diff --git a/app/controllers/home_controller.rb b/app/controllers/home_controller.rb index 25fb0d70..97ac4051 100755 --- a/app/controllers/home_controller.rb +++ b/app/controllers/home_controller.rb @@ -62,57 +62,59 @@ class HomeController < ApplicationController end def dashboard + @from, @to = get_date_range_from_params + @shop = Shop.first today = DateTime.now.strftime('%Y-%m-%d') @orders = Sale::where("payment_status='new' and sale_status='bill' and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'").count() @sales = Sale::where("payment_status='paid' and sale_status='completed' and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'").count() - @top_products = Sale.top_products(today).sum('i.qty') - @bottom_products = Sale.bottom_products(today).sum('i.qty') - @hourly_sales = Sale.hourly_sales(today).sum(:grand_total) + @top_products = Sale.top_products(today,@from,@to).sum('i.qty') + @bottom_products = Sale.bottom_products(today,@from,@to).sum('i.qty') + @hourly_sales = Sale.hourly_sales(today,@from,@to).sum(:grand_total) # .group_by_hour(:created_at, :time_zone => 'Asia/Rangoon',format: '%I:%p') # .sum(:grand_total) - @employee_sales = Sale.employee_sales(today) + @employee_sales = Sale.employee_sales(today,@from,@to) .sum('(CASE WHEN sp.payment_method="cash" THEN (sp.payment_amount - sales.amount_changed) ELSE sp.payment_amount END)') - @inventories = StockJournal.inventory_balances(today).sum(:balance) + @inventories = StockJournal.inventory_balances(today,@from,@to).sum(:balance) - @total_sale = Sale.total_sale(today) - @total_count = Sale.total_count(today) - @total_card = Sale.total_card_sale(today) - @total_credit = Sale.credit_payment(today) + @total_sale = Sale.total_sale(today,current_user,@from,@to) + @total_count = Sale.total_count(today,current_user,@from,@to) + @total_card = Sale.total_card_sale(today,current_user,@from,@to) + @total_credit = Sale.credit_payment(today,current_user,@from,@to) @sale_data = Array.new - @total_payment_methods = Sale.total_payment_methods(today) + @total_payment_methods = Sale.total_payment_methods(today,current_user,@from,@to) @total_payment_methods.each do |payment| if payment.payment_method == "mpu" || payment.payment_method == "visa" || payment.payment_method == "master" || payment.payment_method == "jcb" - pay = Sale.payment_sale('card', today) + pay = Sale.payment_sale('card', today, current_user,@from,@to) @sale_data.push({'card' => pay.payment_amount}) else - pay = Sale.payment_sale(payment.payment_method, today) + pay = Sale.payment_sale(payment.payment_method, today, current_user,@from,@to) @sale_data.push({payment.payment_method => pay.payment_amount}) end end - @summ_sale = Sale.summary_sale_receipt(today) - @total_customer = Sale.total_customer(today) - @total_dinein = Sale.total_dinein(today) - @total_takeaway = Sale.total_takeaway(today) - @total_other_customer = Sale.total_other_customer(today) - @total_membership = Sale.total_membership(today) + @summ_sale = Sale.summary_sale_receipt(today,current_user,@from,@to) + @total_customer = Sale.total_customer(today,current_user,@from,@to) + @total_dinein = Sale.total_dinein(today,current_user,@from,@to) + @total_takeaway = Sale.total_takeaway(today,current_user,@from,@to) + @total_other_customer = Sale.total_other_customer(today,current_user,@from,@to) + @total_membership = Sale.total_membership(today,current_user,@from,@to) - @total_order = Sale.total_order(today) - @total_accounts = Sale.total_account(today) + @total_order = Sale.total_order(today,current_user,@from,@to) + @total_accounts = Sale.total_account(today,current_user,@from,@to) @account_data = Array.new @total_accounts.each do |account| - acc = Sale.account_data(account.account_id, today) + acc = Sale.account_data(account.account_id, today,current_user,@from,@to) if !acc.nil? @account_data.push({account.title => acc.cnt_acc, account.title + '_amount' => acc.total_acc}) end end - @top_items = Sale.top_items(today) - @total_foc_items = Sale.total_foc_items(today) + @top_items = Sale.top_items(today,current_user,@from,@to) + @total_foc_items = Sale.total_foc_items(today,current_user,@from,@to) # get printer info @print_settings = PrintSetting.get_precision_delimiter() @@ -162,4 +164,20 @@ class HomeController < ApplicationController redirect_to reports_dailysale_index_path end end + + def get_date_range_from_params + from = params[:from] + to = params[:to] + + if from.present? && to.present? + f_date = DateTime.parse(from) + t_date = DateTime.parse(to) + f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec) + t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec) + from = f_time.beginning_of_day.utc.getlocal + to = t_time.end_of_day.utc.getlocal + end + + return from, to + end end diff --git a/app/controllers/reports/product_sale_controller.rb b/app/controllers/reports/product_sale_controller.rb new file mode 100755 index 00000000..748c8716 --- /dev/null +++ b/app/controllers/reports/product_sale_controller.rb @@ -0,0 +1,18 @@ +class Reports::ProductSaleController < BaseReportController + authorize_resource :class => false + + def index + @order_by = params[:order_by] + + @sale_data = Sale.get_menu_item_query(@order_by) + + # get printer info + @print_settings = PrintSetting.get_precision_delimiter() + + respond_to do |format| + format.html + format.json + format.xls + end + end +end diff --git a/app/models/sale.rb b/app/models/sale.rb index f42b62a0..5196672c 100755 --- a/app/models/sale.rb +++ b/app/models/sale.rb @@ -78,14 +78,29 @@ class Sale < ApplicationRecord self.tax_type = "exclusive" # set cashier - if cashier != nil + open_cashier = Employee.where("role = 'cashier' AND token_session <> ''") + current_shift = ShiftSale.current_shift + shift = ShiftSale.current_open_shift(cashier.id) + + # set cashier + if shift != nil self.cashier_id = cashier.id self.cashier_name = cashier.name + self.shift_sale_id = shift.id else - self.cashier_id = requested_by.id - self.cashier_name = requested_by.name + if open_cashier.count>0 + self.cashier_id = open_cashier[0].id + self.cashier_name = open_cashier[0].name + shift_id = ShiftSale.current_open_shift(open_cashier[0].id) + self.shift_sale_id = current_shift.id + else + self.cashier_id = current_shift.employee_id + self.cashier_name = Employee.find(current_shift.employee_id).name + self.shift_sale_id = current_shift.id + end end + # set waiter self.requested_by = requested_by.name @@ -212,7 +227,7 @@ class Sale < ApplicationRecord sale_item.product_name = item.item_name sale_item.product_alt_name = item.alt_name sale_item.account_id = item.account_id - sale_item.remark = item.remark + sale_item.status = item.remark sale_item.qty = item.qty sale_item.unit_price = item.price @@ -240,7 +255,7 @@ class Sale < ApplicationRecord sale_item.product_name = instance.item_instance_name sale_item.product_alt_name = menu_item.alt_name sale_item.account_id = menu_item.account_id - sale_item.remark = nil + sale_item.status = nil sale_item.qty = item["quantity"] sale_item.unit_price = item["price"] @@ -366,7 +381,7 @@ class Sale < ApplicationRecord rounding_adjustment = 0 sales_items.each do |item| - if item.remark != 'void' && item.remark != 'foc' + if item.status != 'void' && item.status != 'foc' #compute each item and added to total subtotal_price = subtotal_price + item.price @@ -402,35 +417,36 @@ class Sale < ApplicationRecord tax_profiles = TaxProfile.all.order("order_by asc") customer = Customer.find(sale.customer_id) # #Creat new tax records - tax_profiles.each do |tax| - customer.tax_profiles.each do |cus_tax| - if cus_tax.to_i == tax.id - sale_tax = SaleTax.new(:sale => sale) - sale_tax.tax_name = tax.name - sale_tax.tax_rate = tax.rate + if sale.payment_status != 'foc' + tax_profiles.each do |tax| + customer.tax_profiles.each do |cus_tax| + if cus_tax.to_i == tax.id + sale_tax = SaleTax.new(:sale => sale) + sale_tax.tax_name = tax.name + sale_tax.tax_rate = tax.rate - # substract , to give after discount - total_tax = total_taxable - total_discount - #include or execulive - if tax.inclusive - rate = tax.rate - divided_value = (100 + rate)/rate - sale_tax.tax_payable_amount = total_tax / divided_value - else - sale_tax.tax_payable_amount = total_tax * tax.rate / 100 - total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount - end - #new taxable amount is standard rule for step by step - if shop.calc_tax_order - total_taxable = total_taxable + sale_tax.tax_payable_amount - end + # substract , to give after discount + total_tax = total_taxable - total_discount + #include or execulive + if tax.inclusive + rate = tax.rate + divided_value = (100 + rate)/rate + sale_tax.tax_payable_amount = total_tax / divided_value + else + sale_tax.tax_payable_amount = total_tax * tax.rate / 100 + total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount + end + #new taxable amount is standard rule for step by step + if shop.calc_tax_order + total_taxable = total_taxable + sale_tax.tax_payable_amount + end - sale_tax.inclusive = tax.inclusive - sale_tax.save + sale_tax.inclusive = tax.inclusive + sale_tax.save + end end end end - sale.total_tax = total_tax_amount end @@ -742,8 +758,8 @@ end def self.get_item_query() query = Sale.select("acc.title as account_name,mi.account_id, i.item_instance_code as item_code,i.account_id as account_id, " + "SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item,i.qty as qty," + - "i.remark as status_type,"+ - " mii.price as unit_price,i.price as price,i.product_name as product_name, mc.name as" + + "i.status as status_type,"+ + " i.unit_price,i.price as price,i.product_name as product_name, mc.name as" + " menu_category_name,mc.id as menu_category_id ") query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id" + @@ -754,14 +770,14 @@ def self.get_item_query() # "JOIN employee_accesses ea ON ea.`employee_id` = sales.cashier_id ") query = query.joins(" JOIN accounts acc ON acc.id = mi.account_id") # query = query.where("i.item_instance_code IS NOT NULL") - query = query.group("acc.title,mi.account_id,mi.menu_category_id,i.product_name") + query = query.group("acc.title,mi.account_id,mi.menu_category_id,i.product_name,i.unit_price") .order("acc.title desc, mi.account_id desc, mi.menu_category_id desc, i.unit_price asc") end def self.get_other_charges() query = Sale.select("i.account_id as account_id, " + "SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item," + - "i.remark as status_type,"+ + "i.status as status_type,"+ " i.unit_price as unit_price,i.product_name as product_name") query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id") query = query.where("i.item_instance_code IS NULL AND i.product_code = 'Other Charges'") @@ -770,7 +786,6 @@ end def self.get_by_shift_items(shift_sale_range, shift, from, to, status) # date_type_selection = get_sql_function_for_report_type(report_type) - query = self.get_item_query() discount_query = 0 @@ -846,6 +861,27 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status) return query,other_charges, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount end +#product sale report query +def self.get_menu_item_query(order_by) + query = MenuItem.unscoped.select("acc.id as account_id, + acc.title as account_name, + mii.item_instance_code as item_code, " + + "(CASE WHEN si.qty > 0 THEN SUM(si.qty) ELSE 0 END) as total_item," + + "(CASE WHEN si.unit_price > 0 THEN si.unit_price ELSE mii.price END) as unit_price," + + "(CASE WHEN (si.qty * si.unit_price) > 0 THEN (si.qty * si.unit_price) ELSE 0 END) as grand_total," + + "mii.price as unit_price, menu_items.name as product_name, + mc.name as" + + " menu_category_name,mc.id as menu_category_id, si.remark as status_type, si.price as price ") + .joins(" LEFT JOIN menu_item_instances mii ON menu_items.id = mii.menu_item_id" + + " LEFT JOIN menu_categories mc ON mc.id = menu_items.menu_category_id" + + " LEFT JOIN accounts acc ON acc.id = menu_items.account_id" + + " LEFT JOIN sale_items si ON si.item_instance_code = mii.item_instance_code" + + " LEFT JOIN sales s ON s.sale_id = si.sale_id") + .group("mc.id, menu_items.name, si.qty, (CASE WHEN si.unit_price > 0 THEN si.unit_price ELSE mii.price END)") + .order("si.qty #{order_by}, menu_items.menu_category_id #{order_by}") +end +#product sale report query + def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_type) ## => left join -> show all sales although no orders if payment_type.blank? @@ -1053,95 +1089,376 @@ end return tax end - def self.top_products(today) - query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + + def self.top_products(today,from,to) + if !from.nil? && !to.nil? + query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + + " i.price as unit_price,mi.name as product_name") + .joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code") + .where("(i.qty > 0 and i.price > 0) and receipt_date between '#{from}' and '#{to}'"+ + "and payment_status='paid' and sale_status= 'completed'") + .group('mi.name') + .order("SUM(i.qty) DESC").limit(20) + else + query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + " i.price as unit_price,mi.name as product_name") .joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code") .where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'"+ "and payment_status='paid' and sale_status= 'completed'") .group('mi.name') - .order("SUM(i.qty) DESC").limit(10) + .order("SUM(i.qty) DESC").limit(20) + end end - def self.bottom_products(today) - query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + + def self.bottom_products(today,from,to) + if !from.nil? && !to.nil? + query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + + " i.price as unit_price,mi.name as product_name") + .joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code") + .where("(i.qty > 0 and i.price > 0) and receipt_date between '#{from}' and '#{to}'"+ + "and payment_status='paid' and sale_status= 'completed'") + .group('mi.name') + .order("SUM(i.qty) ASC").limit(20) + else + query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + " i.price as unit_price,mi.name as product_name") .joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code") .where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'"+ "and payment_status='paid' and sale_status= 'completed'") .group('mi.name') - .order("SUM(i.qty) ASC").limit(10) + .order("SUM(i.qty) ASC").limit(20) + end end - def self.hourly_sales(today) - query= Sale.select("grand_total") + def self.hourly_sales(today,from,to) + if !from.nil? && !to.nil? + query= Sale.select("grand_total") + .where('payment_status="paid" and sale_status = "completed" and receipt_date between ? and ?',from,to) + .group("date_format(CONVERT_TZ(receipt_date,'+00:00', 'SYSTEM'), '%I %p')") + .order('receipt_date') + else + query= Sale.select("grand_total") .where('payment_status="paid" and sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) .group("date_format(CONVERT_TZ(receipt_date,'+00:00', 'SYSTEM'), '%I %p')") .order('receipt_date') + end end - def self.employee_sales(today) - query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id") + def self.employee_sales(today,from,to) + if !from.nil? && !to.nil? + query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id") + .joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id") + .where("sales.payment_status='paid' and sales.sale_status = 'completed' and sales.receipt_date between '#{from}' and '#{to}'") + .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') THEN 'card' ELSE sp.payment_method END)","e.name") + .order("e.name") + else + query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id") .joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id") .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') THEN 'card' ELSE sp.payment_method END)","e.name") .order("e.name") + end end - def self.total_sale(today) - total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).sum("grand_total") - - end - - def self.total_count(today) - total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).count - end - - def self.total_card_sale(today) - payment_type = " and payment_method = 'mpu' or payment_method = 'visa' or payment_method = 'master' or payment_method = 'jcb' or payment_method = 'unionpay' " - # query = Sale.select("SUM(tax_payable_amount) AS st_amount,tax_name") - # .where('sale_status = "completed" #{payment_type} and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) - # .joins("join sale_payments on sale_id = sales.sale_id") - # .group("sales.sale_id") - - query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? 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")',today) - .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") - .sum("sp.payment_amount") - - end - - def self.credit_payment(today) - query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(s.receipt_date,"%Y-%m-%d") = ?',today) - .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") - .sum("payment_amount") - end - - def self.summary_sale_receipt(today) - query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') - .where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) - .first() - end - - def self.total_payment_methods(today) - query = Sale.select("distinct sp.payment_method") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) - .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") - end - - def self.payment_sale(payment_method, today) - 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(sales.receipt_date,"%Y-%m-%d") = ? 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")',today) - else - query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + def self.total_sale(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + total = Sale.where('sale_status = "completed" and receipt_date between ? and ?',from,to).sum("grand_total") + else + if current_user.role == 'administrator' + total = Sale.where('sale_status = "completed" and receipt_date between ? and ?',from,to).sum("grand_total") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + total = Sale.where('sale_status = "completed" and sales.receipt_date between ? and ? and shift_sale_id=?',from,to,shift.id) + .sum("grand_total") 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() + end + end + else + if current_user.nil? + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).sum("grand_total") + else + if current_user.role == 'administrator' + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).sum("grand_total") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + total = Sale.where('sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and shift_sale_id=?',today,shift.id) + .sum("grand_total") + end + end + end + end end - def self.total_customer(today) - dinein_cnt = self.total_dinein(today) - takeaway_cnt = self.total_takeaway(today) - membership_cnt = self.total_membership(today) + def self.total_count(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + total = Sale.where('sale_status = "completed" and receipt_date between ? and ?',from,to).count + else + if current_user.role == 'administrator' + total = Sale.where('sale_status = "completed" and receipt_date between ? and ?',from,to).count + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + total = Sale.where('sale_status = "completed" and receipt_date between ? and ? and shift_sale_id = ?',from,to,shift.id).count + end + end + end + else + if current_user.nil? + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).count + else + if current_user.role == 'administrator' + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).count + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ? and shift_sale_id = ?',today,shift.id).count + end + end + end + end + end + + def self.total_card_sale(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.where('sales.sale_status = "completed" and sales.receipt_date 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")',from,to) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + else + if current_user.role == 'administrator' + query = Sale.where('sales.sale_status = "completed" and sales.receipt_date 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")',from,to) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.where('sales.sale_status = "completed" and sales.receipt_date 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") and shift_sale_id=?',from,to,shift.id) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + end + end + end + else + if current_user.nil? + query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? 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")',today) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + else + if current_user.role == 'administrator' + query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? 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")',today) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? 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") and shift_sale_id=?',today,shift.id) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + end + end + end + end + end + + def self.credit_payment(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and s.receipt_date between ? and ?',from,to) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + else + if current_user.role == 'administrator' + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and s.receipt_date between ? and ?',from,to) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and s.receipt_date 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") + end + end + end + else + if current_user.nil? + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(s.receipt_date,"%Y-%m-%d") = ?',today) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + else + if current_user.role == 'administrator' + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(s.receipt_date,"%Y-%m-%d") = ?',today) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + 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(s.receipt_date,"%Y-%m-%d") = ? and s.shift_sale_id=?',today,shift.id) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + end + end + end + end + end + + def self.summary_sale_receipt(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and receipt_date between ? and ?',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and receipt_date between ? and ?',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and receipt_date between ? and ? and shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ? and shift_sale_id=?',today,shift.id) + .first() + end + end + end + end + end + + def self.total_payment_methods(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ?',from,to) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + else + if current_user.role == 'administrator' + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ?',from,to) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and sales.shift_sale_id=?',from,to,shift.id) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + end + end + end + else + if current_user.nil? + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + else + if current_user.role == 'administrator' + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + end + end + end + end + end + + def self.payment_sale(payment_method, today, current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + 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 sales.receipt_date 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")',from,to) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and sales.receipt_date 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() + else + if current_user.role == 'administrator' + 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 sales.receipt_date 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")',from,to) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and sales.receipt_date 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() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + 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 sales.receipt_date 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") and sales.shift_sale_id=?',from,to,shift.id) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and sales.receipt_date 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() + end + end + end + else + if current_user.nil? + 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(sales.receipt_date,"%Y-%m-%d") = ? 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")',today) + 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() + else + if current_user.role == 'administrator' + 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(sales.receipt_date,"%Y-%m-%d") = ? 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")',today) + 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() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + 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(sales.receipt_date,"%Y-%m-%d") = ? 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") and sales.shift_sale_id=?',today,shift.id) + 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() + end + end + end + end + end + + def self.total_customer(today,current_user=nil,from,to) + dinein_cnt = self.total_dinein(today,current_user,from,to) + takeaway_cnt = self.total_takeaway(today,current_user,from,to) + membership_cnt = self.total_membership(today,current_user,from,to) total_cus = 0 if !dinein_cnt.nil? || !takeaway_cnt.nil? || !membership_cnt.nil? @@ -1151,69 +1468,448 @@ end return total_cus end - def self.total_dinein(today) - query = Sale.select("count(sales.customer_id) as total_dinein_cus") - .joins("JOIN customers as c ON c.customer_id = sales.customer_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null',today) - .first() + def self.total_dinein(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Dinein" and c.membership_id is null',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Dinein" and c.membership_id is null',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Dinein" and c.membership_id is null and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_takeaway(today) - query = Sale.select("count(sales.customer_id) as total_take_cus") - .joins("JOIN customers as c ON c.customer_id = sales.customer_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null',today) - .first() + def self.total_takeaway(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Takeaway" and c.membership_id is null',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Takeaway" and c.membership_id is null',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Takeaway" and c.membership_id is null and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_membership(today) - query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") - .joins("JOIN customers as c ON c.customer_id = sales.customer_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',today) - .first() + def self.total_membership(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null)) and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null)) and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_other_customer(today) - query = Sale.select("count(sales.customer_id) as total_cus") - .joins("JOIN customers as c ON c.customer_id = sales.customer_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null',today) - .first() + def self.total_other_customer(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type is null and c.membership_id is null',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type is null and c.membership_id is null',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type is null and c.membership_id is null and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_order(today) - query = Sale.select("count(distinct a.order_id) as total_order") - .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") - .joins("JOIN orders as b ON b.order_id = a.order_id") - .where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) - .first() + def self.total_order(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and sales.receipt_date between ? and ?',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and sales.receipt_date between ? and ?',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and sales.receipt_date between ? and ? and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_account(today) - query = Sale.select("distinct b.id as account_id, b.title as title") - .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") - .joins("JOIN accounts as b ON b.id = a.account_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + def self.total_account(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ?',from,to) + else + if current_user.role == 'administrator' + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ?',from,to) + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and sales.shift_sale_id=?',from,to,shift.id) + end + end + end + else + if current_user.nil? + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + else + if current_user.role == 'administrator' + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id) + end + end + end + end end - def self.account_data(account_id, today) - query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") - .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") - .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) - .first() + def self.account_data(account_id, today, current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and sales.receipt_date between ? and ?",from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and sales.receipt_date between ? and ?",from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and sales.receipt_date between ? and ? and sales.shift_sale_id=?",from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id) + .first() + end + end + end + end end - def self.top_items(today) - query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") - .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") - .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) - .group("a.product_code") - .order("SUM(a.qty) DESC") - .first() + def self.top_items(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and sales.receipt_date between ? and ?",from,to) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + else + if current_user.role == 'administrator' + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and sales.receipt_date between ? and ?",from,to) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and sales.receipt_date between ? and ? and sales.shift_sale_id=?",from,to,shift.id) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + else + if current_user.role == 'administrator' + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + end + end + end + end end - def self.total_foc_items(today) - query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") - .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) - .sum("a.qty") + def self.total_foc_items(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and sales.receipt_date between ? and ?",from,to) + .sum("a.qty") + else + if current_user.role == 'administrator' + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and sales.receipt_date between ? and ?",from,to) + .sum("a.qty") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and sales.receipt_date between ? and ? and sales.shift_sale_id=?",from,to,shift.id) + .sum("a.qty") + end + end + end + else + if current_user.nil? + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .sum("a.qty") + else + if current_user.role == 'administrator' + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .sum("a.qty") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id) + .sum("a.qty") + end + end + end + end end #card sale trans data diff --git a/app/views/home/dashboard.html.erb b/app/views/home/dashboard.html.erb index 104c4c67..91cce7e3 100755 --- a/app/views/home/dashboard.html.erb +++ b/app/views/home/dashboard.html.erb @@ -1,6 +1,7 @@
-

<%= t :dashboard %>

+ +

<%= t :date_time %> : <%= Time.zone.now.utc.getlocal.strftime("%Y-%m-%d %I:%M %p") %>

<% if @print_settings.precision.to_i > 0 precision = @print_settings.precision @@ -65,8 +66,28 @@ - <% if current_user.role == 'administrator' || current_user.role == 'manager' %> + +
+
+ + + +
+
+ + + +
+
+
+ +
+
+
+ +
+ <% if current_user.role == 'administrator' || current_user.role == 'manager' %>
@@ -122,10 +143,18 @@
-
+ <% end %> + <% if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'cashier' %> <% if !@summ_sale.nil? %> + <% if current_user.role == 'administrator' || current_user.role == 'manager' %> +
+ <% else %> +
+
+
+ <% end %>
<%= t :sale %>
@@ -136,19 +165,19 @@ <%= t("views.right_panel.detail.total") %> <%= t :sale %> : - <%= number_with_precision( @summ_sale.total_amount, precision: precision.to_i ,delimiter: delimiter) %> + <%= number_with_precision( @summ_sale.total_amount, precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> <%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.discount") %> : - <%= number_with_precision( @summ_sale.total_discount, precision: precision.to_i ,delimiter: delimiter) %> + <%= number_with_precision( @summ_sale.total_discount, precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> <%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.tax") %> : - <%= number_with_precision( @summ_sale.total_tax , precision: precision.to_i ,delimiter: delimiter)%> + <%= number_with_precision( @summ_sale.total_tax , precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> <%= t("views.right_panel.detail.grand_total") %> : - <%= number_with_precision( @summ_sale.grand_total , precision: precision.to_i ,delimiter: delimiter)%> + <%= number_with_precision( @summ_sale.grand_total , precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> @@ -161,7 +190,7 @@ @@ -174,7 +203,7 @@ <% end %> @@ -184,11 +213,17 @@ + <% if current_user.role == 'administrator' || current_user.role == 'manager' %> <% end %> + <% end %> + <% if current_user.role == 'administrator' || current_user.role == 'manager' %>
+ <% else %> +
+ <% end %>
<%= t :customer %>
@@ -227,10 +262,16 @@
+ <% if current_user.role == 'administrator' || current_user.role == 'manager' %>
+ <% end %> + <% if current_user.role == 'administrator' || current_user.role == 'manager' %>
+ <% else %> +
+ <% end %>
<%= t("views.right_panel.detail.order") %>
@@ -274,6 +315,41 @@
+ <% end %>
- <% end %> -
\ No newline at end of file +
+ + \ No newline at end of file diff --git a/app/views/reports/product_sale/index.html.erb b/app/views/reports/product_sale/index.html.erb new file mode 100755 index 00000000..eb797122 --- /dev/null +++ b/app/views/reports/product_sale/index.html.erb @@ -0,0 +1,113 @@ +
+
    +
  1. <%= t("views.right_panel.button.home") %>
    2. +
  2. <%= t("views.right_panel.detail.sale_item_report") %>
    3. + + <%= link_to 'Back', dashboard_path %> + +
+
+
+
+
+ <%= t("views.btn.exp_to_excel") %> +
+ +
+
+
+
+ + +
+
+ +
+ <% if @print_settings.precision.to_i > 0 + precision = @print_settings.precision + else + precision = 0 + end + #check delimiter + if @print_settings.delimiter + delimiter = "," + else + delimiter = "" + end %> +
<% @sale_data.each do |data| %> <% pay_mth = payment.payment_method %> - <%= data[""+pay_mth+""] %> + <%= number_with_precision(data[""+pay_mth+""], precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> <% end %>
<%= t("views.right_panel.detail.card_sale") %> : - <%= total_card["card"].to_f %> + <%= number_with_precision(total_card["card"], precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
+ + + + + + + + + + + + + <% unless @sale_data.blank? %> + <% acc_arr = Array.new %> + <% cate_arr = Array.new %> + + <% grand_total = 0 %> + <% total_qty = 0 %> + + <% @sale_data.each do |sale| %> + <% if sale.status_type != "Discount" && sale.status_type != "foc" + total_qty += sale.total_item + grand_total += sale.grand_total + end %> + <% if sale.status_type == "foc" && sale.price > 0 + total_qty += sale.total_item + grand_total += sale.grand_total + end %> + + + + <% if !cate_arr.include?(sale.menu_category_id) %> + + <% cate_arr.push(sale.menu_category_id) %> + <% else %> + + <% end %> + + + + + + + + + <% end %> + + + + + + + + + <% end %> + +
 <%= t("views.right_panel.header.menu_category") %><%= t("views.right_panel.detail.code") %><%= t("views.right_panel.detail.product") %><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %><%= t("views.right_panel.detail.unit_price") %><%= t("views.right_panel.detail.total") %>
 <%= sale.menu_category_name %> <%= sale.item_code rescue '-' %><%= sale.product_name rescue '-' %><%= sale.total_item rescue '-' %><%= number_with_precision(sale.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%><%= number_with_precision(sale.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-' %>
Total<%= total_qty %><%= number_with_precision(grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-' %>
+
+
+
+
+
+ + \ No newline at end of file diff --git a/app/views/reports/product_sale/index.xls.erb b/app/views/reports/product_sale/index.xls.erb new file mode 100755 index 00000000..7123588c --- /dev/null +++ b/app/views/reports/product_sale/index.xls.erb @@ -0,0 +1,64 @@ +
+
+
+
+
+ + + + + + + + + + + + + + <% unless @sale_data.blank? %> + <% acc_arr = Array.new %> + <% cate_arr = Array.new %> + <% grand_total = 0 %> + <% total_qty = 0 %> + + <% @sale_data.each do |sale| %> + <% if sale.status_type != "Discount" && sale.status_type != "foc" + total_qty += sale.total_item + grand_total += sale.grand_total + end %> + <% if sale.status_type == "foc" && sale.price > 0 + total_qty += sale.total_item + grand_total += sale.grand_total + end %> + + + + <% if !cate_arr.include?(sale.menu_category_id) %> + + <% cate_arr.push(sale.menu_category_id) %> + <% else %> + + <% end %> + + + + + + + <% end %> + + + + + + + + <% end %> + +
 <%= t("views.right_panel.header.menu_category") %><%= t("views.right_panel.detail.code") %><%= t("views.right_panel.detail.product") %><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %><%= t("views.right_panel.detail.unit_price") %><%= t("views.right_panel.detail.total") %>
 <%= sale.menu_category_name %> <%= sale.item_code rescue '-' %><%= sale.product_name rescue '-' %><%= sale.total_item rescue '-' %><%= sale.unit_price rescue '-' %><%= sale.grand_total rescue '-' %>
Total<%= total_qty %><%= grand_total rescue '-' %>
+
+
+
+
+
\ No newline at end of file diff --git a/config/routes.rb b/config/routes.rb index 7d21aeb5..a189da13 100755 --- a/config/routes.rb +++ b/config/routes.rb @@ -373,6 +373,7 @@ scope "(:locale)", locale: /en|mm/ do resources :commission, :only => [:index, :show] resources :stock_check, :only => [:index, :show] resources :payment_method + resources :product_sale, :only => [:index, :show] get "receipt_no/get_shift_by_date", to: "receipt_no#get_shift_by_date", as: "get_shift_by_date" end