add print action cable

app/channels/print_channel.rb

@@ -0,0 +1,10 @@
+class PrintChannel < ApplicationCable::Channel
+  def subscribed
+    stream_from "print_channel"
+  end
+
+  def unsubscribed
+  	# Any cleanup needed when channel is unsubscribed
+  	stop_all_streams
+  end
+end

app/controllers/origami/shifts_controller.rb

@@ -111,6 +111,7 @@ class Origami::ShiftsController < BaseOrigamiController
         @total_dinein               = ShiftSale.get_total_dinein(@shift).total_dinein_amount
         @total_takeway              = ShiftSale.get_total_takeway(@shift).total_takeway_amount
         @total_other_charges        = ShiftSale.get_total_other_charges(@shift).total_other_charges_amount
+        @other_charges              = ShiftSale.get_other_charges(@shift)
         @total_credit_payments      = ShiftSale.get_shift_sales_with_credit_payment(shift_id).total_credit_payments
         @payment_methods = PaymentMethodSetting.where("is_active='1'").pluck("payment_method")
         # get printer info
@@ -128,6 +129,31 @@ class Origami::ShiftsController < BaseOrigamiController
             printer.print_close_cashier(print_settings,cashier_terminal,@shift, @sale_items, @total_other_charges_info, shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges,@total_waste,@total_spoile,@total_credit_payments,@payment_methods)
           end
       end
+      p "close cashier print<==============================="
+      p @other_charges
+      p @total_amount_by_account
+      ActionCable.server.broadcast("print_channel",
+          queue: "Cashier",
+          unique_code: print_settings.unique_code,
+          print_copies: print_settings.print_copies,
+          data: {
+            shop_details: shop_details.as_json,
+            shift_sale: @shift,
+            cashier_terminal: cashier_terminal,
+            shift_employee: @shift.employee,
+            sale_items: @sale_items,
+            sale_taxes: @sale_taxes,
+            other_payment: @other_payment,
+            total_amount_by_account: @total_amount_by_account,
+            total_discount_by_account: @total_discount_by_account,
+            total_member_discount: @total_member_discount,
+            total_waste: @total_waste,
+            total_spoile: @total_spoile,
+            other_charges: @other_charges,
+            total_other_charges: @total_other_charges,
+            total_credit_payments: @total_credit_payments
+          }
+      )
     end
     Employee.logout(session[:session_token])
     session[:session_token] = nil

app/models/booking.rb

@@ -171,6 +171,15 @@ class Booking < ApplicationRecord
     return @orders, @order_items, @sales, @sale_items, @sale_taxes, @sale_payments, @sale_orders, @sale_audits, @bookings, @assigned_order_items, @shift_sales
   end
 
+  def self.get_booking_id(order_no)
+    booking = Booking.joins(" JOIN booking_orders bo ON bo.booking_id = bookings.booking_id")
+            .joins(" JOIN orders o ON o.order_id=bo.order_id")
+            .where("o.order_id='#{order_no}'")
+            .first()
+
+    return booking.booking_id
+  end
+
   private
   def generate_custom_id
     if self.booking_id.nil?

app/models/printer/order_queue_printer.rb

@@ -85,6 +85,18 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
       if ENV["SERVER_MODE"] != "cloud"
         self.print(filename, oqs.printer_name)
       end
+      booking_id = Booking.get_booking_id(order_id) #order[0].order_id
+      ActionCable.server.broadcast("print_channel",
+          queue: oqs.station_name,
+          unique_code: print_settings.unique_code,
+          print_copies: print_settings.print_copies,
+          data: {
+            order_item: order_items,
+            order: order.as_json(methods: :type),
+            print_status: "",
+            booking_id: booking_id,
+            precision: print_settings.precision}
+      )
       #For print copy
       # pdf.render_file filename.gsub(".","-copy.")
       # self.print(filename.gsub(".","-copy."), oqs.printer_name)

app/models/printer/printer_worker.rb

@@ -42,17 +42,17 @@ class Printer::PrinterWorker
   end
 
   def print(file_path, printer_destination = nil )
-    if printer_destination.nil?
+    # if printer_destination.nil?
-      printer_destination = self.printer_destination
+    #   printer_destination = self.printer_destination
-    end
+    # end
-
+    #
-    copy = self.print_copies
+    # copy = self.print_copies
-    #Print only when printer information is not null
+    # #Print only when printer information is not null
-    if !self.printer_destination.nil?
+    # if !self.printer_destination.nil?
-      (1..copy).each do
+    #   (1..copy).each do
-        page = Cups::PrintJob.new(file_path, printer_destination)
+    #     page = Cups::PrintJob.new(file_path, printer_destination)
-        page.print
+    #     page.print
-      end
+    #   end
-    end
+    # end
   end
 end

app/models/printer/receipt_printer.rb

@@ -106,6 +106,34 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
         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)
       end
 
+      ActionCable.server.broadcast("print_channel",
+          queue: "Cashier",
+          unique_code: print_settings.unique_code,
+          print_copies: print_settings.print_copies,
+          data: {
+            shop_details: shop_details.as_json,
+            body: { sale_data: sale_data,
+                    booking: sale_data.bookings,
+                    dining_facility: sale_data.bookings[0].dining_facility.as_json(methods: :type),
+                    sale_taxes: sale_data.sale_taxes,
+                    latest_order_no: latest_order_no,
+                    sale_items: sale_items,
+                    precision: print_settings.precision,
+                    delimiter:  print_settings.delimiter,
+                    member_info: member_info,
+                    customer_name: customer_name,
+                    rebate_amount: rebate_amount,
+                    current_balance: balance,
+                    card_data: card_data,
+                    card_balance_amount: card_balance_amount,
+                    discount_price_by_accounts: discount_price_by_accounts,
+                    item_price_by_accounts: item_price_by_accounts,
+                    sale_payments: sale_data.sale_payments,
+                  },
+              footer: { printed_status: printed_status, footer_text: "Thank You! See you Again" }
+          }
+      )
+
       # print as print copies in printer setting
       count = printer_settings.print_copies
 

app/models/sale.rb

@@ -961,7 +961,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
       product        = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
       discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
       change_amount  = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
-      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,
+      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,
                                     SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
                                     SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
                                     SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
@@ -984,7 +984,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
       product        = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
       discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
       change_amount  = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
-      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,
+      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,
                                     SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
                                     SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
                                     SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
@@ -1008,7 +1008,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
 
       discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
       change_amount  = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
-      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,
+      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,
                                     SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
                                     SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
                                     SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
@@ -1067,7 +1067,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
       product        = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
       discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
       change_amount  = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
-      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,
+      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,
                                     SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
                                     SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
                                     SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
@@ -1090,7 +1090,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
       product        = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
       discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
       change_amount  = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
-      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,
+      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,
                                     SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
                                     SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
                                     SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
@@ -1114,7 +1114,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
 
       discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
       change_amount  = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
-      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,
+      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,
                                     SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
                                     SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
                                     SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")

app/models/shift_sale.rb

@@ -211,6 +211,11 @@ class ShiftSale < ApplicationRecord
           .first()
   end
 
+  def self.get_other_charges(shift)
+      query = SaleItem.joins("JOIN sales as s ON s.sale_id = sale_items.sale_id")
+          .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)
+  end
+
   def self.search(filter,from,to)
     if filter.blank?
         keyword = ''

app/pdf/close_cashier_pdf.rb

@@ -597,7 +597,8 @@ class CloseCashierPdf < Prawn::Document
   def other_charges_detail(total_other_charges)
     total_charges = 0
     total_charges_items = 0
-
+    p "total other charges<========================="
+    p total_other_charges
     unless total_other_charges.nil?
       y_position = cursor
       bounding_box([0,y_position], :width =>self.page_width - 10, :height => 20) do
@@ -611,6 +612,7 @@ class CloseCashierPdf < Prawn::Document
 
       total_other_charges.each do |charges|
         move_down 3
+        p charges['product_name']
         add_item_line(charges['product_name'], charges['unit_price'].to_i, charges['total_item'].to_i, charges['grand_total'].to_i)
 
         total_charges_items += charges['total_item'].to_i

config/environments/development.rb

@@ -54,6 +54,7 @@ Rails.application.configure do
   # routes, locales, etc. This feature depends on the listen gem.
   config.file_watcher = ActiveSupport::EventedFileUpdateChecker
 
+  config.action_cable.disable_request_forgery_protection = true
   # Set Cable URL
    # config.action_cable.url = "ws://192.168.1.196:3002/cable"
 end