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update for addorder and printer

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This commit is contained in:
Thein Lin Kyaw
2019-12-17 15:02:58 +06:30
parent 40ad724e77
commit e6392c3bd4
8 changed files with 193 additions and 336 deletions
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195
app/controllers/origami/payments_controller.rb
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@@ -10,38 +10,18 @@ class Origami::PaymentsController < BaseOrigamiController
member_info = nil
# For Cashier by Zone
booking = Booking.find_by_sale_id(sale_id)
# if bookings.count > 1
# # for Multiple Booking
# table = DiningFacility.find(bookings[0].dining_facility_id)
# else
# table = DiningFacility.find(bookings[0].dining_facility_id)
# end
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
booking = sale_data.booking
if current_user.role == 'cashier'
cashier_terminal = shift.cashier_terminal
elsif booking.dining_facility_id
cashier_terminal = booking.dining_facility.cashier_terminal
else
if booking.dining_facility_id.to_i > 0
table = DiningFacility.find(booking.dining_facility_id)
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
cashier_terminal = CashierTerminal.find(cashier_zone.cashier_terminal_id)
else
shift = ShiftSale.find(sale_data.shift_sale_id)
cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
end
cashier_terminal = sale_data.shift_sale.cashier_terminal
end
#shop detail
## shop_detail = Shop.current_shop
# customer= Customer.where('customer_id=' +.customer_id)
customer = Customer.find(sale_data.customer_id)
# rounding adjustment
if shop_detail.is_rounding_adj
new_total = Sale.get_rounding_adjustment(sale_data.grand_total)
rounding_adj = new_total - sale_data.grand_total
sale_data.update_attributes(grand_total: new_total,old_grand_total: sale_data.grand_total,rounding_adjustment:rounding_adj) if rounding_adj > 0
end
#end rounding adjustment
customer = sale_data.customer
#record for sale audit
action_by = current_user.name
type = "FIRST_BILL"
@@ -113,21 +93,7 @@ class Origami::PaymentsController < BaseOrigamiController
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
sale_items = SaleItem.get_all_sale_items(sale_id)
#shop_detail = Shop.current_shop
# rounding adjustment
if !path.include? ("credit_payment")
if shop_detail.is_rounding_adj
new_total = Sale.get_rounding_adjustment(saleObj.grand_total)
rounding_adj = new_total - saleObj.grand_total
saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj) if rounding_adj > 0
end
end
#end rounding adjustment
# if pay_from = 'kbzpay'
# salePayment = SalePayment.find(sale_payment_id)
# salePayment.process_kbz_payment(salePayment.sale_id, sale_data.grand_total, cash, 'paid')
# else
sp = SalePayment.where('sale_id=? and payment_method=? and payment_status=?', sale_id, 'kbzpay', 'paid').last
if is_kbz == 'false'
Rails.logger.info '################ CASH PAYMENT #################'
@@ -141,14 +107,12 @@ class Origami::PaymentsController < BaseOrigamiController
sp.kbz_edit_sale_payment(sp.received_amount.to_f, current_user)
end
# end
if !path.include? ("credit_payment")
rebate_amount = nil
# For Cashier by Zone
# bookings = Booking.where("sale_id='#{sale_id}'")
bookings = saleObj.bookings[0]
bookings = saleObj.booking
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
@@ -170,97 +134,78 @@ class Origami::PaymentsController < BaseOrigamiController
# For Print
# if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillPdf"
print_settings = PrintSetting.all
if !print_settings.nil?
print_settings.each do |setting|
if setting.unique_code == 'ReceiptBillPdf'
unique_code = "ReceiptBillPdf"
elsif setting.unique_code == 'ReceiptBillStarPdf'
unique_code = "ReceiptBillStarPdf"
end
end
if Lookup.collection_of("print_settings").any? { |x| x == ["ReceiptBillA5Pdf", "1"] } #print_settings with name:ReceiptBillA5Pdf
unique_code = "ReceiptBillA5Pdf"
else
unique_code = PrintSetting.where("unique_code REGEXP ?", "receipt.*bill.*pdf").first.unique_code
end
customer = saleObj.customer
# get member information
rebate = MembershipSetting.find_by_rebate(1)
credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
if customer.membership_id != nil && rebate && credit_data.nil?
member_info = Customer.get_member_account(customer)
if member_info["status"] == true
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
end
#orders print out
if type == "quick_service"
booking = Booking.find_by_sale_id(sale_id)
if booking.dining_facility_id.to_i>0
table_id = booking.dining_facility_id
else
table_id = 0
end
if !receipt_bill_a5_pdf.empty?
receipt_bill_a5_pdf.each do |receipt_bilA5|
if receipt_bilA5[0] == 'ReceiptBillA5Pdf'
if receipt_bilA5[1] == '1'
unique_code = "ReceiptBillA5Pdf"
# else
end
end
end
latest_order = booking.booking_orders.order("order_id DESC").limit(1).first()
if !latest_order.nil?
latest_order_no = latest_order.order_id
end
customer= Customer.find(saleObj.customer_id)
booking.booking_orders.each do |order|
# Order.pay_process_order_queue(order.order_id, table_id)
oqs = OrderQueueStation.new
oqs.pay_process_order_queue(order.order_id, table_id)
# get member information
rebate = MembershipSetting.find_by_rebate(1)
credit_data = SalePayment.find_by_sale_id_and_payment_method(sale_id,'creditnote')
if customer.membership_id != nil && rebate && credit_data.nil?
member_info = Customer.get_member_account(customer)
if member_info["status"] == true
rebate_amount = Customer.get_membership_transactions(customer,saleObj.receipt_no)
current_balance = SaleAudit.paymal_search(sale_id)
end
assign_order = AssignedOrderItem.assigned_order_item_by_job(order.order_id)
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
end
#orders print out
if type == "quick_service"
booking = Booking.find_by_sale_id(sale_id)
if booking.dining_facility_id.to_i>0
table_id = booking.dining_facility_id
else
table_id = 0
end
latest_order = booking.booking_orders.order("order_id DESC").limit(1).first()
if !latest_order.nil?
latest_order_no = latest_order.order_id
end
booking.booking_orders.each do |order|
# Order.pay_process_order_queue(order.order_id, table_id)
oqs = OrderQueueStation.new
oqs.pay_process_order_queue(order.order_id, table_id)
assign_order = AssignedOrderItem.assigned_order_item_by_job(order.order_id)
from = getCloudDomain #get sub domain in cloud mode
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order,from:from
end
end
#for card sale data
card_data = Array.new
card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
if !card_sale_trans_ref_no.nil?
card_sale_trans_ref_no.each do |cash_sale_trans|
card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
card_no = cash_sale_trans.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
end
end
#for card sale data
card_data = Array.new
card_sale_trans_ref_no = Sale.getCardSaleTrans(sale_id)
if !card_sale_trans_ref_no.nil?
card_sale_trans_ref_no.each do |cash_sale_trans|
card_res_date = cash_sale_trans.res_date.strftime("%Y-%m-%d").to_s
card_res_time = cash_sale_trans.res_time.strftime("%H:%M").to_s
card_no = cash_sale_trans.pan.last(4)
card_no = card_no.rjust(19,"**** **** **** ")
card_data.push({'res_date' => card_res_date, 'res_time' => card_res_time, 'batch_no' => cash_sale_trans.batch_no, 'trace' => cash_sale_trans.trace, 'pan' => card_no, 'app' => cash_sale_trans.app, 'tid' => cash_sale_trans.terminal_id, 'app_code' => cash_sale_trans.app_code, 'ref_no' => cash_sale_trans.ref_no, 'mid' => cash_sale_trans.merchant_id})
end
end
#card_balance amount for Paymal payment
card_balance_amount = SaleAudit.getCardBalanceAmount(sale_id)
#card_balance amount for Paymal payment
card_balance_amount = SaleAudit.getCardBalanceAmount(sale_id)
# get printer info
print_settings = PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
# Calculate Food and Beverage Total
item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Paid",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, "Paid",current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
#end
end