update order and reserve and receipt rake

app/assets/javascripts/order_reservation.js

@@ -62,7 +62,7 @@ $(function() {
         // console.log(data);
         var delivery = data["delivery"];
         var items    = data["order_items"];
-
+console.log(data)
         var item_list = $('.summary-items');
         item_list.empty();
 
@@ -113,7 +113,12 @@ $(function() {
               $("#order_remark").text(data.reservation_remark);
             }
             $("#sr_number").text("No."+sr_no);
-            $("#contact_info").text();
+            if (data["receipt_no"]) {
+              $("#contact_info").text(data["receipt_no"]);
+            }else{
+              $("#contact_info").text(data["order_reservation_id"]);
+            }
+            
           }
         }
       }

app/models/sale.rb

@@ -2603,34 +2603,35 @@ end
   end
 
   def self.all_receipts
-    query = Sale.select("sales.*, sale_payments.created_at as receipt_close_time,
+    query = Sale.select("sale_payments.created_at as receipt_close_time,
-                          case when (sale_audits.action='SALEPAYMENT') then sale_audits.remark else 0 end as remark,
+                case when (sale_audits.action='SALEPAYMENT') then sale_audits.remark else 0 end as remark,
-                          case when (sale_taxes.tax_name='Service Charges') then sale_taxes.tax_payable_amount else 0 end as service_charges,
+                case when (sale_taxes.tax_name='Service Charges') then sale_taxes.tax_payable_amount else 0 end as service_charges,
-                          SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
+                SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
-                          SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
+                 SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
-                          SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
+                SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
-                          SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,     
+                SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,     
-                          SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,     
+                SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,     
-                          SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,     
+                SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,     
-                          SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,     
+                SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,     
-                          SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,     
+                SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,     
-                          SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,     
+                 SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_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='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,
+                 SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount,
-                          SUM(case when (sale_items.status='foc') then sale_items.price else 0 end) as item_foc,
+                 SUM(case when (sale_items.status='foc') then sale_items.price else 0 end) as item_foc,
-                          SUM(case when (sale_items.status='Discount') then sale_items.price else 0 end) as item_discount,
+                 SUM(case when (sale_items.status='Discount') then sale_items.price else 0 end) as item_discount,                
-                          SUM(sale_items.qty) as qty,
+                 SUM(sale_items.qty) as qty,
-                          sales.cashier_name as cashier_name,
+                sales.cashier_name as cashier_name,
-                          surveys.child as child,
+                surveys.child as child,
-                          surveys.adult as adult")
+                surveys.adult as adult")
             .joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
             .joins("join sale_taxes on sale_taxes.sale_id = sales.sale_id")
             .joins("join sale_items on sale_items.sale_id = sales.sale_id")
             .joins("join sale_audits on sale_audits.sale_id = sales.sale_id")
             .joins("left join surveys on surveys.receipt_no = sales.receipt_no")
-            
+          
-    query = query.where("sale_status != 'new' && sale_payments.payment_amount > 0")
+    query = query.where("sales.sale_status != 'new' && sale_payments.payment_amount > 0")
-            .group("sale_id")
+    query = query.where("sales.created_at between ? and ?", '2017-11-01 00:00:00 +0630','2018-02-05 13:59:59 +0630')
+                  .group("sales.sale_id")
     return query
 end
 
@@ -2640,7 +2641,8 @@ def self.all_receipt_details
             .joins("join sale_payments on sale_payments.sale_id = sale_items.sale_id")
             .joins("join sales on sales.sale_id = sale_items.sale_id")
             .group("sale_items.sale_item_id")
-   query = query.where("qty > 0 and sales.sale_status !='new'")
+   query = query.where("sale_itemsqty > 0 and sales.sale_status !='new'")
+       query = query.where("sale_items.created_at between ? and ?", '2017-11-01 00:00:00 +0630','2018-02-05 13:59:59 +0630')
     return query
 end
 

app/views/origami/order_reservation/get_order.json.jbuilder

@@ -4,7 +4,7 @@ if @order
 						:requested_time,:callback_url,:transaction_ref,:item_count,:total_customer,:payment_type,
 						:payment_status,:payment_ref,:total_amount,:total_tax,
 						:discount_amount,:grand_total,:status,:order_remark,
-						:reservation_remark)
+						:reservation_remark,:sale_id)
 	@delivery = Delivery.find_by_order_reservation_id(@order.order_reservation_id)
 	if @delivery
 	    json.delivery do |json|
@@ -22,4 +22,9 @@ if @order
 
 	json.customer_name @customer.name
 	json.phone @customer.contact_no
+	if @order.sale_id
+		@receipt_no = Sale.find(@order.sale_id).receipt_no
+	    json.receipt_no @receipt_no
+	end
+	
 end

app/views/origami/order_reservation/index.html.erb

@@ -152,11 +152,12 @@
           <div class="card-header custom-card-header" style="color:">
             <table class="table">
               <tr>
-                <td width ="70%" class="header-td align-left">
+                <td width ="30%" class="header-td align-left">
                 <b class="col-pink font-16"><span id="sr_number"></span> </b> 
                     <span class="font-13"><span id="delivery_info"></span></span>
                 </td>
-                <td width ="30%" class="header-td font-16 align-right"><b><span id="contact_info">0065 4321</span></b></td>
+                <td class="header-td align-left"></td>
+                <td width ="50%" class="header-td font- align-right"><b><span id="contact_info"></span></b></td>
               </tr>
             </table>
           </div>

lib/tasks/receipt.rake

@@ -1,9 +1,9 @@
 namespace :consolidate do
   desc "Receipt"
   task :receipt => :environment do
-    Receipt.delete_all
+    # Receipt.delete_all
     sales = Sale.all_receipts
-
+puts sales.to_json
     shop  = Shop.find(1)
     sales.each do |sale|
       puts sale.to_json