fix daily sale creditnote
This commit is contained in:
Thein Lin Kyaw
@@ -1,11 +1,12 @@
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class Origami::VoidController < BaseOrigamiController
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authorize_resource :class => false
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def overall_void
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authorize_resource :class => false
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def overall_void
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sale_id = params[:sale_id]
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remark = params[:remark]
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order_source = params[:type] #tax profile source
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access_code = params[:access_code]
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if Sale.exists?(sale_id)
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sale = Sale.find_by_sale_id(sale_id)
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if sale.discount_type == "member_discount"
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@@ -42,32 +43,10 @@ class Origami::VoidController < BaseOrigamiController
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# end
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# end
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if sale.bookings[0].dining_facility_id.to_i > 0
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table_avaliable = true
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table_count = 0
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table = sale.bookings[0].dining_facility
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table.bookings.each do |booking|
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if booking.booking_status != 'moved'
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if booking.sale_id
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if booking.sale.sale_status != 'completed' && booking.sale.sale_status != 'void' && booking.sale.sale_status != 'spoile' && booking.sale.sale_status != 'waste'
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table_avaliable = false
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table_count += 1
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else
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table_avaliable = true
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end
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else
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table_avaliable = false
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table_count += 1
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end
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end
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if table = sale.booking.dining_facility
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unless table.current_bookings.exists?
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table.update_attributes(status: 'available')
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end
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if table_avaliable && table_count == 0
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table.status = 'available'
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table.save
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end
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else
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table = nil
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end
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# FOr Sale Audit
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@@ -113,49 +92,49 @@ class Origami::VoidController < BaseOrigamiController
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# unique_code = 'ReceiptBillStarPdf'
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# end
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customer= Customer.find(sale.customer_id)
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customer= Customer.find(sale.customer_id)
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#shop detail
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shop_details = Shop.current_shop
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# get member information
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rebate = MembershipSetting.find_by_rebate(1)
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if customer.membership_id != nil && rebate
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member_info = Customer.get_member_account(customer)
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rebate_amount = Customer.get_membership_transactions(customer,sale.receipt_no)
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# current_balance = SaleAudit.paymal_search(sale_id)
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current_balance = 0
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end
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#shop detail
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shop_details = Shop.current_shop
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# get member information
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rebate = MembershipSetting.find_by_rebate(1)
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if customer.membership_id != nil && rebate
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member_info = Customer.get_member_account(customer)
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rebate_amount = Customer.get_membership_transactions(customer,sale.receipt_no)
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# current_balance = SaleAudit.paymal_search(sale_id)
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current_balance = 0
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end
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printer = PrintSetting.all
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printer = PrintSetting.all
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unique_code="ReceiptBillPdf"
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if !printer.empty?
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printer.each do |printer_setting|
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if printer_setting.unique_code == 'ReceiptBillPdf'
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unique_code="ReceiptBillPdf"
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elsif printer_setting.unique_code == 'ReceiptBillA5Pdf'
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unique_code="ReceiptBillA5Pdf"
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elsif printer_setting.unique_code == 'ReceiptBillStarPdf'
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unique_code="ReceiptBillStarPdf"
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end
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unique_code="ReceiptBillPdf"
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if !printer.empty?
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printer.each do |printer_setting|
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if printer_setting.unique_code == 'ReceiptBillPdf'
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unique_code="ReceiptBillPdf"
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elsif printer_setting.unique_code == 'ReceiptBillA5Pdf'
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unique_code="ReceiptBillA5Pdf"
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elsif printer_setting.unique_code == 'ReceiptBillStarPdf'
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unique_code="ReceiptBillStarPdf"
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end
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end
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# get printer info
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print_settings=PrintSetting.find_by_unique_code(unique_code)
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# Calculate Food and Beverage Total
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(sale.sale_items)
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale.sale_items)
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other_amount = SaleItem.calculate_other_charges(sale.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil,other_amount,nil,nil,nil)
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result = {
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:filepath => filename,
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:printer_model => print_settings.brand_name,
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:printer_url => print_settings.api_settings
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}
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end
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# get printer info
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print_settings=PrintSetting.find_by_unique_code(unique_code)
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# Calculate Food and Beverage Total
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(sale.sale_items)
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discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(sale.sale_items)
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other_amount = SaleItem.calculate_other_charges(sale.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil,cashier_terminal,sale.sale_items,sale,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "VOID",current_balance,nil,other_amount,nil,nil,nil)
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result = {
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:filepath => filename,
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:printer_model => print_settings.brand_name,
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:printer_url => print_settings.api_settings
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}
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# Mobile Print
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render :json => result.to_json
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# Mobile Print
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render :json => result.to_json
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# end
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#end print
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