add order item and order summary slim pdf

This commit is contained in:
phyusin
2017-12-20 15:57:37 +06:30
parent d7a3ba7004
commit fce3785912
10 changed files with 321 additions and 30 deletions

View File

@@ -12,7 +12,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
order_item = print_query('order_item', order_item_id) #OrderItem.find_by_item_code(item_code)
filename = "tmp/order_item.pdf"
filename = "tmp/order_item_#{order_id}_#{order_item_id}" + ".pdf"
# check for item not to show
# if order_item[0].price != 0
@@ -47,7 +47,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
# For Print Per Item
if oqs.cut_per_item
order.each do|odi|
filename = "tmp/order_item.pdf"
filename = "tmp/order_item_#{order_id}" + ".pdf"
# For Item Options
options = odi.options == "[]"? "" : odi.options
@@ -68,7 +68,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
end
# For Print Order Summary
else
filename = "tmp/order_summary.pdf"
filename = "tmp/order_summary_#{order_id}" + ".pdf"
pdf = OrderSummaryPdf.new(print_settings,order, print_status, order_items, oqs.use_alternate_name)
pdf.render_file filename
if oqs.print_copy
@@ -96,7 +96,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
# For Print Per Item
if oqs.cut_per_item
order.each do|odi|
filename = "tmp/order_item.pdf"
filename = "tmp/order_item_#{booking_id}" + ".pdf"
# For Item Options
options = odi.options == "[]"? "" : odi.options
@@ -120,7 +120,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
end
# For Print Order Summary
else
filename = "tmp/booking_summary.pdf"
filename = "tmp/booking_summary_#{booking_id}" + ".pdf"
pdf = OrderSummaryPdf.new(print_settings,order, print_status,oqs.use_alternate_name)
pdf.render_file filename
if oqs.print_copy

View File

@@ -198,7 +198,7 @@ class SalePayment < ApplicationRecord
self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
self.payment_status = "paid"
payment_method = self.save!
sale_update_payment_status(self.received_amount)
sale_update_payment_status(self.received_amount,1)
return payment_status
end
@@ -290,7 +290,7 @@ class SalePayment < ApplicationRecord
end
def sale_update_payment_status(paid_amount)
def sale_update_payment_status(paid_amount,check_foc = 0)
#update amount_outstanding
self.sale.amount_received = self.sale.amount_received.to_f + paid_amount.to_f
self.sale.save!
@@ -350,9 +350,9 @@ class SalePayment < ApplicationRecord
self.sale.save!
table_update_status(sObj)
# if paid_amount != "0.0"
if paid_amount != "0.0" || check_foc > 0
update_shift
# end
end
end
end