WT
This commit is contained in:
71
README.md
71
README.md
@@ -17,7 +17,7 @@ Osaka =>
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Campaign Id => {"campaign_type_id": 5}
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BITP
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Auth Token => pZBHXEFbGNj/G => New => V3
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Auth Token => pZBHXEFbGNj/G => New => V3
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iua0SjUHzRaQw
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=> rj0MJ0XI5GsKZehE => Old => V2
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=> code2lab => Old
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@@ -34,11 +34,11 @@ Person and Extra Time
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2) must create Adult and Child in settings/item_attributes
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3) must be PSA_[a-z/0-9] for Adult and PSC_[a-z/0-9] for Child in settings/menu_categories/[cat_id]/simple_menu_items
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3) must be PSAI_[a-z/0-9] for Adult and PSCI_[a-z/0-9] for Child in settings/simple_menu_items/[item_id]/menu_item_instances
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For Extra Time
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item_instance_code
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For Extra Time
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item_instance_code
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* must start with 'Ext'[a..z]'_'[1..100]
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* note : don't add character after '_'
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* note : don't add character after '_'
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For Order Printing
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1)) ********* Order Pdf *********
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@@ -50,18 +50,18 @@ For Order Printing
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1) settings/print_settings
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(a) Unique Code => OrderSetItemPdf & OrderSummarySetPdf
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(b) Font is present => {Header font size:11, Item Font Size:9}
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Font is blank => {Header font size:12, Item Font Size:10}
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Font is blank => {Header font size:12, Item Font Size:10}
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3)) ********* Order Slim Pdf *********
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1) settings/print_settings
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(a) Unique Code => OrderItemSlimPdf & OrderSummarySlimPdf
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(b) Font is present => {Header font size:11, Item Font Size:9}
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Font is blank => {Header font size:12, Item Font Size:10}
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4)) ********* Order Customise PDF *********
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1) settings/print_settings
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1) settings/print_settings
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(a) Unique Code => OrderItemCustomisePdf & OrderSummaryCustomisePdf
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(b) Can change Header font size and Item Font Size as you like
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(b) Can change Header font size and Item Font Size as you like
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5)) ********* Order Set Pdf *********
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1) settings/print_settings
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1) settings/print_settings
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(a) Unique Code => OrderSetItemCustomisePdf & OrderSummarySetCustomisePdf
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(b) Can change Header font size and Item Font Size as you like
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6)) ********* Order Slim Customise PDF
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@@ -100,20 +100,20 @@ For call waiter pdf
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i) Name : Calling Waiter
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ii) Unique Code: CallWaiterPdf
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iii)Template: ...
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iv) Font: Zawgyi-One
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iv) Font: Zawgyi-One
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v) Printer: #printer name
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Membership Actions SQL
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* update membership_actions set additional_parameter='{\"campaign_type_id\":5}' where id=10;
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SQL Update after rake clear:data runned
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* update seed_generators
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* update seed_generators
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i) TableBooking, Order, OrderItem, sale, SaleOrder, SaleItem, SaleTax, SalePayment, SaleAudit, AssignedOrderItem => { current:0, next:0 }
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** Note :: do not update Customer
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** Note :: do not update Customer
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Change type in mysql
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*run if you got font error for Myanmar, Chinese, etc...
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=> ALTER TABLE [table_name] CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci #for table
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=> ALTER TABLE [table_name] CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci #for table
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=> ALTER DATABASE [database_name] CHARACTER SET utf8 COLLATE utf8_unicode_ci #for database
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For split bill
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@@ -124,9 +124,9 @@ For Sidekiq
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=> Create New Lookups => lookup_type = sidekiq, Name = sidekiq , Value = 1 or 0
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For Clear Menu
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1) rake clear:menu # menu,menu item,menu category,menu item instance,account,item option,item attribute,item set
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For Check CUp status
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1) rake clear:menu # menu,menu item,menu category,menu item instance,account,item option,item attribute,item set
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For Check CUp status
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###please open
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sudo cat /etc/sudoers
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### cope and parse
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@@ -177,16 +177,16 @@ For CloseCashierCustomisePdf in lookups
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1) settings/print_settings
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2) settings/lookups => { type:print_settings, name: CloseCashierCustomisePdf, value:1 }
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<---- Extra Fields Script ----->
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For MoveTablePdf in lookups
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<---- Extra Fields Script ----->
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For MoveTablePdf in lookups
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*** Both Table and Room Moving ***
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1) settings/lookups => { type:print_settings, name: MoveTablePdf, value:1 }
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For MoveTablePdf in print settings
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* Backend > Printer > Print Settings > New
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i) Name : Move Table
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ii) Unique Code: MoveTablePdf
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iii)Template: ...
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For MoveTablePdf in print settings
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* Backend > Printer > Print Settings > New
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i) Name : Move Table
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ii) Unique Code: MoveTablePdf
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iii)Template: ...
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iv) Font: Zawgyi-One v) Printer: #printer name
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/* Tax Profile Group Types in lookups */
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@@ -200,7 +200,7 @@ For MoveTablePdf in print settings
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1) settings/lookups => { type:ReceiptPdfView, name: Receipt Pdf View, value:1 or 0 }
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=> 1 is active and 0 is in-active
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Add Kitchen Role of Employee
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Add Kitchen Role of Employee
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=> 1) settings/lookups => { type:employee_roles, name: Kitchen, value:kitchen }
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Add Base URL for DOEMAL
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@@ -235,12 +235,12 @@ For Login expiry time
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Menu Image (Import guideline)
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=> First, check shop_code, is there in shops table and prefix shop_code in image name?
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=> First, check shop_code, is there in shops table and prefix shop_code in image name?
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=> You all must do this step
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* If there is shop_code in shops table (mark in one place/ note and set NULL for this record for a while) and prefix shop_code for image name (like (121_ABC.png)), and copy and paste images into Application/[sxrestaurant]/public/image/menu_images.
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* If there is shop_code/ no shop_code in shops table but no prefix in image name (* skip set NULL step) , copy and paste images into Application/…./image/menu_images.
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=> 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.
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=> Last, if shop has shop_code, update marked/noted shop_code into shops table again.
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=> Last, if shop has shop_code, update marked/noted shop_code into shops table again.
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For Edit Order Open & Close
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1) settings/lookups => {type:edit_order, name:EditOrderOrigami, value: {1 or 0}}
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@@ -273,13 +273,16 @@ For Online Order Receipt Setting
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1) settings/lookups => { type:order_reservation, name:ReceiptBill, value: {0 or 1} }
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2) settings/print_settings => {name: ReceiptBillOrder, unique_code: ReceiptBillOrderPdf, ....}
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For Close Cashier Print Settings
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settings/lookups => {type:close_cashier_print, name:CloseCashierPrint, value: {0 or 1} }
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* ToDo list
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1. Migration
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2. Quick Service
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3. Order & Reservation
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* System Dependencies
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* Configuration
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@@ -299,7 +302,7 @@ For Online Order Receipt Setting
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1. OQS
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1. Filter
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1. Filter
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2. Order Item to each Stations
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3. Edit Order Item
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@@ -313,12 +316,12 @@ For Online Order Receipt Setting
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3. CRM
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1. Customer Management
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1. Customer Management
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2. Queue Management
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4. Backend
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1. Dining Setup
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2. Queue Station Setup
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@@ -355,19 +358,17 @@ For Online Order Receipt Setting
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1. 2-Column => Main Content - col-9, Information - col-3
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2. 3-Column => Sub Lint - col-2, Main Content - col-7, Information - col-3
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> Pixel
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> Pixel
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Main Header Bar - height => 50 px
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Side Navigation - Weight => 230 px
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Main Content Padding => 15 px
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2. Color
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> BUTTON
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1. Submit/Add/Edit/Confirm buttons => btn-primary (theme color)
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2. Show/Detail Buttons => btn-info
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3. Delete => btn-delete
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4. Cancel/Back => btn-default
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@@ -119,9 +119,14 @@ i.logout_icon{
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margin-right: 15px;
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color:#fff !important;
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# background-color: green !important;
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}
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}
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.payment-btn-box {
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width: 130px;
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width: 130px;
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height: 50px;
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}
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}
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@media screen and (max-width: 785px) {
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#setting{ display: none;}
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.menu-up{ display: none;}
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}
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@@ -22,7 +22,7 @@
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display: block;
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width: 100%;
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text-align: center;
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color: #000;
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color: #000;
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margin-top: -5px;
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}
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@@ -117,4 +117,10 @@
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.box {
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margin : 0 -60px 0 -60px;
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}
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}
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@media screen and (max-width: 785px) {
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.login_pwd{width: 90%;}
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.login_ent{width: 10%;}
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}
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@@ -47,8 +47,12 @@ class Api::OrdersController < Api::ApiController
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# end
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@shop = Shop.first
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puts "Hello world"
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puts @shop.to_json
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return @shop.to_json
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end
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# Description
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# This API allow new order creation
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# Input Params
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@@ -122,6 +122,7 @@ class Crm::CustomersController < BaseCrmController
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#get customer amount
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@customer = Customer.find(params[:id])
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@response = Customer.get_membership_transactions(@customer)
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puts @response.to_json
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Rails.logger.debug "get membership transactions response"
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Rails.logger.debug @response.to_json
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@@ -35,13 +35,24 @@ class Origami::PaymentsController < BaseOrigamiController
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receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
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# Print for First Bill to Customer
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unique_code = "ReceiptBillPdf"
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print_settings = PrintSetting.all
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if !print_settings.nil?
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print_settings.each do |setting|
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if setting.unique_code == 'ReceiptBillPdf'
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unique_code = "ReceiptBillPdf"
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elsif 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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end
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if !receipt_bill_a5_pdf.empty?
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receipt_bill_a5_pdf.each do |receipt_bilA5|
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if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
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if receipt_bilA5[1] == '1'
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unique_code = "ReceiptBillA5Pdf"
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else
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unique_code = "ReceiptBillPdf"
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unique_code = unique_code#{}"ReceiptBillPdf"
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end
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end
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end
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@@ -169,13 +180,24 @@ class Origami::PaymentsController < BaseOrigamiController
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# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
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receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
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unique_code = "ReceiptBillPdf"
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print_settings = PrintSetting.all
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if !print_settings.nil?
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print_settings.each do |setting|
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if setting.unique_code == 'ReceiptBillPdf'
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unique_code = "ReceiptBillPdf"
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elsif 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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end
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if !receipt_bill_a5_pdf.empty?
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receipt_bill_a5_pdf.each do |receipt_bilA5|
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if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
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if receipt_bilA5[1] == '1'
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unique_code = "ReceiptBillA5Pdf"
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else
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unique_code = "ReceiptBillPdf"
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# else
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end
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end
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end
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@@ -686,13 +708,23 @@ class Origami::PaymentsController < BaseOrigamiController
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else
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receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
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unique_code = "ReceiptBillPdf"
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print_settings = PrintSetting.all
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if !print_settings.nil?
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print_settings.each do |setting|
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if setting.unique_code == 'ReceiptBillPdf'
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unique_code = "ReceiptBillPdf"
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elsif 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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end
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if !receipt_bill_a5_pdf.empty?
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receipt_bill_a5_pdf.each do |receipt_bilA5|
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if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
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if receipt_bilA5[1] == '1'
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unique_code = "ReceiptBillA5Pdf"
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else
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unique_code = "ReceiptBillPdf"
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# else
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# unique_code = "ReceiptBillPdf"
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end
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end
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end
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@@ -11,6 +11,7 @@ class Origami::ShiftsController < BaseOrigamiController
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if !bank_integration[0].nil?
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@bank_integration = bank_integration[0][1]
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end
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end
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def new
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@@ -26,7 +27,7 @@ class Origami::ShiftsController < BaseOrigamiController
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cashier_terminal = CashierTerminal.find(cashier_terminal_param)
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if cashier_terminal.is_currently_login
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respond_to do |format|
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format.html { redirect_to settings_order_queue_stations_url, notice: 'Cashier Terminal already signin!' }
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format.html { redirect_to settings_order_queue_stations_url, notice: 'Cashier Terminal already signin!' }
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end
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end
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@@ -38,17 +39,19 @@ class Origami::ShiftsController < BaseOrigamiController
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@shift_sale.create(opening_balance,cashier_terminal_param, current_user)
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end
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def update_shift
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closing_balance = params[:closing_balance]
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shift_id = params[:shift_id]
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@shift = ShiftSale.find_by_id(shift_id)
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if @shift
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@shift.shift_closed_at = DateTime.now.utc
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@shift.closing_balance = closing_balance.to_f
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@shift.closing_balance = closing_balance.to_f
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@shift.save
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# Multiple Cashier
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cashier_terminal = @shift.cashier_terminal
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cashier_terminal = @shift.cashier_terminal
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cashier_terminal.is_currently_login = 0
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cashier_terminal.save
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@@ -56,7 +59,7 @@ class Origami::ShiftsController < BaseOrigamiController
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bank_integration = Lookup.find_by_lookup_type('bank_integration')
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if !bank_integration.nil?
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card_settle_trans = CardSettleTran.select('id').where(['shift_sale_id IS NULL and status IS NOT NULL'])
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card_settle_trans.each do |data|
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card_sett_trans = CardSettleTran.find(data.id)
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card_sett_trans.shift_sale_id = @shift.id
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@@ -66,12 +69,17 @@ class Origami::ShiftsController < BaseOrigamiController
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if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
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# if !close_cashier_print[0].nil?
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# @close_cashier_print = close_cashier_print[0][1]
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# end
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close_cashier_pdf = Lookup.collection_of("print_settings")
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unique_code = "CloseCashierPdf"
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if !close_cashier_pdf.empty?
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close_cashier_pdf.each do |close_cashier|
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if close_cashier[0] == 'CloseCashierCustomisePdf'
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if close_cashier[0] == 'CloseCashierCustomisePdf'
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if close_cashier[1] == '1'
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unique_code="CloseCashierCustomisePdf"
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else
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@@ -83,6 +91,11 @@ class Origami::ShiftsController < BaseOrigamiController
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shop_details = shop_detail
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#get tax
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shift_obj = ShiftSale.where('id =?',@shift.id)
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sale_items = ''
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@lookup = Lookup.shift_sale_items_lookup_value
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if @lookup.to_i == 1
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@sale_items = Sale.get_shift_sale_items(@shift.id)
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end
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@sale_taxes = Sale.get_separate_tax(shift_obj,from=nil,to=nil,type='')
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@total_waste = Sale.get_total_waste(shift_id).sum(:grand_total)
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@total_spoile = Sale.get_total_spoile(shift_id).sum(:grand_total)
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@@ -101,12 +114,21 @@ class Origami::ShiftsController < BaseOrigamiController
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# get printer info
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print_settings = PrintSetting.find_by_unique_code(unique_code)
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printer = Printer::CashierStationPrinter.new(print_settings)
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printer.print_close_cashier(print_settings,cashier_terminal,@shift,shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges,@total_waste,@total_spoile,@total_credit_payments)
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# print close cashier setting
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close_cashier_print = Lookup.collection_of('close_cashier_print')
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if close_cashier_print.empty?
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@settings_lookup = Lookup.new(lookup_type: "close_cashier_print", name: "CloseCashierPrint", value: "1")
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@settings_lookup.save
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end
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find_close_cashier_print = Lookup.collection_of('close_cashier_print')
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if find_close_cashier_print[0][1].to_i > 0
|
||||
printer.print_close_cashier(print_settings,cashier_terminal,@shift, @sale_items, shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges,@total_waste,@total_spoile,@total_credit_payments)
|
||||
end
|
||||
end
|
||||
end
|
||||
Employee.logout(session[:session_token])
|
||||
session[:session_token] = nil
|
||||
session[:session_token] = nil
|
||||
end
|
||||
|
||||
def edit
|
||||
@@ -128,7 +150,7 @@ class Origami::ShiftsController < BaseOrigamiController
|
||||
@total_discount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'discount')
|
||||
@total_member_discount = ShiftSale.get_total_member_discount(@shift)
|
||||
end
|
||||
|
||||
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
@@ -11,6 +11,7 @@ class PrintSettingsController < ApplicationController
|
||||
# GET /print_settings/1
|
||||
# GET /print_settings/1.json
|
||||
def show
|
||||
@lookup = Lookup.shift_sale_items_lookup_value
|
||||
end
|
||||
|
||||
# GET /print_settings/new
|
||||
@@ -21,6 +22,7 @@ class PrintSettingsController < ApplicationController
|
||||
|
||||
# GET /print_settings/1/edit
|
||||
def edit
|
||||
@lookup = Lookup.shift_sale_items_lookup_value
|
||||
@server_mode = ENV["SERVER_MODE"]
|
||||
end
|
||||
|
||||
@@ -45,6 +47,10 @@ class PrintSettingsController < ApplicationController
|
||||
def update
|
||||
respond_to do |format|
|
||||
if @print_setting.update(print_setting_params)
|
||||
if @print_setting.unique_code == 'CloseCashierPdf'
|
||||
Lookup.save_shift_sale_items_settings(params[:shift_sale_items])
|
||||
end
|
||||
|
||||
format.html { redirect_to @print_setting, notice: 'Print setting was successfully updated.' }
|
||||
format.json { render :show, status: :ok, location: @print_setting }
|
||||
else
|
||||
|
||||
@@ -31,10 +31,9 @@ class Reports::SaleitemController < BaseReportController
|
||||
@sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil)
|
||||
|
||||
@account_cate_count = Hash.new {|hash, key| hash[key] = 0}
|
||||
|
||||
|
||||
@sale_data.each {|acc_cate| @account_cate_count[acc_cate.account_id] += 1}
|
||||
|
||||
|
||||
@menu_cate_count = Hash.new {|hash, key| hash[key] = 0}
|
||||
@sale_data.each {|cate| @menu_cate_count[cate.account_id] += 1}
|
||||
|
||||
@@ -86,5 +85,77 @@ class Reports::SaleitemController < BaseReportController
|
||||
format.json { render json: out }
|
||||
end
|
||||
end
|
||||
|
||||
def print_sale_items
|
||||
type = params[:type]
|
||||
account = params[:account]
|
||||
from_date = to_date = '-'
|
||||
if !params[:from].nil?
|
||||
from_date = Date.parse(params[:from])
|
||||
end
|
||||
if !params[:to].nil?
|
||||
to_date = Date.parse(params[:to])
|
||||
end
|
||||
|
||||
shift = params[:shift_name]
|
||||
shift_name = "All Shifts"
|
||||
if shift.to_i > 0
|
||||
shift_name = params[:shift_from].to_s+" - ".to_s+params[:shift_to].to_s
|
||||
end
|
||||
|
||||
period_name = get_period_name(params[:period])
|
||||
|
||||
shop_details = shop_detail
|
||||
|
||||
# get printer info
|
||||
print_settings = PrintSetting.find_by_unique_code('CloseCashierPdf') # SaleItemsPdf
|
||||
printer = Printer::CashierStationPrinter.new(print_settings)
|
||||
|
||||
printer.print_sale_items_report(print_settings, shop_details, period_name, type, account, from_date, to_date, shift_name, params[:sale_items], params[:menu_cate_count])
|
||||
|
||||
respond_to do |format|
|
||||
format.html { redirect_to '/en/reports/saleitem/', notice: 'Printing Completed.'}
|
||||
format
|
||||
end
|
||||
end
|
||||
|
||||
def get_period_name(period)
|
||||
period_name = '-'
|
||||
unless period.nil? or period.blank?
|
||||
case period.to_i
|
||||
when PERIOD["today"]
|
||||
period_name = "Today"
|
||||
|
||||
when PERIOD["yesterday"]
|
||||
period_name = "Yesterday"
|
||||
|
||||
when PERIOD["this_week"]
|
||||
period_name = "This Week"
|
||||
|
||||
when PERIOD["last_week"]
|
||||
period_name = "Last Week"
|
||||
|
||||
when PERIOD["last_7"]
|
||||
period_name = "Last 7 days"
|
||||
|
||||
when PERIOD["this_month"]
|
||||
period_name = "This Month"
|
||||
|
||||
when PERIOD["last_month"]
|
||||
period_name = "Last Month"
|
||||
|
||||
when PERIOD["last_30"]
|
||||
period_name = "Last 30 Days"
|
||||
|
||||
when PERIOD["this_year"]
|
||||
period_name = "This Year"
|
||||
|
||||
when PERIOD["last_year"]
|
||||
period_name = "Last Year"
|
||||
|
||||
end
|
||||
end
|
||||
return period_name
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
class Reports::ShiftsaleController < BaseReportController
|
||||
authorize_resource :class => false
|
||||
|
||||
|
||||
def index
|
||||
|
||||
from, to = get_date_range_from_params
|
||||
@@ -8,7 +8,7 @@ class Reports::ShiftsaleController < BaseReportController
|
||||
if params[:shift_name].to_i != 0
|
||||
@shift = ShiftSale.find(params[:shift_name])
|
||||
end
|
||||
@sale_data = Sale.get_by_shiftsales(from,to,@shift)
|
||||
@sale_data = Sale.get_by_shiftsales(from,to,@shift)
|
||||
@from = from
|
||||
@to = to
|
||||
if @shift.present?
|
||||
@@ -24,7 +24,7 @@ class Reports::ShiftsaleController < BaseReportController
|
||||
format.xls
|
||||
end
|
||||
end
|
||||
|
||||
|
||||
def show
|
||||
from, to = get_date_range_from_params
|
||||
|
||||
@@ -42,11 +42,69 @@ class Reports::ShiftsaleController < BaseReportController
|
||||
end
|
||||
|
||||
out = {:status => 'ok', :message => date_arr}
|
||||
|
||||
|
||||
respond_to do |format|
|
||||
format.json { render json: out }
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
def print_close_receipt
|
||||
shift_id = params[:id]
|
||||
@shift = ShiftSale.find_by_id(shift_id)
|
||||
shift_obj = ShiftSale.where('id =?',shift_id)
|
||||
puts "shift obj!!!!!"
|
||||
puts shift_obj.to_json
|
||||
|
||||
if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
|
||||
|
||||
close_cashier_pdf = Lookup.collection_of("print_settings")
|
||||
puts "close !!!!"
|
||||
puts close_cashier_pdf
|
||||
|
||||
unique_code = "CloseCashierPdf"
|
||||
|
||||
if !close_cashier_pdf.empty?
|
||||
close_cashier_pdf.each do |close_cashier|
|
||||
if close_cashier[0] == 'CloseCashierCustomisePdf'
|
||||
if close_cashier[1] == '1'
|
||||
unique_code="CloseCashierCustomisePdf"
|
||||
else
|
||||
unique_code="CloseCashierPdf"
|
||||
end
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
|
||||
shop_details = shop_detail
|
||||
cashier_terminal = @shift.cashier_terminal
|
||||
@sale_taxes = Sale.get_separate_tax(shift_obj,from=nil,to=nil,type='')
|
||||
@total_waste = Sale.get_total_waste(shift_id).sum(:grand_total)
|
||||
@total_spoile = Sale.get_total_spoile(shift_id).sum(:grand_total)
|
||||
#other payment details for mpu or visa like card
|
||||
@other_payment = ShiftSale.get_by_shift_other_payment(@shift)
|
||||
|
||||
# Calculate price_by_accounts
|
||||
@total_amount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'amount')
|
||||
@total_discount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'discount')
|
||||
@total_member_discount = ShiftSale.get_total_member_discount(@shift)
|
||||
@total_dinein = ShiftSale.get_total_dinein(@shift).total_dinein_amount
|
||||
@total_takeway = ShiftSale.get_total_takeway(@shift).total_takeway_amount
|
||||
@total_other_charges = ShiftSale.get_total_other_charges(@shift).total_other_charges_amount
|
||||
@total_credit_payments = ShiftSale.get_shift_sales_with_credit_payment(shift_id).total_credit_payments
|
||||
|
||||
# get printer info
|
||||
print_settings = PrintSetting.find_by_unique_code(unique_code)
|
||||
printer = Printer::CashierStationPrinter.new(print_settings)
|
||||
|
||||
printer.print_close_cashier(print_settings,cashier_terminal,@shift, nil, shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges,@total_waste,@total_spoile,@total_credit_payments)
|
||||
|
||||
respond_to do |format|
|
||||
format.html { redirect_to '/en/reports/shiftsale/', notice: 'Printing Completed.'}
|
||||
format
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
|
||||
end
|
||||
|
||||
@@ -25,4 +25,31 @@ class Lookup < ApplicationRecord
|
||||
Lookup.select("name, value").where("lookup_type" => type ).map { |l| [l.name, l.value] }
|
||||
|
||||
end
|
||||
|
||||
def self.create_shift_sale_lookup
|
||||
@lookup = Lookup.new
|
||||
@lookup.lookup_type = 'shift_sale_items'
|
||||
@lookup.name = 'Shift Sale Items'
|
||||
@lookup.value = 0
|
||||
@lookup.save
|
||||
|
||||
return @lookup
|
||||
end
|
||||
|
||||
def self.save_shift_sale_items_settings(val)
|
||||
@lookup = Lookup.where('lookup_type=?', 'shift_sale_items').last
|
||||
if @lookup.nil?
|
||||
@lookup = Lookup.create_shift_sale_lookup
|
||||
end
|
||||
@lookup.value = val
|
||||
@lookup.save
|
||||
end
|
||||
|
||||
def self.shift_sale_items_lookup_value
|
||||
@lookup = Lookup.where('lookup_type=?', 'shift_sale_items').last
|
||||
if @lookup.nil?
|
||||
@lookup = Lookup.create_shift_sale_lookup
|
||||
end
|
||||
return @lookup.value
|
||||
end
|
||||
end
|
||||
|
||||
@@ -256,6 +256,8 @@ class OrderQueueStation < ApplicationRecord
|
||||
printer.each do |printer_setting|
|
||||
if printer_setting.unique_code == 'OrderItemPdf'
|
||||
unique_code="OrderItemPdf"
|
||||
elsif printer_setting.unique_code == 'OrderItemStarPdf'
|
||||
unique_code="OrderItemStarPdf"
|
||||
elsif printer_setting.unique_code == 'OrderItemSlimPdf'
|
||||
unique_code="OrderItemSlimPdf"
|
||||
elsif printer_setting.unique_code == 'OrderSetItemPdf'
|
||||
|
||||
@@ -9,7 +9,7 @@ class Printer::CashierStationPrinter < Printer::PrinterWorker
|
||||
pdf = CashierStationOpening.new
|
||||
pdf.render_file "tmp/cashier_station_#{order_id}_closing_#{time}.pdf"
|
||||
#no print in cloud server
|
||||
if ENV["SERVER_MODE"] != "cloud"
|
||||
if ENV["SERVER_MODE"] != "cloud"
|
||||
self.print("tmp/cashier_station_#{order_id}_closing_#{time}.pdf")
|
||||
end
|
||||
end
|
||||
@@ -33,12 +33,25 @@ class Printer::CashierStationPrinter < Printer::PrinterWorker
|
||||
# shift_name = shift_sale.shift_started_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") + "_" + shift_sale.shift_closed_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p")
|
||||
|
||||
# pdf = CloseCashierCustomisePdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges)
|
||||
# filename = "tmp/close_cashier_#{cashier}_#{shift_name}.pdf"
|
||||
# filename = "tmp/close_cashier_#{cashier}_#{shift_name}.pdf"
|
||||
# pdf.render_file filename
|
||||
# self.print(filename, cashier_terminal.printer_name)
|
||||
# end
|
||||
|
||||
def print_close_cashier(printer_settings,cashier_terminal,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
|
||||
def print_close_cashier(printer_settings,cashier_terminal,shift_sale, sale_items,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
|
||||
if !sale_items.blank? or !sale_items.nil?
|
||||
@account_cate_count = Hash.new {|hash, key| hash[key] = 0}
|
||||
sale_items.each {|acc_cate| @account_cate_count[acc_cate.account_id] += 1}
|
||||
|
||||
|
||||
@menu_cate_count = Hash.new {|hash, key| hash[key] = 0}
|
||||
sale_items.each {|cate| @menu_cate_count[cate.menu_category_id] += 1}
|
||||
|
||||
|
||||
@totalByAccount = Hash.new {|hash, key| hash[key] = 0}
|
||||
sale_items.each {|acc| @totalByAccount[acc.account_id] += acc.grand_total}
|
||||
end
|
||||
|
||||
#Use CUPS service
|
||||
#Generate PDF
|
||||
@@ -46,16 +59,16 @@ class Printer::CashierStationPrinter < Printer::PrinterWorker
|
||||
cashier = shift_sale.employee.name
|
||||
shift_name = shift_sale.shift_started_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") + "_" + shift_sale.shift_closed_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p")
|
||||
filename = "tmp/close_cashier_#{cashier}_#{shift_name}.pdf"
|
||||
pdf = CloseCashierPdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
pdf = CloseCashierPdf.new(printer_settings,shift_sale, sale_items, @account_cate_count, @menu_cate_count, @totalByAccount, shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
close_cashier_pdf = Lookup.collection_of("print_settings") #print_settings with name:CloseCashierPdf
|
||||
|
||||
|
||||
if !close_cashier_pdf.empty?
|
||||
close_cashier_pdf.each do |close_cashier|
|
||||
if close_cashier[0] == 'CloseCashierCustomisePdf'
|
||||
if close_cashier[1] == '1'
|
||||
pdf = CloseCashierCustomisePdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
else
|
||||
pdf = CloseCashierPdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
pdf = CloseCashierPdf.new(printer_settings,shift_sale, sale_items, @account_cate_count, @menu_cate_count, @totalByAccount, shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
end
|
||||
end
|
||||
end
|
||||
@@ -63,9 +76,22 @@ class Printer::CashierStationPrinter < Printer::PrinterWorker
|
||||
pdf.render_file filename
|
||||
|
||||
#no print in cloud server
|
||||
if ENV["SERVER_MODE"] != "cloud"
|
||||
if ENV["SERVER_MODE"] != "cloud"
|
||||
self.print(filename, cashier_terminal.printer_name)
|
||||
end
|
||||
end
|
||||
|
||||
def print_sale_items_report(print_settings, shop_details, period_name, type, account, from_date, to_date, shift_name, sale_items, menu_cate_count)
|
||||
filename = "tmp/reports_sale_items.pdf"
|
||||
|
||||
pdf = SaleItemsPdf.new(print_settings, shop_details, period_name, type, account, from_date, to_date, shift_name, sale_items, nil, menu_cate_count, nil)
|
||||
|
||||
pdf.render_file filename
|
||||
|
||||
#no print in cloud server
|
||||
if ENV["SERVER_MODE"] != "cloud"
|
||||
self.print(filename, print_settings.printer_name)
|
||||
end
|
||||
end
|
||||
#sqa
|
||||
end
|
||||
|
||||
@@ -21,6 +21,8 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
|
||||
print_setting.each do |print_settings|
|
||||
if print_settings.unique_code == 'OrderItemPdf'
|
||||
pdf = OrderItemPdf.new(print_settings,order_item[0], print_status, options, oqs.use_alternate_name, before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderItemStarPdf'
|
||||
pdf = OrderItemStarPdf.new(print_settings,order_item[0], print_status, options, oqs.use_alternate_name, before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderItemSlimPdf'
|
||||
pdf = OrderItemSlimPdf.new(print_settings,order_item[0], print_status, options, oqs.use_alternate_name, before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderSetItemPdf'
|
||||
@@ -100,6 +102,8 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
|
||||
print_setting.each do |print_settings|
|
||||
if print_settings.unique_code == 'OrderItemPdf'
|
||||
pdf = OrderItemPdf.new(print_settings,odi_item[0], print_status, options, oqs.use_alternate_name,before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderItemStarPdf'
|
||||
pdf = OrderItemStarPdfnew(print_settings,order_item[0], print_status, options, oqs.use_alternate_name, before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderItemSlimPdf'
|
||||
pdf = OrderItemSlimPdf.new(print_settings,odi_item[0], print_status, options, oqs.use_alternate_name,before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderSetItemPdf'
|
||||
@@ -207,6 +211,8 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
|
||||
print_setting.each do |print_settings|
|
||||
if print_settings.unique_code == 'OrderItemPdf'
|
||||
pdf = OrderItemPdf.new(print_settings,odi, print_status, options,oqs.use_alternate_name,before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderItemStarPdf'
|
||||
pdf = OrderItemStarPdf.new(print_settings,odi, print_status, options,oqs.use_alternate_name,before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderItemSlimPdf'
|
||||
pdf = OrderItemSlimPdf.new(print_settings,odi, print_status, options,oqs.use_alternate_name,before_updated_qty)
|
||||
elsif print_settings.unique_code == 'OrderSetItemPdf'
|
||||
|
||||
@@ -195,14 +195,25 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
|
||||
if !printer_settings.nil?
|
||||
if !printer_settings.unique_code.strip.downcase.include? ("receiptbillorder")
|
||||
pdf = ReceiptBillPdf.new(printer_settings, 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)
|
||||
settings = PrintSetting.all
|
||||
if !settings.nil?
|
||||
settings.each do |setting|
|
||||
if setting.unique_code == 'ReceiptBillPdf'
|
||||
pdf = ReceiptBillPdf.new(printer_settings, 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)
|
||||
elsif setting.unique_code == 'ReceiptBillStarPdf'
|
||||
pdf = ReceiptBillStarPdf.new(printer_settings, 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)
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
|
||||
if !receipt_bill_a5_pdf.empty?
|
||||
receipt_bill_a5_pdf.each do |receipt_bilA5|
|
||||
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
|
||||
if receipt_bilA5[1] == '1'
|
||||
pdf = ReceiptBillA5Pdf.new(printer_settings, 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)
|
||||
else
|
||||
pdf = ReceiptBillPdf.new(printer_settings, 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)
|
||||
# else
|
||||
# pdf = ReceiptBillPdf.new(printer_settings, 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)
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -49,7 +49,7 @@ class Sale < ApplicationRecord
|
||||
|
||||
# dining charges
|
||||
charges = DiningCharge.where('dining_facility_id=?',booking.dining_facility_id).take
|
||||
if !charges.nil?
|
||||
if !charges.nil?
|
||||
block_count, diningprice = DiningCharge.amount_calculate(charges, booking.checkin_at, booking.checkout_at)
|
||||
if charges.charge_type =='hr'
|
||||
dining_time = booking.checkin_at.strftime('%H:%M %p').to_s + " - " + booking.checkout_at.strftime('%H:%M %p').to_s
|
||||
@@ -84,7 +84,7 @@ class Sale < ApplicationRecord
|
||||
# current cashier login
|
||||
open_cashier = Employee.where("role = 'cashier' AND token_session <> ''")
|
||||
current_shift = ShiftSale.current_shift
|
||||
# shift with terminal zone
|
||||
# shift with terminal zone
|
||||
|
||||
# set cashier
|
||||
if order_source.downcase == "emenu"
|
||||
@@ -112,7 +112,7 @@ class Sale < ApplicationRecord
|
||||
self.cashier_name = cashier.name
|
||||
self.shift_sale_id = shift.id
|
||||
else
|
||||
if open_cashier.count>0 # if we have two open cashier
|
||||
if open_cashier.count>0 # if we have two open cashier
|
||||
# table and terminal in multiple shift
|
||||
self.cashier_id = open_cashier[0].id
|
||||
self.cashier_name = open_cashier[0].name
|
||||
@@ -171,9 +171,9 @@ class Sale < ApplicationRecord
|
||||
else
|
||||
booking.checkout_at = Time.now.utc.getlocal
|
||||
end
|
||||
|
||||
|
||||
booking.checkout_by = requested_by.name
|
||||
booking.save
|
||||
booking.save
|
||||
|
||||
# InventoryJob.perform_now(self.id)
|
||||
saleObj = Sale.find(self.id)
|
||||
@@ -195,7 +195,7 @@ class Sale < ApplicationRecord
|
||||
order_id = order.order_id # order_id
|
||||
bk_order = BookingOrder.find_by_order_id(order_id)
|
||||
check_booking = Booking.find_by_booking_id(bk_order.booking_id)
|
||||
|
||||
|
||||
if check_booking.sale_id.nil?
|
||||
# Create Sale if it doesn't exist
|
||||
# puts "current_login_employee"
|
||||
@@ -234,7 +234,7 @@ class Sale < ApplicationRecord
|
||||
if !item.set_menu_items.nil?
|
||||
add_sub_item(item.set_menu_items)
|
||||
end
|
||||
|
||||
|
||||
#this will result in multiple orders belonging in multiple invoices - because of spilt invoices.
|
||||
link_order_sale(item.order_id, taxable)
|
||||
end
|
||||
@@ -253,7 +253,7 @@ class Sale < ApplicationRecord
|
||||
|
||||
#save sale_audit
|
||||
sale_item = SaleItem.new
|
||||
|
||||
|
||||
#pull
|
||||
if !menu_category.nil?
|
||||
sale_item.menu_category_code = menu_category.code
|
||||
@@ -326,7 +326,7 @@ class Sale < ApplicationRecord
|
||||
sale_item.price = diningprice
|
||||
sale_item.save
|
||||
|
||||
# Re-calc
|
||||
# Re-calc
|
||||
sale = Sale.find(self.id)
|
||||
self.compute_by_sale_items(self.id, sale.sale_items, self.total_discount, nil, order_source)
|
||||
end
|
||||
@@ -481,7 +481,7 @@ class Sale < ApplicationRecord
|
||||
if order_source.to_s == "emenu"
|
||||
order_source = "cashier"
|
||||
end
|
||||
|
||||
|
||||
if sale.payment_status != 'foc'
|
||||
tax_profiles.each do |tax|
|
||||
if tax.group_type.to_s == order_source.to_s
|
||||
@@ -548,7 +548,7 @@ class Sale < ApplicationRecord
|
||||
# Tax Calculate
|
||||
def apply_tax(total_taxable, order_source = nil, tax_type = nil)
|
||||
shop = Shop.first
|
||||
|
||||
|
||||
#if tax is not apply create new record
|
||||
# SaleTax.where("sale_id='#{self.sale_id}'").find_each do |existing_tax|
|
||||
# #delete existing and create new
|
||||
@@ -669,7 +669,7 @@ class Sale < ApplicationRecord
|
||||
end
|
||||
|
||||
def adjust_rounding
|
||||
shop_details = Shop.first
|
||||
shop_details = Shop.first
|
||||
# rounding adjustment
|
||||
if shop_details.is_rounding_adj
|
||||
a = self.grand_total % 25 # Modulus
|
||||
@@ -685,11 +685,11 @@ class Sale < ApplicationRecord
|
||||
else
|
||||
self.rounding_adjustment = 0.00
|
||||
end
|
||||
|
||||
|
||||
end
|
||||
|
||||
def compute_adjust_rounding(grand_total)
|
||||
shop_details = Shop.first
|
||||
shop_details = Shop.first
|
||||
# rounding adjustment
|
||||
if shop_details.is_rounding_adj
|
||||
a = grand_total % 25 # Modulus
|
||||
@@ -786,7 +786,7 @@ class Sale < ApplicationRecord
|
||||
.joins(" JOIN booking_orders ON booking_orders.booking_id=bookings.booking_id")
|
||||
.joins(" JOIN orders ON orders.order_id=booking_orders.order_id")
|
||||
.where("DATE_FORMAT(receipt_date,'%d-%m-%Y') >= ?" + " AND DATE_FORMAT(receipt_date,'%d-%m-%Y') <= ? and (CASE WHEN (sales.grand_total + sales.amount_changed)=(select SUM(sale_payments.payment_amount)
|
||||
FROM sale_payments WHERE sale_payments.sale_id=sales.sale_id AND sale_payments.payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) #{keyword} #{custo} #{source}", from,to)
|
||||
FROM sale_payments WHERE sale_payments.sale_id=sales.sale_id AND sale_payments.payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) #{keyword} #{custo} #{source}", from,to)
|
||||
else
|
||||
sale = Sale.select("sales.*,#{order_source_query} as source").joins(" JOIN sale_payments sp on sp.sale_id = sales.sale_id")
|
||||
.joins(" JOIN bookings ON bookings.sale_id=sales.sale_id")
|
||||
@@ -879,6 +879,7 @@ def self.daily_sales_list(from,to)
|
||||
|
||||
total_sale.each do |sale|
|
||||
grand_total = sale.grand_total
|
||||
amount_received = sale.amount_received
|
||||
old_grand_total = sale.old_grand_total
|
||||
total_discount = sale.total_discount
|
||||
void_amount = sale.void_amount
|
||||
@@ -922,7 +923,7 @@ def self.get_by_range_by_saleitems(from,to,status,report_type)
|
||||
.group('i.product_code')
|
||||
.order("sale_items.menu_category_code")
|
||||
|
||||
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id
|
||||
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id
|
||||
JOIN employees ea ON ea.id = sales.cashier_id")
|
||||
|
||||
|
||||
@@ -944,13 +945,14 @@ def self.get_by_shiftsales(from,to,shift)
|
||||
.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
|
||||
.where("sales.shift_sale_id=? and sp.payment_method='foc'",shift_sale.id)
|
||||
.first()
|
||||
|
||||
|
||||
if !foc_data.foc_sales.nil? && foc_data.foc_sales > 0
|
||||
shift_sale.other_sales -= foc_data.foc_sales
|
||||
foc = foc_data.foc_sales
|
||||
end
|
||||
|
||||
shift_sale_data[shift_sale.id] = {
|
||||
:shift_id => shift_sale.id,
|
||||
:cashier_terminal_name => shift_sale.cashier_terminal.name,
|
||||
:employee_name => shift_sale.employee.name,
|
||||
:shift_started_at => shift_sale.shift_started_at,
|
||||
@@ -1037,7 +1039,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
|
||||
end
|
||||
|
||||
query = self.get_item_query(type)
|
||||
|
||||
|
||||
discount_query = 0
|
||||
total_card_amount = 0
|
||||
total_cash_amount = 0
|
||||
@@ -1098,12 +1100,12 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
|
||||
|
||||
else
|
||||
query = query.where("sales.receipt_date between ? and ? #{account_type} and sale_status='completed'",from,to)
|
||||
|
||||
|
||||
if type.nil? || type == 'all' || type == "other"
|
||||
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
|
||||
end
|
||||
product = product.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
|
||||
|
||||
|
||||
discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
|
||||
change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
|
||||
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay' or sale_payments.payment_method = 'giftvoucher') then (sale_payments.payment_amount) else 0 end) as card_amount,
|
||||
@@ -1125,6 +1127,15 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
|
||||
return query,other_charges, product, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount
|
||||
end
|
||||
|
||||
def self.get_shift_sale_items(sh_id)
|
||||
query = Sale.select("sales.shift_sale_id as shift_sale_id, i.account_id as account_id, acc.title as account_name, i.item_instance_code as item_code, i.menu_category_name, i.menu_category_code as menu_category_id, i.product_name as product_name, i.unit_price, i.price as price, i.qty as qty, SUM(i.qty) as total_item, SUM(i.qty * i.unit_price) as grand_total, i.status as status_type, i.remark as remark")
|
||||
.joins("JOIN sale_items i on i.sale_id = sales.sale_id")
|
||||
.joins("JOIN accounts acc on acc.id = i.account_id")
|
||||
.where("sales.shift_sale_id=?", sh_id)
|
||||
.group("acc.title,i.account_id,i.menu_category_code,i.item_instance_code,i.product_name,i.unit_price")
|
||||
.order("acc.title desc, i.account_id desc, i.menu_category_code desc, i.unit_price asc")
|
||||
end
|
||||
|
||||
def self.get_product_sale()
|
||||
query = Sale.select("i.account_id as account_id, " +
|
||||
"SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item," +
|
||||
@@ -1138,17 +1149,17 @@ end
|
||||
|
||||
#product sale report query
|
||||
def self.get_menu_item_query(order_by)
|
||||
query = MenuItem.unscoped.select("acc.id as account_id,
|
||||
acc.title as account_name,
|
||||
query = MenuItem.unscoped.select("acc.id as account_id,
|
||||
acc.title as account_name,
|
||||
mii.item_instance_code as item_code, " +
|
||||
"(CASE WHEN si.qty IS NOT NULL THEN SUM(si.qty) ELSE 0 END) as total_item," +
|
||||
"(CASE WHEN si.unit_price != mii.price THEN si.unit_price ELSE mii.price END) as unit_price," +
|
||||
"(CASE WHEN si.qty IS NOT NULL THEN (SUM(si.qty) * si.unit_price) ELSE 0 END) as grand_total," +
|
||||
"mii.price as unit_price, (CASE WHEN si.product_name IS NOT NULL THEN si.product_name ELSE CONCAT(menu_items.name,' - ',mii.item_instance_name) END) as product_name,
|
||||
"mii.price as unit_price, (CASE WHEN si.product_name IS NOT NULL THEN si.product_name ELSE CONCAT(menu_items.name,' - ',mii.item_instance_name) END) as product_name,
|
||||
mc.name as" +
|
||||
" menu_category_name,mc.id as menu_category_id, si.status as status_type,
|
||||
" menu_category_name,mc.id as menu_category_id, si.status as status_type,
|
||||
si.price as price ")
|
||||
.joins(" LEFT JOIN menu_item_instances mii ON menu_items.id = mii.menu_item_id" +
|
||||
.joins(" LEFT JOIN menu_item_instances mii ON menu_items.id = mii.menu_item_id" +
|
||||
" LEFT JOIN menu_categories mc ON mc.id = menu_items.menu_category_id" +
|
||||
" LEFT JOIN accounts acc ON acc.id = menu_items.account_id" +
|
||||
" LEFT JOIN sale_items si ON si.item_instance_code = mii.item_instance_code" +
|
||||
@@ -1194,7 +1205,7 @@ def self.get_shift_sales_by_receipt_no_detail(shift_sale_range,shift,from,to,pay
|
||||
query = Sale.select("sales.*,bookings.dining_facility_id as table_id")
|
||||
.where("sale_status= 'completed' and sale_payments.payment_amount != 0 #{payment_type}")
|
||||
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
||||
.joins("join bookings on bookings.sale_id = sales.sale_id")
|
||||
.joins("join bookings on bookings.sale_id = sales.sale_id")
|
||||
.group("sales.sale_id")
|
||||
if shift.present?
|
||||
query = query.where("sales.shift_sale_id in (?)", shift.to_a)
|
||||
@@ -1207,13 +1218,13 @@ def self.get_shift_sales_by_receipt_no_detail(shift_sale_range,shift,from,to,pay
|
||||
end
|
||||
|
||||
def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter,order_source)
|
||||
sub_query = "SELECT (CASE WHEN SUM(payment_amount) > 0
|
||||
sub_query = "SELECT (CASE WHEN SUM(payment_amount) > 0
|
||||
THEN DATE_FORMAT(CONVERT_TZ(sale_payments.created_at,'+00:00','+06:30'),'%d %b %y %h:%i%p') ELSE '-' END)
|
||||
FROM `sale_payments`
|
||||
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
||||
WHERE sale_audits.sale_id = s.sale_id"
|
||||
|
||||
sub_query1 = "SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) -
|
||||
sub_query1 = "SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) -
|
||||
(SUM(payment_amount) - (SELECT SUM(payment_amount) FROM sale_payments WHERE payment_method='creditnote' AND sale_id=s.sale_id)) ELSE 0 END)
|
||||
FROM `sale_payments`
|
||||
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
||||
@@ -1244,7 +1255,7 @@ def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter,
|
||||
WHERE sale_audits.sale_id = s.sale_id) = 0"
|
||||
end
|
||||
order_source_query = "(select orders.source FROM orders JOIN sale_orders so ON so.order_id=orders.order_id WHERE so.sale_id=s.sale_id GROUP BY so.sale_id)"
|
||||
|
||||
|
||||
if order_source.blank?
|
||||
source = ""
|
||||
else
|
||||
@@ -1336,7 +1347,7 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
|
||||
ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
|
||||
INNER JOIN sales ON sa.sale_id = sales.sale_id
|
||||
WHERE sales.sale_status='completed' "
|
||||
|
||||
|
||||
if shift.present?
|
||||
shift_ids = shift.map(&:id).join(",")
|
||||
sub_query += " AND sales.shift_sale_id in (#{shift_ids})"
|
||||
@@ -1380,7 +1391,7 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
|
||||
(CASE WHEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end)) > 0 THEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) - (#{sub_query})) ELSE 0 END) as credit_amount,
|
||||
SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
|
||||
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
|
||||
.joins("join sales on sales.sale_id = sale_payments.sale_id")
|
||||
.joins("join sales on sales.sale_id = sale_payments.sale_id")
|
||||
|
||||
if shift.present?
|
||||
|
||||
@@ -1388,7 +1399,7 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
|
||||
# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
|
||||
if payment_type.blank?
|
||||
sale_type = sale_payment.where(" s.sale_status = 'completed' and payment_amount != 0 and s.shift_sale_id in (?)",shift.to_a)
|
||||
.order("payment_method")
|
||||
.order("payment_method")
|
||||
else
|
||||
sale_type = sale_payment.where(" payment_method= '#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift.to_a)
|
||||
end
|
||||
@@ -1399,20 +1410,20 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
|
||||
# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
|
||||
if payment_type.blank?
|
||||
sale_type = sale_payment.where(" s.sale_status = 'completed' and payment_amount != 0 and s.shift_sale_id in (?)",shift_sale_range.to_a)
|
||||
.order("payment_method")
|
||||
.order("payment_method")
|
||||
else
|
||||
sale_type = sale_payment.where(" payment_method='#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift_sale_range.to_a)
|
||||
end
|
||||
|
||||
|
||||
else
|
||||
|
||||
all_total = payments_total.where("sales.receipt_date between ? and ? and sales.sale_status= 'completed' and sale_payments.payment_amount != 0", from,to)
|
||||
# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
|
||||
if payment_type.blank?
|
||||
sale_type = sale_payment.where(" s.sale_status = 'completed' and payment_amount != 0 and s.receipt_date between ? and ? ",from,to)
|
||||
.order("payment_method")
|
||||
.order("payment_method")
|
||||
else
|
||||
sale_type = sale_payment.where(" payment_method='#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.receipt_date between ? and ? ",from,to)
|
||||
sale_type = sale_payment.where(" payment_method='#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.receipt_date between ? and ? ",from,to)
|
||||
end
|
||||
end
|
||||
|
||||
@@ -1585,12 +1596,12 @@ end
|
||||
|
||||
def self.employee_sales(today,current_user,from,to,from_time,to_time)
|
||||
#sub query for credit payment
|
||||
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
||||
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
||||
FROM sale_payments
|
||||
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
||||
JOIN sales ON sale_payments.sale_id = sales.sale_id
|
||||
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
|
||||
|
||||
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
||||
@@ -1756,12 +1767,12 @@ end
|
||||
end
|
||||
|
||||
def self.credit_payment(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
||||
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
||||
FROM sale_payments
|
||||
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
||||
JOIN sales ON sale_payments.sale_id = sales.sale_id
|
||||
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
|
||||
|
||||
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
||||
@@ -1963,12 +1974,12 @@ end
|
||||
time_query = " and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
||||
end
|
||||
|
||||
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
||||
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
||||
FROM sale_payments
|
||||
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
||||
JOIN sales ON sale_payments.sale_id = sales.sale_id
|
||||
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
|
||||
|
||||
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
||||
@@ -2153,7 +2164,7 @@ end
|
||||
if !shift.nil?
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id).first()
|
||||
else
|
||||
else
|
||||
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and sales.shift_sale_id=?',from,to,shift.id).first()
|
||||
end
|
||||
end
|
||||
@@ -2369,14 +2380,14 @@ end
|
||||
if current_user.nil?
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
||||
else
|
||||
else
|
||||
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
||||
end
|
||||
else
|
||||
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
||||
else
|
||||
else
|
||||
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
||||
end
|
||||
else
|
||||
@@ -2459,12 +2470,12 @@ end
|
||||
query = Sale.select("cst.res_date,cst.res_time,cst.trace,cst.pan,cst.batch_no,cst.exp_date,cst.app,cst.res_type,cst.ref_no,cst.terminal_id,cst.merchant_id,cst.app_code")
|
||||
.joins("JOIN card_sale_trans as cst on cst.sale_id = sales.sale_id")
|
||||
.where("sales.sale_id=? and status = 'Approved'",sale_id)
|
||||
|
||||
|
||||
return query
|
||||
end
|
||||
|
||||
def self.add_to_existing_pending_invoice(dining,sale_id,booking)
|
||||
|
||||
|
||||
existing_booking = Booking.find_by_sale_id(sale_id)
|
||||
if dining.to_i > 0
|
||||
table = DiningFacility.find(dining)
|
||||
@@ -2474,7 +2485,7 @@ end
|
||||
# end
|
||||
if booking.sale_id.nil?
|
||||
booking.booking_orders.each do |booking_order|
|
||||
|
||||
|
||||
booking.booking_status = 'moved'
|
||||
order = Order.find(booking_order.order_id)
|
||||
order.status = 'billed'
|
||||
@@ -2493,7 +2504,7 @@ end
|
||||
order.save
|
||||
booking.save
|
||||
end
|
||||
|
||||
|
||||
booking_order = BookingOrder.where('booking_id=?',booking)
|
||||
booking_order.each do |bo|
|
||||
bo.booking_id = existing_booking.booking_id
|
||||
@@ -2504,7 +2515,7 @@ end
|
||||
else
|
||||
if booking.sale_id.nil?
|
||||
booking.booking_orders.each do |booking_order|
|
||||
|
||||
|
||||
booking.booking_status = 'moved'
|
||||
order = Order.find(booking_order.order_id)
|
||||
order.status = 'billed'
|
||||
@@ -2523,7 +2534,7 @@ end
|
||||
order.save
|
||||
booking.save
|
||||
end
|
||||
|
||||
|
||||
booking_order = BookingOrder.where('booking_id=?',booking)
|
||||
booking_order.each do |bo|
|
||||
bo.booking_id = existing_booking.booking_id
|
||||
@@ -2568,17 +2579,17 @@ end
|
||||
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
|
||||
SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
|
||||
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
|
||||
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
|
||||
SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
|
||||
SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
|
||||
SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
|
||||
SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
|
||||
SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
|
||||
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
|
||||
SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
|
||||
SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
|
||||
SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
|
||||
SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
|
||||
SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
|
||||
SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
|
||||
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount,
|
||||
SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
|
||||
SUM(case when (sale_items.status='foc') then sale_items.price else 0 end) as item_foc,
|
||||
SUM(case when (sale_items.status='Discount') then sale_items.price else 0 end) as item_discount,
|
||||
SUM(case when (sale_items.status='Discount') then sale_items.price else 0 end) as item_discount,
|
||||
SUM(sale_items.qty) as qty,
|
||||
sales.cashier_name as cashier_name,
|
||||
surveys.child as child,
|
||||
@@ -2588,7 +2599,7 @@ end
|
||||
.joins("join sale_items on sale_items.sale_id = sales.sale_id")
|
||||
.joins("join sale_audits on sale_audits.sale_id = sales.sale_id")
|
||||
.joins("left join surveys on surveys.receipt_no = sales.receipt_no")
|
||||
|
||||
|
||||
query = query.where("sales.sale_status != 'new' && sale_payments.payment_amount > 0")
|
||||
query = query.where("sales.created_at between ? and ?", '2017-11-01 00:00:00 +0630','2018-11-16 13:59:59 +0630')
|
||||
.group("sales.sale_id")
|
||||
|
||||
@@ -2,7 +2,7 @@ class CloseCashierPdf < Prawn::Document
|
||||
include ActionView::Helpers::NumberHelper
|
||||
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,:text_width
|
||||
|
||||
def initialize(printer_settings, shift_sale,shop_details,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
def initialize(printer_settings, shift_sale, sale_items, acc_cate_count, menu_cate_count, total_by_acc, shop_details,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
self.page_width = printer_settings.page_width #PrintSetting.where("name = ?","Close Cashier").first.page_width
|
||||
self.page_height = printer_settings.page_height
|
||||
self.header_font_size = printer_settings.header_font_size.to_i
|
||||
@@ -55,6 +55,10 @@ class CloseCashierPdf < Prawn::Document
|
||||
stroke_horizontal_rule
|
||||
|
||||
shift_detail(shift_sale,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,printer_settings.precision,delimiter,total_waste,total_spoile,total_other_charges,total_credit_payments)
|
||||
|
||||
if !sale_items.nil? or !sale_items.blank?
|
||||
sale_items_detail(sale_items, acc_cate_count, menu_cate_count, total_by_acc)
|
||||
end
|
||||
end
|
||||
|
||||
def header (shop_details)
|
||||
@@ -175,7 +179,7 @@ class CloseCashierPdf < Prawn::Document
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{number_with_precision(shift_sale.credit_sales, :precision => precision.to_i, :delimiter => delimiter) }", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
|
||||
#start other payment details
|
||||
if shift_sale.other_sales > 0
|
||||
other_payment.each do |other|
|
||||
@@ -395,9 +399,9 @@ class CloseCashierPdf < Prawn::Document
|
||||
text "#{ number_with_precision(@member_discount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
else
|
||||
@overall = shift_sale.total_discounts
|
||||
@overall = shift_sale.total_discounts
|
||||
end
|
||||
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Discount :", :size => self.item_font_size, :align => :right
|
||||
@@ -497,6 +501,109 @@ class CloseCashierPdf < Prawn::Document
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
move_down 5
|
||||
|
||||
end
|
||||
|
||||
def sale_items_detail(sale_items, acc_cate_count, menu_cate_count, total_by_acc)
|
||||
self.item_width = 73
|
||||
self.price_width = 60
|
||||
item_label_qty_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_qty_end_width = 32
|
||||
item_label_total_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_total_end_width = 64
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.page_width - 10, :height => 20) do
|
||||
text "Sale Items Summary", :size => self.header_font_size, :align => :center
|
||||
end
|
||||
|
||||
total_items = 0
|
||||
total_amount = 0
|
||||
total_qty = 0
|
||||
sub_total = 0
|
||||
|
||||
arr = Array.new
|
||||
|
||||
unless sale_items.nil?
|
||||
sale_items.each do |item|
|
||||
|
||||
if !arr.include?(item['menu_category_id'])
|
||||
|
||||
unless total_qty == 0 and sub_total == 0
|
||||
total_details('Sub Total', total_qty, sub_total)
|
||||
end
|
||||
|
||||
total_qty = 0
|
||||
sub_total = 0
|
||||
|
||||
move_down 10
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.page_width - 10, :height => 20) do
|
||||
text "#{item['menu_category_name']}", :size => self.header_font_size, :align => :left
|
||||
end
|
||||
|
||||
# write_stroke_dash
|
||||
# dash(1, :space => 1, :phase => 1)
|
||||
# stroke_horizontal_rule
|
||||
# move_down 2
|
||||
y_position = cursor
|
||||
pad_top(15) {
|
||||
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 2
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
|
||||
move_down 3
|
||||
|
||||
y_position = cursor
|
||||
pad_top(15) {
|
||||
bounding_box([0,y_position], :width =>self.item_width) do
|
||||
text "#{item['product_name']}", :size => self.item_font_size, :align => :left#, :overflow => :shrink_to_fix
|
||||
end
|
||||
text_box "#{item['unit_price'].to_i}", :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 "#{item['total_item'].to_i}", :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 "#{item['grand_total'].to_i}", :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
|
||||
}
|
||||
|
||||
if item['total_item'].to_i > 0
|
||||
total_qty += item['total_item'].to_i
|
||||
total_items += item['total_item'].to_i
|
||||
end
|
||||
|
||||
sub_total += item['grand_total'].to_i
|
||||
total_amount += item['grand_total'].to_i
|
||||
arr.push(item['menu_category_id'])
|
||||
end
|
||||
|
||||
# stroke_horizontal_rule
|
||||
total_details('Sub Total', total_qty, sub_total)
|
||||
move_down 5
|
||||
total_details('Total Amount', total_items, total_amount)
|
||||
move_down 10
|
||||
end
|
||||
end
|
||||
|
||||
def total_details(col_name, total_qty, sub_total)
|
||||
self.item_width = 73
|
||||
self.price_width = 60
|
||||
item_label_qty_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_qty_end_width = 32
|
||||
item_label_total_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_total_end_width = 64
|
||||
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
y_position = cursor
|
||||
pad_top(15) {
|
||||
text_box "#{col_name}", :at =>[0,y_position], :width => self.item_width, :height =>self.item_height, :size => self.item_font_size, :overflow => :shrink_to_fix
|
||||
text_box "#{total_qty.to_i}", :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 "#{sub_total.to_i}", :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
|
||||
}
|
||||
end
|
||||
end
|
||||
505
app/pdf/close_cashier_pdf_v1.rb
Normal file
505
app/pdf/close_cashier_pdf_v1.rb
Normal file
@@ -0,0 +1,505 @@
|
||||
class CloseCashierPdf < Prawn::Document
|
||||
include ActionView::Helpers::NumberHelper
|
||||
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,:text_width
|
||||
|
||||
def initialize(printer_settings, shift_sale, total_by_acc, shop_details,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,total_dinein,total_takeway,total_other_charges,total_waste,total_spoile,total_credit_payments)
|
||||
self.page_width = printer_settings.page_width #PrintSetting.where("name = ?","Close Cashier").first.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 = 5
|
||||
self.price_width = 60
|
||||
self.qty_width = 20
|
||||
self.total_width = 40
|
||||
self.item_width = self.page_width - ((self.price_width + self.qty_width + self.total_width))
|
||||
self.item_height = 15
|
||||
self.item_description_width = (self.page_width-20) / 2
|
||||
self.label_width = 100
|
||||
|
||||
self.text_width = (self.page_width - 80) - self.price_width / 3
|
||||
# @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"
|
||||
|
||||
#precision checked
|
||||
if printer_settings.precision.to_i > 2
|
||||
printer_settings.precision = 2
|
||||
end
|
||||
#check delimiter
|
||||
if printer_settings.delimiter
|
||||
delimiter = ","
|
||||
else
|
||||
delimiter = ""
|
||||
end
|
||||
|
||||
header( shop_details)
|
||||
|
||||
stroke_horizontal_rule
|
||||
|
||||
shift_detail(shift_sale,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,printer_settings.precision,delimiter,total_waste,total_spoile,total_other_charges,total_credit_payments)
|
||||
|
||||
end
|
||||
|
||||
def header (shop_details)
|
||||
move_down 7
|
||||
text "#{shop_details.name}", :left_margin => -10, :size => self.header_font_size,:align => :center
|
||||
move_down 5
|
||||
text "#{shop_details.address}", :size => self.item_font_size,:align => :center
|
||||
# move_down self.item_height
|
||||
move_down 5
|
||||
text "#{shop_details.phone_no}", :size => self.item_font_size,:align => :center
|
||||
move_down 5
|
||||
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
def shift_detail(shift_sale,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,precision,delimiter,total_waste,total_spoile,total_other_charges,total_credit_payments)
|
||||
move_down 7
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Cashier : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ shift_sale.employee.name}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Cashier Station : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ shift_sale.cashier_terminal.name}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Opening Date : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ shift_sale.shift_started_at.utc.getlocal.strftime('%d-%m-%Y %I:%M %p') }" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Closing Date : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ shift_sale.shift_closed_at.utc.getlocal.strftime('%d-%m-%Y %I:%M %p') }" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Opening Float : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ number_with_precision(shift_sale.opening_balance, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
|
||||
text "Closing Float : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
|
||||
text "#{ number_with_precision(shift_sale.closing_balance, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :left
|
||||
# text_box "#{number_with_precision(total_price, :precision => precision.to_i, :delimiter => delimiter)}"
|
||||
end
|
||||
|
||||
|
||||
move_down 10
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.page_width - 10, :height => 20) do
|
||||
text "Shift Sale Summary", :size => self.header_font_size, :align => :center
|
||||
end
|
||||
move_down 10
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Received Amount :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{number_with_precision(shift_sale.closing_balance, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Cash In:", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{number_with_precision(shift_sale.cash_in, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Cash Out:", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{number_with_precision(shift_sale.cash_out, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
move_down -5
|
||||
stroke_horizontal_rule
|
||||
move_down 7
|
||||
|
||||
@total_foc = 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Cash Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(shift_sale.cash_sales, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Credit Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{number_with_precision(shift_sale.credit_sales, :precision => precision.to_i, :delimiter => delimiter) }", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
#start other payment details
|
||||
if shift_sale.other_sales > 0
|
||||
other_payment.each do |other|
|
||||
@total_foc = other.foc_amount.round(2)
|
||||
if other.mpu_amount && other.mpu_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "MPU Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.mpu_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.visa_amount && other.visa_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "VISA Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{number_with_precision(other.visa_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.master_amount && other.master_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Master Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.master_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.jcb_amount && other.jcb_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "JCB Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.jcb_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.unionpay_amount && other.unionpay_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "UNIONPAY Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.unionpay_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.alipay_amount && other.alipay_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Alipay Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.alipay_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.junctionpay_amount && other.junctionpay_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "JunctionPay Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.junctionpay_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.dinga_amount && other.dinga_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Dinga Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.dinga_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.paypar_amount && other.paypar_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Redeem Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.paypar_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.paymal_amount && other.paymal_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Paymal Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.paymal_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
if other.giftvoucher_amount && other.giftvoucher_amount.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "GiftVoucher Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(other.giftvoucher_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
end
|
||||
else
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Other Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(shift_sale.other_sales, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Rounding Adjustments :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(shift_sale.total_rounding, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total :", :style => :bold, :size => self.header_font_size - 1, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(shift_sale.grand_total, :precision => precision.to_i, :delimiter => delimiter)}", :style => :bold, :size => self.header_font_size - 1, :align => :right
|
||||
end
|
||||
|
||||
# end other payment details
|
||||
move_down -5
|
||||
stroke_horizontal_rule
|
||||
move_down 7
|
||||
|
||||
#start service charges and commercial tax
|
||||
sale_taxes.each do |tax|
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "#{tax.tax_name} :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(tax.st_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Taxes :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(shift_sale.total_taxes, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Net Sales :", :style => :bold, :size => self.header_font_size - 1, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{number_with_precision(shift_sale.nett_sales, :precision => precision.to_i, :delimiter => delimiter) }", :style => :bold , :size => self.header_font_size - 1, :align => :right
|
||||
end
|
||||
|
||||
if total_credit_payments && total_credit_payments.to_f > 0
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Credit Payment :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(total_credit_payments, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
#end for service charges and commercial tax
|
||||
#COMMENTED FOR NO NEED AND NOT CORRECT WHEN OTHER CHARGES
|
||||
# y_position = cursor
|
||||
# bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
# text "Total Sale :", :size => self.item_font_size, :align => :right
|
||||
# end
|
||||
# bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
# text "#{shift_sale.total_revenue}", :size => self.item_font_size, :align => :right
|
||||
# end
|
||||
|
||||
move_down -5
|
||||
stroke_horizontal_rule
|
||||
move_down 7
|
||||
#start total amount by Account Like Food / Beverage /..
|
||||
total_discount_by_account.each do |amount|
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total #{amount.account_name} Discount:", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(amount.total_price, :precision => precision.to_i, :delimiter => delimiter)} ", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
#end total amount by Account
|
||||
|
||||
if total_member_discount[0].member_discount.present?
|
||||
@member_discount = total_member_discount[0].member_discount rescue 0.0
|
||||
@overall = shift_sale.total_discounts - @member_discount
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Member Discount :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(@member_discount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
else
|
||||
@overall = shift_sale.total_discounts
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Discount :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{ number_with_precision(@overall, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total FOC :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "(#{ number_with_precision(@total_foc, :precision => precision.to_i, :delimiter => delimiter)})", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Void :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "(#{shift_sale.total_void})", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Waste :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "(#{ number_with_precision(total_waste, :precision => precision.to_i, :delimiter => delimiter)})", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Spoile :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "(#{ number_with_precision(total_spoile, :precision => precision.to_i, :delimiter => delimiter)})", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
# y_position = cursor
|
||||
# bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
# text "Grand Total :", :size => self.item_font_size, :align => :right
|
||||
# end
|
||||
# bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
# text "#{shift_sale.grand_total}", :size => self.item_font_size, :align => :right
|
||||
# end
|
||||
|
||||
move_down -5
|
||||
stroke_horizontal_rule
|
||||
move_down 7
|
||||
|
||||
#start total amount by Account Like Food / Beverage /..
|
||||
total_amount_by_account.each do |amount|
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total #{amount.account_name} Amount :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{number_with_precision(amount.total_price, :precision => precision.to_i, :delimiter => delimiter)} ", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Other Amount :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{total_other_charges}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
#end total amount by Account
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Dine-in Count :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.dining_count}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Takeaway Count :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.takeaway_count}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do
|
||||
text "Total Receipts :", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do
|
||||
text "#{shift_sale.total_receipt}", :size => self.item_font_size, :align => :right
|
||||
end
|
||||
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
move_down 5
|
||||
move_down 5
|
||||
|
||||
end
|
||||
|
||||
end
|
||||
117
app/pdf/move_table_star_pdf.rb
Normal file
117
app/pdf/move_table_star_pdf.rb
Normal file
@@ -0,0 +1,117 @@
|
||||
class MoveTableStarPdf < Prawn::Document
|
||||
include ActionView::Helpers::NumberHelper
|
||||
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
|
||||
def initialize(printer_settings,to,from,shop_detail,date,type,moved_by,order_items)
|
||||
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 = 40 # No Need for item
|
||||
self.qty_width = 40
|
||||
self.total_width = 40 # No Need for item
|
||||
self.item_width = self.page_width - (self.qty_width - self.margin)
|
||||
self.item_height = 15
|
||||
self.item_description_width = self.page_width - (self.price_width + self.qty_width + self.total_width)
|
||||
self.label_width=90
|
||||
|
||||
super(:margin => [self.margin, 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
|
||||
|
||||
header(printer_settings.name,type)
|
||||
|
||||
call_move_table(to,from,date,type,moved_by)
|
||||
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
move_down 5
|
||||
|
||||
add_lining_item(order_items, printer_settings.precision)
|
||||
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
move_down 5
|
||||
|
||||
end
|
||||
|
||||
def header (name,type)
|
||||
text "Move #{type}", :left_margin => -10, :size => self.header_font_size.to_i + 3,:align => :center
|
||||
# move_down self.item_height
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
move_down 5
|
||||
end
|
||||
|
||||
def call_move_table (to,from,date,type,moved_by)
|
||||
move_down 3
|
||||
text "Date Time : #{date.utc.getlocal.strftime("%Y-%m-%d %I:%M %p")}", :left_margin => -10, :size => self.header_font_size
|
||||
text "Change [#{from}] To [#{to}]", :left_margin => -10, :size => self.header_font_size
|
||||
text "Moved By : #{moved_by}", :left_margin => -10, :size => self.header_font_size
|
||||
end
|
||||
|
||||
def add_lining_item(order_items, precision)
|
||||
y_position = cursor
|
||||
|
||||
bounding_box([0,y_position], :width => self.item_width) do
|
||||
text "Item", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
bounding_box([self.item_width,y_position], :width => self.qty_width) do
|
||||
text "Qty", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
stroke_horizontal_rule
|
||||
move_down 5
|
||||
|
||||
add_item(order_items, precision)
|
||||
end
|
||||
|
||||
# Add order items under order info
|
||||
def add_item(order_items, precision)
|
||||
y_position = cursor
|
||||
|
||||
move_down 5
|
||||
|
||||
order_items.each do|odi|
|
||||
# check for item not to show
|
||||
# if odi.price != 0
|
||||
y_position = cursor
|
||||
|
||||
# bounding_box([0,y_position], :width => self.item_width + 60, :height => self.item_height) do
|
||||
# text "#{odi.item_code} - #{odi.item_name}", :size => self.item_font_size,:align => :left
|
||||
# end
|
||||
bounding_box([0,y_position], :width => self.item_width) do
|
||||
text "#{odi.item_code} - #{odi.item_name}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
bounding_box([self.item_width,y_position], :width => self.qty_width) do
|
||||
text "#{number_with_precision(odi.qty, :precision => precision.to_i)}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
bounding_box([0,y_position], :width => self.item_width) do
|
||||
text "#{odi.item_code} - #{odi.item_name}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
if !(odi.alt_name).empty?
|
||||
move_down 4
|
||||
# font("public/fonts/NotoSansCJKtc-Regular.ttf") do
|
||||
text "(#{odi.alt_name})", :size => self.item_font_size,:align => :left, :inline_format => true
|
||||
# end
|
||||
end
|
||||
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
162
app/pdf/order_item_star_pdf.rb
Normal file
162
app/pdf/order_item_star_pdf.rb
Normal file
@@ -0,0 +1,162 @@
|
||||
class OrderItemStarPdf < Prawn::Document
|
||||
include ActionView::Helpers::NumberHelper
|
||||
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
|
||||
|
||||
def initialize(print_settings,order_item, print_status, options, alt_name, before_updated_qty)
|
||||
self.page_width = print_settings.page_width
|
||||
self.page_height = print_settings.page_height
|
||||
self.header_font_size = print_settings.header_font_size.to_i
|
||||
self.item_font_size = print_settings.item_font_size.to_i
|
||||
self.margin = 0
|
||||
self.price_width = 40 # No Need for item
|
||||
self.qty_width = 38
|
||||
self.total_width = 40 # No Need for item
|
||||
self.item_width = self.page_width - (self.qty_width - self.margin)
|
||||
self.item_height = 15
|
||||
self.item_description_width = self.page_width - (self.price_width + self.qty_width + self.total_width)
|
||||
self.label_width=90
|
||||
|
||||
super(:margin => [print_settings.heading_space, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
|
||||
# super(:margin => [10, 5, 30, 5], :page_size => [200,400])
|
||||
|
||||
# db font setup
|
||||
if print_settings.font != ""
|
||||
font_families.update("#{print_settings.font}" => {
|
||||
:normal => "public/fonts/#{print_settings.font}.ttf",
|
||||
:italic => "public/fonts/#{print_settings.font}.ttf",
|
||||
:bold => "public/fonts/#{print_settings.font}.ttf",
|
||||
:bold_italic => "public/fonts/#{print_settings.font}.ttf"
|
||||
})
|
||||
|
||||
font "#{print_settings.font}"
|
||||
fallback_fonts ["Courier", "Helvetica", "Times-Roman"]
|
||||
end
|
||||
# font "public/fonts/Zawgyi-One.ttf"
|
||||
# font "public/fonts/padauk.ttf"
|
||||
#font "public/fonts/Chinese.ttf"
|
||||
if !order_item.dining.nil?
|
||||
text "#{ order_item.type + '-' + order_item.dining + print_status }", :size => self.header_font_size,:align => :center, :left_margin => -20
|
||||
else
|
||||
text "#{ print_status }", :size => self.header_font_size,:align => :center, :left_margin => -20
|
||||
end
|
||||
|
||||
stroke_horizontal_rule
|
||||
move_down 3
|
||||
|
||||
#order_info
|
||||
order_info(order_item.order_id, order_item.order_by,order_item.order_at)
|
||||
|
||||
# order items
|
||||
order_items(order_item, options, alt_name, print_settings.precision, before_updated_qty)
|
||||
end
|
||||
|
||||
# Write Order Information to PDF
|
||||
def order_info(order_no, order_by, order_at)
|
||||
#booking ID
|
||||
booking_id = get_booking_id(order_no)
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
|
||||
text "Booking: #{booking_id}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
move_down 2
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
|
||||
text "OrderNo: #{order_no}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
move_down 2
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
|
||||
text "OrderBy: #{order_by} ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
move_down 2
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
|
||||
text "Date: #{order_at.utc.getlocal.strftime("%Y-%m-%d %I:%M %p")}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
stroke_horizontal_rule
|
||||
|
||||
move_down 10
|
||||
end
|
||||
|
||||
# Write Order items to PDF
|
||||
def order_items(order_item, options, alt_name, precision, before_updated_qty)
|
||||
y_position = cursor
|
||||
|
||||
#Add Order Item
|
||||
add_order_items(order_item, options, alt_name, precision)
|
||||
|
||||
dash(1, :space => 1, :phase => 1)
|
||||
stroke_horizontal_line 0, (self.page_width - self.margin)
|
||||
add_updated_qty_text(before_updated_qty, order_item.qty, precision)
|
||||
move_down 5
|
||||
end
|
||||
|
||||
# Add order items under order info
|
||||
def add_order_items(order_item, options, alt_name, precision)
|
||||
y_position = cursor
|
||||
|
||||
move_down 5
|
||||
|
||||
bounding_box([0,y_position], :width => self.item_width) do
|
||||
text "#{order_item.item_code} - #{order_item.item_name}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
bounding_box([self.item_width,y_position], :width => self.qty_width) do
|
||||
text "[#{number_with_precision(order_item.qty.to_i, :precision => precision.to_i)}]", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
bounding_box([0,y_position], :width => self.item_width) do
|
||||
text "#{order_item.item_code} - #{order_item.item_name}", :size => self.item_font_size,:align => :left
|
||||
|
||||
end
|
||||
|
||||
if alt_name
|
||||
if order_item.alt_name
|
||||
move_down 4
|
||||
# font("public/fonts/NotoSansCJKtc-Regular.ttf") do
|
||||
text "(#{order_item.alt_name})", :size => self.item_font_size,:align => :left, :inline_format => true
|
||||
# end
|
||||
end
|
||||
end
|
||||
|
||||
if !options.empty?
|
||||
move_down 5
|
||||
|
||||
# add option
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
|
||||
text "#{options}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
end
|
||||
|
||||
move_down 5
|
||||
|
||||
end
|
||||
|
||||
#add updated qty text
|
||||
def add_updated_qty_text(before_updated_qty, updated_qty, precision)
|
||||
if before_updated_qty.to_i > 0 && !before_updated_qty.nil?
|
||||
move_down 5
|
||||
|
||||
# add option
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width => self.item_width, :height => self.item_height) do
|
||||
text "* Change quantity [#{number_with_precision(before_updated_qty.to_i, :precision => precision.to_i)}] to [#{number_with_precision(updated_qty.to_i, :precision => precision.to_i)}]", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
def get_booking_id(order_no)
|
||||
booking = Order.joins(" JOIN booking_orders bo ON bo.order_id = orders.order_id")
|
||||
.joins(" JOIN bookings b ON b.booking_id=bo.booking_id")
|
||||
.where("orders.order_id='#{order_no}'")
|
||||
.first()
|
||||
|
||||
return booking.booking_id
|
||||
end
|
||||
end
|
||||
@@ -292,18 +292,18 @@ class ReceiptBillPdf < Prawn::Document
|
||||
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_with_precision(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_with_precision(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_with_precision(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
|
||||
text_box "#{number_with_precision(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_with_precision(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_with_precision(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
|
||||
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
|
||||
}
|
||||
|
||||
|
||||
756
app/pdf/receipt_bill_star_pdf.rb
Normal file
756
app/pdf/receipt_bill_star_pdf.rb
Normal file
@@ -0,0 +1,756 @@
|
||||
class ReceiptBillStarPdf < Prawn::Document
|
||||
include ActionView::Helpers::NumberHelper
|
||||
|
||||
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, 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 = 50
|
||||
self.qty_width = 23
|
||||
self.total_width = 50
|
||||
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-20) / 2
|
||||
self.label_width = 90
|
||||
|
||||
self.description_width = 140
|
||||
self.price_num_width = 40
|
||||
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 => [self.margin, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
|
||||
|
||||
#precision checked
|
||||
if printer_settings.precision.to_i > 2
|
||||
printer_settings.precision = 2
|
||||
end
|
||||
|
||||
# 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"
|
||||
|
||||
if printer_settings.delimiter
|
||||
delimiter = ","
|
||||
else
|
||||
delimiter = ""
|
||||
end
|
||||
|
||||
header(shop_details)
|
||||
|
||||
stroke_horizontal_rule
|
||||
|
||||
cashier_info(sale_data, customer_name, latest_order_no)
|
||||
line_items(sale_items,printer_settings.precision,delimiter)
|
||||
all_total(sale_data,printer_settings.precision,delimiter)
|
||||
|
||||
|
||||
if member_info != nil
|
||||
member_info(member_info,customer_name,rebate_amount,sale_data,printer_settings.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,printer_settings.precision,delimiter)
|
||||
end
|
||||
|
||||
if shop_details.show_account_info
|
||||
items_account(item_price_by_accounts,printer_settings.precision,delimiter)
|
||||
if other_charges_amount
|
||||
show_other_charges_amount(other_charges_amount,printer_settings.precision,delimiter)
|
||||
end
|
||||
end
|
||||
|
||||
#start for individual payment
|
||||
if !sale_data.equal_persons.nil?
|
||||
individual_payment(sale_data,sale_data.equal_persons, printer_settings.precision, delimiter)
|
||||
end
|
||||
#end for individual payment
|
||||
|
||||
sign(sale_data)
|
||||
|
||||
if shop_details.note && !shop_details.note.nil?
|
||||
shop_note(shop_details)
|
||||
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
|
||||
|
||||
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 "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) + 2
|
||||
item_label_qty_end_width = self.qty_width + 1
|
||||
item_label_total_front_width = (self.item_width+self.price_width) + 3
|
||||
item_label_total_end_width = self.total_width + 3
|
||||
else
|
||||
# self.item_width = self.item_width.to_i + 3
|
||||
item_label_qty_front_width = (self.item_width+self.price_width) + 3
|
||||
item_label_qty_end_width = self.qty_width + 2
|
||||
item_label_total_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_total_end_width = self.total_width + 1
|
||||
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) + 2
|
||||
item_qty_end_width = self.qty_width + 1
|
||||
item_total_front_width = item_name_width + 3
|
||||
item_total_end_width = self.total_width + 3
|
||||
else
|
||||
item_name_width = (self.item_width+self.price_width)
|
||||
item_qty_front_width = item_name_width + 3
|
||||
item_qty_end_width = self.qty_width + 2
|
||||
item_total_front_width = item_name_width + 2
|
||||
item_total_end_width = self.total_width + 1
|
||||
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_with_precision(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_with_precision(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) + 2
|
||||
item_qty_end_width = self.qty_width + 1
|
||||
item_total_front_width = item_name_width + 3
|
||||
item_total_end_width = self.total_width + 3
|
||||
else
|
||||
item_name_width = (self.item_width+self.price_width)
|
||||
item_qty_front_width = item_name_width + 3
|
||||
item_qty_end_width = self.qty_width + 2
|
||||
item_total_front_width = item_name_width + 2
|
||||
item_total_end_width = self.total_width + 1
|
||||
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_with_precision(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_with_precision(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_with_precision(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_with_precision(sale_data.total_discount, :precision => precision.to_i, :delimiter => delimiter)} )" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
|
||||
if sale_data.sale_taxes.length > 0
|
||||
incl_tax = ""
|
||||
if sale_data.tax_type == "inclusive"
|
||||
incl_tax = "Incl."
|
||||
end
|
||||
|
||||
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_with_precision(st.tax_payable_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
|
||||
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_with_precision(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}'"
|
||||
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}'"
|
||||
|
||||
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.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_with_precision(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_with_precision(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_with_precision(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_with_precision(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_with_precision(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_with_precision(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_with_precision(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_with_precision(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_with_precision(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_with_precision(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_with_precision(per_person, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
|
||||
def sign(sale_data)
|
||||
sql = "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 ( SELECT SUM(payment_amount)
|
||||
FROM sale_payments where payment_method='creditnote'
|
||||
and sale_id='#{sale_data.sale_id}'"
|
||||
|
||||
SalePayment.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).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 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+20, :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
|
||||
233
app/pdf/sale_items_pdf.rb
Normal file
233
app/pdf/sale_items_pdf.rb
Normal file
@@ -0,0 +1,233 @@
|
||||
class SaleItemsPdf < Prawn::Document
|
||||
include ActionView::Helpers::NumberHelper
|
||||
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,:text_width
|
||||
|
||||
def initialize(printer_settings, shop_details, period, type, account, from_date, to_date, shift, sale_items, acc_cate_count, menu_cate_count, total_by_acc)
|
||||
self.page_width = printer_settings.page_width #PrintSetting.where("name = ?","Close Cashier").first.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 = 5
|
||||
self.price_width = 60
|
||||
self.qty_width = 20
|
||||
self.total_width = 40
|
||||
self.item_width = self.page_width - ((self.price_width + self.qty_width + self.total_width))
|
||||
self.item_height = 15
|
||||
self.item_description_width = (self.page_width-20) / 2
|
||||
@label_name_width = 70
|
||||
@label_item_width = self.page_width-@label_name_width
|
||||
self.label_width = 100
|
||||
|
||||
self.text_width = (self.page_width - 80) - self.price_width / 3
|
||||
# @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"
|
||||
|
||||
#precision checked
|
||||
if printer_settings.precision.to_i > 2
|
||||
printer_settings.precision = 2
|
||||
end
|
||||
#check delimiter
|
||||
if printer_settings.delimiter
|
||||
delimiter = ","
|
||||
else
|
||||
delimiter = ""
|
||||
end
|
||||
|
||||
header( shop_details)
|
||||
|
||||
stroke_horizontal_rule
|
||||
|
||||
sale_details(period, type, account, from_date, to_date, shift)
|
||||
|
||||
sale_items_detail(sale_items, acc_cate_count, menu_cate_count, total_by_acc)
|
||||
end
|
||||
|
||||
def header (shop_details)
|
||||
move_down 7
|
||||
text "#{shop_details.name}", :left_margin => -10, :size => self.header_font_size,:align => :center
|
||||
move_down 5
|
||||
text "#{shop_details.address}", :size => self.item_font_size,:align => :center
|
||||
# move_down self.item_height
|
||||
move_down 5
|
||||
text "#{shop_details.phone_no}", :size => self.item_font_size,:align => :center
|
||||
move_down 5
|
||||
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
def sale_details(period, type, account, from_date, to_date, shift)
|
||||
move_down 7
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>@label_name_width, :height => self.item_height) do
|
||||
text "Period : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([@label_name_width,y_position], :width => @label_item_width, :height => self.item_height) do
|
||||
text "#{period}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>@label_name_width, :height => self.item_height) do
|
||||
text "Type : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([@label_name_width,y_position], :width => @label_item_width, :height => self.item_height) do
|
||||
text "#{type}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>@label_name_width, :height => self.item_height) do
|
||||
text "Account : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([@label_name_width,y_position], :width => @label_item_width, :height => self.item_height) do
|
||||
text "#{account}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>@label_name_width, :height => self.item_height) do
|
||||
text "From Date : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([@label_name_width,y_position], :width => @label_item_width, :height => self.item_height) do
|
||||
text "#{ from_date}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>@label_name_width, :height => self.item_height) do
|
||||
text "To Date : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([@label_name_width,y_position], :width => @label_item_width, :height => self.item_height) do
|
||||
text "#{ to_date}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>@label_name_width, :height => self.item_height) do
|
||||
text "Shift : ", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([@label_name_width,y_position], :width => @label_item_width, :height => self.item_height) do
|
||||
text "#{shift}" , :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
move_down 10
|
||||
end
|
||||
|
||||
def sale_items_detail(sale_items, acc_cate_count, menu_cate_count, total_by_acc)
|
||||
self.item_width = 73
|
||||
self.price_width = 60
|
||||
item_label_qty_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_qty_end_width = 32
|
||||
item_label_total_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_total_end_width = 64
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.page_width - 10, :height => 20) do
|
||||
text "Sale Items Summary", :size => self.header_font_size, :align => :center
|
||||
end
|
||||
|
||||
total_items = 0
|
||||
total_amount = 0
|
||||
total_qty = 0
|
||||
sub_total = 0
|
||||
|
||||
arr = Array.new
|
||||
|
||||
unless sale_items.nil?
|
||||
JSON.parse(sale_items).each do |item|
|
||||
|
||||
if !arr.include?(item['menu_category_id'])
|
||||
|
||||
unless total_qty == 0 and sub_total == 0
|
||||
total_details('Sub Total', total_qty, sub_total)
|
||||
end
|
||||
|
||||
total_qty = 0
|
||||
sub_total = 0
|
||||
|
||||
move_down 10
|
||||
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.page_width - 10, :height => 20) do
|
||||
text "#{item['menu_category_name']}", :size => self.header_font_size, :align => :left
|
||||
end
|
||||
|
||||
# write_stroke_dash
|
||||
# dash(1, :space => 1, :phase => 1)
|
||||
# stroke_horizontal_rule
|
||||
# move_down 2
|
||||
y_position = cursor
|
||||
pad_top(15) {
|
||||
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 => :left, :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 2
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
|
||||
|
||||
move_down 3
|
||||
|
||||
y_position = cursor
|
||||
pad_top(15) {
|
||||
bounding_box([0,y_position], :width =>self.item_width) do
|
||||
text "#{item['product_name']}", :size => self.item_font_size, :align => :left#, :overflow => :shrink_to_fix
|
||||
end
|
||||
text_box "#{item['unit_price'].to_i}", :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 "#{item['total_item'].to_i}", :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 "#{item['grand_total'].to_i}", :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
|
||||
}
|
||||
|
||||
if item['total_item'].to_i > 0
|
||||
total_qty += item['total_item'].to_i
|
||||
total_items += item['total_item'].to_i
|
||||
end
|
||||
|
||||
sub_total += item['grand_total'].to_i
|
||||
total_amount += item['grand_total'].to_i
|
||||
arr.push(item['menu_category_id'])
|
||||
end
|
||||
|
||||
# stroke_horizontal_rule
|
||||
total_details('Sub Total', total_qty, sub_total)
|
||||
move_down 5
|
||||
total_details('Total Amount', total_items, total_amount)
|
||||
move_down 10
|
||||
end
|
||||
end
|
||||
|
||||
def total_details(col_name, total_qty, sub_total)
|
||||
self.item_width = 73
|
||||
self.price_width = 60
|
||||
item_label_qty_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_qty_end_width = 32
|
||||
item_label_total_front_width = (self.item_width+self.price_width) + 2
|
||||
item_label_total_end_width = 64
|
||||
|
||||
move_down 5
|
||||
stroke_horizontal_rule
|
||||
y_position = cursor
|
||||
pad_top(15) {
|
||||
text_box "#{col_name}", :at =>[0,y_position], :width => self.item_width, :height =>self.item_height, :size => self.item_font_size, :overflow => :shrink_to_fix
|
||||
text_box "#{total_qty.to_i}", :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 "#{sub_total.to_i}", :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
|
||||
}
|
||||
end
|
||||
|
||||
end
|
||||
@@ -179,11 +179,14 @@
|
||||
<th><%= t("views.right_panel.detail.sales_status") %></th>
|
||||
<th><%= t("views.right_panel.detail.receipt_date") %></th>
|
||||
</tr>
|
||||
|
||||
</thead>
|
||||
|
||||
<tbody>
|
||||
<% add_grand_total =0 %>
|
||||
<% @sales.each do |sale| %>
|
||||
<tr>
|
||||
|
||||
<td><%= link_to sale.sale_id, transactions_sale_path(sale) %></td>
|
||||
<td><%= sale.receipt_no %></td>
|
||||
<td><%= sale.total_discount %></td>
|
||||
@@ -194,7 +197,15 @@
|
||||
<td> <%= sale.sale_status %> </td>
|
||||
<td> <%= sale.receipt_date.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") %> </td>
|
||||
</tr>
|
||||
<% add_grand_total += sale.grand_total%>
|
||||
<% end %>
|
||||
<% if !@sales.empty?%>
|
||||
<tr style="border-top:2px solid #666;">
|
||||
<th colspan="5">Balance</th>
|
||||
<th colspan="4"><%= add_grand_total %></th>
|
||||
</tr>
|
||||
<% end %>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
@@ -2,12 +2,12 @@
|
||||
<aside id="leftsidebar" class="sidebar">
|
||||
<!-- User Info -->
|
||||
<!-- <div class="user-info">
|
||||
<div class="image">
|
||||
<div class="image">
|
||||
<img src="public/image/user.png" width="48" height="48" alt="User" />
|
||||
</div>
|
||||
<div class="info-container">
|
||||
<div class="name" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
|
||||
current_login_employee.name
|
||||
current_login_employee.name
|
||||
</div>
|
||||
<div class="email">john.doe@example.com</div>
|
||||
<div class="btn-group user-helper-dropdown">
|
||||
@@ -21,7 +21,7 @@
|
||||
<li role="seperator" class="divider"></li>
|
||||
<li><a href="javascript:void(0);"><i class="material-icons">input</i>Sign Out</a></li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div> -->
|
||||
<!-- #User Info -->
|
||||
@@ -42,7 +42,7 @@
|
||||
</a>
|
||||
</li>
|
||||
<% if can? :menage, OrderQueueStation %>
|
||||
<li>
|
||||
<li class="menu-up">
|
||||
<a href="<%= oqs_root_path %>">
|
||||
<i class="material-icons">room_service</i>
|
||||
<span><%= t :oqs %></span>
|
||||
@@ -50,8 +50,8 @@
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :index, :home %>
|
||||
<% if current_login_employee.role != "kitchen" %>
|
||||
<li>
|
||||
<% if current_login_employee.role != "kitchen" %>
|
||||
<li class="menu-up">
|
||||
<a href="<%= origami_dashboard_path %>">
|
||||
<i class="material-icons">monetization_on</i>
|
||||
<span><%= t :origami %></span>
|
||||
@@ -60,27 +60,27 @@
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% if can? :menage, Customer %>
|
||||
<li>
|
||||
<li class="menu-up">
|
||||
<a href="javascript:void(0);" class="menu-toggle">
|
||||
<i class="material-icons">widgets</i>
|
||||
<span><%= t :crm %></span>
|
||||
</a>
|
||||
<ul class="ml-menu">
|
||||
|
||||
|
||||
<li>
|
||||
<a href="<%= crm_customers_path %>"><%= t :customer %></a>
|
||||
</li>
|
||||
|
||||
|
||||
<% if can? :menage, DiningQueue %>
|
||||
<li>
|
||||
<a href="<%= crm_dining_queues_path %>"><%= t :queue %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
</li>
|
||||
<% end %>
|
||||
</ul>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% if can? :menage, Inventory %>
|
||||
<li>
|
||||
<li class="menu-up">
|
||||
<a href="<%= inventory_path %>">
|
||||
<i class="material-icons">store</i>
|
||||
<span><%= t :inventory %></span>
|
||||
@@ -88,66 +88,9 @@
|
||||
</li>
|
||||
<%end%>
|
||||
<li class="header"><%= t :backend %></li>
|
||||
<li>
|
||||
<a href="javascript:void(0);" class="menu-toggle">
|
||||
<i class="material-icons">widgets</i>
|
||||
<span><%= t :transactions %></span>
|
||||
</a>
|
||||
<ul class="ml-menu">
|
||||
<% if can? :menage, Booking %>
|
||||
<li>
|
||||
<a href="<%= transactions_bookings_path %>"><%= t :bookings %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Order %>
|
||||
<li>
|
||||
<a href="<%= transactions_orders_path %>"><%= t :orders %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_sales_path %>"><%= t :sale %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_credit_notes_path %>"><%= (t :credit) %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_shift_sales_path %>"><%= (t :shiftsale) %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Survey %>
|
||||
<li>
|
||||
<a href="<%= transactions_surveys_path %>"><%= t("views.right_panel.detail.survey") %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :manage, OrderReservation %>
|
||||
<% if order_reservation %>
|
||||
<li>
|
||||
<a href="<%= transactions_order_reservations_path %>"><%= t("views.right_panel.detail.order_reservation") %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% if can? :manage, Sale %>
|
||||
<% if bank_integration %>
|
||||
<li>
|
||||
<a href="<%= transactions_card_sale_trans_path %>"><%= t :cb_payments %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% if can? :manage, Sale %>
|
||||
<% if bank_integration %>
|
||||
<li>
|
||||
<a href="<%= transactions_card_settle_trans_path %>"><%= t :cb_settlement %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
</ul>
|
||||
</li>
|
||||
<% if can? :index, :dailysale %>
|
||||
<% device = request.user_agent %>
|
||||
<% if device.include? 'Mobile' %>
|
||||
<% if can? :index, :dailysale %>
|
||||
<li>
|
||||
<a href="javascript:void(0);" class="menu-toggle">
|
||||
<i class="material-icons">assessment</i>
|
||||
@@ -207,8 +150,193 @@
|
||||
</li>
|
||||
<% end %>
|
||||
</ul>
|
||||
</li>
|
||||
</li>
|
||||
<%end%>
|
||||
|
||||
<li>
|
||||
<a href="javascript:void(0);" class="menu-toggle">
|
||||
<i class="material-icons">widgets</i>
|
||||
<span><%= t :transactions %></span>
|
||||
</a>
|
||||
<ul class="ml-menu">
|
||||
<% if can? :menage, Booking %>
|
||||
<li>
|
||||
<a href="<%= transactions_bookings_path %>"><%= t :bookings %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Order %>
|
||||
<li>
|
||||
<a href="<%= transactions_orders_path %>"><%= t :orders %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_sales_path %>"><%= t :sale %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_credit_notes_path %>"><%= (t :credit) %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_shift_sales_path %>"><%= (t :shiftsale) %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Survey %>
|
||||
<li>
|
||||
<a href="<%= transactions_surveys_path %>"><%= t("views.right_panel.detail.survey") %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :manage, OrderReservation %>
|
||||
<% if order_reservation %>
|
||||
<li>
|
||||
<a href="<%= transactions_order_reservations_path %>"><%= t("views.right_panel.detail.order_reservation") %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% if can? :manage, Sale %>
|
||||
<% if bank_integration %>
|
||||
<li>
|
||||
<a href="<%= transactions_card_sale_trans_path %>"><%= t :cb_payments %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% if can? :manage, Sale %>
|
||||
<% if bank_integration %>
|
||||
<li>
|
||||
<a href="<%= transactions_card_settle_trans_path %>"><%= t :cb_settlement %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
</ul>
|
||||
</li>
|
||||
|
||||
<%else%>
|
||||
<li id="left-menu">
|
||||
<a href="javascript:void(0);" class="menu-toggle">
|
||||
<i class="material-icons">widgets</i>
|
||||
<span><%= t :transactions %></span>
|
||||
</a>
|
||||
<ul class="ml-menu">
|
||||
<% if can? :menage, Booking %>
|
||||
<li>
|
||||
<a href="<%= transactions_bookings_path %>"><%= t :bookings %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Order %>
|
||||
<li>
|
||||
<a href="<%= transactions_orders_path %>"><%= t :orders %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_sales_path %>"><%= t :sale %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_credit_notes_path %>"><%= (t :credit) %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Sale %>
|
||||
<li>
|
||||
<a href="<%= transactions_shift_sales_path %>"><%= (t :shiftsale) %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Survey %>
|
||||
<li>
|
||||
<a href="<%= transactions_surveys_path %>"><%= t("views.right_panel.detail.survey") %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :manage, OrderReservation %>
|
||||
<% if order_reservation %>
|
||||
<li>
|
||||
<a href="<%= transactions_order_reservations_path %>"><%= t("views.right_panel.detail.order_reservation") %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% if can? :manage, Sale %>
|
||||
<% if bank_integration %>
|
||||
<li>
|
||||
<a href="<%= transactions_card_sale_trans_path %>"><%= t :cb_payments %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% if can? :manage, Sale %>
|
||||
<% if bank_integration %>
|
||||
<li>
|
||||
<a href="<%= transactions_card_settle_trans_path %>"><%= t :cb_settlement %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
</ul>
|
||||
</li>
|
||||
<% if can? :index, :dailysale %>
|
||||
<li>
|
||||
<a href="javascript:void(0);" class="menu-toggle">
|
||||
<i class="material-icons">assessment</i>
|
||||
<span><%= t :reports %></span>
|
||||
</a>
|
||||
<ul class="ml-menu">
|
||||
<li>
|
||||
<a href="<%= reports_dailysale_index_path %>">Daily Sales</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_saleitem_index_path %>">Sale Items</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_product_sale_index_path %>">Product Sale</a>
|
||||
</li>
|
||||
<% if order_reservation %>
|
||||
<li>
|
||||
<a href="<%= reports_order_reservation_index_path %>"><%= t("views.right_panel.detail.order_reservation") %></a>
|
||||
</li>
|
||||
<% end %>
|
||||
<li>
|
||||
<a href="<%= reports_receipt_no_index_path %>">Receipt</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_receipt_no_detail_index_path %>">Receipt Detail</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_shiftsale_index_path %>">Shift Sales</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_credit_payment_index_path %>">Credit Sales</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_void_sale_index_path %>">Void Sales</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_waste_and_spoilage_index_path %>">Wastes & Spoilages</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_payment_method_index_path %>">Payment Method</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_commission_index_path %>">Commission</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_induty_index_path %>">Induty</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_stock_check_index_path %>">Stock Check</a>
|
||||
</li>
|
||||
<% if bank_integration %>
|
||||
<li>
|
||||
<a href="<%= reports_card_sale_tran_index_path %>">CB Payments</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_card_settle_tran_index_path %>">CB Settlement</a>
|
||||
</li>
|
||||
<% end %>
|
||||
</ul>
|
||||
</li>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<div id="setting" >
|
||||
<li class="header"><%= t :settings %></li>
|
||||
<% if can? :menage, Zone %>
|
||||
<li>
|
||||
@@ -232,7 +360,7 @@
|
||||
<i class="material-icons col-indigo">donut_large</i>
|
||||
<span><%= t :oqs %></span>
|
||||
</a>
|
||||
</li>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, Employee %>
|
||||
<li>
|
||||
@@ -256,7 +384,7 @@
|
||||
<i class="material-icons col-pupple">donut_large</i>
|
||||
<span><%= t :printer %></span>
|
||||
</a>
|
||||
</li>
|
||||
</li>
|
||||
<% end %>
|
||||
<% if can? :menage, TaxProfile %>
|
||||
<li>
|
||||
@@ -312,8 +440,11 @@
|
||||
</a>
|
||||
</li>
|
||||
<% end %>
|
||||
</div>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
|
||||
<!-- #Menu -->
|
||||
<!-- Footer -->
|
||||
<div class="legal">
|
||||
@@ -326,4 +457,4 @@
|
||||
</div>
|
||||
<!-- #Footer -->
|
||||
</aside>
|
||||
<!-- #END# Left Sidebar
|
||||
<!-- #END# Left Sidebar
|
||||
|
||||
@@ -35,7 +35,7 @@
|
||||
|
||||
<!-- <script src="https://code.jquery.com/jquery-3.2.1.slim.min.js" integrity="sha384-KJ3o2DKtIkvYIK3UENzmM7KCkRr/rE9/Qpg6aAZGJwFDMVNA/GpGFF93hXpG5KkN" crossorigin="anonymous"></script>
|
||||
<script src="https://cdnjs.cloudflare.com/ajax/libs/popper.js/1.11.0/umd/popper.min.js" integrity="sha384-b/U6ypiBEHpOf/4+1nzFpr53nxSS+GLCkfwBdFNTxtclqqenISfwAzpKaMNFNmj4" crossorigin="anonymous"></script> -->
|
||||
<%= javascript_include_tag 'login', 'data-turbolinks-track': 'reload' %>
|
||||
<%= javascript_include_tag 'login', 'data-turbolinks-track': 'reload' %>
|
||||
</head>
|
||||
|
||||
<body class="login-page">
|
||||
@@ -57,8 +57,8 @@
|
||||
</div>
|
||||
<!-- #END# Page Loader -->
|
||||
<% flash.each do |type, message| %>
|
||||
<%
|
||||
if type == "notice"
|
||||
<%
|
||||
if type == "notice"
|
||||
color = "alert-success"
|
||||
elsif type == "error"
|
||||
color = "alert-danger"
|
||||
@@ -67,22 +67,22 @@
|
||||
else
|
||||
color = "bg-black"
|
||||
end %>
|
||||
|
||||
|
||||
<p id="noti" class="hidden noti" data-placement-from="top" data-message="<%=message%>" data-placement-align="center"
|
||||
data-animate-enter="" data-animate-exit="" data-color-name="<%=color%>" >
|
||||
</p>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<div class="login-box">
|
||||
<div class="logo text-center">
|
||||
<img src="/image/SX-logo.png" width="150px" height="150px">
|
||||
<p>
|
||||
<small>Version - 1.0.1</small>
|
||||
</p>
|
||||
</p>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-lg-12_ col-md-12 col-sm-12 col-xs-12 text-center">
|
||||
<div class="current-shop-name">
|
||||
<span><%= shop_detail.name %></span>
|
||||
<span><%= shop_detail.name %></span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
@@ -90,13 +90,13 @@
|
||||
<div class="card padding-10">
|
||||
<div class="card-header m-l-">
|
||||
<div class="row clearfix">
|
||||
<div class="col-lg-10 col-md-10 col-sm-10 col-xs-10">
|
||||
<div class="col-lg-10 col-md-10 col-sm-10 col-xs-10 login_pwd">
|
||||
<%= f.input :emp_id, as: :hidden, required: false, class: "form-control" %>
|
||||
|
||||
<%= f.input :password, label: "Access PIN", required: false, class: "form-control" %>
|
||||
|
||||
</div>
|
||||
<div class="col-lg-2 col-md-2 col-sm-2 col-xs-10">
|
||||
<div class="col-lg-2 col-md-2 col-sm-2 col-xs-10 login_ent">
|
||||
<br>
|
||||
<span class="input-group-addon enter m-t-25 m-l--25" data-value="ENT" style="cursor: pointer;padding:0.1rem !important;">
|
||||
<i class="material-icons">send</i>
|
||||
@@ -126,10 +126,18 @@
|
||||
<!-- <div class="pin_pad bg-grey" data-value="CLR">CLR</div>
|
||||
<div class="pin_pad left" data-value="0">0</div>
|
||||
<div class="pin_pad left bg-indigo" data-value="ENT">ENT</div> -->
|
||||
<% if request.user_agent.include? 'Mobile' %>
|
||||
<div class="pin_pad bg-blue-grey" data-value="CLR">CLR</div>
|
||||
<div class="pin_pad left" data-value="0">0</div>
|
||||
<div class="pin_pad bg-grey left" data-value="ENT">ENTER</div>
|
||||
<% else %>
|
||||
<div class="pin_pad bg-blue-grey" data-value="BAC">BACK</div>
|
||||
<div class="pin_pad left" data-value="0">0</div>
|
||||
<div class="pin_pad bg-grey left" data-value="CLR">CLR</div>
|
||||
</div>
|
||||
<div class="pin_pad bg-blue-grey" data-value="CLR">CLR</div>
|
||||
<% end %>
|
||||
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
@@ -139,7 +147,7 @@
|
||||
$("#login_form_password").focus();
|
||||
|
||||
$(".pin_pad").click(function (event) {
|
||||
event.preventDefault();
|
||||
event.preventDefault();
|
||||
var value = $(this).data("value");
|
||||
|
||||
if (value == "CLR") {
|
||||
@@ -154,12 +162,12 @@
|
||||
}
|
||||
});
|
||||
$(".enter").click(function (event) {
|
||||
event.preventDefault();
|
||||
event.preventDefault();
|
||||
var value = $(this).data("value");
|
||||
|
||||
if (value == "ENT") {
|
||||
$("#new_login_form").submit();
|
||||
}
|
||||
}
|
||||
});
|
||||
});
|
||||
function showNotification(colorName, text, placementFrom, placementAlign, animateEnter, animateExit) {
|
||||
@@ -199,5 +207,3 @@
|
||||
</script>
|
||||
</body>
|
||||
</html>
|
||||
|
||||
|
||||
|
||||
@@ -26,7 +26,7 @@
|
||||
<div class='col-md-6'>
|
||||
<span style='font-size:20px;'><b><input type='number' class="form-control" id='closing_balance_amount' value='' onkeypress="return isNumberKey(event);" onkeyup="closeCashier(this.value);"></b></span>
|
||||
</div>
|
||||
</div>
|
||||
</div><br>
|
||||
</div>
|
||||
<div class="col-lg-2 col-md-2 col-sm-2">
|
||||
<button type="button" class="btn bg-default btn-block" id='back'><i class="material-icons">reply</i> <%= t("views.btn.back") %> </button>
|
||||
@@ -59,6 +59,13 @@
|
||||
</div>
|
||||
<script>
|
||||
|
||||
// $(document).ready(function(){
|
||||
// var val = $('#sale_items').val()
|
||||
// if (val == 1) {
|
||||
// $('#sale_items').prop( "checked", true );
|
||||
// }
|
||||
// })
|
||||
|
||||
function closeCashier(val){
|
||||
var aa = parseInt(val);
|
||||
if(isNaN(aa)) $("#closing_balance_amount").val("");
|
||||
@@ -81,9 +88,10 @@
|
||||
$('#close_cashier').on('click',function(){
|
||||
var amount = $('#closing_balance_amount').val();
|
||||
var shift_id = "<%= @shift.id rescue ""%>"
|
||||
|
||||
$.ajax({type: "POST",
|
||||
url: "<%= origami_close_shift_path %>",
|
||||
data: "closing_balance="+ amount + "&shift_id="+ shift_id,
|
||||
data: "closing_balance="+ amount + "&shift_id="+ shift_id ,
|
||||
success:function(result){
|
||||
console.log(result)
|
||||
window.location.href = '/';
|
||||
|
||||
@@ -27,6 +27,22 @@
|
||||
<%= f.input :precision, input_html: { min: 0, max: 2, :onkeypress => "return isNumberKey(event);", :onkeyup => "greaterThanTwo(this.value);" } %>
|
||||
<%= f.input :delimiter %>
|
||||
<%= f.input :heading_space %>
|
||||
|
||||
<% if !@print_setting.new_record? and @print_setting.unique_code == 'CloseCashierPdf' %>
|
||||
<div class="form-group boolean optional sale_items bmd-form-group is-filled">
|
||||
<div class="checkbox">
|
||||
<input value="0" type="hidden" name="shift_sale_items">
|
||||
<label class="boolean optional" for="sale_items">
|
||||
<input class="boolean optional" type="checkbox" value="<%= @lookup %>" name="shift_sale_items" id="sale_items" onchange="set_value(this)">
|
||||
<span class="checkbox-decorator">
|
||||
<span class="check"></span>
|
||||
<div class="ripple-container"></div>
|
||||
</span>Shift Sale Items
|
||||
</label>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
</div>
|
||||
|
||||
<div class="form-actions">
|
||||
@@ -82,7 +98,11 @@
|
||||
.attr("value",value.target)
|
||||
.text(value.deviceName));
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
if ($('#sale_items').val() == '1') {
|
||||
$('#sale_items').prop('checked', true);
|
||||
}
|
||||
|
||||
// if selected printer change call and bind
|
||||
$("#print_setting_printer_name").on("change", function(){
|
||||
@@ -119,4 +139,12 @@
|
||||
function greaterThanTwo(val){
|
||||
if(parseInt(val)>2) $("#print_setting_precision").val(2);
|
||||
}
|
||||
|
||||
function set_value(ele){
|
||||
if ($(ele).val() == '1'){
|
||||
$(ele).val(0)
|
||||
}else{
|
||||
$(ele).val(1)
|
||||
}
|
||||
}
|
||||
</script>
|
||||
@@ -58,6 +58,16 @@
|
||||
<th><%= t("views.right_panel.detail.print_copies") %></th>
|
||||
<td><%= @print_setting.print_copies %></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Include Shift Sale Items</th>
|
||||
<td>
|
||||
<% if @lookup == '1' %>
|
||||
<%= 'True' %>
|
||||
<% else %>
|
||||
<%= 'False' %>
|
||||
<% end %>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2" align="right">
|
||||
<%= link_to t("views.btn.edit"), edit_print_setting_path(@print_setting),:class => 'btn btn-info btn-sm waves-effect' %>
|
||||
|
||||
@@ -31,34 +31,34 @@
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.date") %></th>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.void_amount") %></th>
|
||||
<% if @payment_methods.include? ("MPU") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.mpu_sales") %></th>
|
||||
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.mpu_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("Master") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.master_sales") %></th>
|
||||
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.master_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("VISA") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.visa_sales") %></th>
|
||||
<th style='text-align:center;'class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.visa_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("JCB") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.jcb_sales") %></th>
|
||||
<th style='text-align:center;'class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.jcb_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("UNIONPAY") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.unionpay_sales") %></th>
|
||||
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.unionpay_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("Alipay") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.alipay_sales") %></th>
|
||||
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.alipay_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("PAYMAL") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.paymal_sales") %></th>
|
||||
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.paymal_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("DINGA") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.dinga_sales") %></th>
|
||||
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.dinga_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("JunctionPay") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.junctionpay_sales") %></th>
|
||||
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.junctionpay_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("Redeem") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.redeem_sales") %></th>
|
||||
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.redeem_sales") %></th>
|
||||
<% end %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.cash_sales") %></th>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.credit_sales") %></th>
|
||||
|
||||
@@ -19,7 +19,7 @@
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.date") %></th>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.void_amount") %></th>
|
||||
<% if @payment_methods.include? ("MPU") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.mpu_sales") %></th>
|
||||
<th style='text-align:center;' class='mobile'><%= t("views.right_panel.detail.mpu_sales") %></th>
|
||||
<% end %>
|
||||
<% if @payment_methods.include? ("Master") %>
|
||||
<th style='text-align:center;'><%= t("views.right_panel.detail.master_sales") %></th>
|
||||
|
||||
@@ -19,10 +19,10 @@
|
||||
</select>
|
||||
</div>
|
||||
<% if not defined? payments %>
|
||||
|
||||
|
||||
<div class="col-lg-2 col-md-2 col-sm-2">
|
||||
<label class="font-14"><%= t("views.right_panel.detail.select_payments") %></label>
|
||||
|
||||
|
||||
<select name="payment_type" id="payment_type" class="form-control">
|
||||
<% @payments.each do |pm| %>
|
||||
<option class="<%=pm[1].downcase%>" value="<%=pm[1].downcase%>"><%=pm[0]%></option>
|
||||
@@ -31,9 +31,9 @@
|
||||
<option value="<%=pm.payment_method%>" class="<%=pm.payment_method%>" > <%=pm.payment_method%></option>
|
||||
<%end %>
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
<div class="col-lg-2 col-md-2 col-sm-2">
|
||||
<div class="col-lg-2 col-md-2 col-sm-2">
|
||||
<!-- <label class="">Select Shift Period</label> -->
|
||||
<label class="font-14"><%= t("views.right_panel.detail.from") %></label>
|
||||
<input data-behaviour='datepicker' class="form-control datepicker m-t-3" name="from" id="from" type="text" placeholder="From date" style="height: 32px;">
|
||||
@@ -47,36 +47,36 @@
|
||||
<select class="form-control select" name="shift_name" id="shift_name" >
|
||||
</select>
|
||||
</div>
|
||||
<div class="col-lg-12 col-md-12 col-sm-12 margin-top-20 text-right">
|
||||
<br>
|
||||
<div class="col-lg-2 col-md-2 col-sm-2 margin-top-20" style="margin-top: 20px;">
|
||||
|
||||
<input type="submit" value="Generate Report" class='btn btn-primary'>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<% end %>
|
||||
</div>
|
||||
<% end %>
|
||||
</div>
|
||||
|
||||
<script type="text/javascript">
|
||||
$(function(){
|
||||
$('#custom_excel').hide();
|
||||
|
||||
|
||||
$('#custom_excel').click(function(){
|
||||
var url = $('#custom_excel').attr('data-url');
|
||||
$('#frm_report').attr('action',url)
|
||||
$('#frm_report').submit();
|
||||
// window.location = url;
|
||||
});
|
||||
|
||||
|
||||
var item = $('#item').val();
|
||||
var payment_type = $('#payment_type');
|
||||
|
||||
|
||||
if(item == 'order'){
|
||||
$('#cashier').hide();
|
||||
$('#waiter').show();
|
||||
if(payment_type){
|
||||
$('#payment_type').hide();
|
||||
}
|
||||
}
|
||||
}
|
||||
else if(item == 'sale'){
|
||||
$('#waiter').hide();
|
||||
@@ -84,7 +84,7 @@
|
||||
}
|
||||
else{
|
||||
$('#waiter').hide();
|
||||
$('#cashier').show();
|
||||
$('#cashier').show();
|
||||
$("#item").val('sale');
|
||||
}
|
||||
});
|
||||
@@ -101,7 +101,7 @@
|
||||
$("#to").val("<%=params[:to] rescue '-'%>");
|
||||
$("#sel_period").val(<%=params[:period] rescue '-'%>);
|
||||
$("#sel_sale_type").val(<%=params[:sale_type] rescue '-'%>);
|
||||
|
||||
|
||||
$(".<%=params[:payment_type]%>").attr('selected','selected')
|
||||
|
||||
// shift = $(".shift-id").text()
|
||||
@@ -124,7 +124,7 @@
|
||||
|
||||
if(item == 'sale'){
|
||||
$('#waiter').hide();
|
||||
$('#cashier').show();
|
||||
$('#cashier').show();
|
||||
if(payment_type){
|
||||
$('#payment_type').show();
|
||||
}
|
||||
|
||||
@@ -20,9 +20,9 @@
|
||||
<!-- <div class="row"> -->
|
||||
<div class="text-right">
|
||||
<a href="javascript:export_to('<%=reports_receipt_no_index_path%>.xls')" class = "btn btn-info wave-effects"><%= t("views.btn.exp_to_excel") %></a>
|
||||
</div>
|
||||
</div>
|
||||
<!-- </div> -->
|
||||
<!-- </div> -->
|
||||
<!-- </div> -->
|
||||
|
||||
<div class="margin-top-20">
|
||||
<div class="card">
|
||||
@@ -34,21 +34,21 @@
|
||||
</tr>
|
||||
<% if @shift_from %>
|
||||
<tr>
|
||||
<% if @shift_data.employee %>
|
||||
<% if @shift_data.employee %>
|
||||
<% cashier_name = !@shift_data.nil? ? @shift_data.employee.name : '-' %>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<th colspan="9"><%= t("views.right_panel.detail.shift_name") %> = <%= @shift_from %> - <%= @shift_to %> ( <%= cashier_name %> )</th>
|
||||
</tr>
|
||||
<% end %>
|
||||
<% end %>
|
||||
|
||||
<tr>
|
||||
<th><%= t("views.right_panel.detail.dining") %></th>
|
||||
<th><%= t("views.right_panel.detail.receipt_no") %></th>
|
||||
<th><%= t :cashier %> <%= t("views.right_panel.detail.name") %></th>
|
||||
<th><%= t :cashier %> <%= t("views.right_panel.detail.name") %></th>
|
||||
<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %></th>
|
||||
<th><%= t("views.right_panel.detail.discount") %> <%= t("views.right_panel.detail.amount") %> </th>
|
||||
<% @tax_profiles.each do |tax| %>
|
||||
<th><%= tax.name %></th>
|
||||
<th><%= tax.name %></th>
|
||||
<% end %>
|
||||
<!-- <th>Other Amount</th> -->
|
||||
<th><%= t("views.right_panel.detail.grand_total") %></th>
|
||||
@@ -69,44 +69,44 @@
|
||||
delimiter = ","
|
||||
else
|
||||
delimiter = ""
|
||||
end %>
|
||||
end %>
|
||||
|
||||
<% grand_total = 0 %>
|
||||
<% old_grand_total = 0 %>
|
||||
<% after_rounding = 0 %>
|
||||
<% total_tax = 0 %>
|
||||
<% guest_count = 0 %>
|
||||
<% total_sum = 0 %>
|
||||
<% discount_amt = 0 %>
|
||||
<% total_sum = 0 %>
|
||||
<% discount_amt = 0 %>
|
||||
<% other_amt = 0 %>
|
||||
<% total_nett = 0 %>
|
||||
<% rounding_adj = 0%> <% gov_tax = 0 %> <% service_charge = 0 %>
|
||||
<% total_nett = 0 %>
|
||||
<% rounding_adj = 0%> <% gov_tax = 0 %> <% service_charge = 0 %>
|
||||
<% tax_profile_count = @tax_profiles.length %>
|
||||
|
||||
<%
|
||||
<%
|
||||
ttax_count = tax_profile_count - @sale_taxes.length
|
||||
ttax_flag = true
|
||||
@sale_taxes.each do |tax|
|
||||
@sale_taxes.each do |tax|
|
||||
if tax.tax_name.downcase.include?("service")
|
||||
ttax_flag = false
|
||||
end
|
||||
end
|
||||
end
|
||||
%>
|
||||
|
||||
|
||||
<%if !@sale_data.nil? %>
|
||||
|
||||
|
||||
<%if !@sale_data.nil? %>
|
||||
<% @sale_data.each do |result| %>
|
||||
|
||||
<% grand_total +=result.grand_total.to_f %>
|
||||
<% old_grand_total += result.grand_total_after_rounding() %>
|
||||
<% total_tax += result.total_tax.to_f %>
|
||||
<% total_sum += result.total_amount.to_f %>
|
||||
<% total_sum += result.total_amount.to_f %>
|
||||
<% discount_amt += result.total_discount.to_f %>
|
||||
<% rounding_adj += result.rounding_adjustment.to_f %>
|
||||
<% sale_tax_count = result.sale_taxes.length %>
|
||||
<% tax_count = tax_profile_count - sale_tax_count %>
|
||||
<% tax_flag = true %>
|
||||
<% result.sale_taxes.each do |tax|
|
||||
<% result.sale_taxes.each do |tax|
|
||||
if tax.tax_name.downcase.include?("service")
|
||||
tax_flag = false
|
||||
end
|
||||
@@ -116,7 +116,7 @@
|
||||
|
||||
<td>
|
||||
<%if result.type %>
|
||||
<%= result.type %> - <%= result.name %>
|
||||
<%= result.type %> - <%= result.name %>
|
||||
<% else %>
|
||||
-
|
||||
<% end %>
|
||||
@@ -130,13 +130,13 @@
|
||||
<td><%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %></td>
|
||||
<%end%> -->
|
||||
<% if !result.sale_taxes.empty? %>
|
||||
<% num = 1
|
||||
<% num = 1
|
||||
if tax_flag && tax_count > 0 %>
|
||||
<% while num <= tax_count %>
|
||||
<td>
|
||||
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
|
||||
</td>
|
||||
<% num += 1
|
||||
<% num += 1
|
||||
end %>
|
||||
<% end %>
|
||||
<% result.sale_taxes.each do |tax| %>
|
||||
@@ -144,13 +144,13 @@
|
||||
<%= number_with_precision(tax.tax_payable_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
|
||||
</td>
|
||||
<%end%>
|
||||
<% num = 1
|
||||
<% num = 1
|
||||
if tax_flag==false && tax_count > 0 %>
|
||||
<% while num <= tax_count %>
|
||||
<td>
|
||||
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
|
||||
</td>
|
||||
<% num += 1
|
||||
<% num += 1
|
||||
end %>
|
||||
<% end %>
|
||||
<% else %>
|
||||
@@ -158,17 +158,21 @@
|
||||
<td><%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
|
||||
<% end %>
|
||||
<%end%>
|
||||
<td><%= number_with_precision(result.grand_total_after_rounding(), precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
|
||||
|
||||
<td><%= result.rounding_adjustment.to_f rescue '-' %></td>
|
||||
<td><%= number_with_precision(result.grand_total, precision: precision.to_i ,delimiter: delimiter) %></td>
|
||||
<% if result.old_grand_total.nil? %>
|
||||
<td><%= number_with_precision(result.grand_total, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
|
||||
<%else%>
|
||||
<td><%= number_with_precision(result.old_grand_total, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
|
||||
<%end%>
|
||||
|
||||
<td><%= result.rounding_adjustment.to_f rescue '-' %></td>
|
||||
<td><%= number_with_precision(result.grand_total, precision: precision.to_i ,delimiter: delimiter) %></td>
|
||||
</tr>
|
||||
<% end %>
|
||||
<tr style="border-top:4px double #666;">
|
||||
<td colspan="3"> </td>
|
||||
<td><b><%= number_with_precision(total_sum, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b></td>
|
||||
<td><b><%= number_with_precision(discount_amt, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b></td>
|
||||
<!-- <% if !@sale_taxes.empty?
|
||||
<!-- <% if !@sale_taxes.empty?
|
||||
@sale_taxes.each do |tax| %>
|
||||
<td>
|
||||
<b><%= number_with_precision(tax.st_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b>
|
||||
@@ -181,13 +185,13 @@
|
||||
<% end %> -->
|
||||
|
||||
<% if !@sale_taxes.empty? %>
|
||||
<% num = 1
|
||||
<% num = 1
|
||||
if ttax_flag && ttax_count > 0 %>
|
||||
<% while num <= ttax_count %>
|
||||
<td>
|
||||
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
|
||||
</td>
|
||||
<% num += 1
|
||||
<% num += 1
|
||||
end %>
|
||||
<% end %>
|
||||
<% @sale_taxes.each do |tax| %>
|
||||
@@ -195,13 +199,13 @@
|
||||
<%= number_with_precision(tax.st_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
|
||||
</td>
|
||||
<%end%>
|
||||
<% num = 1
|
||||
<% num = 1
|
||||
if ttax_flag==false && ttax_count > 0 %>
|
||||
<% while num <= ttax_count %>
|
||||
<td>
|
||||
<%= number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
|
||||
</td>
|
||||
<% num += 1
|
||||
<% num += 1
|
||||
end %>
|
||||
<% end %>
|
||||
<% else %>
|
||||
@@ -210,16 +214,16 @@
|
||||
<% end %>
|
||||
<%end%>
|
||||
|
||||
<td><b><%= number_with_precision(old_grand_total.to_f, precision: precision.to_i ,delimiter: delimiter) rescue '0' %></b></td>
|
||||
|
||||
<td><b><%= rounding_adj.to_f rescue '-' %></b></td>
|
||||
<td><b><%= number_with_precision(grand_total.to_f, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b></td>
|
||||
<td><b><%= number_with_precision(old_grand_total.to_f, precision: precision.to_i ,delimiter: delimiter) rescue '0' %></b></td>
|
||||
|
||||
<td><b><%= rounding_adj.to_f rescue '-' %></b></td>
|
||||
<td><b><%= number_with_precision(grand_total.to_f, precision: precision.to_i ,delimiter: delimiter) rescue '-' %></b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3"> </td>
|
||||
<td><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %></td>
|
||||
<td><%= t("views.right_panel.detail.discount") %> <%= t("views.right_panel.detail.amount") %></td>
|
||||
|
||||
|
||||
<% @tax_profiles.each do |tax| %>
|
||||
<td><%= tax.name %></td>
|
||||
<% end %>
|
||||
@@ -243,20 +247,20 @@
|
||||
var check_arr = [];
|
||||
search_by_period();
|
||||
$('#sel_period').change(function(){
|
||||
|
||||
|
||||
search_by_period();
|
||||
|
||||
|
||||
});
|
||||
|
||||
|
||||
function search_by_period(){
|
||||
var period = $('#sel_period').val();
|
||||
var period_type = 0;
|
||||
var from = "";
|
||||
var to = "";
|
||||
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
}
|
||||
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
}
|
||||
|
||||
// OK button is clicked
|
||||
$('#from').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
|
||||
new_date = new Date(date) ;
|
||||
@@ -271,50 +275,50 @@
|
||||
to = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
|
||||
$('#to').val(to)
|
||||
search_by_date();
|
||||
});
|
||||
|
||||
});
|
||||
|
||||
function search_by_date(){
|
||||
|
||||
|
||||
from = $("#from").val();
|
||||
to = $("#to").val();
|
||||
|
||||
var period = 0;
|
||||
var period_type = 1;
|
||||
var period_type = 1;
|
||||
|
||||
if(to != '' && from != ''){
|
||||
shift_name = from + ',' + to;
|
||||
|
||||
check_arr.push(to);
|
||||
|
||||
|
||||
if(check_arr.length == 1){
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
}
|
||||
if(check_arr.length == 3){
|
||||
check_arr = [];
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
function show_shift_name(period,period_type,from,to,shift_item){
|
||||
var shift = $('#shift_name');
|
||||
|
||||
|
||||
shift.empty();
|
||||
|
||||
|
||||
var str = '';
|
||||
var param_shift = '';
|
||||
var param_shift = '';
|
||||
var param_shift = '<%= params[:shift_name] rescue '-'%>';
|
||||
if (from == '' && to == '') {
|
||||
from = $("#from").val();
|
||||
to = $("#to").val();
|
||||
}
|
||||
url = '<%= reports_get_shift_by_date_path %>';
|
||||
|
||||
|
||||
$.get(url, {period :period, period_type :period_type, from :from, to :to, report_type :shift_item} , function(data){
|
||||
|
||||
str = '<option value="0">--- All Shift ---</option>';
|
||||
$(data.message).each(function(index){
|
||||
|
||||
$(data.message).each(function(index){
|
||||
|
||||
var local_date = data.message[index].local_opening_date + ' - ' + data.message[index].local_closing_date;
|
||||
var sh_date = data.message[index].opening_date + ' - ' + data.message[index].closing_date;
|
||||
var shift_id = data.message[index].shift_id ;
|
||||
@@ -323,18 +327,18 @@
|
||||
selected = 'selected = "selected"';
|
||||
}
|
||||
else{
|
||||
selected = '';
|
||||
}
|
||||
selected = '';
|
||||
}
|
||||
}else{
|
||||
selected = '';
|
||||
}
|
||||
selected = '';
|
||||
}
|
||||
str += '<option value="'+ shift_id +'" '+ selected +'>' + local_date + '</option>';
|
||||
|
||||
|
||||
// console.log(sh_date)
|
||||
})
|
||||
})
|
||||
shift.append(str);
|
||||
});
|
||||
}
|
||||
|
||||
});
|
||||
</script>
|
||||
</script>
|
||||
|
||||
@@ -15,8 +15,9 @@
|
||||
<hr />
|
||||
|
||||
<div class="text-right">
|
||||
<%= link_to "Print", reports_print_sale_items_path(:type => params[:sale_type], :period => params[:period], :account => params[:account_type], :from => @from, :to => @to, :shift_name => params[:shift_name], :shift_from => @shift_from, :shift_to => @shift_to, :menu_cate_count => @menu_cate_count, :sale_items => @sale_data.to_json), :method => 'post', class:"btn btn-info wave-effects" %>
|
||||
<a href="javascript:export_to('<%=reports_saleitem_index_path%>.xls')" class = "btn btn-info wave-effects "><%= t("views.btn.exp_to_excel") %></a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="margin-top-20">
|
||||
<div class="card">
|
||||
|
||||
@@ -20,7 +20,7 @@
|
||||
<!-- <div class="row"> -->
|
||||
<div class="text-right">
|
||||
<a href="javascript:export_to('<%=reports_shiftsale_index_path%>.xls')" class = "btn btn-info wave-effects"><%= t("views.btn.exp_to_excel") %></a>
|
||||
</div>
|
||||
</div>
|
||||
<!-- </div> -->
|
||||
<!-- </div> -->
|
||||
|
||||
@@ -33,33 +33,39 @@
|
||||
<table class="table table-striped">
|
||||
<thead>
|
||||
<tr>
|
||||
<th colspan="7"> <%= t("views.right_panel.detail.from_date") %> : <%= @from.utc.getlocal.strftime("%Y-%b-%d") rescue '-' %>
|
||||
<th colspan="7"> <%= t("views.right_panel.detail.from_date") %> : <%= @from.utc.getlocal.strftime("%Y-%b-%d") rescue '-' %>
|
||||
- <%= t("views.right_panel.detail.to_date") %> : <%= @to.utc.getlocal.strftime("%Y-%b-%d") rescue '-'%>
|
||||
|
||||
</th>
|
||||
</tr>
|
||||
<% if @shift_from %>
|
||||
<tr>
|
||||
<% if @shift_data.employee %>
|
||||
<% if @shift_data.employee %>
|
||||
<% cashier_name = !@shift_data.nil? ? @shift_data.employee.name : '-' %>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<th colspan="7"><%= t("views.right_panel.detail.shift_name") %> = <%= @shift_from %> - <%= @shift_to %> ( <%= cashier_name %> )</th>
|
||||
</tr>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<tr>
|
||||
<th><%= t("views.right_panel.detail.cashier_station") %></th>
|
||||
<th><%= t :cashier %> <%= t("views.right_panel.detail.name") %></th>
|
||||
<th><%= t("views.right_panel.detail.shift_name") %></th>
|
||||
<th><%= t("views.right_panel.detail.shift_name") %></th>
|
||||
<!-- <th>Void Amount</th> -->
|
||||
<th><%= t("views.right_panel.detail.cash_payment") %></th>
|
||||
<!-- <th>Credit Charges</th> -->
|
||||
<th><%= t("views.right_panel.detail.credit_payment") %></th>
|
||||
<th><%= t("views.btn.other_payment") %></th>
|
||||
<th><%= t("views.btn.foc") %> <%= t :payment %></th>
|
||||
<th class="d-none d-sm-table-cell"><%= t("views.btn.other_payment") %></th>
|
||||
<th class="d-none d-sm-table-cell"><%= t("views.btn.foc") %> <%= t :payment %></th>
|
||||
<!-- <th>Grand Total
|
||||
<br/>Rounding Adj</th> -->
|
||||
|
||||
|
||||
<!-- <th>Grand Total
|
||||
<br/>Rounding Adj</th> -->
|
||||
|
||||
<!-- <th>Rounding Adj</th> -->
|
||||
<th><%= t("views.right_panel.detail.grand_total") %></th>
|
||||
<th><%= t("views.right_panel.detail.grand_total") %></th>
|
||||
<th>Print</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
@@ -74,19 +80,19 @@
|
||||
else
|
||||
delimiter = ""
|
||||
end
|
||||
%>
|
||||
<% void = 0%>
|
||||
<% cash = 0%>
|
||||
<% credit = 0%>
|
||||
<% accept_credit = 0%>
|
||||
<% foc = 0%>
|
||||
%>
|
||||
<% void = 0%>
|
||||
<% cash = 0%>
|
||||
<% credit = 0%>
|
||||
<% accept_credit = 0%>
|
||||
<% foc = 0%>
|
||||
<% card = 0%>
|
||||
<% total = 0%>
|
||||
<% rounding_adj = 0%>
|
||||
<% total = 0%>
|
||||
<% rounding_adj = 0%>
|
||||
<% g_total = 0 %>
|
||||
|
||||
<% @sale_data.each do |result|%>
|
||||
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<%= result[:cashier_terminal_name] rescue '-'%>
|
||||
@@ -94,7 +100,7 @@
|
||||
<td>
|
||||
<%= result[:employee_name] rescue '-'%>
|
||||
</td>
|
||||
<td><%= result[:shift_started_at].strftime("%e %b %I:%M%p") rescue '-' %> -
|
||||
<td><%= result[:shift_started_at].strftime("%e %b %I:%M%p") rescue '-' %> -
|
||||
<%= result[:shift_closed_at] ? result[:shift_closed_at].strftime("%e %b %I:%M%p") : '-' %>
|
||||
</td>
|
||||
<!-- <td style='color:red;'>(<%= sprintf "%.2f",result.void_amount.to_f.to_d rescue '-'%>)</td> -->
|
||||
@@ -102,23 +108,25 @@
|
||||
<td><%= number_with_precision(result[:credit_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
|
||||
<!-- <td><%= sprintf "%.2f",result.accept_credit_amount.to_f.to_d rescue '-'%></td> -->
|
||||
<!-- <td><%= sprintf "%.2f",result.foc_amount.to_f.to_d rescue '-'%></td>
|
||||
<td><%= sprintf "%.2f",result.card_amount.to_f.to_d rescue '-'%></td> -->
|
||||
<td><%= number_with_precision(result[:other_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
|
||||
<td><%= sprintf "%.2f",result.card_amount.to_f.to_d rescue '-'%></td> -->
|
||||
<td><%= number_with_precision(result[:other_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
|
||||
<td>
|
||||
<%= number_with_precision(result[:foc_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%>
|
||||
</td>
|
||||
<td><%= number_with_precision(result[:grand_total].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
|
||||
|
||||
</td>
|
||||
<td><%= number_with_precision(result[:grand_total].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
|
||||
<td>
|
||||
<%= link_to "Print", reports_get_shift_id_path(result[:shift_id].to_i), class:"btn btn-info wave-effects" %>
|
||||
</td>
|
||||
<!-- <td><%= sprintf "%.2f",result[:rounding_adj].to_f.to_d rescue '-'%></td> -->
|
||||
<% grand_total = result[:grand_total].to_f %>
|
||||
<!-- <td><%= sprintf "%.2f",grand_tota.to_f.to_d rescue '-'%></td> -->
|
||||
<% grand_total = result[:grand_total].to_f %>
|
||||
<!-- <td><%= sprintf "%.2f",grand_tota.to_f.to_d rescue '-'%></td> -->
|
||||
</tr>
|
||||
<% cash += result[:cash_sales].to_f %>
|
||||
<% credit += result[:credit_sales].to_f %>
|
||||
<% card += result[:other_sales].to_f %>
|
||||
<% foc += result[:foc_sales].to_f %>
|
||||
<% card += result[:other_sales].to_f %>
|
||||
<% foc += result[:foc_sales].to_f %>
|
||||
|
||||
<% total += result[:grand_total].to_f %>
|
||||
<% total += result[:grand_total].to_f %>
|
||||
<% g_total += grand_total.to_f %>
|
||||
|
||||
<% end %>
|
||||
@@ -133,8 +141,8 @@
|
||||
<td><b><%= number_with_precision(card, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
|
||||
<td><b><%= number_with_precision(foc, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
|
||||
<!-- <td><b><%= sprintf("%.2f",total) rescue '-'%></b></td> -->
|
||||
<!-- <td><b><%= sprintf("%.2f",rounding_adj) rescue '-'%></b></td> -->
|
||||
<td><b><%= number_with_precision(g_total, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
|
||||
<!-- <td><b><%= sprintf("%.2f",rounding_adj) rescue '-'%></b></td> -->
|
||||
<td><b><%= number_with_precision(g_total, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@@ -142,25 +150,32 @@
|
||||
</div>
|
||||
</div>
|
||||
<script>
|
||||
|
||||
$(document).ready(function(){
|
||||
$('#close_cashier').on('click',function(){
|
||||
window.location.href = '/origami/shift/close';
|
||||
})
|
||||
})
|
||||
|
||||
$(function(){
|
||||
|
||||
var check_arr = [];
|
||||
search_by_period();
|
||||
$('#sel_period').change(function(){
|
||||
|
||||
|
||||
search_by_period();
|
||||
|
||||
|
||||
});
|
||||
|
||||
|
||||
function search_by_period(){
|
||||
var period = $('#sel_period').val();
|
||||
var period_type = 0;
|
||||
var from = "";
|
||||
var to = "";
|
||||
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
}
|
||||
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
}
|
||||
|
||||
// OK button is clicked
|
||||
$('#from').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
|
||||
new_date = new Date(date) ;
|
||||
@@ -175,32 +190,32 @@
|
||||
to = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
|
||||
$('#to').val(to)
|
||||
search_by_date();
|
||||
});
|
||||
|
||||
});
|
||||
|
||||
function search_by_date(){
|
||||
|
||||
from = $("#from").val();
|
||||
to = $("#to").val();
|
||||
to = $("#to").val();
|
||||
|
||||
var period = 0;
|
||||
var period_type = 1;
|
||||
var period_type = 1;
|
||||
|
||||
if(to != '' && from != ''){
|
||||
shift_name = from + ',' + to;
|
||||
|
||||
check_arr.push(to);
|
||||
|
||||
|
||||
console.log(check_arr.length)
|
||||
if(check_arr.length == 1){
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
}
|
||||
if(check_arr.length == 3){
|
||||
check_arr = [];
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
function show_shift_name(period,period_type,from,to,shift_item){
|
||||
var shift = $('#shift_name');
|
||||
if (from == '' && to == '') {
|
||||
@@ -208,18 +223,18 @@
|
||||
to = $("#to").val();
|
||||
}
|
||||
shift.empty();
|
||||
|
||||
|
||||
var str = '';
|
||||
var param_shift = '';
|
||||
var param_shift = '';
|
||||
var param_shift = '<%= params[:shift_name] rescue '-'%>';
|
||||
|
||||
url = '<%= reports_get_shift_by_date_path %>';
|
||||
|
||||
|
||||
$.get(url, {period :period, period_type :period_type, from :from, to :to, report_type :shift_item} , function(data){
|
||||
|
||||
str = '<option value="0">--- All Shift ---</option>';
|
||||
$(data.message).each(function(index){
|
||||
|
||||
$(data.message).each(function(index){
|
||||
|
||||
var local_date = data.message[index].local_opening_date + ' - ' + data.message[index].local_closing_date;
|
||||
var sh_date = data.message[index].opening_date + ' - ' + data.message[index].closing_date;
|
||||
var shift_id = data.message[index].shift_id ;
|
||||
@@ -228,20 +243,18 @@
|
||||
selected = 'selected = "selected"';
|
||||
}
|
||||
else{
|
||||
selected = '';
|
||||
}
|
||||
selected = '';
|
||||
}
|
||||
}else{
|
||||
selected = '';
|
||||
}
|
||||
selected = '';
|
||||
}
|
||||
str += '<option value="'+ shift_id +'" '+ selected +'>' + local_date + '</option>';
|
||||
|
||||
|
||||
// console.log(sh_date)
|
||||
})
|
||||
})
|
||||
shift.append(str);
|
||||
});
|
||||
}
|
||||
|
||||
});
|
||||
</script>
|
||||
|
||||
|
||||
|
||||
@@ -3,45 +3,47 @@ class ActionController::Base
|
||||
|
||||
private
|
||||
|
||||
def lookup_domain
|
||||
if request.subdomain.present? && request.subdomain != "www"
|
||||
from = request.subdomain.downcase + "." + request.domain.downcase
|
||||
def lookup_domain
|
||||
if request.subdomain.present? && request.subdomain != "www"
|
||||
from = request.subdomain.downcase + "." + request.domain.downcase
|
||||
@license = cache_license(ENV["SX_PROVISION_URL"], from) # request.subdomain.downcase
|
||||
if (!@license.nil?)
|
||||
logger.info "Location - " + @license.dbschema
|
||||
ActiveRecord::Base.establish_connection(website_connection(@license))
|
||||
# authenticate_session_token
|
||||
logger.info "Location - " + @license.dbschema
|
||||
ActiveRecord::Base.establish_connection(website_connection(@license))
|
||||
# authenticate_session_token
|
||||
# logger.info "Connecting to - " + @license.subdomain + " - "+ @license.dbhost + "@" + @license.dbschema
|
||||
else
|
||||
# reconnect_default_db
|
||||
logger.info 'License is nil'
|
||||
# redirect_to root_url(:host => request.domain) + "store_error"
|
||||
render :json => [{ status: false, message: 'Invalid Access!'}]
|
||||
end
|
||||
else
|
||||
|
||||
end
|
||||
else
|
||||
# check for license file
|
||||
if check_license
|
||||
current_license(ENV["SX_PROVISION_URL"])
|
||||
else
|
||||
redirect_to activate_path
|
||||
end
|
||||
end
|
||||
if check_license
|
||||
current_license(ENV["SX_PROVISION_URL"])
|
||||
else
|
||||
redirect_to activate_path
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
def current_license(url)
|
||||
def current_license(url)
|
||||
@license = License.new(url)
|
||||
flag = @license.detail_with_local_file()
|
||||
if (flag == 0)
|
||||
flash[:notice] = 'Expired or No License!'
|
||||
flash[:notice] = 'Expired or No License!'
|
||||
elsif (flag == 2)
|
||||
flash[:notice] = 'Expiring! Please, License extend...'
|
||||
flash[:notice] = 'Expiring! Please, License extend...'
|
||||
else
|
||||
puts "RUN SAY BYAR"
|
||||
end
|
||||
end
|
||||
|
||||
def cache_license(url, lookup)
|
||||
@license = License.new(url, lookup)
|
||||
def cache_license(url, lookup)
|
||||
@license = License.new(url, lookup)
|
||||
|
||||
if (@license.detail_with_local_cache(lookup) == true)
|
||||
return @license
|
||||
@@ -51,7 +53,7 @@ class ActionController::Base
|
||||
end
|
||||
|
||||
def check_license
|
||||
License.check_license_file
|
||||
License.check_license_file
|
||||
end
|
||||
|
||||
def check_installation
|
||||
@@ -83,7 +85,7 @@ class ActionController::Base
|
||||
# RESTful url for localize
|
||||
def default_url_options
|
||||
{ locale: I18n.locale }
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
@@ -92,26 +94,26 @@ class ActionController::API
|
||||
|
||||
private
|
||||
|
||||
def lookup_domain
|
||||
if request.subdomain.present? && request.subdomain != "www"
|
||||
from = request.subdomain.downcase + "." + request.domain.downcase
|
||||
def lookup_domain
|
||||
if request.subdomain.present? && request.subdomain != "www"
|
||||
from = request.subdomain.downcase + "." + request.domain.downcase
|
||||
@license = cache_license(ENV["SX_PROVISION_URL"], from) # request.subdomain.downcase
|
||||
if (!@license.nil?)
|
||||
logger.info "Location - " + @license.dbschema
|
||||
ActiveRecord::Base.establish_connection(website_connection(@license))
|
||||
# authenticate_session_token
|
||||
logger.info "Location - " + @license.dbschema
|
||||
ActiveRecord::Base.establish_connection(website_connection(@license))
|
||||
# authenticate_session_token
|
||||
# logger.info "Connecting to - " + @license.subdomain + " - "+ @license.dbhost + "@" + @license.dbschema
|
||||
else
|
||||
# reconnect_default_db
|
||||
logger.info 'License is nil'
|
||||
# redirect_to root_url(:host => request.domain) + "store_error"
|
||||
render :json => [{ status: false, message: 'Invalid Access!'}]
|
||||
end
|
||||
end
|
||||
end
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
def cache_license(url, lookup)
|
||||
@license = License.new(url, lookup)
|
||||
def cache_license(url, lookup)
|
||||
@license = License.new(url, lookup)
|
||||
|
||||
if (@license.detail_with_local_cache(lookup) == true)
|
||||
return @license
|
||||
@@ -143,7 +145,6 @@ class ActionController::API
|
||||
# RESTful url for localize
|
||||
def default_url_options
|
||||
{ locale: I18n.locale }
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
|
||||
@@ -12,7 +12,7 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
# if ENV["SERVER_MODE"] != "cloud"
|
||||
mount ActionCable.server => "/cable"
|
||||
# end
|
||||
|
||||
|
||||
|
||||
#--------- SmartSales Activation ------------#
|
||||
get 'activate' => 'install#index'
|
||||
@@ -92,7 +92,7 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
post "callback/:id" => "order_reservation#update_status"
|
||||
get "get_tax_profile" => "order_reservation#get_tax_profile"
|
||||
end
|
||||
|
||||
|
||||
post "sound_effect" => "sound_effect#sound_effect"
|
||||
|
||||
#API for cashier app
|
||||
@@ -105,16 +105,16 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
end
|
||||
|
||||
#--------- Cashier ------------#
|
||||
namespace :origami do
|
||||
namespace :origami do
|
||||
root "home#index"
|
||||
|
||||
post '/check_emp_access_code/:code' => 'home#check_emp_access_code', :defaults => { :format => 'json' }
|
||||
|
||||
get "dashboard" => "dashboard#index"
|
||||
get "get_all_menu" => "dashboard#get_all_menu"
|
||||
get "dashboard" => "dashboard#index"
|
||||
get "get_all_menu" => "dashboard#get_all_menu"
|
||||
|
||||
get "quick_service" => "quick_service#index"
|
||||
|
||||
|
||||
get ":type/pending_order" => "pending_order#index"
|
||||
get ":type/pending_order/:sale_id" => "pending_order#show"
|
||||
get ":type/completed_sale/:sale_id" => "pending_order#completed_sale"
|
||||
@@ -122,7 +122,7 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
get "quick_service/modify_order/:id/:sale_id" => "quick_service#modify_order"
|
||||
get "quick_service/modify_order/:sale_id" => "quick_service#modify_order"
|
||||
post 'quick_service/update_modify_order' => "quick_service#update_modify_order", :defaults => { :format => 'json' }
|
||||
|
||||
|
||||
get ":type/cash_ins" => "pending_order#cash_ins"
|
||||
get ":type/cash_outs" => "pending_order#cash_outs"
|
||||
|
||||
@@ -135,7 +135,7 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
|
||||
resources :cash_ins, only: [:new, :create]
|
||||
resources :cash_outs, only: [:new, :create]
|
||||
|
||||
|
||||
get "table/:dining_id" => "home#show" do #origami/:booking_id will show
|
||||
# resources :discounts, only: [:index,:new, :create ] #add discount type
|
||||
resources :customers #add customer type
|
||||
@@ -268,10 +268,10 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
|
||||
get '/:addorders/:id' => "addorders#detail"
|
||||
post '/:addorders/create' => "addorders#create",:as => "addorder_create", :defaults => { :format => 'json' }
|
||||
|
||||
|
||||
|
||||
get '/addorders/get_item_instance/:id' => "addorders#get_item_instance",:as => "get_item_instance", :defaults => { :format => 'json' }
|
||||
|
||||
|
||||
resources :commissions
|
||||
resources :commissioners
|
||||
|
||||
@@ -341,7 +341,7 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
get 'sale/:sale_id/:type/credit_payment/others_payment/Alipay' => "alipay#index"
|
||||
# get 'sale/:sale_id/:type/credit_payment/others_payment/DINGA' => "dinga#index"
|
||||
# get 'sale/:sale_id/:type/credit_payment/others_payment/GiftVoucher' => "gift_voucher#index"
|
||||
|
||||
|
||||
#------------- Start Reservation -------------------#
|
||||
resources :reservation
|
||||
#------------- End Reservation -------------------#
|
||||
@@ -402,8 +402,8 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
collection do
|
||||
post :import
|
||||
end
|
||||
resources :menu_categories, only: [:new, :create, :edit, :delete]
|
||||
end
|
||||
resources :menu_categories, only: [:new, :create, :edit, :delete]
|
||||
end
|
||||
|
||||
get '/menus/:id/export' => 'menus#export'
|
||||
|
||||
@@ -524,6 +524,8 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
get "receipt_no/get_shift_by_date", to: "receipt_no#get_shift_by_date", as: "get_shift_by_date"
|
||||
get "order_reservation/get_shift_by_date", to: "order_reservation#show", as: "get_shift_by_order_reservation"
|
||||
get "induty/get_shift_by_date", to: "induty#show", as: "get_shift_by_induty"
|
||||
get "shiftsale_print/:id" , to: "shiftsale#print_close_receipt", as: "get_shift_id"
|
||||
post "print_sale_items", to: "saleitem#print_sale_items", as: "print_sale_items"
|
||||
|
||||
end
|
||||
|
||||
|
||||
Reference in New Issue
Block a user