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fixed foc print

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This commit is contained in:
NyanLinHtut
2019-06-04 11:46:29 +06:30
parent e719d6cd2a
commit be60470ba1
1 changed files with 92 additions and 79 deletions
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171
app/controllers/origami/payments_controller.rb
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@@ -8,14 +8,14 @@ class Origami::PaymentsController < BaseOrigamiController
sale_data = Sale.find_by_sale_id(sale_id)
sale_items = SaleItem.get_all_sale_items(sale_id)
member_info = nil
# For Cashier by Zone
bookings = Booking.where("sale_id='#{sale_id}'")
# if bookings.count > 1
# if bookings.count > 1
# # for Multiple Booking
# table = DiningFacility.find(bookings[0].dining_facility_id)
# else
# table = DiningFacility.find(bookings[0].dining_facility_id)
# table = DiningFacility.find(bookings[0].dining_facility_id)
# end
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
@@ -48,7 +48,7 @@ class Origami::PaymentsController < BaseOrigamiController
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
else
@@ -59,7 +59,7 @@ class Origami::PaymentsController < BaseOrigamiController
end
#shop detail
## shop_detail = Shop.first
## shop_detail = Shop.first
# customer= Customer.where('customer_id=' +.customer_id)
customer = Customer.find(sale_data.customer_id)
# rounding adjustment
@@ -71,14 +71,14 @@ class Origami::PaymentsController < BaseOrigamiController
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
rounding_adj = new_total-sale_data.grand_total
sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj)
sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj)
end
end
#end rounding adjustment
#record for sale audit
action_by = current_user.name
type = "FIRST_BILL"
remark = "#{action_by} print out first bill for Receipt No #{sale_data.receipt_no}"
sale_audit = SaleAudit.record_audit_sale(sale_id,remark,action_by,type )
# get member information
@@ -102,12 +102,12 @@ class Origami::PaymentsController < BaseOrigamiController
printer = Printer::ReceiptPrinter.new(print_settings)
filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_detail, "Frt",current_balance,nil,other_amount,nil,nil,nil)
filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_detail, "Frt",current_balance,nil,other_amount,nil,nil,nil)
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
result = {
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# Mobile Print
@@ -127,7 +127,7 @@ class Origami::PaymentsController < BaseOrigamiController
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
sale_items = SaleItem.get_all_sale_items(sale_id)
#shop_detail = Shop.first
#shop_detail = Shop.first
# rounding adjustment
if !path.include? ("credit_payment")
if shop_detail.is_rounding_adj
@@ -138,12 +138,12 @@ class Origami::PaymentsController < BaseOrigamiController
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
end
end
end
#end rounding adjustment
sale_payment = SalePayment.new
if path.include? ("credit_payment")
sale_payment.process_payment(saleObj, current_user, cash, "cash", nil, true)
@@ -166,7 +166,7 @@ class Origami::PaymentsController < BaseOrigamiController
table = DiningFacility.find(bookings.dining_facility_id)
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
type = 'payment'
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_channel",table: table,type:type,from:from
@@ -193,11 +193,11 @@ class Origami::PaymentsController < BaseOrigamiController
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
# else
end
end
end
@@ -208,16 +208,16 @@ class Origami::PaymentsController < BaseOrigamiController
# get member information
rebate = MembershipSetting.find_by_rebate(1)
credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
if customer.membership_id != nil && rebate && credit_data.nil?
member_info = Customer.get_member_account(customer)
if member_info["status"] == true
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
end
#orders print out
if params[:type] == "quick_service"
booking = Booking.find_by_sale_id(sale_id)
@@ -226,7 +226,7 @@ class Origami::PaymentsController < BaseOrigamiController
else
table_id = 0
end
latest_order = booking.booking_orders.order("order_id DESC").limit(1).first()
if !latest_order.nil?
latest_order_no = latest_order.order_id
@@ -241,13 +241,13 @@ class Origami::PaymentsController < BaseOrigamiController
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
end
end
#for card sale data
card_data = Array.new
card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
if !card_sale_trans_ref_no.nil?
if !card_sale_trans_ref_no.nil?
card_sale_trans_ref_no.each do |cash_sale_trans|
card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
@@ -259,7 +259,7 @@ class Origami::PaymentsController < BaseOrigamiController
#card_balance amount for Paymal payment
card_balance_amount = SaleAudit.getCardBalanceAmount(sale_id)
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
@@ -274,7 +274,7 @@ class Origami::PaymentsController < BaseOrigamiController
#end
end
end
end
end
def show
@@ -287,11 +287,11 @@ class Origami::PaymentsController < BaseOrigamiController
else
@cashier_type = params[:type]
end
if path.include? ("credit_payment")
@sale_payment = SalePayment.get_credit_amount_due_left(sale_id)
end
@member_discount = MembershipSetting.find_by_discount(1)
@membership_rebate_balance=0
@@ -326,15 +326,15 @@ class Origami::PaymentsController < BaseOrigamiController
lookup_changable_tax = Lookup.collection_of('changable_tax')
if !lookup_changable_tax.empty?
lookup_changable_tax.each do |changable_tax|
if changable_tax[0].downcase == "change"
if changable_tax[1] == '0'
if changable_tax[0].downcase == "change"
if changable_tax[1] == '0'
@changable_tax = false
end
end
end
end
@shop = shop_detail #show shop info
@shop = shop_detail #show shop info
@customer_lists = Customer.where("customer_id = 'CUS-000000000001' or customer_id = 'CUS-000000000002'")
@@ -373,7 +373,7 @@ class Origami::PaymentsController < BaseOrigamiController
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
@rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:@rounding_adj)
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:@rounding_adj)
@sale_data.grand_total = new_total
@sale_data.old_grand_total = saleObj.grand_total
@sale_data.rounding_adjustment = @rounding_adj
@@ -418,11 +418,11 @@ class Origami::PaymentsController < BaseOrigamiController
end
end
end
end
end
#end customer amount
#paymal payment
#paymal payment
@sale_data.bookings.each do |sbk|
if sbk.dining_facility_id.to_i >0
@@ -444,13 +444,13 @@ class Origami::PaymentsController < BaseOrigamiController
@sale_payment_data = SalePayment.get_sale_payments(@sale_data)
end
@sale_payment_data.each do |spay|
if spay.payment_method == "cash"
if spay.payment_method == "cash"
@cash += spay.payment_amount
end
if spay.payment_method !="creditnote"
if spay.payment_method !="creditnote"
@other_payment += spay.payment_amount
end
if spay.payment_method == "mpu"
@other += spay.payment_amount
elsif spay.payment_method == "paypar"
@@ -485,7 +485,7 @@ class Origami::PaymentsController < BaseOrigamiController
member_info = nil
latest_order_no = nil
saleObj = Sale.find(sale_id)
# For Cashier by Zone
bookings = Booking.where("sale_id='#{sale_id}'")
@@ -494,11 +494,11 @@ class Origami::PaymentsController < BaseOrigamiController
if !latest_order.nil?
latest_order_no = latest_order.order_id
end
# if bookings.count > 1
# if bookings.count > 1
# # for Multiple Booking
# table = DiningFacility.find(bookings[0].dining_facility_id)
# else
# table = DiningFacility.find(bookings[0].dining_facility_id)
# table = DiningFacility.find(bookings[0].dining_facility_id)
# end
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
@@ -512,14 +512,14 @@ class Origami::PaymentsController < BaseOrigamiController
shift = ShiftSale.find(saleObj.shift_sale_id)
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
end
end
end
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillPdf"
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
else
@@ -531,7 +531,7 @@ class Origami::PaymentsController < BaseOrigamiController
customer= Customer.find(saleObj.customer_id)
#shop detail
#shop_detail = Shop.first
#shop_detail = Shop.first
# get member information
rebate = MembershipSetting.find_by_rebate(1)
if customer.membership_id != nil && rebate
@@ -543,7 +543,7 @@ class Origami::PaymentsController < BaseOrigamiController
#for card sale data
card_data = Array.new
card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
if !card_sale_trans_ref_no.nil?
if !card_sale_trans_ref_no.nil?
card_sale_trans_ref_no.each do |cash_sale_trans|
card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
@@ -566,20 +566,20 @@ class Origami::PaymentsController < BaseOrigamiController
printer = Printer::ReceiptPrinter.new(print_settings)
filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Re-print",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
result = {
result = {
:status => true,
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# Mobile Print
render :json => result.to_json
# end
end
def foc
def foc
cash = params[:cash]
sale_id = params[:sale_id]
sub_total = params[:sub_total]
@@ -598,7 +598,7 @@ class Origami::PaymentsController < BaseOrigamiController
saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0,order_source)
end
saleObj.update_attributes(grand_total: 0, rounding_adjustment: 0, amount_received: 0, amount_changed: 0)
sale_payment = SalePayment.new
@@ -612,7 +612,7 @@ class Origami::PaymentsController < BaseOrigamiController
ActionCable.server.broadcast "order_channel",table: table,type:type,from:from
end
# For Cashier by Zone
bookings = Booking.where("sale_id='#{sale_id}'")
@@ -629,18 +629,31 @@ class Origami::PaymentsController < BaseOrigamiController
shift = ShiftSale.find(saleObj.shift_sale_id)
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
end
end
end
# Re-call Sale Data
saleObj = Sale.find(sale_id)
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
unique_code = "ReceiptBillPdf"
# unique_code = "ReceiptBillPdf"
customer= Customer.find(saleObj.customer_id)
#shop detail
#shop_detail = Shop.first
#shop detail
#shop_detail = Shop.first
printer = PrintSetting.all
unique_code="ReceiptBillPdf"
if !printer.empty?
printer.each do |printer_setting|
if printer_setting.unique_code == 'ReceiptBillPdf'
unique_code="ReceiptBillPdf"
elsif printer_setting.unique_code == 'ReceiptBillA5Pdf'
unique_code="ReceiptBillA5Pdf"
elsif printer_setting.unique_code == 'ReceiptBillStarPdf'
unique_code="ReceiptBillStarPdf"
end
end
end
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
@@ -652,11 +665,11 @@ class Origami::PaymentsController < BaseOrigamiController
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "FOC",nil,nil,other_amount,nil,nil,nil)
result = {
result = {
:status => true,
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
# Mobile Print
@@ -669,26 +682,26 @@ class Origami::PaymentsController < BaseOrigamiController
else
table_id = 0
end
booking.booking_orders.each do |order|
Order.pay_process_order_queue(order.order_id,table_id)
end
end
# end
end
end
end
def rounding_adj
saleObj = Sale.find(params[:sale_id])
@shop = shop_detail
if @shop.is_rounding_adj
a = saleObj.grand_total % 25 # Modulus
b = saleObj.grand_total / 25 # Division
b = saleObj.grand_total / 25 # Division
#not calculate rounding if modulus is 0 and division is even
#calculate rounding if modulus is zero or not zero and division are not even
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total-saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)
@@ -697,12 +710,12 @@ class Origami::PaymentsController < BaseOrigamiController
end
#print function for receipt
def print
def print
filename = params[:filename]
receipt_no = params[:receipt_no]
printer_name = params[:printer_name]
cashier_type = params[:type]
if cashier_type.strip.downcase == "doemal_order"
unique_code = "ReceiptBillOrderPdf"
else
@@ -720,7 +733,7 @@ class Origami::PaymentsController < BaseOrigamiController
end
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
# else
@@ -734,12 +747,12 @@ class Origami::PaymentsController < BaseOrigamiController
print_settings=PrintSetting.find_by_unique_code(unique_code)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_pdf(filename,receipt_no,print_settings.print_copies,printer_name)
result = {
result = {
:status => true,
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
:filepath => filename,
:printer_model => print_settings.brand_name,
:printer_url => print_settings.api_settings
}
Rails.logger.debug "$$$$$$$$$ result ::"
Rails.logger.debug result
@@ -755,7 +768,7 @@ class Origami::PaymentsController < BaseOrigamiController
tax_type = params[:tax_type]
sale = Sale.find(sale_id)
sale.compute_by_sale_items(sale.sale_id, sale.sale_items, sale.total_discount,nil,order_source,tax_type)
render json: JSON.generate({:status => true})
end
@@ -768,4 +781,4 @@ class Origami::PaymentsController < BaseOrigamiController
return from
end
end
end