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print credit payment

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This commit is contained in:
yarzar_code
2020-02-25 13:58:10 +06:30
parent 98538a5a0d
commit d403585f12
3 changed files with 36 additions and 109 deletions
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110
app/controllers/origami/payments_controller.rb
View File

@@ -89,7 +89,7 @@ class Origami::PaymentsController < BaseOrigamiController
path = request.fullpath
latest_order_no = nil
is_kbz = params[:is_kbz]
credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
if saleObj = Sale.find(sale_id)
sale_items = SaleItem.get_all_sale_items(sale_id)
@@ -107,7 +107,7 @@ class Origami::PaymentsController < BaseOrigamiController
sp.kbz_edit_sale_payment(sp.received_amount.to_f, current_user)
end
if !path.include? ("credit_payment")
rebate_amount = nil
# For Cashier by Zone
@@ -201,108 +201,18 @@ class Origami::PaymentsController < BaseOrigamiController
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
if (path.include? ("credit_payment")) && !credit_pdf.nil? && credit_pdf.value.to_i == 1
printed_status = 'credit_payment'
else
printed_status = 'Paid'
end
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Paid",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
#end
elsif (path.include? ("credit_payment")) && !credit_pdf.nil? && credit_pdf.value.to_i == 1
rebate_amount = nil
# For Cashier by Zone
booking = saleObj.booking
if current_user.role == 'cashier'
cashier_terminal = current_user.cashier_terminal
elsif booking.dining_facility
cashier_terminal = booking.cashier_terminal_by_dining_facility
end
cashier_terminal ||= saleObj.cashier_terminal_by_shift_sale
if booking.dining_facility
ActionCable.server.broadcast(
"order_channel",
table: booking.dining_facility,
type: 'payment',
from: getCloudDomain
)
end
# For Print
if Lookup.collection_of("print_settings").any? { |x| x == ["ReceiptBillA5Pdf", "1"] } #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillA5Pdf"
else
unique_code = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first.unique_code
end
customer = saleObj.customer
# 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 type == "quick_service"
if booking.dining_facility_id.present?
table_id = booking.dining_facility_id
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
end
booking.booking_orders.each do |order|
oqs = OrderQueueStation.new
oqs.pay_process_order_queue(order.order_id, table_id)
assign_order = AssignedOrderItem.assigned_order_item_by_job(order.order_id)
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?
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
card_no = cash_sale_trans.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
end
end
#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
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_credit(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)
end
if !saleObj.nil?
# InventoryJob.perform_now(self.id)
# InventoryDefinition.calculate_product_count(saleObj)

6
app/models/printer/receipt_printer.rb
View File

@@ -119,11 +119,15 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
if count == 1
filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf"
pdf.render_file filename
if printed_status != 'Paid'
if printed_status != 'Paid' && printed_status != 'credit_payment'
#no print in cloud server
if ENV["SERVER_MODE"] != "cloud"
self.print(directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
end
elsif printed_status == 'credit_payment'
filename = directory_name + "/receipt_bill_credit_#{sale_data.receipt_no}.pdf"
pdf.render_file filename
self.print(directory_name + "/receipt_bill_credit_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
end
else
filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}_#{count}.pdf"

29
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)
line_items(sale_items,precision,delimiter)
all_total(sale_data,precision,delimiter)
all_total(sale_data,precision,delimiter,printed_status)
if member_info != nil
@@ -94,6 +94,9 @@ class ReceiptBillPdf < Prawn::Document
end
if kbz_pay_status
if printed_status == 'credit_payment'
printed_status = 'Paid'
end
kbzpay_qr_generator(printed_status, qr_code)
end
@@ -305,7 +308,7 @@ class ReceiptBillPdf < Prawn::Document
end
def all_total(sale_data,precision,delimiter)
def all_total(sale_data,precision,delimiter,printed_status)
move_down line_move
item_name_width = self.item_width
y_position = cursor
@@ -432,15 +435,20 @@ class ReceiptBillPdf < Prawn::Document
end
move_down line_move
sale_payment(sale_data,precision,delimiter)
sale_payment(sale_data,precision,delimiter,printed_status)
end
def sale_payment(sale_data,precision,delimiter)
def sale_payment(sale_data,precision,delimiter,printed_status)
stroke_horizontal_rule
#move_down line_move
# sql = "SELECT SUM(payment_amount)
# FROM sale_payments where payment_method='creditnote'
# and sale_id='#{sale_data.sale_id}'"
# and sale_id='#{sale_data.sale_id}'"
if printed_status == 'credit_payment'
sale_payments = SalePayment.select(:payment_amount, :payment_method, :updated_at)
.where("sale_id = '#{sale_data.sale_id}' AND payment_method != 'creditnote'")
else
sql = SalePayment.select("(SUM(payment_amount))").where("payment_method='creditnote' and sale_id='#{sale_data.sale_id}'").to_sql
# sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
# FROM sale_payments where payment_method='creditnote'
@@ -458,13 +466,16 @@ class ReceiptBillPdf < Prawn::Document
where sa.sale_id='#{sale_data.sale_id}')) = 0
THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id)
.group("payment_method")
end
sale_payments.each do |payment|
y_position = cursor
if payment.payment_method == "paypar"
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Redeem Payment", :size => self.item_font_size,:align => :left
end
end
elsif printed_status == 'credit_payment'
text "#{payment.payment_method.capitalize} Payment on #{payment.updated_at.strftime('%d-%m-%Y')}", :left_margin => -10, :size => self.item_font_size,:align => :left
else
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "#{payment.payment_method.capitalize} Payment", :size => self.item_font_size,:align => :left
@@ -741,7 +752,9 @@ class ReceiptBillPdf < Prawn::Document
move_down line_move
stroke_horizontal_rule
move_down line_move
if printed_status == 'credit_payment'
printed_status = 'Paid'
end
move_down line_move
y_position = cursor
bounding_box([0, y_position], :width =>self.label_width) do