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Print receipt bill payment for credit

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This commit is contained in:
Thein Lin Kyaw
2020-02-25 15:40:29 +06:30
parent 06647b3917 7e2ec07b86
commit 89eca74988
5 changed files with 1088 additions and 246 deletions
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README.md
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@@ -4,11 +4,11 @@ SXRestuarant is a new Dedicate project for SmartSales Restaurant. It is improvem
Things you may want to cover: Things you may want to cover:
* Ruby version - Ruby version
ruby 2.4.1p111 ruby 2.4.1p111
* Membership Details - Membership Details
Osaka => Osaka =>
Auth Token => wu8YvlLmah0CL => New => v3 Auth Token => wu8YvlLmah0CL => New => v3
=> rj0MJ0XI5GsKZehE => Old => v2 => rj0MJ0XI5GsKZehE => Old => v2
=> code2lab => Old => code2lab => Old
@@ -17,10 +17,10 @@ Osaka =>
Campaign Id => {"campaign_type_id": 5} Campaign Id => {"campaign_type_id": 5}
BITP BITP
Auth Token => pZBHXEFbGNj/G => New => V3 Auth Token => pZBHXEFbGNj/G => New => V3
iua0SjUHzRaQw iua0SjUHzRaQw
=> rj0MJ0XI5GsKZehE => Old => V2 => rj0MJ0XI5GsKZehE => Old => V2
=> code2lab => Old => code2lab => Old
Merchant account => vWSsseoZCzxd6xcNf_uS Merchant account => vWSsseoZCzxd6xcNf_uS
Campaign Id => {"campaign_type_id": 1} Campaign Id => {"campaign_type_id": 1}
@@ -29,136 +29,126 @@ java -jar ~/Documents/Jade.jar http://192.168.1.88:3002
java -jar ~/Documents/c2l_jade.jar http://192.168.1.151:3002 java -jar ~/Documents/c2l_jade.jar http://192.168.1.151:3002
Person and Extra Time Person and Extra Time
category_code = SPL... //for menu categories special category_code = SPL... //for menu categories special
1) must create Person in settings/accounts
2) must create Adult and Child in settings/item_attributes 1. must create Person in settings/accounts
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 2. must create Adult and Child in settings/item_attributes
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 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
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
For Extra Time For Extra Time
item_instance_code item_instance_code
* must start with 'Ext'[a..z]'_'[1..100]
* note : don't add character after '_' - must start with 'Ext'[a..z]'\_'[1..100]
- note : don't add character after '\_'
For Order Printing For Order Printing
1)) ********* Order Pdf ********* 1)) \***\*\*\*\*** Order Pdf \***\*\*\*\*** 1) settings/print_settings
1) settings/print_settings (a) Unique Code => OrderItemPdf & OrderSummaryPdf
(a) Unique Code => OrderItemPdf & OrderSummaryPdf (b) Font is present => {Header font size:11, Item Font Size:9}
(b) Font is present => {Header font size:11, Item Font Size:9} Font is blank => {Header font size:12, Item Font Size:10}
Font is blank => {Header font size:12, Item Font Size:10} 2)) \***\*\*\*\*** Order Set Pdf \***\*\*\*\*** 1) settings/print_settings
2)) ********* Order Set Pdf ********* (a) Unique Code => OrderSetItemPdf & OrderSummarySetPdf
1) settings/print_settings (b) Font is present => {Header font size:11, Item Font Size:9}
(a) Unique Code => OrderSetItemPdf & OrderSummarySetPdf Font is blank => {Header font size:12, Item Font Size:10}
(b) Font is present => {Header font size:11, Item Font Size:9} 3)) \***\*\*\*\*** Order Slim Pdf \***\*\*\*\*** 1) settings/print_settings
Font is blank => {Header font size:12, Item Font Size:10} (a) Unique Code => OrderItemSlimPdf & OrderSummarySlimPdf
3)) ********* Order Slim Pdf ********* (b) Font is present => {Header font size:11, Item Font Size:9}
1) settings/print_settings Font is blank => {Header font size:12, Item Font Size:10}
(a) Unique Code => OrderItemSlimPdf & OrderSummarySlimPdf 4)) \***\*\*\*\*** Order Customise PDF \***\*\*\*\*** 1) settings/print_settings
(b) Font is present => {Header font size:11, Item Font Size:9} (a) Unique Code => OrderItemCustomisePdf & OrderSummaryCustomisePdf
Font is blank => {Header font size:12, Item Font Size:10} (b) Can change Header font size and Item Font Size as you like
4)) ********* Order Customise PDF ********* 5)) \***\*\*\*\*** Order Set Pdf \***\*\*\*\*** 1) settings/print_settings
1) settings/print_settings (a) Unique Code => OrderSetItemCustomisePdf & OrderSummarySetCustomisePdf
(a) Unique Code => OrderItemCustomisePdf & OrderSummaryCustomisePdf (b) Can change Header font size and Item Font Size as you like
(b) Can change Header font size and Item Font Size as you like 6)) \***\*\*\*\*** Order Slim Customise PDF 1) settings/print_settings
5)) ********* Order Set Pdf ********* (a) Unique Code => OrderItemSlimCustomisePdf & OrderSummarySlimCustomisePdf
1) settings/print_settings (b) Can change Header font size and Item Font Size as you like
(a) Unique Code => OrderSetItemCustomisePdf & OrderSummarySetCustomisePdf For Check in-out Printing \***\*\*\*\*** Check in-out Pdf \***\*\*\*\*** 1) settings/print_settings
(b) Can change Header font size and Item Font Size as you like (a) Unique Code => CheckInOutPdf
6)) ********* Order Slim Customise PDF (b) Heading Space => 5
1) settings/print_settings
(a) Unique Code => OrderItemSlimCustomisePdf & OrderSummarySlimCustomisePdf
(b) Can change Header font size and Item Font Size as you like
For Check in-out Printing
********* Check in-out Pdf *********
1) settings/print_settings
(a) Unique Code => CheckInOutPdf
(b) Heading Space => 5
For ReceiptBillA5Pdf For ReceiptBillA5Pdf
*** change ReceiptBillPdf to ReceiptBillA5Pdf \*\*\* 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 }
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 }
For ReceiptBillAltName options For ReceiptBillAltName options 1) settings/lookups => { type:print_settings, name:ReceiptBillAltName, value:1 }
1) settings/lookups => { type:print_settings, name:ReceiptBillAltName, value:1 }
For Using Star Printer For Using Star Printer
*** Need to change these print settings **_ 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
1) settings/print_settings/unique_code => OrderItemStarPdf _** Other print settings aren't need to change.
2) settings/print_settings/unique_code => ReceiptBillStarPdf
3) settings/print_settings/unique_code => SaleItemsStarPdf
*** Other print settings aren't need to change.
For Show Sale Items Summary at CloseCashierPrint For Show Sale Items Summary at CloseCashierPrint 1) settings/print_settings
1) settings/print_settings a) Check => Shift Sale Items
a) Check => Shift Sale Items
For Show/Hide AddOrder Button in QuickService For Show/Hide AddOrder Button in QuickService 1) settings/lookups => {type:quickservice_add_order, name: QuickServiceAddOrder, value:1 OR 0}
1) settings/lookups => {type:quickservice_add_order, name: QuickServiceAddOrder, value:1 OR 0}
For Show Print Button in ReceiptNo Report For Show Print Button in ReceiptNo Report 1) settings/lookups => {type:reprint_receipt, name: Reprint Receipt in Report, value:1}
1) settings/lookups => {type:reprint_receipt, name: Reprint Receipt in Report, value:1}
For Credit Payment Receipt Pdf and Print
1. settings/lookups => { type:credit_pdf, name: Credit Pdf, value:1 }
For Bank Integration setting For Bank Integration setting
1) rake db:migrate for card_sale_trans, card_settle_trans
2) settings/lookups => { type:bank_integration, name: Bank Integration, value:1 } 1. rake db:migrate for card_sale_trans, card_settle_trans
2. settings/lookups => { type:bank_integration, name: Bank Integration, value:1 }
For checkout time and checkout alert time For checkout time and checkout alert time
1) checkout time => { type: checkout_time, name: 9:00 AM - 12:00 PM, value: 120 }
2) checkout alert time => { type: checkout_alert_time, name: 8:00 AM - 12:00 PM, value: 60 } 1. checkout time => { type: checkout_time, name: 9:00 AM - 12:00 PM, value: 120 }
* you can add multiple record for checkout time and checkout alert time 2. checkout alert time => { type: checkout_alert_time, name: 8:00 AM - 12:00 PM, value: 60 }
* type must be 'checkout_time' and 'checkout_alert_time'
* you can change name and value - you can add multiple record for checkout time and checkout alert time
* name must be time range [12hr => 8:30 AM - 1:45 PM, 24hr => 8:00 - 13:45] - type must be 'checkout_time' and 'checkout_alert_time'
* value must be minutes[60] - you can change name and value
- name must be time range [12hr => 8:30 AM - 1:45 PM, 24hr => 8:00 - 13:45]
- value must be minutes[60]
For call waiter pdf For call waiter pdf
* Backend > Printer > Print Settings > New
- Backend > Printer > Print Settings > New
i) Name : Calling Waiter i) Name : Calling Waiter
ii) Unique Code: CallWaiterPdf ii) Unique Code: CallWaiterPdf
iii)Template: ... iii)Template: ...
iv) Font: Zawgyi-One iv) Font: Zawgyi-One
v) Printer: #printer name v) Printer: #printer name
Membership Actions SQL Membership Actions SQL \* update membership_actions set additional_parameter='{\"campaign_type_id\":5}' where id=10;
* update membership_actions set additional_parameter='{\"campaign_type_id\":5}' where id=10;
SQL Update after rake clear:data runned SQL Update after rake clear:data runned \* update seed_generators
* update seed_generators i) TableBooking, Order, OrderItem, sale, SaleOrder, SaleItem, SaleTax, SalePayment, SaleAudit, AssignedOrderItem => { current:0, next:0 }
i) TableBooking, Order, OrderItem, sale, SaleOrder, SaleItem, SaleTax, SalePayment, SaleAudit, AssignedOrderItem => { current:0, next:0 } \*\* Note :: do not update Customer
** Note :: do not update Customer
Change type in mysql Change type in mysql
*run if you got font error for Myanmar, Chinese, etc... \*run if you got font error for Myanmar, Chinese, etc...
=> ALTER TABLE [table_name] CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci #for table => ALTER TABLE [table_name] CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci #for table
=> ALTER DATABASE [database_name] CHARACTER SET utf8 COLLATE utf8_unicode_ci #for database => ALTER DATABASE [database_name] CHARACTER SET utf8 COLLATE utf8_unicode_ci #for database
For split bill For split bill 1) settings/lookups => { type:split_bill, name:SplitBill, value:1 }
1) settings/lookups => { type:split_bill, name:SplitBill, value:1 }
For Sidekiq For Sidekiq 1) If you want to use sidekiq
1) If you want to use sidekiq => Create New Lookups => lookup_type = sidekiq, Name = sidekiq , Value = 1 or 0
=> Create New Lookups => lookup_type = sidekiq, Name = sidekiq , Value = 1 or 0
For Clear Menu For Clear Menu 1) rake clear:menu # menu,menu item,menu category,menu item instance,account,item option,item attribute,item set
1) rake clear:menu # menu,menu item,menu category,menu item instance,account,item option,item attribute,item set
For Check CUp status For Check CUp status
###please open ###please open
sudo cat /etc/sudoers sudo cat /etc/sudoers
### cope and parse ### cope and parse
%superuser ALL=(ALL) NOPASSWD: ALL %superuser ALL=(ALL) NOPASSWD: ALL
<---- Extra Fields Script -----> <---- Extra Fields Script ----->
DROP TABLE IF EXISTS `display_images`; DROP TABLE IF EXISTS `display_images`;
CREATE TABLE `display_images` ( CREATE TABLE `display_images` (
`id` bigint(20) NOT NULL AUTO_INCREMENT, `id` bigint(20) NOT NULL AUTO_INCREMENT,
`shop_id` int(11) DEFAULT NULL, `shop_id` int(11) DEFAULT NULL,
`image` blob, `image` blob,
`created_by` varchar(255) DEFAULT NULL, `created_by` varchar(255) DEFAULT NULL,
`created_at` datetime NOT NULL, `created_at` datetime NOT NULL,
`updated_at` datetime NOT NULL, `updated_at` datetime NOT NULL,
PRIMARY KEY (`id`) PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1; ) ENGINE=InnoDB DEFAULT CHARSET=latin1;
ALTER TABLE customers ALTER TABLE customers
@@ -190,65 +180,55 @@ ADD COLUMN group_type VARCHAR(255) after name;
<---- Extra Fields Script -----> <---- Extra Fields Script ----->
For CloseCashierCustomisePdf in lookups For CloseCashierCustomisePdf in lookups
*** change CloseCashierPdf to CloseCashierCustomisePdf \*\*\* change CloseCashierPdf to CloseCashierCustomisePdf 1) settings/print_settings 2) settings/lookups => { type:print_settings, name: CloseCashierCustomisePdf, value:1 }
1) settings/print_settings
2) settings/lookups => { type:print_settings, name: CloseCashierCustomisePdf, value:1 }
<---- Extra Fields Script -----> <---- Extra Fields Script ----->
For MoveTablePdf in lookups For MoveTablePdf in lookups
*** Both Table and Room Moving *** **_ Both Table and Room Moving _** 1) settings/lookups => { type:print_settings, name: MoveTablePdf, value:1 }
1) settings/lookups => { type:print_settings, name: MoveTablePdf, value:1 }
For MoveTablePdf in print settings For MoveTablePdf in print settings \* Backend > Printer > Print Settings > New
* Backend > Printer > Print Settings > New i) Name : Move Table
i) Name : Move Table ii) Unique Code: MoveTablePdf
ii) Unique Code: MoveTablePdf iii)Template: ...
iii)Template: ... iv) Font: Zawgyi-One v) Printer: #printer name
iv) Font: Zawgyi-One v) Printer: #printer name
/* Tax Profile Group Types in lookups */ /_ Tax Profile Group Types in lookups _/
1) settings/lookups => { type:tax_profiles, name: Cashier, value:cashier }
2) settings/lookups => { type:tax_profiles, name: Quick Service, value: quick_service }
3) settings/lookups => { type:tax_profiles, name: Doemal, value: doemal }
4) settings/lookups => { type:tax_profiles, name: Food Court, value: food_court }
/* Tax Profile Group Types in lookups */
/*Receipt Pdf View in lookups */ 1. settings/lookups => { type:tax_profiles, name: Cashier, value:cashier }
1) settings/lookups => { type:ReceiptPdfView, name: Receipt Pdf View, value:1 or 0 } 2. settings/lookups => { type:tax_profiles, name: Quick Service, value: quick_service }
3. settings/lookups => { type:tax_profiles, name: Doemal, value: doemal }
4. settings/lookups => { type:tax*profiles, name: Food Court, value: food_court }
/* Tax Profile Group Types in lookups \_/
/_Receipt Pdf View in lookups _/
1. settings/lookups => { type:ReceiptPdfView, name: Receipt Pdf View, value:1 or 0 }
=> 1 is active and 0 is in-active => 1 is active and 0 is in-active
Add Kitchen Role of Employee Add Kitchen Role of Employee
=> 1) settings/lookups => { type:employee_roles, name: Kitchen, value:kitchen } => 1) settings/lookups => { type:employee_roles, name: Kitchen, value:kitchen }
Add Base URL for DOEMAL 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}' }
1) settings/lookups => { type:order_reservation, name: BaseURL, value:'{doemal url}' }
2) settings/lookups => { type:order_reservation, name: Token, value:'{doemal token}' }
Add Feature for Dine-in Cashier Add Feature for Dine-in Cashier
** '0' means can not use dine-in cashier and '1' means can use dine-in cashier ** ** '0' means can not use dine-in cashier and '1' means can use dine-in cashier **
=> settings/lookups => { type:dinein_cashier, name: DineInCashier, value:'{0 or 1}' } => settings/lookups => { type:dinein_cashier, name: DineInCashier, value:'{0 or 1}' }
Add Feature for Quick Service Add Feature for Quick Service
** '0' means can not use quick service and '1' means can use quick service ** ** '0' means can not use quick service and '1' means can use quick service **
=> settings/lookups => { type:quick_service, name: QuickService, value:'{0 or 1}' } => settings/lookups => { type:quick_service, name: QuickService, value:'{0 or 1}' }
Add Feature for Order and Reservation Add Feature for Order and Reservation
** '0' means can not use order reservation and '1' means can use order reservation ** ** '0' means can not use order reservation and '1' means can use order reservation **
=> settings/lookups => { type:order_reservation, name: OrderReservation, value:'{0 or 1}' } => settings/lookups => { type:order_reservation, name: OrderReservation, value:'{0 or 1}' }
For Price 0 in receipt bill For Price 0 in receipt bill 2) settings/lookups => { type:show_price, name:Show Price, value:1 }
2) settings/lookups => { type:show_price, name:Show Price, value:1 }
For Price 0 in receipt bill 2) settings/lookups => { type:order_by, name:Order By, value:name }
For Price 0 in receipt bill For Aston Request => Gift Voucher 1) settings/payment_method_settings => {payment_method:'GiftVoucher', is_active:true, ...}
2) settings/lookups => { type:order_by, name:Order By, value:name }
For Aston Request => Gift Voucher For Login expiry time 1) settings/lookups => {type:expity_time, name:login, value: {minutes}} \* value should be minute only (30 / 60 / 120 / etc.)
1) settings/payment_method_settings => {payment_method:'GiftVoucher', is_active:true, ...}
For Login expiry time
1) settings/lookups => {type:expity_time, name:login, value: {minutes}}
* value should be minute only (30 / 60 / 120 / etc.)
Menu Image (Import guideline) Menu Image (Import guideline)
@@ -259,49 +239,45 @@ Menu Image (Import guideline)
=> 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. => 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. => Last, if shop has shop_code, update marked/noted shop_code into shops table again.
For Edit Order Open & Close For Edit Order Open & Close 1) settings/lookups => {type:edit_order, name:EditOrderOrigami, value: {1 or 0}}
1) settings/lookups => {type:edit_order, name:EditOrderOrigami, value: {1 or 0}}
For Dashboard Settings for supervisor and cashier 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}}
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 For Customer Settings On/Off 1) settings/lookups => {type:customer_settings, name:create, value: {1 or 0}}
1) settings/lookups => {type:customer_settings, name:create, value: {1 or 0}}
For TaxProfiles On/Off For TaxProfiles On/Off 1) settings/lookups => {type:changable_tax, name:change, value: {1 or 0}}
1) settings/lookups => {type:changable_tax, name:change, value: {1 or 0}}
For Add Kitchen Role For Add Kitchen Role 1) settings/lookups => {type:employee_roles, name:Kitchen, value:kitchen}
1) settings/lookups => {type:employee_roles, name:Kitchen, value:kitchen}
For Food Court Settings On/Off For Food Court Settings On/Off
** '0' means can not use food court and '1' means can use food court ** ** '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}' } => settings/lookups => { type:food_court, name: FoodCourt, value:'{0 or 1}' }
For Number Formats For Number Formats
Precision Precision
=> settings/lookups => { lookup_type: number_format, name: precision, value: {0..2} } => settings/lookups => { lookup_type: number_format, name: precision, value: {0..2} }
Delimiter Delimiter
=> settings/lookups => { lookup_type: number_format, name: delimiter, value: { ',', '\u0020', '', ... } => settings/lookups => { lookup_type: number_format, name: delimiter, value: { ',', '\u0020', '', ... }
Strip insignificant zeros Strip insignificant zeros
=> settings/lookups => { lookup_type: number_format, name: 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', ...] } value: {true: => ['1', 't', 'true', 'on', 'y', 'yes'], false: => ['0', 'f', 'false', 'off', 'n', 'no', ...] }
For Booking checkin time limit For Booking checkin time limit
settings/lookups => settings/lookups =>
{ lookup_type: checkin_time_limit, name: CheckinTimeLimit, value: total hours before checkout (e.g., '48')) } { lookup_type: checkin_time_limit, name: CheckinTimeLimit, value: total hours before checkout (e.g., '48')) }
/* Customer 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 } 1. settings/lookups => { type:customer_type, name: Dinein, value:Dinein }
3) settings/lookups => { type:customer_type, name: Doemal, value: Doemal } 2. settings/lookups => { type:customer_type, name: Takeaway, value: Takeaway }
4) settings/lookups => { type:customer_type, name: FoodCourt, value: FoodCourt } 3. settings/lookups => { type:customer_type, name: Doemal, value: Doemal }
/* Tax Profile Group Types in lookups */ 4. settings/lookups => { type:customer*type, name: FoodCourt, value: FoodCourt }
/* Tax Profile Group Types in lookups \_/
For Online Order Receipt Setting 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 For Close Cashier Print Settings
settings/lookups => {type:close_cashier_print, name:CloseCashierPrint, value: {0 or 1} } settings/lookups => {type:close_cashier_print, name:CloseCashierPrint, value: {0 or 1} }
@@ -315,27 +291,25 @@ settings/lookups => {type:show_total_before_tax, name:Show Total Before Tax, val
For Using Staff Meal For Using Staff Meal
settings/lookups => { type:customer_type, name: Staff, value:Staff } settings/lookups => { type:customer_type, name: Staff, value:Staff }
* ToDo list - ToDo list
1. Migration 1. Migration
2. Quick Service 2. Quick Service
3. Order & Reservation 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.)
* Services (job queues, cache servers, search engines, etc.)
* Deployment instructions
- Deployment instructions
* Features * Features
@@ -383,14 +357,11 @@ settings/lookups => { type:customer_type, name: Staff, value:Staff }
11. Membership Integration 11. Membership Integration
5) Inventory
5. Inventory
6. Report 6. Report
- UI Standard
* UI Standard
1. Layout 1. Layout

13
app/controllers/origami/payments_controller.rb
View File

@@ -90,6 +90,7 @@ class Origami::PaymentsController < BaseOrigamiController
latest_order_no = nil latest_order_no = nil
is_kbz = params[:is_kbz] is_kbz = params[:is_kbz]
if saleObj = Sale.find(sale_id) if saleObj = Sale.find(sale_id)
sale_items = SaleItem.get_all_sale_items(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) sp.kbz_edit_sale_payment(sp.received_amount.to_f, current_user)
end end
if !path.include? ("credit_payment")
rebate_amount = nil rebate_amount = nil
# For Cashier by Zone # For Cashier by Zone
@@ -200,12 +201,18 @@ class Origami::PaymentsController < BaseOrigamiController
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items) 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) discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(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) 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
end
if !saleObj.nil? if !saleObj.nil?
# InventoryJob.perform_now(self.id) # InventoryJob.perform_now(self.id)
# InventoryDefinition.calculate_product_count(saleObj) # InventoryDefinition.calculate_product_count(saleObj)

15
app/models/printer/receipt_printer.rb
View File

@@ -119,11 +119,15 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
if count == 1 if count == 1
filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf" filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf"
pdf.render_file filename pdf.render_file filename
if printed_status != 'Paid' if printed_status != 'Paid' && printed_status != 'credit_payment'
#no print in cloud server #no print in cloud server
if ENV["SERVER_MODE"] != "cloud" if ENV["SERVER_MODE"] != "cloud"
self.print(directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name) self.print(directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
end 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 end
else else
filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}_#{count}.pdf" 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 Rails.logger.debug "############## filename::" + filename
return filename, sale_data.receipt_no, cashier_terminal.printer_name return filename, sale_data.receipt_no, cashier_terminal.printer_name
end 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 # stock check
def print_stock_check_result(print_settings,stockcheck, stockcheck_items,checker_name, shop_details) 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) pdf = StockResultPdf.new(print_settings,stockcheck, stockcheck_items,checker_name, shop_details)

838
app/pdf/credit_bill_pdf.rb Normal file
View 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

23
app/pdf/receipt_bill_pdf.rb
View File

@@ -50,7 +50,7 @@ class ReceiptBillPdf < Prawn::Document
cashier_info(sale_data, customer_name, latest_order_no) cashier_info(sale_data, customer_name, latest_order_no)
line_items(sale_items,precision,delimiter) line_items(sale_items,precision,delimiter)
all_total(sale_data,precision,delimiter) all_total(sale_data,precision,delimiter,printed_status)
if member_info != nil if member_info != nil
@@ -94,6 +94,9 @@ class ReceiptBillPdf < Prawn::Document
end end
if kbz_pay_status if kbz_pay_status
if printed_status == 'credit_payment'
printed_status = 'Paid'
end
kbzpay_qr_generator(printed_status, qr_code) kbzpay_qr_generator(printed_status, qr_code)
end end
@@ -305,7 +308,7 @@ class ReceiptBillPdf < Prawn::Document
end end
def all_total(sale_data,precision,delimiter) def all_total(sale_data,precision,delimiter,printed_status)
move_down line_move move_down line_move
item_name_width = self.item_width item_name_width = self.item_width
y_position = cursor y_position = cursor
@@ -432,15 +435,20 @@ class ReceiptBillPdf < Prawn::Document
end end
move_down line_move move_down line_move
sale_payment(sale_data,precision,delimiter) sale_payment(sale_data,precision,delimiter,printed_status)
end end
def sale_payment(sale_data,precision,delimiter) def sale_payment(sale_data,precision,delimiter,printed_status)
stroke_horizontal_rule stroke_horizontal_rule
#move_down line_move #move_down line_move
# sql = "SELECT SUM(payment_amount) # sql = "SELECT SUM(payment_amount)
# FROM sale_payments where payment_method='creditnote' # 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 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) # 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' # FROM sale_payments where payment_method='creditnote'
@@ -458,6 +466,7 @@ class ReceiptBillPdf < Prawn::Document
where sa.sale_id='#{sale_data.sale_id}')) = 0 where sa.sale_id='#{sale_data.sale_id}')) = 0
THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id) THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id)
.group("payment_method") .group("payment_method")
end
sale_payments.each do |payment| sale_payments.each do |payment|
y_position = cursor y_position = cursor
@@ -465,6 +474,8 @@ class ReceiptBillPdf < Prawn::Document
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do 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 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 else
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do 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 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 move_down line_move
stroke_horizontal_rule stroke_horizontal_rule
move_down line_move move_down line_move
if printed_status == 'credit_payment'
printed_status = 'Paid'
end
move_down line_move move_down line_move
y_position = cursor y_position = cursor
bounding_box([0, y_position], :width =>self.label_width) do bounding_box([0, y_position], :width =>self.label_width) do