Merge branch 'master' of bitbucket.org:code2lab/sxrestaurant
This commit is contained in:
@@ -184,7 +184,11 @@ puts items_arr.to_json
|
||||
|
||||
@status, @sale = Sale.request_bill(@order,current_user,current_login_employee)
|
||||
# for second display
|
||||
if ENV["SERVER_MODE"] != 'cloud'
|
||||
|
||||
ActionCable.server.broadcast "second_display_channel",data: @sale,status:"sale"
|
||||
|
||||
end
|
||||
result = {:status=> @status, :data => @sale }
|
||||
render :json => result.to_json
|
||||
end
|
||||
|
||||
@@ -13,9 +13,10 @@ class Origami::SecondDisplayController < BaseOrigamiController
|
||||
else
|
||||
tax_profiles = nil
|
||||
end
|
||||
|
||||
if ENV["SERVER_MODE"] != 'cloud'
|
||||
ActionCable.server.broadcast "second_display_view_channel",data: params[:data],tax_profiles: tax_profiles,status:params[:status]
|
||||
end
|
||||
end
|
||||
#Shop Name in Navbor
|
||||
helper_method :shop_detail
|
||||
def shop_detail
|
||||
|
||||
@@ -285,6 +285,7 @@ class Order < ApplicationRecord
|
||||
|
||||
#Process order items and send to order queue
|
||||
def process_order_queue
|
||||
if ENV["SERVER_MODE"] != 'cloud'
|
||||
#Send to background job for processing
|
||||
order = Order.find(self.id)
|
||||
cup_status = `#{"sudo service cups status"}`
|
||||
@@ -299,8 +300,8 @@ class Order < ApplicationRecord
|
||||
oqs = OrderQueueStation.new
|
||||
oqs.process_order(order, self.table_id, self.source)
|
||||
end
|
||||
assign_order = AssignedOrderItem.assigned_order_item_by_job(self.id)
|
||||
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
|
||||
# assign_order = AssignedOrderItem.assigned_order_item_by_job(self.id)
|
||||
# ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
|
||||
end
|
||||
else
|
||||
cup_start = `#{"sudo service cups start"}`
|
||||
@@ -315,8 +316,8 @@ class Order < ApplicationRecord
|
||||
oqs = OrderQueueStation.new
|
||||
oqs.process_order(order, self.table_id, self.source)
|
||||
end
|
||||
assign_order = AssignedOrderItem.assigned_order_item_by_job(self.id)
|
||||
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
|
||||
# assign_order = AssignedOrderItem.assigned_order_item_by_job(self.id)
|
||||
# ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
|
||||
end
|
||||
else
|
||||
msg = ' Print Error ! Please contact to service'
|
||||
@@ -328,16 +329,20 @@ class Order < ApplicationRecord
|
||||
oqs = OrderQueueStation.new
|
||||
oqs.process_order(order, self.table_id, self.source)
|
||||
end
|
||||
# assign_order = AssignedOrderItem.assigned_order_item_by_job(self.id)
|
||||
# ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
|
||||
end
|
||||
end
|
||||
end
|
||||
assign_order = AssignedOrderItem.assigned_order_item_by_job(self.id)
|
||||
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
#Process order items and send to order queue
|
||||
def self.pay_process_order_queue(id,table_id)
|
||||
if ENV["SERVER_MODE"] != 'cloud'
|
||||
sidekiq = Lookup.find_by_lookup_type("sidekiq")
|
||||
if !sidekiq.nil?
|
||||
OrderQueueProcessorJob.perform_later(id, table_id)
|
||||
@@ -351,6 +356,7 @@ class Order < ApplicationRecord
|
||||
ActionCable.server.broadcast "order_queue_station_channel",order: assign_order
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
def check_cup_status(status)
|
||||
if status.include? "Active: active (running)" || "Active: active (exited)" #"Cup Server is already running"
|
||||
|
||||
@@ -786,7 +786,6 @@
|
||||
|
||||
$(".choose_payment").on('click', function () {
|
||||
$( "#loading_wrapper").show();
|
||||
alert(parseInt(jQuery.inArray("PAYMAL", type)));
|
||||
|
||||
var sale_id = $('#sale_id').val();
|
||||
// type = $('.payment_method').val();
|
||||
|
||||
@@ -5,10 +5,13 @@ class CreateReceipts < ActiveRecord::Migration[5.1]
|
||||
t.string :client_name, :null => false
|
||||
t.string :shop_code, :limit => 16, :null => false
|
||||
t.string :shop_name, :null => false
|
||||
t.integer :receipt_no, :limit => 8, :null => false
|
||||
t.string :receipt_no, :null => false
|
||||
t.datetime :transaction_time, :null => false
|
||||
t.datetime :receipt_open_time, :null => false
|
||||
t.datetime :receipt_close_time, :null => false
|
||||
t.string :shift_id, :null => false
|
||||
t.datetime :shift_open_time, :null => false
|
||||
t.datetime :shift_close_time, :null => false
|
||||
t.decimal :gross_sales, :null => false, :default => 0
|
||||
t.decimal :discount_amount, :null => false, :default => 0
|
||||
t.decimal :sales, :null => false, :default => 0
|
||||
|
||||
@@ -18,6 +18,8 @@ namespace :clear do
|
||||
DiningFacility.update_all(status:'available')
|
||||
CashierTerminal.update_all(is_currently_login: 0)
|
||||
SeedGenerator.where("id > 1").update(:current => 0, :next => 0)
|
||||
Receipt.delete_all
|
||||
ReceiptDetail.delete_all
|
||||
puts "Clear Data Done."
|
||||
end
|
||||
|
||||
|
||||
@@ -6,15 +6,20 @@ namespace :consolidate do
|
||||
|
||||
shop = Shop.find(1)
|
||||
sales.each do |sale|
|
||||
puts sale.to_json
|
||||
shift = ShiftSale.find(sale.shift_sale_id)
|
||||
receipt = Receipt.new
|
||||
receipt.client_code = shop.id
|
||||
receipt.client_name = shop.id
|
||||
receipt.shop_code = shop.id
|
||||
receipt.shop_name = shop.id
|
||||
receipt.client_code = shop.client_code
|
||||
receipt.client_name = shop.client_name
|
||||
receipt.shop_code = shop.shop_code
|
||||
receipt.shop_name = shop.name
|
||||
receipt.receipt_no = sale.receipt_no
|
||||
receipt.transaction_time = sale.requested_at #requet-at
|
||||
receipt.receipt_open_time = sale.requested_at #before disco/after tax /after/ser_char
|
||||
receipt.receipt_close_time = sale.receipt_close_time
|
||||
receipt.shift_id = sale.shift_sale_id
|
||||
receipt.shift_open_time = shift.shift_started_at
|
||||
receipt.shift_close_time = shift.shift_closed_at
|
||||
receipt.gross_sales = sale.total_amount + sale.total_tax #before disco/after tax /after/ser_char
|
||||
receipt.discount_amount = sale.total_discount + sale.item_discount
|
||||
receipt.sales = sale.grand_total #after disco/after tax /after/ser_char /no roundingadn
|
||||
@@ -96,10 +101,10 @@ namespace :consolidate do
|
||||
if sale_id != sale.sale_id && count !=0
|
||||
|
||||
receipt = ReceiptDetail.new
|
||||
receipt.client_code = shop.id
|
||||
receipt.client_name = shop.id
|
||||
receipt.shop_code = shop.id
|
||||
receipt.shop_name = shop.id
|
||||
receipt.client_code = shop.client_code
|
||||
receipt.client_name = shop.client_name
|
||||
receipt.shop_code = shop.shop_code
|
||||
receipt.shop_name = shop.name
|
||||
receipt.receipt_no = @receipt_no
|
||||
receipt.receipt_date = @requested_at #requet-at
|
||||
receipt.transaction_date = @requested_at #before disco/after tax /after/ser_char
|
||||
@@ -145,10 +150,10 @@ namespace :consolidate do
|
||||
|
||||
discount_amount = (sale.status=="Discount") ? sale.price : 0
|
||||
receipt = ReceiptDetail.new
|
||||
receipt.client_code = shop.id
|
||||
receipt.client_name = shop.id
|
||||
receipt.shop_code = shop.id
|
||||
receipt.shop_name = shop.id
|
||||
receipt.client_code = shop.client_code
|
||||
receipt.client_name = shop.client_name
|
||||
receipt.shop_code = shop.shop_code
|
||||
receipt.shop_name = shop.name
|
||||
receipt.receipt_no = sale.receipt_no
|
||||
receipt.receipt_date = sale.requested_at #requet-at
|
||||
receipt.transaction_date = sale.requested_at #before disco/after tax /after/ser_char
|
||||
@@ -195,10 +200,10 @@ namespace :consolidate do
|
||||
|
||||
if count == sale_count
|
||||
receipt = ReceiptDetail.new
|
||||
receipt.client_code = shop.id
|
||||
receipt.client_name = shop.id
|
||||
receipt.shop_code = shop.id
|
||||
receipt.shop_name = shop.id
|
||||
receipt.client_code = shop.client_code
|
||||
receipt.client_name = shop.client_name
|
||||
receipt.shop_code = shop.shop_code
|
||||
receipt.shop_name = shop.name
|
||||
receipt.receipt_no = @receipt_no
|
||||
receipt.receipt_date = @requested_at #requet-at
|
||||
receipt.transaction_date = @requested_at #before disco/after tax /after/ser_char
|
||||
|
||||
Reference in New Issue
Block a user