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Rebate balance in receipt

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This commit is contained in:
Aung Myo
2017-06-20 11:31:02 +06:30
parent e693927016 dd3c429301
commit faae996d5d
15 changed files with 266 additions and 103 deletions
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39
app/assets/javascripts/origami.js
View File

@@ -55,7 +55,7 @@ $(document).ready(function(){
var cashier="";
var receipt_date="";
var sub_total=0;
var sub_total=0.0;
var discount_amount=0;
var tax_amount=0;
var grand_total_amount=0;
@@ -69,11 +69,11 @@ $(document).ready(function(){
type: "POST",
url: "/origami/" + unique_id,
data: { 'booking_id' : unique_id },
success:function(result){
success:function(result){
for (i = 0; i < result.length; i++) {
var data = JSON.stringify(result[i]);
var parse_data = JSON.parse(data);
var show_date = "";
var show_date = "";
// Receipt Header
receipt_no = result[i].receipt_no;
@@ -81,36 +81,37 @@ $(document).ready(function(){
if(result[i].receipt_date != null){
receipt_date = new Date(result[i].receipt_date);
show_date = receipt_date.getDate() + "-" + receipt_date.getMonth() + "-" + receipt_date.getFullYear() + ' ' + receipt_date.getHours()+ ':' + receipt_date.getMinutes()
}
$("#receipt_no").text(receipt_no);
$("#cashier").text(cashier == null ? "" : cashier);
$("#receipt_date").text(show_date);
}
//Receipt Charges
sub_total += (parse_data.qty*parse_data.price);
sub_total += parseFloat(parse_data.price);
discount_amount = parse_data.discount_amount == null? '0.0' : parse_data.discount_amount;
tax_amount = parse_data.tax_amount;
grand_total_amount = parse_data.grand_total_amount;
$("#order-sub-total").text(sub_total);
// $("#order-food").text('');
// $("#order-beverage").text('');
$("#order-discount").text(discount_amount);
$("#order-Tax").text(tax_amount);
$("#order-grand-total").text(grand_total_amount);
grand_total_amount = parse_data.grand_total_amount;
// Ordered Items
var order_items_rows = "<tr>" +
"<td class='item-name'>" + parse_data.item_name + "</td>" +
"<td class='item-attr'>" + parse_data.qty + "</td>" +
"<td class='item-attr'>" + parse_data.qty*parse_data.price + "</td>" +
"<td class='item-attr'>" + parse_data.price + "</td>" +
"</tr>";
$("#order-items-table").children("tbody").append(order_items_rows);
}
// Cashier Info
$("#receipt_no").text(receipt_no);
$("#cashier").text(cashier == null ? "" : cashier);
$("#receipt_date").text(show_date);
// Payment Info
$("#order-sub-total").text(sub_total);
// $("#order-food").text('');
// $("#order-beverage").text('');
$("#order-discount").text(discount_amount);
$("#order-Tax").text(tax_amount);
$("#order-grand-total").text(grand_total_amount);
}
});
// End AJAX Call

7
app/controllers/origami/payments_controller.rb
View File

@@ -10,7 +10,10 @@ class Origami::PaymentsController < BaseOrigamiController
if(Sale.exists?(sale_id))
saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
sale_payment.process_payment(saleObj, @user, cash, "cash")
rebate_amount = sale_payment.process_payment(saleObj, @user, cash, "cash")
puts "resssssssssssssssssss"
puts rebate_amount.to_json
unique_code = "ReceiptBillPdf"
customer= Customer.find(saleObj.customer_id)
@@ -24,7 +27,7 @@ class Origami::PaymentsController < BaseOrigamiController
food_total, beverage_total = SaleItem.calculate_food_beverage(saleObj.sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, food_total, beverage_total, member_info)
printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, food_total, beverage_total, member_info,rebate_amount)
end
end

9
app/controllers/origami/request_bills_controller.rb
View File

@@ -19,8 +19,11 @@ class Origami::RequestBillsController < BaseOrigamiController
end
unique_code = "ReceiptBillPdf"
customer= Customer.where('customer_id=' + @sale_data.customer_id)
# customer= Customer.where('customer_id=' +.customer_id)
customer= Customer.find( @sale_data.customer_id)
# get member information
member_info = Customer.get_member_account(customer)
# get printer info
print_settings=PrintSetting.find_by_unique_code(unique_code)
@@ -31,7 +34,7 @@ class Origami::RequestBillsController < BaseOrigamiController
food_total, beverage_total = SaleItem.calculate_food_beverage(@sale_items)
printer = Printer::ReceiptPrinter.new(print_settings)
printer.print_receipt_bill(print_settings,@sale_items,@sale_data,customer.name, food_total, beverage_total)
printer.print_receipt_bill(print_settings,@sale_items,@sale_data,customer.name, food_total, beverage_total,member_info)
redirect_to origami_path(@sale_data.sale_id)
end
end

4
app/models/order.rb
View File

@@ -231,7 +231,7 @@ class Order < ApplicationRecord
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sales on sales.sale_id = bookings.sale_id")
.where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::TABLE_TYPE,true)
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id")
.group("bookings.booking_id")
# For PG
# booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::TABLE_TYPE,true
# sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id
@@ -262,7 +262,7 @@ class Order < ApplicationRecord
.joins("left join orders on orders.order_id = booking_orders.order_id")
.joins("left join sales on sales.sale_id = bookings.sale_id")
.where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::ROOM_TYPE,true)
.group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id")
.group("bookings.booking_id")
# For PG
# booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,true
# sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id

4
app/models/order_queue_station.rb
View File

@@ -29,7 +29,9 @@ class OrderQueueStation < ApplicationRecord
if oqs.id == oqpbz.order_queue_station_id
#Same Order_items can appear in two location.
AssignedOrderItem.assigned_order_item(order, order_item.item_code, oqs)
end
else
AssignedOrderItem.assigned_order_item(order, order_item.item_code, oqs)
end
end
end
end

4
app/models/printer/receipt_printer.rb
View File

@@ -65,11 +65,11 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
end
#Bill Receipt Print
def print_receipt_bill(printer_settings,sale_items,sale_data, customer_name, food_total, beverage_total, member_info = nil)
def print_receipt_bill(printer_settings,sale_items,sale_data, customer_name, food_total, beverage_total, member_info = nil,rebate_amount=nil)
#Use CUPS service
#Generate PDF
#Print
pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, food_total, beverage_total, member_info)
pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, food_total, beverage_total, member_info,rebate_amount)
pdf.render_file "tmp/receipt_bill.pdf"
self.print("tmp/receipt_bill.pdf")

12
app/models/sale.rb
View File

@@ -31,8 +31,7 @@ class Sale < ApplicationRecord
if (booking)
Rails.logger.debug "Booking -> Booking Order Count -> " + booking.booking_orders.count.to_s
#get all order attached to this booking and combine into 1 invoice
puts booking.booking_orders.length
booking.booking_orders.each do |order|
if booking.sale_id
status, sale_id = generate_invoice_from_order(order.order_id, nil, booking, requested_by)
@@ -98,6 +97,8 @@ class Sale < ApplicationRecord
order.save
booking.sale_id = self.id
booking.checkout_at = Time.now.utc
booking.checkout_by = requested_by.name
booking.save
return true, self.id
@@ -198,9 +199,14 @@ class Sale < ApplicationRecord
# Tax Calculate
def apply_tax(total_taxable)
#if tax is not apply create new record
# self.sale_taxes.each do |existing_tax|
# #delete existing and create new
# existing_tax.delete
# end
#if tax is not apply create new record
self.sale_taxes.each do |existing_tax|
SaleTax.where("sale_id='#{self.sale_id}'").find_each do |existing_tax|
#delete existing and create new
existing_tax.delete
end

19
app/models/sale_item.rb
View File

@@ -36,11 +36,13 @@ class SaleItem < ApplicationRecord
beverage_prices=0
sale_items.each do |si|
food_price, beverage_price = self.get_price(si.sale_item_id)
food_price, beverage_price = self.get_price(si.sale_item_id)
food_prices = food_prices + food_price
beverage_prices = beverage_prices + beverage_price
end
puts food_prices
puts beverage_prices
return food_prices, beverage_prices
end
@@ -54,11 +56,22 @@ class SaleItem < ApplicationRecord
.where("sale_items.sale_item_id=?", sale_item_id.to_s)
if item[0].account_id == 1
food_price = item[0].price
else
else
beverage_price = item[0].price
end
return food_price, beverage_price
return food_price, beverage_price
end
def self.get_overall_discount(sale_id)
price = 0.0
item=SaleItem.where("product_code=?", sale_id)
item.each do|i|
price += i.price
end
return price
end
private

91
app/models/sale_payment.rb
View File

@@ -54,8 +54,10 @@ class SalePayment < ApplicationRecord
#record an payment in sale-audit
remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
return true, self.sale
sObj = Sale.find(self.sale_id)
response = rebat(sObj)
return true, response
else
#record an payment in sale-audit
remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
@@ -66,37 +68,52 @@ class SalePayment < ApplicationRecord
end
def self.get_paypar_account(url,token,membership_id,campaign_type_id,merchant_uid,auth_token)
def self.get_paypar_account(url,token,membership_id,campaign_type_id,merchant_uid,auth_token)
# Control for Paypar Cloud
begin
response = HTTParty.get(url,
:body => { app_token: token,membership_id:membership_id,campaign_type_id:campaign_type_id,merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
}
)
return response;
:body => { app_token: token,membership_id:membership_id,campaign_type_id:campaign_type_id,merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
}, :timeout => 10
)
rescue Net::OpenTimeout
response = { status: false }
end
return response;
end
def self.redeem(paypar_url,token,membership_id,received_amount,sale_id)
membership_actions_data = MembershipAction.find_by_membership_type("redeem");
if !membership_actions_data.nil?
url = paypar_url.to_s + membership_actions_data.gateway_url.to_s
merchant_uid = membership_actions_data.merchant_account_id
auth_token = membership_actions_data.auth_token
campaign_type_id = membership_actions_data.additional_parameter["campaign_type_id"]
sale_data = Sale.find_by_sale_id(sale_id)
if sale_data
response = HTTParty.post(url,
:body => { generic_customer_id:membership_id,redeem_amount:received_amount,receipt_no:sale_data.receipt_no,campaign_type_id:campaign_type_id,account_no:"",merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
}
)
else
response = false;
end
if sale_data
# Control for Paypar Cloud
begin
response = HTTParty.post(url,
:body => { generic_customer_id:membership_id,redeem_amount:received_amount,receipt_no:sale_data.receipt_no,campaign_type_id:campaign_type_id,account_no:"",merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
:headers => {
'Content-Type' => 'application/json',
'Accept' => 'application/json'
},
:timeout => 10
)
puts "vvvvvvvvv"
puts response.to_json
rescue Net::OpenTimeout
response = false
end
else
response = false;
end
else
response =false;
@@ -119,7 +136,6 @@ class SalePayment < ApplicationRecord
end
def creditnote_payment(customer_id)
payment_status = false
self.payment_method = "creditnote"
@@ -187,17 +203,20 @@ class SalePayment < ApplicationRecord
payment_status = false
#Next time - validate if the vochure number is valid - within
self.payment_method = "paypar"
self.payment_amount = self.received_amount
self.payment_reference = self.voucher_no
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "pending"
payment_method = self.save!
customer_data = Customer.find_by_customer_id(self.sale.customer_id)
membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
membership_data = SalePayment.redeem(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
puts 'membership_data["status"]'
puts membership_data.to_json
puts "amountttttttttttt"
puts self.received_amount
if membership_data["status"]==true
self.payment_method = "paypar"
self.payment_amount = self.received_amount
self.payment_reference = self.voucher_no
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "pending"
payment_method = self.save!
SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
sale_update_payment_status(self.received_amount.to_f)
@@ -251,7 +270,12 @@ class SalePayment < ApplicationRecord
payparcost = payparcost + pp.payment_amount
end
end
total_amount = food_prices - payparcost
overall_dis = SaleItem.get_overall_discount(sObj.id)
total_amount = food_prices - payparcost + overall_dis
puts "total_amount"
puts food_prices
puts payparcost
puts total_amount
if total_amount > 0
receipt_no = sObj.receipt_no
membership = MembershipSetting.find_by_membership_type("paypar_url")
@@ -261,6 +285,7 @@ class SalePayment < ApplicationRecord
auth_token = memberaction.auth_token.to_s
url = membership.gateway_url.to_s + memberaction.gateway_url.to_s
# Control for Paypar Cloud
begin
response = HTTParty.post(url, :body => { generic_customer_id:generic_customer_id ,merchant_uid:merchant_uid,total_amount: total_amount,campaign_type_id: campaign_type_id,
receipt_no: receipt_no,auth_token:auth_token}.to_json,
@@ -271,8 +296,8 @@ class SalePayment < ApplicationRecord
rescue Net::OpenTimeout
response = { status: false }
end
puts response.to_json
return response
# puts response.to_json
end
end
end

142
app/pdf/receipt_bill_pdf.rb
View File

@@ -1,12 +1,12 @@
class ReceiptBillPdf < Prawn::Document
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, sale_items, sale_data, customer_name, food_total, beverage_total, member_info = nil)
def initialize(printer_settings, sale_items, sale_data, customer_name, food_total, beverage_total, member_info = nil,rebate_amount = nil)
self.page_width = 210
self.page_height = 2500
self.margin = 5
self.price_width = 35
self.price_width = 40
self.qty_width = 20
self.total_width = 35
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
@@ -32,9 +32,13 @@ class ReceiptBillPdf < Prawn::Document
line_items(sale_items, food_total, beverage_total)
all_total(sale_data)
if member_info != nil
member_info(member_info,customer_name)
member_info(member_info,customer_name,rebate_amount,sale_data)
end
customer(customer_name)
footer
end
@@ -53,11 +57,10 @@ class ReceiptBillPdf < Prawn::Document
# move_down 2
y_position = cursor
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
text "Receipt No:", :size => self.item_font_size,:align => :left
text "Receipt No: #{sale_data.receipt_no}", :size => self.item_font_size,:align => :left
end
bounding_box([self.label_width, y_position], :width =>self.item_width) do
text "#{sale_data.receipt_no}" , :size => self.item_font_size, :align => :left
bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
text "#{ sale_data.bookings[0].dining_facility.name }" , :size => self.item_font_size,:align => :right
end
move_down 5
@@ -71,11 +74,28 @@ class ReceiptBillPdf < Prawn::Document
# move_down 5
y_position = cursor
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
text "Date:", :size => self.item_font_size,:align => :left
bounding_box([0, y_position], :width =>self.item_width) do
text "Waiter: #{sale_data.requested_by}" , :size => self.item_font_size, :align => :left
end
bounding_box([self.label_width,y_position], :width => self.item_width) do
text "#{sale_data.receipt_date.strftime('%Y-%m-%d %I:%M %p')}" , :size => self.item_font_size,:align => :left
move_down 5
y_position = cursor
bounding_box([0,y_position], :width =>self.item_width, :height => self.item_height) do
text "Cashier: #{sale_data.cashier_name}", :size => self.item_font_size,:align => :left
end
move_down 5
# bounding_box([self.label_width,y_position], :width =>self.item_width) do
# text "#{customer_name}" , :size => self.item_font_size,:align => :left
# end
# move_down 5
y_position = cursor
bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
text "Time In: #{ sale_data.bookings[0].checkin_at.strftime('%I:%M %p') }", :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 "Time Out: #{ sale_data.bookings[0].checkout_at.strftime('%I:%M %p') }" , :size => self.item_font_size,:align => :right
end
move_down 5
@@ -91,7 +111,7 @@ class ReceiptBillPdf < Prawn::Document
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 =>[(self.item_width+self.price_width),y_position], :width => self.qty_width, :height =>self.item_height, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
text_box "Total", :at =>[(self.item_width+self.price_width),y_position], :width => self.total_width+5, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
text_box "Total", :at =>[(self.item_width+self.price_width+4),y_position], :width => self.total_width+3, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
}
@@ -118,10 +138,10 @@ class ReceiptBillPdf < Prawn::Document
y_position = cursor
pad_top(15) {
text_box "#{product_name}", :at =>[0,y_position], :width => self.item_width, :height =>self.item_height, :overflow => :shrink_to_fix, :size => self.item_font_size, :overflow => :shrink_to_fix
text_box "#{product_name}", :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_name_width,y_position], :width => self.qty_width, :height =>self.item_height, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
text_box "#{total_price}", :at =>[(item_name_width),y_position], :width =>self.total_width+5, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
text_box "#{total_price}", :at =>[(item_name_width+4),y_position], :width =>self.total_width+3, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
}
move_down 3
end
@@ -163,7 +183,7 @@ class ReceiptBillPdf < Prawn::Document
text "( " +"#{sale_data.total_discount}" +" )" , :size => self.item_font_size,:align => :right
end
if sale_data.sale_taxes.length > 1
if sale_data.sale_taxes.length > 0
sale_data.sale_taxes.each do |st|
move_down 5
y_position = cursor
@@ -193,28 +213,82 @@ class ReceiptBillPdf < Prawn::Document
y_position = cursor
move_down 5
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Grand Total", :size => self.item_font_size,:align => :left
text "Grand Total", :size => self.header_font_size,:align => :left
end
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
text "#{sale_data.grand_total}" , :size => self.item_font_size,:align => :right
text "#{sale_data.grand_total}" , :size => self.header_font_size,:align => :right
end
move_down 5
# stroke_horizontal_rule
sale_payment(sale_data)
end
def sale_payment(sale_data)
stroke_horizontal_rule
move_down 5
SalePayment.where('sale_id = ?', sale_data.sale_id).each do |payment|
y_position = cursor
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
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
text "#{ payment.payment_amount }" , :size => self.item_font_size,:align => :right
end
move_down 5
end
if sale_data.amount_received > 0
y_position = cursor
move_down 5
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 "#{sale_data.amount_changed}" , :size => self.item_font_size,:align => :right
end
move_down 5
end
end
# show member information
def member_info(member_info,customer_name)
def member_info(member_info,customer_name,rebate_amount,sale_data)
move_down 7
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Customer", :size => self.item_font_size,:align => :left
if rebate_amount != nil
stroke_horizontal_rule
if rebate_amount[1]["status"] == true
total_redeem = 0.0
amount = 0.0
earm_amount = 0.0
SalePayment.where('sale_id = ?', sale_data.sale_id).each do |payment|
if payment.payment_method == "paypar"
total_redeem = total_redeem + payment.payment_amount
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 5
end
earm_amount = earm_amount + rebate_amount[1]["rebate_earned"].to_f
amount = amount + total_redeem
amount = amount + earm_amount
old = rebate_amount[1]["total_rebate_amount"].to_f - amount
move_down 5
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 "#{old}" , :size => self.item_font_size,:align => :right
end
move_down 5
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Earned Balance", :size => self.item_font_size,:align => :left
end
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
text "#{ rebate_amount[1]["rebate_earned"] }" , :size => self.item_font_size,:align => :right
end
end
end
if member_info["status"] == true
member_info["data"].each do |res|
@@ -233,6 +307,18 @@ class ReceiptBillPdf < Prawn::Document
end
end
end
def customer(customer_name)
move_down 5
y_position = cursor
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Customer", :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
end
def footer

6
app/views/origami/home/index.html.erb
View File

@@ -306,12 +306,12 @@
sub_total = 0
if @selected_item_type == "Sale"
@selected_item.sale_items.each do |sale_item|
sub_total += (sale_item.qty*sale_item.unit_price)
sub_total = sub_total + sale_item.price
%>
<tr>
<td class='item-name'><%= sale_item.product_name %></td>
<td class='item-attr'><%= sale_item.qty %></td>
<td class='item-attr'><%= sale_item.qty*sale_item.price %></td>
<td class='item-attr'><%= sale_item.price %></td>
</tr>
<%
end
@@ -322,7 +322,7 @@
# For Order Items
if @selected_item_type == "Order"
@selected_item.order_items.each do |order_item|
sub_total += (order_item.qty*order_item.unit_price)
sub_total = sub_total + (order_item.qty*order_item.price)
%>
<tr>
<td class='item-name'><%= order_item.item_name %></td>

8
app/views/origami/jcb/index.html.erb
View File

@@ -96,6 +96,12 @@
</div>
<script>
$(document).ready(function() {
if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
else {
$('#validamount').attr("value",parseFloat("<%= @can_jcb %>") - parseFloat(localStorage.getItem("cash")));
}
});
// number key pad
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
@@ -144,7 +150,7 @@ $(document).on('click', '.cashier_number', function(event){
$('#jcb_pay').on('click',function(){
var amount = $('#amount').text();
var sale_id = "<%= @sale_id %>";
if(parseFloat(amount) <= "<%= @can_jcb %>"){
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) ){
$.ajax({type: "POST",
url: "<%= origami_payment_jcb_path %>",
data: "amount="+ amount + "&sale_id="+ sale_id,

8
app/views/origami/master/index.html.erb
View File

@@ -96,6 +96,12 @@
</div>
<script>
$(document).ready(function() {
if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
else {
$('#validamount').attr("value",parseFloat("<%= @can_master %>") - parseFloat(localStorage.getItem("cash")));
}
});
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
@@ -138,7 +144,7 @@ $(document).on('click', '.cashier_number', function(event){
$('#master_pay').on('click',function(){
var amount = $('#amount').text();
var sale_id = "<%= @sale_id %>";
if(parseFloat(amount) <= "<%= @can_master %>"){
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) ){
$.ajax({type: "POST",
url: "<%= origami_payment_master_path %>",
data: "amount="+ amount + "&sale_id="+ sale_id,

8
app/views/origami/mpu/index.html.erb
View File

@@ -96,6 +96,12 @@
</div>
<script>
$(document).ready(function() {
if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
else {
$('#validamount').attr("value",parseFloat("<%= @can_mpu %>") - parseFloat(localStorage.getItem("cash")));
}
});
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
@@ -141,7 +147,7 @@ $(document).on('click', '.cashier_number', function(event){
$('#mpu_pay').on('click',function(){
var amount = $('#amount').text();
var sale_id = "<%= @sale_id %>";
if(parseFloat(amount) <= "<%= @can_mpu %>"){
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) ){
$.ajax({type: "POST",
url: "<%= origami_payment_mpu_path %>",
data: "amount="+ amount + "&sale_id="+ sale_id,

8
app/views/origami/visa/index.html.erb
View File

@@ -96,6 +96,12 @@
</div>
<script>
$(document).ready(function() {
if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
else {
$('#validamount').attr("value",parseFloat("<%= @can_visa %>") - parseFloat(localStorage.getItem("cash")));
}
});
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
@@ -141,7 +147,7 @@ $(document).on('click', '.cashier_number', function(event){
$('#visa_pay').on('click',function(){
var amount = $('#amount').text();
var sale_id = "<%= @sale_id %>";
if(parseFloat(amount) <= "<%= @can_visa %>"){
if(parseFloat(amount) <= parseFloat($("#validamount").attr("value"))){
$.ajax({type: "POST",
url: "<%= origami_payment_visa_path %>",
data: "amount="+ amount + "&sale_id="+ sale_id,