Pull from master

app/controllers/home_controller.rb

@@ -119,8 +119,17 @@ class HomeController < ApplicationController
     @hourly_sales = Sale.hourly_sales(today,current_user,@from,@to,@from_time,@to_time).sum(:grand_total)
     # .group_by_hour(:created_at, :time_zone => 'Asia/Rangoon',format: '%I:%p')
     # .sum(:grand_total)
-    @employee_sales = Sale.employee_sales(today,current_user,@from,@to,@from_time,@to_time)
+    
-                    .sum('(CASE WHEN sp.payment_method="cash" THEN (sp.payment_amount - sales.amount_changed) ELSE sp.payment_amount END)')
+    employee_sales = Sale.employee_sales(today,current_user,@from,@to,@from_time,@to_time)
+                    # .sum("(CASE WHEN sp.payment_method='cash' THEN ((sp.payment_amount) - (sales.amount_changed)) ELSE (sp.payment_amount) END)")
+    @employee_sales = []
+    if !employee_sales.nil?
+      employee_sales.each do |emp|
+        emp_data = []
+        emp_data.push([emp.e_name, emp.payment_amount])
+        @employee_sales.push({'name' => emp.payment_method, 'data' => emp_data})
+      end
+    end
     @inventories    = StockJournal.inventory_balances(today,@from,@to,@from_time,@to_time).sum(:balance)
 
     @total_trans     = Sale.total_trans(today,current_user,@from,@to,@from_time,@to_time)

app/controllers/origami/home_controller.rb

@@ -11,6 +11,7 @@ class Origami::HomeController < BaseOrigamiController
 
     @customers = Customer.pluck("customer_id, name")
     @shop     = shop_detail
+    @occupied_table = DiningFacility.where("status='occupied'").count;
     # @shift = ShiftSale.current_open_shift(current_user.id)
   end
 

app/controllers/origami/pending_order_controller.rb

@@ -6,12 +6,17 @@ class Origami::PendingOrderController < BaseOrigamiController
     @order = Sale.pending_order
     @completed = Sale.completed_sale("quick_service")
     @customers = Customer.pluck("customer_id, name")
+    
+    @occupied_table = @sale.count.length + @order.count.length
   end
   def show
     @sales  = Sale.pending_sale
     @orders = Sale.pending_order
     @completed = Sale.completed_sale("quick_service")
     @customers = Customer.pluck("customer_id, name")
+
+    @occupied_table = @sales.count.length + @orders.count.length
+
     @id     = params[:sale_id]
     if(@id[0,3] == "SAL")     
       @sale = Sale.find(@id)
@@ -50,6 +55,9 @@ class Origami::PendingOrderController < BaseOrigamiController
     @orders    = Sale.pending_order
     @completed = Sale.completed_sale("quick_service")
     @customers = Customer.pluck("customer_id, name")
+
+    @occupied_table = @sales.count.length + @orders.count.length
+
     @id        = params[:sale_id]
      
     @sale      = Sale.find(@id)
@@ -78,6 +86,9 @@ class Origami::PendingOrderController < BaseOrigamiController
     @sales     = Sale.pending_sale
     @orders    = Sale.pending_order
     @completed = Sale.completed_sale("quick_service")
+
+    @occupied_table = @sales.count.length + @orders.count.length
+    
     @id        = params[:sale_id]
     @customers = Customer.pluck("customer_id, name")
 

app/models/sale.rb

@@ -1550,6 +1550,23 @@ end
   end
 
   def self.employee_sales(today,current_user,from,to,from_time,to_time)
+    #sub query for credit payment
+    sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END) AS payment_amount
+              FROM sale_payments
+              INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
+              INNER JOIN sales ON sale_audits.sale_id = sales.sale_id
+              WHERE sales.sale_status='completed'"
+    if !from.nil? && !to.nil?
+      if !from_time.nil? && !to_time.nil?
+        sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
+      else
+        sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
+      end
+    else
+      sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
+    end
+    #sub query for credit payment
+
     if !from.nil? && !to.nil?
       if current_user.nil?
         query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id")
@@ -1559,7 +1576,8 @@ end
                   else
         query =     query.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'")
                   end
-        query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
+        query = query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN (SUM(sp.payment_amount) - (#{sub_query})) ELSE SUM(sp.payment_amount) END) AS payment_amount, (CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END) AS payment_method, e.name AS e_name")
+                  .group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
                   .order("e.name")
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
@@ -1570,7 +1588,8 @@ end
                     else
           query =     query.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'")
                     end
-          query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
+          query = query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN (SUM(sp.payment_amount) - (#{sub_query})) ELSE SUM(sp.payment_amount) END) AS payment_amount, (CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END) AS payment_method, e.name AS e_name")
+                    .group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
                     .order("e.name")
         else
           shift = ShiftSale.current_open_shift(current_user.id)
@@ -1582,7 +1601,8 @@ end
                       else
             query =     query.where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and shift_sale_id='#{shift.id}'")
                       end
-            query = query.group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
+            query = query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN (SUM(sp.payment_amount) - (#{sub_query})) ELSE SUM(sp.payment_amount) END) AS payment_amount, (CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END) AS payment_method, e.name AS e_name")
+                      .group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
                       .order("e.name")
           end
         end
@@ -1594,6 +1614,7 @@ end
                 .where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = '#{today}'")
                 .group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
                 .order("e.name")
+                .select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN (SUM(sp.payment_amount) - (#{sub_query})) ELSE SUM(sp.payment_amount) END) AS payment_amount, (CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END) AS payment_method, e.name AS e_name")
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
           query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id")
@@ -1601,6 +1622,7 @@ end
                 .where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = '#{today}'")
                 .group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
                 .order("e.name")
+                .select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN (SUM(sp.payment_amount) - (#{sub_query})) ELSE SUM(sp.payment_amount) END) AS payment_amount, (CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END) AS payment_method, e.name AS e_name")
         else
           shift = ShiftSale.current_open_shift(current_user.id)
           if !shift.nil?
@@ -1609,6 +1631,7 @@ end
                 .where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = '#{today}' and shift_sale_id='#{shift.id}'")
                 .group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
                 .order("e.name")
+                .select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN (SUM(sp.payment_amount) - (#{sub_query})) ELSE SUM(sp.payment_amount) END) AS payment_amount, (CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay' or sp.payment_method='alipay' or sp.payment_method='paymal' or sp.payment_method='dinga' or sp.payment_method='JunctionPay' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END) AS payment_method, e.name AS e_name")
           end
         end
       end
@@ -1718,64 +1741,107 @@ end
   end
 
   def self.credit_payment(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
+    sub_query = SalePayment.select("(CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END) as total_credit_payment")
+                          .joins(" JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id")
+                          .joins(" JOIN sales ON sale_audits.sale_id = sales.sale_id")
+                          .where("sales.sale_status='completed'")
+
     if !from.nil? && !to.nil?
       if current_user.nil?
         if !from_time.nil? && !to_time.nil?
+          sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
+
           query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
+          if !sub_query.nil?
+            query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
+          end
         else
+          sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
           query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
+          if !sub_query.nil?
+            query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
+          end
         end
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'  || current_user.role == 'supervisor'
           if !from_time.nil? && !to_time.nil?
+            sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
+
             query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
                 .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
                 .sum("payment_amount")
+            if !sub_query.nil?
+              query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
+            end
           else
+            sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
             query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
+            if !sub_query.nil?
+              query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
+            end
           end
         else
           shift = ShiftSale.current_open_shift(current_user.id)
           if !shift.nil?
             if !from_time.nil? && !to_time.nil?
+              sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
               query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and s.shift_sale_id=?',from,to,from_time,to_time,shift.id)
                 .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
                 .sum("payment_amount")
+              if !sub_query.nil?
+                query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
+              end
             else
+              sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
               query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and s.shift_sale_id=?',from,to,shift.id)
                 .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
                 .sum("payment_amount")
+              if !sub_query.nil?
+                query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
+              end
             end
           end
         end
       end
     else
+      sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{today}' AND '#{today}'")
       if current_user.nil?
         query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
+        if !sub_query.nil?
+          query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
+        end
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'  || current_user.role == 'supervisor'
           query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
+          if !sub_query.nil?
+            query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
+          end
         else
           shift = ShiftSale.current_open_shift(current_user.id)
           if !shift.nil?
             query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and s.shift_sale_id=?',today,today,shift.id)
               .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
               .sum("payment_amount")
+
+            if !sub_query.nil?
+              query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
             end
           end
         end
       end
     end
+    return query
+  end
 
   def self.summary_sale_receipt(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
     if !from.nil? && !to.nil?
@@ -1902,68 +1968,82 @@ end
     if !from_time.nil? && !to_time.nil?
       time_query = " and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
     end
+
+    sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END)
+                FROM sale_payments
+                INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
+                INNER JOIN sales ON sale_audits.sale_id = sales.sale_id
+                WHERE sales.sale_status='completed'"
+
     if !from.nil? && !to.nil?
       if current_user.nil?
         if !from_time.nil? && !to_time.nil?
+          sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
           query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
             if payment_method == 'card'
               query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method="alipay" or sp.payment_method="paymal" or sp.payment_method="dinga" or sp.payment_method="JunctionPay" or sp.payment_method = "giftvoucher")',from,to,from_time,to_time)
             else
               query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
             end
-            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
         else
+          sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
           query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
             if payment_method == 'card'
               query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to)
             else
               query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ?",from,to)
             end
-            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
         end
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
           if !from_time.nil? && !to_time.nil?
+            sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
             query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
               if payment_method == 'card'
                 query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to,from_time,to_time)
               else
                 query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
               end
-              query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+              query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
           else
+            sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
             query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
             if payment_method == 'card'
               query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to)
             else
               query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ?",from,to)
             end
-            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
           end
         else
           shift = ShiftSale.current_open_shift(current_user.id)
           if !shift.nil?
             if !from_time.nil? && !to_time.nil?
+              sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
               query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
               if payment_method == 'card'
                 query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
               else
                 query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ? and sales.shift_sale_id=?",from,to,from_time,to_time,shift.id)
               end
-                query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+              query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
             else
+              sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
               query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
               if payment_method == 'card'
                 query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") and sales.shift_sale_id=?',from,to,shift.id)
               else
                 query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and sales.shift_sale_id=?",from,to,shift.id)
               end
-                query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+              query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
             end
           end
         end
       end
     else
+      sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
       if current_user.nil?
         query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
             if payment_method == 'card'
@@ -1971,7 +2051,7 @@ end
             else
               query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
             end
-            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
       else
         if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
           query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
@@ -1980,7 +2060,7 @@ end
             else
               query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
             end
-            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+            query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
         else
           shift = ShiftSale.current_open_shift(current_user.id)
           if !shift.nil?
@@ -1990,7 +2070,7 @@ end
               else
                 query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id)
               end
-              query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
+              query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
           end
         end
       end

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

@@ -184,7 +184,7 @@
     <button id="cash_out" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_out") %> </button>
     <!-- Temporary Disabled -->
 
-    <button id="close_cashier" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
+    <button id="close_cashier" type="button" data-count="<%= @occupied_table %>" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
     <%end%>
   </div>
 </div>
@@ -319,19 +319,26 @@ $('#cash_out').on('click',function(){
 $('#close_cashier').on('click',function(e){
     e.preventDefault(); // Prevent the href from redirecting directly
     var linkURL = '/origami/shift/cashier/close';
-    warnBeforeRedirect(linkURL);
+    occupied_count = $(this).data("count");
+    warnBeforeRedirect(linkURL,occupied_count);
   })
 
 $('#back').on('click',function(){
   window.location.href = '/origami/dashboard';
 })
 
-function warnBeforeRedirect(linkURL) {
+function warnBeforeRedirect(linkURL,occupied_count) {
+  if (occupied_count>0) {
+    text = "<h5><span style=\"color: #CC0000\"> We have "+occupied_count+" occupied table </span> </h5>.<br>Are you sure you want to close cashier?  ";
+  }else{
+    text = "Are you sure you want to close cashier?";
+  }
   swal({
     title: "Alert!", 
-    text: "Are you sure you want to close cashier?", 
+    text: text, 
     type: "warning",
-    showCancelButton: true
+    showCancelButton: true,
+    html: true
   }, function() {
       // Redirect the user
       window.location.href = linkURL;

app/views/origami/payments/show.html.erb

@@ -401,28 +401,36 @@
   </button>
    <!--   -->
   <% if current_login_employee.role == "cashier" %>
-    <% if @other_payment <= 0 && @sale_payment.nil? %>
+    <% if @other_payment < 0 && @sale_payment.nil? %>
       <%if @sale_data.total_discount == 0 %>
         <a class="btn btn-block bg-deep-purple waves-effect access_modal" data-toggle="modal"  data-type="foc"> FOC</a>
       <% end %>
     <%end %>
     <% if @sale_payment.nil? %>
       <a class="btn btn-block bg-red waves-effect access_modal" data-toggle="modal"  data-type="void"> Void</a>
+      <% if @other_payment < 0 %>
+        <%if @sale_data.total_discount == 0 %>
           <a class="btn btn-block bg-deep-purple waves-effect access_modal" data-toggle="modal"  data-type="waste"> Waste</a>
           <a class="btn btn-block bg-deep-purple waves-effect access_modal" data-toggle="modal"  data-type="spoile"> Spoile</a>
         <% end %>
+      <% end %>
+    <% end %>
   <% else %>
-    <% if @other_payment <= 0 && @sale_payment.nil?%>
+    <% if @other_payment < 0 && @sale_payment.nil?%>
       <%if @sale_data.total_discount == 0 %>
         <button type="button" class="btn bg-deep-purple btn-block" data-toggle="modal" data-target="#focModal" <%= (can? :foc, :payment)? ' ': 'disabled=' %> active="true"> FOC </button>
       <%end %>
     <%end %>
     <% if @sale_payment.nil? %>
       <button type="button" class="btn bg-red btn-block" data-toggle="modal" data-target="#voidModal" <%= (can? :overall_void, :void)? ' ': 'disabled=' %> > Void </button>
+      <% if @other_payment < 0 %>
+        <%if @sale_data.total_discount == 0 %>
           <button type="button" class="btn btn-block bg-deep-purple waves-effect " data-status="waste" value="waste" id="btn_waste" onclick="waste_and_spoilage('waste')">Waste</button>
           <button type="button" class="btn btn-block bg-deep-purple waves-effect " data-status="spoile" value="spoile" id="btn_spoile" onclick="waste_and_spoilage('spoile')">Spoile</button>
         <% end %>
       <% end %>
+    <% end %>
+  <% end %>
 
 <% if @cashier_type=="quick_service" && @sale_payment.nil? %>
 <hr>

app/views/origami/pending_order/completed_sale.html.erb

@@ -224,7 +224,7 @@
          <button type="button" id="reprint" class="btn bg-blue btn-block">Reprint</button>
       <% end %>
     <% end %>
-    <button id="close_cashier" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
+    <button id="close_cashier" type="button" data-count="<%=@occupied_table%>" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
     <button id="cash_in" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_in") %> </button>
     <button id="cash_out" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_out") %> </button>
    <% end %>
@@ -337,8 +337,30 @@ $(document).ready(function(){
   $('#close_cashier').on('click',function(e){
     e.preventDefault(); // Prevent the href from redirecting directly
     var linkURL = '/origami/shift/quick_service/close';
-    warnBeforeRedirect(linkURL);
+    occupied_count = $(this).data("count");
+    warnBeforeRedirect(linkURL,occupied_count);
   });
+
+
+   function warnBeforeRedirect(linkURL,occupied_count) {
+    
+    if (occupied_count>0) {
+      text = "<h5><span style=\"color: #CC0000\"> We have "+occupied_count+" pending orders and sales</span> </h5>.<br>Are you sure you want to close cashier?  ";
+    }else{
+      text = "Are you sure you want to close cashier?";
+    }
+    swal({
+      title: "Alert!", 
+      text: text, 
+      type: "warning",
+      showCancelButton: true,
+      html: true
+    }, function() {
+      // Redirect the user
+      window.location.href = linkURL;
+    });
+  }
+
    $('#cash_in').on('click',function(){
       window.location.href = '/origami/quick_service/cash_ins';
     })

app/views/origami/pending_order/credit_sale.html.erb

@@ -215,7 +215,7 @@
   <button type="button" class="btn btn-default btn-block" id='back'><i class="material-icons">reply</i>Back</button>
   <% if current_user.role != "waiter" %>
     <button type="button" class="btn bg-blue btn-block waves-effect" id='pay'>Pay</button>
-    <button id="close_cashier" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
+    <button id="close_cashier" type="button" data-count="<%=@occupied_table%>" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
     <button id="cash_in" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_in") %> </button>
     <button id="cash_out" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_out") %> </button>
   <% end %>    
@@ -255,7 +255,9 @@ $(document).ready(function(){
   $('#close_cashier').on('click',function(e){
     e.preventDefault(); // Prevent the href from redirecting directly
     var linkURL = '/origami/shift/quick_service/close';
-    warnBeforeRedirect(linkURL);
+     occupied_count = $(this).data("count");
+
+    warnBeforeRedirect(linkURL,occupied_count);
   });
 
   $('#cash_in').on('click',function(){
@@ -270,5 +272,25 @@ $(document).ready(function(){
     var sale_id = '<%= @sale.sale_id %>';
     window.location.href = '/origami/sale/'+ sale_id + "/"+cashier_type+"/credit_payment";
   });
+
+  
+  function warnBeforeRedirect(linkURL,occupied_count) {
+    
+    if (occupied_count>0) {
+      text = "<h5><span style=\"color: #CC0000\"> We have "+occupied_count+" pending orders and sales</span> </h5>.<br>Are you sure you want to close cashier?  ";
+    }else{
+      text = "Are you sure you want to close cashier?";
+    }
+    swal({
+      title: "Alert!", 
+      text: text, 
+      type: "warning",
+      showCancelButton: true,
+      html: true
+    }, function() {
+      // Redirect the user
+      window.location.href = linkURL;
+    });
+  }
 });
 </script>

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

@@ -91,7 +91,7 @@
              <%= t("views.btn.back") %>
           </button>
           <% if current_user.role != "waiter" %>
-            <button id="close_cashier" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
+            <button id="close_cashier" type="button" data-count="<%=@occupied_table%>" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
             <button id="cash_in" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_in") %> </button>
             <button id="cash_out" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_out") %> </button>
 			    <% end %>          
@@ -135,7 +135,8 @@
       $('#close_cashier').on('click',function(e){
         e.preventDefault(); // Prevent the href from redirecting directly
         var linkURL = '/origami/shift/quick_service/close';
-        warnBeforeRedirect(linkURL);
+        occupied_count = $(this).data("count");
+        warnBeforeRedirect(linkURL,occupied_count);
       });
 
       $('#cash_in').on('click',function(){
@@ -147,11 +148,18 @@
       });
   });
 
-  function warnBeforeRedirect(linkURL) {
+  function warnBeforeRedirect(linkURL,occupied_count) {
+    
+    if (occupied_count>0) {
+      text = "<h5><span style=\"color: #CC0000\"> We have "+occupied_count+" pending orders and sales</span> </h5>.<br>Are you sure you want to close cashier?  ";
+    }else{
+      text = "Are you sure you want to close cashier?";
+    }
     swal({
       title: "Alert!", 
-      text: "Are you sure you want to close cashier?", 
+      text: text, 
       type: "warning",
+      html: true,
       showCancelButton: true
     }, function() {
       // Redirect the user

app/views/origami/pending_order/show.html.erb

@@ -224,7 +224,7 @@
       <button type="button" id="request_bills" class="btn btn-block bg-blue waves-effect">Req.Bill</button>
    <%end%>
    <% if current_user.role != "waiter" %>
-      <button id="close_cashier" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
+      <button id="close_cashier" type="button" data-count="<%=@occupied_table%>" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.close_cashier") %></button>
       <!-- <button id="cash_in" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_in") %> </button>
       <button id="cash_out" type="button" class="btn btn-block btn-lg bg-blue waves-effect"> <%= t("views.btn.cash_out") %> </button> -->
    <% end %>
@@ -353,15 +353,23 @@ $(document).ready(function(){
   $('#close_cashier').on('click',function(e){
     e.preventDefault(); // Prevent the href from redirecting directly
     var linkURL = '/origami/shift/quick_service/close';
-    warnBeforeRedirect(linkURL);
+    occupied_count = $(this).data("count");
+    warnBeforeRedirect(linkURL,occupied_count);
   });
 
-  function warnBeforeRedirect(linkURL) {
+  function warnBeforeRedirect(linkURL,occupied_count) {
+    
+    if (occupied_count>0) {
+      text = "<h5><span style=\"color: #CC0000\"> We have "+occupied_count+" pending orders and sales</span> </h5>.<br>Are you sure you want to close cashier?  ";
+    }else{
+      text = "Are you sure you want to close cashier?";
+    }
     swal({
       title: "Alert!", 
-      text: "Are you sure you want to close cashier?", 
+      text: text, 
       type: "warning",
-      showCancelButton: true
+      showCancelButton: true,
+      html: true
     }, function() {
       // Redirect the user
       window.location.href = linkURL;

app/views/origami/shifts/new.html.erb

@@ -109,11 +109,6 @@
  });
  })
 
-// $("#print_receipt").on('click touchstart', function(event){
-    
-//     print_receipt();
-//   });
-
   $('#open_cashier').on('click touchstart', function(event){
     $(this).off("click touchstart touchend");
     var cashier_terminal = $('#cashier_terminal').val();