update closing receipt
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@@ -22,14 +22,14 @@ class Printer::CashierStationPrinter < Printer::PrinterWorker
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# end
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#Bill Receipt Print
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def print_close_cashier(printer_settings,shift_sale,shop_details,sale_taxes)
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def print_close_cashier(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount)
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#Use CUPS service
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#Generate PDF
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#Print
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cashier = shift_sale.employee.name
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shift_name = shift_sale.shift_started_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") + "_" + shift_sale.shift_closed_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p")
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pdf = CloseCashierPdf.new(printer_settings,shift_sale,shop_details,sale_taxes)
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pdf = CloseCashierPdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount)
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filename = "tmp/close_cashier_#{cashier}_#{shift_name}.pdf"
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pdf.render_file filename
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self.print(filename)
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@@ -569,7 +569,7 @@ def self.get_item_query()
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query = query.joins(" JOIN accounts acc ON acc.id = mi.account_id")
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query = query.group('i.product_code ').order("mi.account_id, mi.menu_category_id")
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end
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end
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def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
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@@ -746,15 +746,6 @@ def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
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end
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end
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# def self.get_separate_tax(from,to,payment_method=nil)
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# query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
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# .joins("INNER JOIN sales ON sales.sale_id = sale_taxes.sale_id")
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# .group("sale_taxes.tax_name")
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# return query = query.where("sale_status=? and receipt_date between ? and ?","completed",from,to)
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# end
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def grand_total_after_rounding
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return self.old_grand_total.to_f + self.rounding_adjustment.to_f
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end
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@@ -88,4 +88,33 @@ class ShiftSale < ApplicationRecord
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closing_balance = shiftobj.grand_total + shiftobj.cash_in - shiftobj.cash_out + shiftobj.total_cash
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return closing_balance
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end
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def self.get_by_shift_other_payment(shift)
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other_payment = Sale.select("sale_payments.payment_method as name,
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SUM(case when (sale_payments.payment_method='mpu') then (sale_payments.payment_amount) else 0 end) as mpu_amount,
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SUM(case when (sale_payments.payment_method='visa') then (sale_payments.payment_amount) else 0 end) as visa_amount,
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SUM(case when (sale_payments.payment_method='master') then (sale_payments.payment_amount) else 0 end) as master_amount,
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SUM(case when (sale_payments.payment_method='jcb') then (sale_payments.payment_amount) else 0 end) as jcb_amount,
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SUM(case when (sale_payments.payment_method='paypar') then (sale_payments.payment_amount) else 0 end) as paypar_amount")
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.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
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.where("sales.shift_sale_id =? and sale_status = 'completed' and sale_payments.payment_amount != 0 ", shift.id)
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end
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def self.calculate_total_price_by_accounts(shift,type)
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query = Sale.select("acc.title as account_name," +
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"SUM(case when (acc.id=i.account_id) then (i.price) else 0 end) as total_price")
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query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id "+
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"JOIN accounts acc ON acc.id = i.account_id" +
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" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
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if type == 'discount'
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query = query.where("sales.shift_sale_id =? and sale_status = 'completed' and i.is_taxable = false and i.remark = 'Discount'", shift.id)
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.group("acc.title").order("acc.id")
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else
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query = query.where("sales.shift_sale_id =? and sale_status = 'completed'", shift.id)
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.group("acc.title").order("acc.id")
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end
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end
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end
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