add print action cable
This commit is contained in:
@@ -171,6 +171,15 @@ class Booking < ApplicationRecord
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return @orders, @order_items, @sales, @sale_items, @sale_taxes, @sale_payments, @sale_orders, @sale_audits, @bookings, @assigned_order_items, @shift_sales
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end
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def self.get_booking_id(order_no)
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booking = Booking.joins(" JOIN booking_orders bo ON bo.booking_id = bookings.booking_id")
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.joins(" JOIN orders o ON o.order_id=bo.order_id")
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.where("o.order_id='#{order_no}'")
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.first()
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return booking.booking_id
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end
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private
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def generate_custom_id
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if self.booking_id.nil?
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@@ -85,6 +85,18 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
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if ENV["SERVER_MODE"] != "cloud"
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self.print(filename, oqs.printer_name)
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end
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booking_id = Booking.get_booking_id(order_id) #order[0].order_id
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ActionCable.server.broadcast("print_channel",
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queue: oqs.station_name,
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unique_code: print_settings.unique_code,
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print_copies: print_settings.print_copies,
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data: {
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order_item: order_items,
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order: order.as_json(methods: :type),
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print_status: "",
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booking_id: booking_id,
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precision: print_settings.precision}
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)
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#For print copy
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# pdf.render_file filename.gsub(".","-copy.")
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# self.print(filename.gsub(".","-copy."), oqs.printer_name)
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@@ -42,17 +42,17 @@ class Printer::PrinterWorker
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end
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def print(file_path, printer_destination = nil )
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if printer_destination.nil?
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printer_destination = self.printer_destination
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end
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copy = self.print_copies
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#Print only when printer information is not null
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if !self.printer_destination.nil?
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(1..copy).each do
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page = Cups::PrintJob.new(file_path, printer_destination)
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page.print
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end
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end
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# if printer_destination.nil?
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# printer_destination = self.printer_destination
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# end
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#
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# copy = self.print_copies
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# #Print only when printer information is not null
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# if !self.printer_destination.nil?
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# (1..copy).each do
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# page = Cups::PrintJob.new(file_path, printer_destination)
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# page.print
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# end
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# end
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end
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end
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@@ -106,6 +106,34 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
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pdf = ReceiptBillOrderPdf.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,order_reservation)
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end
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ActionCable.server.broadcast("print_channel",
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queue: "Cashier",
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unique_code: print_settings.unique_code,
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print_copies: print_settings.print_copies,
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data: {
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shop_details: shop_details.as_json,
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body: { sale_data: sale_data,
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booking: sale_data.bookings,
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dining_facility: sale_data.bookings[0].dining_facility.as_json(methods: :type),
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sale_taxes: sale_data.sale_taxes,
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latest_order_no: latest_order_no,
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sale_items: sale_items,
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precision: print_settings.precision,
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delimiter: print_settings.delimiter,
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member_info: member_info,
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customer_name: customer_name,
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rebate_amount: rebate_amount,
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current_balance: balance,
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card_data: card_data,
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card_balance_amount: card_balance_amount,
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discount_price_by_accounts: discount_price_by_accounts,
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item_price_by_accounts: item_price_by_accounts,
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sale_payments: sale_data.sale_payments,
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},
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footer: { printed_status: printed_status, footer_text: "Thank You! See you Again" }
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}
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)
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# print as print copies in printer setting
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count = printer_settings.print_copies
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@@ -126,7 +154,7 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
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end
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elsif printed_status == 'credit_payment'
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filename = directory_name + "/receipt_bill_credit_#{sale_data.receipt_no}.pdf"
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pdf.render_file filename
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pdf.render_file filename
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self.print(directory_name + "/receipt_bill_credit_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
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end
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else
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@@ -961,7 +961,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
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product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
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discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
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change_amount = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
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sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
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SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
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@@ -984,7 +984,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
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product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
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discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
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change_amount = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
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sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
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SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
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@@ -1008,7 +1008,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
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discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
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change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
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sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
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SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
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@@ -1067,7 +1067,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
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product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
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discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
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change_amount = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
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sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
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SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
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@@ -1090,7 +1090,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
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product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
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discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
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change_amount = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
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sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
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SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
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@@ -1114,7 +1114,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
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discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
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change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
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sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
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SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
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SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
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@@ -132,7 +132,7 @@ class ShiftSale < ApplicationRecord
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self.commercial_taxes = self.commercial_taxes.to_f - tax.to_f
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self.total_rounding = self.total_rounding - saleobj.rounding_adjustment
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self.total_void = self.total_void + saleobj.grand_total
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if saleobj.customer.customer_type == "Dinein"
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self.dining_count = self.dining_count - 1
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else
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@@ -211,6 +211,11 @@ class ShiftSale < ApplicationRecord
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.first()
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end
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def self.get_other_charges(shift)
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query = SaleItem.joins("JOIN sales as s ON s.sale_id = sale_items.sale_id")
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.where('shift_sale_id =? and s.sale_status = "completed" and sale_items.product_code = "Other Charges" and sale_items.item_instance_code is null',shift.id)
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end
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def self.search(filter,from,to)
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if filter.blank?
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keyword = ''
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