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receipt bill sale payments action cable

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This commit is contained in:
Thein Lin Kyaw
2020-08-24 11:42:44 +06:30
parent b3ab999962
commit c8b0471794
2 changed files with 40 additions and 36 deletions
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6
app/models/printer/receipt_printer.rb
View File

@@ -126,6 +126,10 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
Rails.logger.debug "############## filename::" + filename
else
if !Lookup.where(lookup_type: "ReceiptPdfView").pluck(:value).include?('1')
sale_payments = SalePayment
.select(:payment_method, 'SUM(`sale_payments`.`payment_amount`) AS `payment_amount`')
.where(sale_id: sale_data.sale_id).group(:payment_method)
ActionCable.server.broadcast("print_channel_#{Shop.current_shop.shop_code}",
queue: cashier_terminal.printer_name,
unique_code: print_settings.unique_code,
@@ -148,7 +152,7 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
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
sale_payments: sale_payments.as_json
},
footer: {
printed_status: printed_status, footer_text: "Thank You! See you Again"

70
app/pdf/receipt_bill_pdf.rb
View File

@@ -439,16 +439,16 @@ class ReceiptBillPdf < Prawn::Document
end
def sale_payment(sale_data,precision,delimiter,printed_status)
stroke_horizontal_rule
#move_down line_move
# sql = "SELECT SUM(payment_amount)
# FROM sale_payments where payment_method='creditnote'
# and sale_id='#{sale_data.sale_id}'"
stroke_horizontal_rule
#move_down line_move
# sql = "SELECT SUM(payment_amount)
# FROM sale_payments where payment_method='creditnote'
# and sale_id='#{sale_data.sale_id}'"
if printed_status == 'credit_payment'
if printed_status == 'credit_payment'
sale_payments = SalePayment.select(:payment_amount, :payment_method, :updated_at)
.where("sale_id = '#{sale_data.sale_id}' AND payment_method != 'creditnote'")
else
else
sql = SalePayment.select("(SUM(payment_amount))").where("payment_method='creditnote' and sale_id='#{sale_data.sale_id}'").to_sql
# sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
# FROM sale_payments where payment_method='creditnote'
@@ -466,38 +466,38 @@ class ReceiptBillPdf < Prawn::Document
where sa.sale_id='#{sale_data.sale_id}')) = 0
THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id)
.group("payment_method")
end
end
sale_payments.each do |payment|
y_position = cursor
if payment.payment_method == "paypar"
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Redeem Payment", :size => self.item_font_size,:align => :left
end
elsif printed_status == 'credit_payment'
text "#{payment.payment_method.capitalize} Payment on #{payment.updated_at.strftime('%d-%m-%Y')}", :left_margin => -10, :size => self.item_font_size,:align => :left
else
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "#{payment.payment_method.capitalize} Payment", :size => self.item_font_size,:align => :left
end
end
sale_payments.each do |payment|
y_position = cursor
if payment.payment_method == "paypar"
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Redeem Payment", :size => self.item_font_size,:align => :left
end
elsif printed_status == 'credit_payment'
text "#{payment.payment_method.capitalize} Payment on #{payment.updated_at.strftime('%d-%m-%Y')}", :left_margin => -10, :size => self.item_font_size,:align => :left
else
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "#{payment.payment_method.capitalize} Payment", :size => self.item_font_size,:align => :left
end
end
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
text "#{number_format(payment.payment_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
end
move_down line_move
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
text "#{number_format(payment.payment_amount, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
end
if sale_data.amount_received > 0
y_position = cursor
move_down line_move
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Change Amount", :size => self.item_font_size,:align => :left
end
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
text "#{number_format(sale_data.amount_changed, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
end
# move_down line_move
move_down line_move
end
if sale_data.amount_received > 0
y_position = cursor
move_down line_move
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
text "Change Amount", :size => self.item_font_size,:align => :left
end
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
text "#{number_format(sale_data.amount_changed, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :right
end
# move_down line_move
end
end
# show member information