update number_formattable. update dashboard query.
This commit is contained in:
@@ -26,61 +26,51 @@ class BaseReportController < ActionController::Base
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}
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def get_date_range_from_params
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period_type = params[:period_type]
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period = params[:period]
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from = params[:from]
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to = params[:to]
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day_ref = Time.now.utc.getlocal
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period_type = params[:period_type]
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period = params[:period]
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if from.present? && to.present?
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if params[:from].present? && params[:to].present?
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from = Time.parse(params[:from])
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to = Time.parse(params[:to])
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else
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case period.to_i
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when PERIOD["today"]
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from = Time.now
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to = Time.now
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when PERIOD["yesterday"]
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from = 1.day.ago
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to = 1.day.ago
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when PERIOD["this_week"]
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from = Time.now.beginning_of_week
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to = Time.now
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when PERIOD["last_week"]
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from = 1.week.ago.beginning_of_week
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to = 1.week.ago.end_of_week
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when PERIOD["last_7"]
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from = 7.day.ago
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to = Time.now
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when PERIOD["this_month"]
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from = Time.now.beginning_of_month
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to = Time.now
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when PERIOD["last_month"]
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from = 1.month.ago.beginning_of_month
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to = 1.month.ago.end_of_month
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when PERIOD["last_30"]
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from = 30.day.ago
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to = Time.now
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when PERIOD["this_year"]
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from = Time.now.beginning_of_year
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to = Time.now
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when PERIOD["last_year"]
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from = 1.year.ago.beginning_of_year
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to = 1.year.ago.end_of_year
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end
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end
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f_date = DateTime.parse(from)
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t_date = DateTime.parse(to)
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f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec)
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t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec)
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from = f_time.beginning_of_day.utc.getlocal
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to = t_time.end_of_day.utc.getlocal
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else
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case period.to_i
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when PERIOD["today"]
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from = day_ref.beginning_of_day.utc
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to = day_ref.end_of_day.utc
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when PERIOD["yesterday"]
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from = (day_ref - 1.day).beginning_of_day.utc
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to = (day_ref - 1.day).end_of_day.utc
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when PERIOD["this_week"]
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from = Time.now.beginning_of_week.utc
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to = Time.now.utc
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when PERIOD["last_week"]
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from = (day_ref - 7.day).beginning_of_week.utc
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to = (day_ref - 7.day).end_of_week.utc
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when PERIOD["last_7"]
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from = (day_ref - 7.day).utc
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to = Time.now.utc
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when PERIOD["this_month"]
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from = Time.now.beginning_of_month.utc
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to = Time.now.utc
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when PERIOD["last_month"]
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from = (day_ref - 1.month).beginning_of_month.utc
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to = (day_ref - 1.month).end_of_month.utc
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when PERIOD["last_30"]
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from = (day_ref - 30.day).utc
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to = Time.now.utc
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when PERIOD["this_year"]
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from = Time.now.beginning_of_year.utc
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to = Time.now.utc
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when PERIOD["last_year"]
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from = (day_ref - 1.year).beginning_of_year.utc
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to = (day_ref - 1.year).end_of_year.utc
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end
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end
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return from, to
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from = from.beginning_of_day
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to = to.end_of_day
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return from, to
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end
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def check_user
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@@ -3,40 +3,43 @@ module NumberFormattable
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def precision
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@precision ||= Lookup.number_formats.find { |f| f.name.parameterize.underscore == 'precision'}
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if @precision
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@precision.value.to_i
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else
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if @precision.nil?
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@print_settings ||= PrintSetting.get_precision_delimiter
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if @print_settings
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@print_settings.precision.to_i
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@precision = OpenStruct.new(value: @print_settings.precision.to_i)
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else
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@precision = OpenStruct.new(value: 2)
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end
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end || 2
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end
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@precison_value ||= @precision.value.to_i
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end
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def delimiter
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@delimiter ||= Lookup.number_formats.find { |f| f.name.parameterize.underscore == 'delimiter'}
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if @delimiter
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@delimiter_value ||= @delimiter.value.to_s.gsub(/\\u(\h{4})/) { |m| [$1].pack("H*").unpack("n*").pack("U*") }
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else
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if @delimiter.nil?
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@print_settings ||= PrintSetting.get_precision_delimiter
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if @print_settings
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"," if @print_settings.delimiter
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if @print_settings && @print_settings.delimiter
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@delimiter = OpenStruct.new(value: ",")
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else
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@delimiter = OpenStruct.new(value: "")
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end
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end || ""
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end
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@delimiter_value ||= @delimiter.value.to_s.gsub(/\\u(\h{4})/) { |m| [$1].pack("H*").unpack("n*").pack("U*") }
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end
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def strip_insignificant_zeros
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@strip_insignificant_zeros ||= Lookup.number_formats.find { |f| f.name.parameterize.underscore == 'strip_insignificant_zeros'}
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if @strip_insignificant_zeros
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['1', 't', 'true', 'on', 'y', 'yes'].include? @strip_insignificant_zeros.value.to_s
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end || false
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if @strip_insignificant_zeros.nil?
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@strip_insignificant_zeros = OpenStruct.new(value: false)
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end
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@strip_insignificant_zeros_value ||= ['1', 't', 'true', 'on', 'y', 'yes'].include? @strip_insignificant_zeros.value.to_s
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end
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def number_format(number, options = {})
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options[:precision] = options[:precision] || precision
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# options[:delimiter] = options[:delimiter] || delimiter
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options[:strip_insignificant_zeros] = options[:strip_insignificant_zeros] || strip_insignificant_zeros
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if options[:precision] > 0
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if options[:strip_insignificant_zeros]
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formatted = "%.12g" % number.round(options[:precision])
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@@ -44,10 +47,10 @@ module NumberFormattable
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formatted = "%.#{options[:precision]}f" % number.round(options[:precision])
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end
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else
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formatted = number.to_i.to_s
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formatted = number.round(options[:precision]).to_i.to_s
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end
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if options[:delimiter] &&
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if options[:delimiter] && !options[:delimiter].empty?
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formatted = formatted.gsub(/(\d)(?=\d{3}+(\.\d*)?$)/, "\\1#{options[:delimiter]}")
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end
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@@ -89,25 +89,12 @@ class HomeController < ApplicationController
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end
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def dashboard
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@from, @to, @from_time, @to_time = get_date_range_from_params
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@from, @to = get_date_range_from_params
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@shop = Shop.first
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today = DateTime.now.strftime('%Y-%m-%d')
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@orders = Sale.where("payment_status = 'new' and sale_status = 'bill'")
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@sales = Sale.completed
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if !@from.nil? && !@to.nil?
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@orders = @orders.date_between(@from, @to)
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@sales = @sales.date_between(@from, @to)
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if !@from_time.nil? && @to_time.nil?
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@orders = @orders.time_between(@from_time, @to_time)
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@sales = @sales.time_between(@from_time, @to_time)
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end
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else
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@orders = @orders.date_on(today)
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@sales = @sales.date_on(today)
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end
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@orders = Sale.receipt_date_between(@from, @to).where("payment_status = 'new' and sale_status = 'bill'")
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@sales = Sale.receipt_date_between(@from, @to).completed
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if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
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if shift = ShiftSale.current_open_shift(current_user.id)
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@@ -116,14 +103,14 @@ class HomeController < ApplicationController
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end
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end
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@top_products = Sale.top_bottom_products(today,current_user,@from,@to,@from_time,@to_time,"top")
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@bottom_products = Sale.top_bottom_products(today,current_user,@from,@to,@from_time,@to_time,"bottom")
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@hourly_sales = Sale.hourly_sales(today,current_user,@from,@to,@from_time,@to_time)
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@top_products = Sale.top_bottom_products(current_user,@from,@to,"top")
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@bottom_products = Sale.top_bottom_products(current_user,@from,@to,"bottom")
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@hourly_sales = Sale.hourly_sales(current_user,@from,@to)
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# .group_by_hour(:created_at, :time_zone => 'Asia/Rangoon',format: '%I:%p')
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# .sum(:grand_total)
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logger.debug 'hourly_sales<>><><><<<<<<>><<<><><><><><><><><><<>><'
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logger.debug @hourly_sales.to_json
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employee_sales = Sale.employee_sales(today,current_user,@from,@to,@from_time,@to_time)
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employee_sales = Sale.employee_sales(current_user,@from,@to)
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# .sum("(CASE WHEN sp.payment_method='cash' THEN ((sp.payment_amount) - (sales.amount_changed)) ELSE (sp.payment_amount) END)")
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@employee_sales = []
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if !employee_sales.nil?
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@@ -136,36 +123,32 @@ class HomeController < ApplicationController
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end
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end
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end
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@inventories = StockJournal.inventory_balances(today,@from,@to,@from_time,@to_time).sum(:balance)
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@inventories = StockJournal.inventory_balances(@from,@to).sum(:balance)
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@total_trans = Sale.total_trans(today,current_user,@from,@to,@from_time,@to_time)
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@total_card = Sale.total_card_sale(today,current_user,@from,@to,@from_time,@to_time)
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@total_credit = Sale.credit_payment(today,current_user,@from,@to,@from_time,@to_time)
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@total_trans = Sale.total_trans(current_user,@from,@to)
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@total_card = Sale.total_card_sale(current_user,@from,@to)
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@total_credit = Sale.credit_payment(current_user,@from,@to)
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@sale_data = Array.new
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@total_payment_methods = Sale.total_payment_methods(today,current_user,@from,@to,@from_time,@to_time)
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@total_payment_methods = Sale.total_payment_methods(current_user,@from,@to)
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if !@total_payment_methods.nil?
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@total_payment_methods.each do |payment|
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if payment.payment_method == "mpu" || payment.payment_method == "visa" || payment.payment_method == "master" || payment.payment_method == "jcb" || payment.payment_method == "unionpay" || payment.payment_method == "alipay"
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pay = Sale.payment_sale('card', today, current_user,@from,@to,@from_time,@to_time)
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@sale_data.push({'card' => pay.payment_amount})
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else
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pay = Sale.payment_sale(payment.payment_method, today, current_user,@from,@to,@from_time,@to_time)
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@sale_data.push({payment.payment_method => pay.payment_amount})
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end
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pay = Sale.payment_sale(payment.payment_method, current_user,@from,@to)
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@sale_data.push({payment.payment_method => pay.payment_amount})
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end
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end
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@summ_sale = Sale.summary_sale_receipt(today,current_user,@from,@to,@from_time,@to_time)
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@total_customer, @total_dinein, @total_takeaway, @total_membership = Sale.total_customer(today,current_user,@from,@to,@from_time,@to_time)
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@summ_sale = Sale.summary_sale_receipt(current_user,@from,@to)
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@total_customer, @total_dinein, @total_takeaway, @total_membership = Sale.total_customer(current_user,@from,@to)
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# @total_other_customer = Sale.total_other_customer(today,current_user)
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@total_order = Sale.total_order(today,current_user,@from,@to,@from_time,@to_time)
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@total_order = Sale.total_order(current_user,@from,@to)
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@total_accounts = Account.select("accounts.id as account_id, accounts.title as title")
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@account_data = Array.new
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if !@total_accounts.nil?
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@total_accounts.each do |account|
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acc = Sale.account_data(account.account_id, today,current_user,@from,@to,@from_time,@to_time)
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acc = Sale.account_data(account.account_id,current_user,@from,@to)
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if !acc.nil? && acc.cnt_acc > 0
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@account_data.push({account.title => acc.cnt_acc, account.title + '_amount' => acc.total_acc})
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end
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@@ -173,8 +156,8 @@ class HomeController < ApplicationController
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@total_accounts = @total_accounts.reject.with_index { |x, i| @account_data[i].nil? }
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end
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@top_items = Sale.top_items(today,current_user,@from,@to,@from_time,@to_time)
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@total_foc_items = Sale.total_foc_items(today,current_user,@from,@to,@from_time,@to_time)
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@top_items = Sale.top_items(current_user,@from,@to)
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@total_foc_items = Sale.total_foc_items(current_user,@from,@to)
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# get printer info
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@print_settings = PrintSetting.get_precision_delimiter()
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@@ -236,23 +219,18 @@ class HomeController < ApplicationController
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end
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def get_date_range_from_params
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from = params[:from]
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to = params[:to]
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from_time = params[:from_time]
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to_time = params[:to_time]
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if from.present? && to.present?
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# f_date = DateTime.parse(from)
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# t_date = DateTime.parse(to)
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# f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec)
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# t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec)
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# from = f_time.beginning_of_day.utc.getlocal
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# to = t_time.end_of_day.utc.getlocal
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from = DateTime.parse(from).utc.getlocal.strftime('%Y-%m-%d')
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to = DateTime.parse(to).utc.getlocal.strftime('%Y-%m-%d')
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if params[:from].present? && params[:to].present?
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if params[:from_time].present? && params[:to_time].present?
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from = Time.parse("#{params[:from]} #{params[:from_time]}")
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to = Time.parse("#{params[:to]} #{params[:to_time]}")
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else
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from = Time.parse(params[:from])
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to = Time.parse(params[:to]).end_of_day
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end
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return from, to, from_time, to_time
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else
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from = Time.now.beginning_of_day
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to = Time.now.end_of_day
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end
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return from, to
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end
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end
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@@ -8,30 +8,25 @@ class Origami::DashboardController < BaseOrigamiController
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@display_type = Lookup.find_by_lookup_type("display_type")
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@sale_data = Array.new
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@total_payment_methods = Sale.total_payment_methods(today,current_user)
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@total_payment_methods = Sale.total_payment_methods(current_user)
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if !@total_payment_methods.nil?
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@total_payment_methods.each do |payment|
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if payment.payment_method == "mpu" || payment.payment_method == "visa" || payment.payment_method == "master" || payment.payment_method == "jcb" || payment.payment_method == "unionpay" || payment.payment_method == "alipay"
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pay = Sale.payment_sale('card', today, current_user)
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@sale_data.push({'card' => pay.payment_amount})
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else
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pay = Sale.payment_sale(payment.payment_method, today, current_user)
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@sale_data.push({payment.payment_method => pay.payment_amount})
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end
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pay = Sale.payment_sale(payment.payment_method, current_user)
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@sale_data.push({payment.payment_method => pay.payment_amount})
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end
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else
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@sale_data = nil
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end
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@summ_sale = Sale.summary_sale_receipt(today,current_user)
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@total_customer, @total_dinein, @total_takeaway, @total_membership = Sale.total_customer(today,current_user,@from,@to,@from_time,@to_time)
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@summ_sale = Sale.summary_sale_receipt(current_user)
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@total_customer, @total_dinein, @total_takeaway, @total_membership = Sale.total_customer(current_user,@from,@to)
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# @total_other_customer = Sale.total_other_customer(today,current_user)
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@total_order = Sale.total_order(today,current_user)
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@total_order = Sale.total_order(current_user)
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@total_accounts = Account.select("accounts.id as account_id, accounts.title as title")
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@account_data = Array.new
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if !@total_accounts.nil?
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@total_accounts.each do |account|
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acc = Sale.account_data(account.account_id, today,current_user)
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acc = Sale.account_data(account.account_id, current_user)
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if !acc.nil?
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@account_data.push({account.title => acc.cnt_acc, account.title + '_amount' => acc.total_acc})
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end
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@@ -41,8 +36,8 @@ class Origami::DashboardController < BaseOrigamiController
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@account_data = nil
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end
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@top_items = Sale.top_items(today,current_user)
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@total_foc_items = Sale.total_foc_items(today,current_user)
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@top_items = Sale.top_items(current_user)
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@total_foc_items = Sale.total_foc_items(current_user)
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# get printer info
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@print_settings = PrintSetting.get_precision_delimiter()
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@@ -105,7 +100,7 @@ class Origami::DashboardController < BaseOrigamiController
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end
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def get_all_menu
|
||||
@menus = Menu.includes(:menu_categories => {:menu_items => :menu_item_instances}).includes(:menu_categories => {:menu_items => :item_sets }).active.all
|
||||
@menus = Menu.includes(:menu_categories => {:menu_items => :menu_item_instances}).includes(:menu_categories => {:menu_items => :item_sets }).includes(:menu_categories => {:menu_items => {:item_sets => :menu_item_instances}}).active.all
|
||||
@item_attributes = MenuItemAttribute.all.load
|
||||
@item_options = MenuItemOption.all.load
|
||||
end
|
||||
|
||||
@@ -29,10 +29,8 @@ class Sale < ApplicationRecord
|
||||
scope :complete_sale, -> { where("sale_status = 'completed' and receipt_date BETWEEN '#{DateTime.now.utc.beginning_of_day}' AND '#{DateTime.now.utc.end_of_day}'") }
|
||||
scope :paid, -> { where(payment_status: 'paid')}
|
||||
scope :completed, -> { where(sale_status: 'completed') }
|
||||
scope :date_on, -> (date) { where("DATE(CONVERT_TZ(receipt_date, '+00:00', ?)) = ?", Time.zone.formatted_offset, date) }
|
||||
scope :date_between, -> (from, to) { where("DATE(CONVERT_TZ(receipt_date, '+00:00', ?)) BETWEEN ? AND ?", Time.zone.formatted_offset, from, to) }
|
||||
scope :time_between, -> (from, to) { where("TIME(CONVERT_TZ(receipt_date, '+00:00', ?)) BETWEEN ? AND ?", Time.zone.formatted_offset, from, to) }
|
||||
scope :along_with_sale_payments_except_void, -> { joins("LEFT JOIN sale_payments on sales.sale_status != 'void' AND sale_payments.sale_id = sales.sale_id AND DATE(CONVERT_TZ(sale_payments.created_at,'+00:00', '#{Time.zone.formatted_offset}')) = DATE(CONVERT_TZ(sales.receipt_date,'+00:00', '#{Time.zone.formatted_offset}'))") }
|
||||
scope :receipt_date_between, -> (from, to) { where(receipt_date: from..to) }
|
||||
scope :along_with_sale_payments_except_void_between, -> (from, to) { joins(sanitize_sql_array(["LEFT JOIN sale_payments on sales.sale_status != 'void' AND sale_payments.sale_id = sales.sale_id AND sale_payments.created_at BETWEEN ? and ?", from, to])) }
|
||||
|
||||
def qty_of(item_instance_code)
|
||||
order_items.select(:order_items_id, :item_instance_code, 'SUM(qty) as qty').where(item_instance_code: item_instance_code).group(:item_instance_code).first
|
||||
@@ -849,7 +847,7 @@ def self.daily_sales_list(from,to)
|
||||
ELSE 0 END as credit_amount,
|
||||
SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
|
||||
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
|
||||
.along_with_sale_payments_except_void
|
||||
.along_with_sale_payments_except_void_between(from, to)
|
||||
.where("(sale_status = ? OR sale_status = ?) AND sales.receipt_date between ? AND ? ", 'completed', 'void', from, to)
|
||||
.group("sale_id").to_sql
|
||||
|
||||
@@ -1577,20 +1575,16 @@ end
|
||||
return tax
|
||||
end
|
||||
|
||||
def self.top_bottom_products(today,current_user,from,to,from_time,to_time,type)
|
||||
def self.top_bottom_products(current_user,from,to,type)
|
||||
query = Sale.joins("JOIN sale_items ON sale_items.sale_id = sales.sale_id")
|
||||
.completed
|
||||
.where("qty > 0 AND price > 0")
|
||||
.group("SUBSTRING_INDEX(product_name, ' - ', 1)")
|
||||
|
||||
if !from.nil? && !to.nil?
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("shift_sale_id='#{shift.id}'")
|
||||
@@ -1606,17 +1600,12 @@ end
|
||||
query.limit(20).sum('qty')
|
||||
end
|
||||
|
||||
def self.hourly_sales(today,current_user,from,to,from_time,to_time)
|
||||
query = Sale.group("date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')")
|
||||
def self.hourly_sales(current_user,from,to)
|
||||
query = Sale.group("date_format(CONVERT_TZ(receipt_date,'+00:00', '#{Time.zone.formatted_offset}'), '%I %p')")
|
||||
.order('receipt_date').completed
|
||||
|
||||
if !from.nil? && !to.nil?
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
@@ -1624,62 +1613,59 @@ end
|
||||
query = query.where("shift_sale_id='#{shift.id}'")
|
||||
end
|
||||
end
|
||||
|
||||
query.sum(:grand_total)
|
||||
end
|
||||
|
||||
def self.employee_sales(today,current_user,from,to,from_time,to_time)
|
||||
def self.employee_sales(current_user,from,to)
|
||||
shift = if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
ShiftSale.current_open_shift(current_user.id)
|
||||
end
|
||||
|
||||
payments_for_credits = SalePayment.joins(:sale_audit).to_sql
|
||||
|
||||
query = employee_sale(today, shift, from, to, from_time, to_time)
|
||||
query = employee_sale(shift, from, to)
|
||||
.joins("LEFT JOIN (#{payments_for_credits}) payments_for_credits ON payments_for_credits.sale_id = sales.sale_id")
|
||||
.select("SUM(sale_payments.payment_amount) - CASE WHEN sale_payments.payment_method = 'creditnote' THEN IFNULL(SUM(payments_for_credits.payment_amount), 0) ELSE ABS(SUM(CASE WHEN sale_payments.outstanding_amount < 0 THEN sale_payments.outstanding_amount ELSE 0 END)) END AS payment_amount,
|
||||
CASE WHEN sale_payments.payment_method IN ('mpu', 'visa', 'master', 'jcb', 'unionpay', 'alipay', 'paymal', 'dinga', 'JunctionPay', 'giftvoucher') THEN 'card'
|
||||
ELSE sale_payments.payment_method END AS payment_method, employees.name AS e_name")
|
||||
end
|
||||
|
||||
def self.total_trans(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.total_trans(current_user=nil,from=nil,to=nil)
|
||||
query = Sale.select("SUM(grand_total) as total_sale, COUNT(sales.sale_id) as total_count")
|
||||
.where('sale_status = "completed"')
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
return query
|
||||
end
|
||||
|
||||
def self.total_card_sale(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.total_card_sale(current_user=nil,from=nil,to=nil)
|
||||
query = Sale.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
|
||||
.where('sales.sale_status = "completed" 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")')
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
query = query.sum("sp.payment_amount")
|
||||
end
|
||||
|
||||
def self.credit_payment(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.credit_payment(current_user=nil,from=nil,to=nil)
|
||||
payments_for_credits = SalePayment.joins(:sale_audit).to_sql
|
||||
|
||||
query = SalePayment.credits
|
||||
@@ -1687,14 +1673,10 @@ end
|
||||
.joins("LEFT JOIN (#{payments_for_credits}) payments_for_credits ON payments_for_credits.sale_id = sale_payments.sale_id")
|
||||
.where("sale_payments.payment_method= ? AND sales.sale_status = ?", 'creditnote', 'completed')
|
||||
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.merge(Sale.date_between(from, to))
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.merge(Sale.time_between(from_time, to_time))
|
||||
end
|
||||
else
|
||||
query = query.merge(Sale.date_on(today))
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.merge(Sale.receipt_date_between(from, to))
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
@@ -1704,46 +1686,43 @@ end
|
||||
return query.sum("sale_payments.payment_amount - IFNULL(payments_for_credits.payment_amount, 0)")
|
||||
end
|
||||
|
||||
def self.summary_sale_receipt(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.summary_sale_receipt(current_user=nil,from=nil,to=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"')
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
query = query.first()
|
||||
end
|
||||
|
||||
def self.total_payment_methods(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
query = Sale.select("distinct sp.payment_method")
|
||||
.where('sales.sale_status = "completed"')
|
||||
def self.total_payment_methods(current_user=nil,from=nil,to=nil)
|
||||
query = Sale.select("CASE WHEN sp.payment_method IN ('mpu', 'visa', 'master', 'jcb', 'unionpay', 'alipay', 'paymal', 'dinga', 'JunctionPay', 'giftvoucher') THEN 'card' ELSE sp.payment_method END as payment_method")
|
||||
.where("sales.sale_status = 'completed'")
|
||||
.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
.group("CASE WHEN sp.payment_method IN ('mpu', 'visa', 'master', 'jcb', 'unionpay', 'alipay', 'paymal', 'dinga', 'JunctionPay', 'giftvoucher') THEN 'card' ELSE sp.payment_method END")
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
return query
|
||||
end
|
||||
|
||||
def self.payment_sale(payment_method, today, current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.payment_sale(payment_method, current_user=nil,from=nil,to=nil)
|
||||
payments_for_credits = SalePayment.joins(:sale_audit).to_sql
|
||||
|
||||
query = Sale.select("SUM(sale_payments.payment_amount) - CASE WHEN sale_payments.payment_method = 'creditnote' THEN IFNULL(SUM(payments_for_credits.payment_amount), 0) ELSE ABS(SUM(CASE WHEN sale_payments.outstanding_amount < 0 THEN sale_payments.outstanding_amount ELSE 0 END)) END AS payment_amount")
|
||||
@@ -1757,13 +1736,8 @@ end
|
||||
query = query.where("sale_payments.payment_method = ?", payment_method)
|
||||
end
|
||||
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time,to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
@@ -1771,25 +1745,31 @@ end
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
query.first
|
||||
end
|
||||
|
||||
def self.total_customer(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
total_dinein_takeaway = self.total_dinein_takeaway(today,current_user,from,to,from_time,to_time)
|
||||
def self.total_customer(current_user=nil,from=nil,to=nil)
|
||||
total_dinein_takeaway = self.total_dinein_takeaway(current_user,from,to)
|
||||
dinein_cnt = 0
|
||||
takeaway_cnt = 0
|
||||
|
||||
if !total_dinein_takeaway.nil?
|
||||
if total_dinein_takeaway[0]
|
||||
dinein_cnt = total_dinein_takeaway[0].total_dinein_cus
|
||||
takeaway_cnt = total_dinein_takeaway[0].total_take_cus
|
||||
end
|
||||
end
|
||||
membership_cnt = self.total_membership(today,current_user,from,to,from_time,to_time)
|
||||
|
||||
membership_cnt = self.total_membership(current_user,from,to)
|
||||
member_cnt = 0
|
||||
|
||||
if !membership_cnt.nil?
|
||||
member_cnt = membership_cnt.total_memb_cus
|
||||
end
|
||||
|
||||
total_cus = 0
|
||||
|
||||
if dinein_cnt > dinein_cnt || takeaway_cnt > 0 || !membership_cnt.nil?
|
||||
total_cus = dinein_cnt.to_int + takeaway_cnt.to_int + member_cnt.to_int
|
||||
end
|
||||
@@ -1797,43 +1777,39 @@ end
|
||||
return total_cus, dinein_cnt, takeaway_cnt, member_cnt
|
||||
end
|
||||
|
||||
def self.total_dinein_takeaway(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.total_dinein_takeaway(current_user=nil,from=nil,to=nil)
|
||||
query = Sale.select("(CASE WHEN c.customer_type='Dinein' THEN count(sales.customer_id) ELSE 0 END) as total_dinein_cus, (CASE WHEN c.customer_type='Takeaway' THEN count(sales.customer_id) ELSE 0 END) as total_take_cus")
|
||||
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
|
||||
.where('sales.sale_status = "completed" and c.membership_id is null')
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
query = query.first()
|
||||
end
|
||||
|
||||
def self.total_membership(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.total_membership(current_user=nil,from=nil,to=nil,from_time=nil,to_time=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 ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))')
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
query = query.first()
|
||||
end
|
||||
|
||||
@@ -1883,17 +1859,13 @@ end
|
||||
# query = query.first()
|
||||
# end
|
||||
|
||||
def self.total_order(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.total_order(current_user=nil,from=nil,to=nil)
|
||||
query = Sale.select("count(distinct sale_orders.order_id) as total_order")
|
||||
.joins(:sale_orders)
|
||||
.completed
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
@@ -1905,64 +1877,58 @@ end
|
||||
query = query.first
|
||||
end
|
||||
|
||||
def self.account_data(account_id, today, current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.account_data(account_id, current_user=nil,from=nil,to=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}'")
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
query = query.first
|
||||
end
|
||||
|
||||
def self.top_items(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.top_items(current_user=nil,from=nil,to=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'")
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
query = query.group("a.product_code")
|
||||
.order("SUM(a.qty) DESC")
|
||||
.first()
|
||||
end
|
||||
|
||||
def self.total_foc_items(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.total_foc_items(current_user=nil,from=nil,to=nil)
|
||||
query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
|
||||
.where("sales.sale_status = 'completed' and a.status='foc' and a.product_name like '%FOC%'")
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
|
||||
if (!from.nil? && !to.nil?)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if current_user.present? && !(current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor')
|
||||
if shift = ShiftSale.current_open_shift(current_user.id)
|
||||
query = query.where("sales.shift_sale_id = ?", shift.id)
|
||||
end
|
||||
end
|
||||
|
||||
query = query.count()
|
||||
end
|
||||
|
||||
@@ -2101,17 +2067,12 @@ def unique_tax_profiles(order_source, customer_id)
|
||||
return tax_data
|
||||
end
|
||||
|
||||
def self.employee_sale(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
def self.employee_sale(shift=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
||||
query = Sale.joins(:cashier)
|
||||
.joins(:sale_payments)
|
||||
.paid.completed
|
||||
if !from.nil? && !to.nil?
|
||||
query = query.date_between(from, to)
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.time_between(from_time, to_time)
|
||||
end
|
||||
else
|
||||
query = query.date_on(today)
|
||||
query = query.receipt_date_between(from, to)
|
||||
end
|
||||
|
||||
if !shift.nil?
|
||||
|
||||
@@ -4,6 +4,8 @@ class StockJournal < ApplicationRecord
|
||||
ORDER_TRANS = "order"
|
||||
STOCK_CHECK_TRANS = "stock_check"
|
||||
|
||||
scope :created_at_between, -> (from, to) { where(created_at: from..to)}
|
||||
|
||||
def self.add_to_journal(item_instance_code, qty, old_balance, stock_message, inventory_definition, trans_ref, trans_type) # item => saleObj | balance => Stock journal
|
||||
|
||||
balance = calculate_balance(old_balance, qty)
|
||||
@@ -52,23 +54,13 @@ class StockJournal < ApplicationRecord
|
||||
journal.save
|
||||
end
|
||||
|
||||
def self.inventory_balances(today,from,to,from_time,to_time)
|
||||
def self.inventory_balances(from,to)
|
||||
query = StockJournal.select("mii.item_instance_name as item_instance_name,balance")
|
||||
.joins("join menu_item_instances mii on mii.item_instance_code=stock_journals.item_code")
|
||||
.group("mii.item_instance_name")
|
||||
.order("mii.item_instance_name ASC")
|
||||
if !from.nil? && !to.nil?
|
||||
query = StockJournal.select("mii.item_instance_name as item_instance_name,balance")
|
||||
.joins("join menu_item_instances mii on mii.item_instance_code=stock_journals.item_code")
|
||||
if !from_time.nil? && !to_time.nil?
|
||||
query = query.where("DATE_FORMAT(CONVERT_TZ(stock_journals.created_at,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'")
|
||||
else
|
||||
query = query.where("DATE_FORMAT(CONVERT_TZ(stock_journals.created_at,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(stock_journals.created_at,'+00:00','+06:30'),'%H:%M') between '#{from_time}' and '#{to_time}'")
|
||||
end
|
||||
query = query.group("mii.item_instance_name")
|
||||
.order("mii.item_instance_name ASC")
|
||||
else
|
||||
query = StockJournal.select("mii.item_instance_name as item_instance_name,balance")
|
||||
.joins("join menu_item_instances mii on mii.item_instance_code=stock_journals.item_code")
|
||||
.where("DATE_FORMAT(stock_journals.created_at,'%Y-%m-%d') = '#{today}'")
|
||||
.group("mii.item_instance_name")
|
||||
.order("mii.item_instance_name ASC")
|
||||
query = query.created_at_between(from, to)
|
||||
end
|
||||
end
|
||||
|
||||
|
||||
@@ -67,24 +67,16 @@
|
||||
<div class="row clearfix">
|
||||
<%
|
||||
if !@from.nil? && @from != ""
|
||||
from_date = DateTime.parse(@from).utc.getlocal.strftime("%d-%m-%Y")
|
||||
from_date = @from.strftime("%d-%m-%Y")
|
||||
from_time = @from.strftime("%H:%M") if @from.strftime("%H:%M") != "00:00"
|
||||
else
|
||||
from_date = Time.now.utc.getlocal.strftime('%d-%m-%Y')
|
||||
from_date = Time.now.strftime('%d-%m-%Y')
|
||||
end
|
||||
if !@to.nil? && @to != ""
|
||||
to_date = DateTime.parse(@to).utc.getlocal.strftime("%d-%m-%Y")
|
||||
to_date = @to.strftime("%d-%m-%Y")
|
||||
to_time = @to.strftime("%H:%M") if @to.strftime("%H:%M") != "23:59"
|
||||
else
|
||||
to_date = Time.now.utc.getlocal.strftime('%d-%m-%Y')
|
||||
end
|
||||
if !@from_time.nil?
|
||||
from_time = @from_time
|
||||
else
|
||||
from_time = ''
|
||||
end
|
||||
if !@to_time.nil?
|
||||
to_time = @to_time
|
||||
else
|
||||
to_time = ''
|
||||
to_date = Time.now.strftime('%d-%m-%Y')
|
||||
end
|
||||
%>
|
||||
<div class="col-lg-3 col-md-3 col-sm-3 col-mbl-view mbl-style">
|
||||
@@ -217,26 +209,21 @@
|
||||
<table class="table">
|
||||
<% if !(@total_payment_methods.nil?) %>
|
||||
<% @total_payment_methods.each do |payment| %>
|
||||
<% if !@sale_data[0].empty? %>
|
||||
<% if payment.payment_method != 'mpu' && payment.payment_method != 'visa' && payment.payment_method != 'master' && payment.payment_method != 'jcb' && payment.payment_method != 'unionpay' %>
|
||||
<tr>
|
||||
<% if payment.payment_method == 'paypar' %>
|
||||
<td>Redeem Sale : </td>
|
||||
<% else %>
|
||||
<td><%= payment.payment_method.to_s.capitalize %> Sale : </td>
|
||||
<% end %>
|
||||
<td align="right">
|
||||
<% @sale_data.each do |data| %>
|
||||
<% pay_mth = payment.payment_method %>
|
||||
<%= number_format(data[""+pay_mth+""], precision: precision.to_i ,delimiter: delimiter) rescue number_format(0, precision: precision.to_i ,delimiter: delimiter) %>
|
||||
<% end %>
|
||||
</td>
|
||||
</tr>
|
||||
<% end %>
|
||||
<% if payment.payment_method != 'card' %>
|
||||
<tr>
|
||||
<% if payment.payment_method == 'paypar' %>
|
||||
<td>Redeem Sale : </td>
|
||||
<% else %>
|
||||
<td><%= payment.payment_method.to_s.capitalize %> Sale : </td>
|
||||
<% end %>
|
||||
<td align="right">
|
||||
<%= number_format(@sale_data.find {|x| x.key?(payment.payment_method) }[payment.payment_method], precision: precision.to_i ,delimiter: delimiter) rescue number_format(0, precision: precision.to_i ,delimiter: delimiter) %>
|
||||
</td>
|
||||
</tr>
|
||||
<% end %>
|
||||
<% end %>
|
||||
|
||||
<% total_card = @sale_data.select { |hash| hash["card"]!=nil }.first %>
|
||||
<% total_card = @sale_data.find {|x| x.key?("card") } %>
|
||||
<% if !total_card.nil? %>
|
||||
<tr>
|
||||
<td><%= t("views.right_panel.detail.other_payment") %> : </td>
|
||||
|
||||
@@ -80,7 +80,7 @@ if (menu.menu_categories)
|
||||
alt_name: its.alt_name,
|
||||
min_selectable_qty: its.min_selectable_qty,
|
||||
max_selectable_qty: its.max_selectable_qty,
|
||||
instances: its.menu_item_instances.pluck(:id).map { |id| {id: id}}
|
||||
instances: its.menu_item_instances.map { |id| {id: id}}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
Reference in New Issue
Block a user