
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
|
||||
text "#{shop.note}", :size => self.item_font_size, :align => :left
|
||||
|
||||
move_down line_move
|
||||
end
|
||||
|
||||
def kbzpay_qr_generator(status, qr_code)
|
||||
if status == 'Frt'
|
||||
move_down line_move
|
||||
move_down line_move
|
||||
text "Scan to pay with KBZ Pay", :size => self.header_font_size, :align => :center
|
||||
move_down line_move
|
||||
print_qr_code(qr_code, pos: [39, cursor], extent: 161, stroke: false, dot: 1000)
|
||||
move_down line_move
|
||||
text "This QR code will be expired after 20 minutes.", :size => self.item_font_size, :align => :center
|
||||
move_down line_move
|
||||
move_down line_move
|
||||
end
|
||||
end
|
||||
|
||||
def footer(printed_status)
|
||||
move_down line_move
|
||||
stroke_horizontal_rule
|
||||
move_down line_move
|
||||
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0, y_position], :width =>self.label_width) do
|
||||
text "#{printed_status}",:style => :bold, :size => header_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Thank You! See you Again", :left_margin => -5, :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
move_down line_move
|
||||
end
|
||||
|
||||
#start card sale trans data
|
||||
def card_sale_data(card_data)
|
||||
if card_data != nil && !card_data.empty?
|
||||
move_down line_move
|
||||
stroke_horizontal_rule
|
||||
move_down line_move
|
||||
|
||||
y_position = cursor
|
||||
card_data.each do |data|
|
||||
if data['app'] == 'CUP'
|
||||
data['app'] = 'UNIONPAY'
|
||||
elsif data['app'] == 'MASTERCARD'
|
||||
data['app'] = 'MASTER'
|
||||
end
|
||||
text "DATE/TIME: #{data['res_date']} #{data['res_time']} ", :size => @item_font_size, :align => :left
|
||||
text "BATCH NUM: #{data['batch_no']} TRACE#: #{data['trace']}",:size => @item_font_size, :align => :left
|
||||
text "RREF NUM: #{data['ref_no']} APPR CODE: #{data['app_code']} ",:size => @item_font_size, :align => :left
|
||||
text "TID: #{data['tid']} ",:size => @item_font_size, :align => :left
|
||||
text "#{data['app']} #{data['pan']} ",:size => @item_font_size, :align => :left
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
#start card balance data
|
||||
def card_balance_data(card_balance_amount)
|
||||
if card_balance_amount > 0
|
||||
move_down line_move
|
||||
stroke_horizontal_rule
|
||||
move_down line_move
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0, y_position], :width =>self.label_width) do
|
||||
text "Card Balance: ",:style => :bold, :size => header_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{card_balance_amount}" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
#check ReceiptBillAltName included
|
||||
def show_alt_name
|
||||
bill_alt_name = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
|
||||
status = false
|
||||
if !bill_alt_name.empty?
|
||||
bill_alt_name.each do |alt_name|
|
||||
if alt_name[0] == 'ReceiptBillAltName'
|
||||
if alt_name[1] == '1'
|
||||
status = true
|
||||
else
|
||||
status = false
|
||||
end
|
||||
end
|
||||
end
|
||||
end
|
||||
return status
|
||||
end
|
||||
end
|
||||
@@ -50,7 +50,7 @@ class ReceiptBillPdf < Prawn::Document
|
||||
|
||||
cashier_info(sale_data, customer_name, latest_order_no)
|
||||
line_items(sale_items,precision,delimiter)
|
||||
all_total(sale_data,precision,delimiter)
|
||||
all_total(sale_data,precision,delimiter,printed_status)
|
||||
|
||||
|
||||
if member_info != nil
|
||||
@@ -94,6 +94,9 @@ class ReceiptBillPdf < Prawn::Document
|
||||
end
|
||||
|
||||
if kbz_pay_status
|
||||
if printed_status == 'credit_payment'
|
||||
printed_status = 'Paid'
|
||||
end
|
||||
kbzpay_qr_generator(printed_status, qr_code)
|
||||
end
|
||||
|
||||
@@ -305,7 +308,7 @@ class ReceiptBillPdf < Prawn::Document
|
||||
|
||||
end
|
||||
|
||||
def all_total(sale_data,precision,delimiter)
|
||||
def all_total(sale_data,precision,delimiter,printed_status)
|
||||
move_down line_move
|
||||
item_name_width = self.item_width
|
||||
y_position = cursor
|
||||
@@ -432,15 +435,20 @@ class ReceiptBillPdf < Prawn::Document
|
||||
end
|
||||
move_down line_move
|
||||
|
||||
sale_payment(sale_data,precision,delimiter)
|
||||
sale_payment(sale_data,precision,delimiter,printed_status)
|
||||
end
|
||||
|
||||
def sale_payment(sale_data,precision,delimiter)
|
||||
def sale_payment(sale_data,precision,delimiter,printed_status)
|
||||
stroke_horizontal_rule
|
||||
#move_down line_move
|
||||
# sql = "SELECT SUM(payment_amount)
|
||||
# FROM sale_payments where payment_method='creditnote'
|
||||
# and sale_id='#{sale_data.sale_id}'"
|
||||
# and sale_id='#{sale_data.sale_id}'"
|
||||
|
||||
if printed_status == 'credit_payment'
|
||||
sale_payments = SalePayment.select(:payment_amount, :payment_method, :updated_at)
|
||||
.where("sale_id = '#{sale_data.sale_id}' AND payment_method != 'creditnote'")
|
||||
else
|
||||
sql = SalePayment.select("(SUM(payment_amount))").where("payment_method='creditnote' and sale_id='#{sale_data.sale_id}'").to_sql
|
||||
# sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
|
||||
# FROM sale_payments where payment_method='creditnote'
|
||||
@@ -458,13 +466,16 @@ class ReceiptBillPdf < Prawn::Document
|
||||
where sa.sale_id='#{sale_data.sale_id}')) = 0
|
||||
THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id)
|
||||
.group("payment_method")
|
||||
|
||||
end
|
||||
|
||||
sale_payments.each do |payment|
|
||||
y_position = cursor
|
||||
if payment.payment_method == "paypar"
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Redeem Payment", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
end
|
||||
elsif printed_status == 'credit_payment'
|
||||
text "#{payment.payment_method.capitalize} Payment on #{payment.updated_at.strftime('%d-%m-%Y')}", :left_margin => -10, :size => self.item_font_size,:align => :left
|
||||
else
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "#{payment.payment_method.capitalize} Payment", :size => self.item_font_size,:align => :left
|
||||
@@ -741,7 +752,9 @@ class ReceiptBillPdf < Prawn::Document
|
||||
move_down line_move
|
||||
stroke_horizontal_rule
|
||||
move_down line_move
|
||||
|
||||
if printed_status == 'credit_payment'
|
||||
printed_status = 'Paid'
|
||||
end
|
||||
move_down line_move
|
||||
y_position = cursor
|
||||
bounding_box([0, y_position], :width =>self.label_width) do
|
||||
|
||||
Reference in New Issue
Block a user