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fix conflict

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This commit is contained in:
Myat Zin Wai Maw
2019-09-02 16:27:55 +06:30
parent 9b0e77674e 919e6f61b3
commit 284b451d4e
9 changed files with 790 additions and 294 deletions
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200
app/controllers/reports/hourly_saleitem_controller.bk.rb Normal file
View File

@@ -0,0 +1,200 @@
class Reports::HourlySaleitemController < BaseReportController
authorize_resource :class => false
def index
@account = Account.all
from, to = get_date_range_from_params
shift_sale_range = ''
shift = ''
if params[:shift_name].to_i != 0
shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
shift_sale = ShiftSale.find(params[:shift_name])
if to.blank?
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',shift_sale.shift_started_at)
else
if shift_sale.shift_closed_at.blank?
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',shift_sale.shift_started_at)
else
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',shift_sale.shift_started_at, shift_sale.shift_closed_at)
end
end
end
account_type = params[:account_type]
@type = params[:sale_type]
@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
logger.debug 'product>>>>>>>>>>>>>>>>>>>>>>>>>>'
# logger.debug @sale_data.group_by {|s| s.date_format }.collect{|key,qty| {"Date" =>key , "total_qty" => qty.sum{|d| d.qty.to_i}}}
@hourly_total_qty = @sale_data.group_by {|s| s.date_format }.collect{|key,qty| {"date" => key , "total_qty" => qty.sum{|d| d.qty.to_i}}}
logger.debug @hourly_total_qty
@sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil)
@account_cate_count = Hash.new {|hash, key| hash[key] = 0}
@sale_data.each {|acc_cate| @account_cate_count[acc_cate.account_id] += 1}
@menu_cate_count = Hash.new {|hash, key| hash[key] = 0}
@sale_data.each {|cate| @menu_cate_count[cate.account_id] += 1}
@totalByAccount = Hash.new {|hash, key| hash[key] = 0}
@sale_data.each {|acc| @totalByAccount[acc.account_id] += acc.grand_total}
@from = from
@to = to
# get printer info
@print_settings = PrintSetting.get_precision_delimiter()
if shift.present?
shift.each do |sh|
@shift_from = sh.shift_started_at.nil? ? '-' : sh.shift_started_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_to = sh.shift_closed_at.nil? ? '-' : sh.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
@shift_data = sh
end
end
respond_to do |format|
format.html
format.xls
end
end
def show
from, to, report_type = get_date_range_from_params
@sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
sale_data = @sale_data
date_arr = Array.new
@sale_data.each do |sale|
local_opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc.getlocal.strftime("%e %b %I:%M%p")
local_closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc.getlocal.strftime("%e %b %I:%M%p")
opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc
closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc
shift_id = sale.id.nil? ? '-' : sale.id
str = {:shift_id => shift_id, :local_opening_date => local_opening_date, :local_closing_date => local_closing_date, :opening_date => opening_date, :closing_date => closing_date}
date_arr.push(str)
logger.debug 'show date arr####################'
logger.debug date_arr
end
# @totalByAccount = Hash.new {|hash, key| hash[key] = 0}
# @sale_data.each {|acc| @totalByAccount[acc.account_id] += acc.grand_total}
out = {:status => 'ok', :message => date_arr}
respond_to do |format|
format.json { render json: out }
end
end
def print_sale_items
from, to = get_date_range_from_params
shift_sale_range = ''
shift = ''
shift_name = 'All Shift'
if params[:shift_name].to_i != 0
shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
shift_sale = ShiftSale.find(params[:shift_name])
if to.blank?
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',shift_sale.shift_started_at)
else
if shift_sale.shift_closed_at.blank?
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',shift_sale.shift_started_at)
else
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',shift_sale.shift_started_at, shift_sale.shift_closed_at)
end
end
sh_name = "#{shift_sale.shift_started_at.utc.getlocal.strftime('%d %B %l:%M%p')} - #{shift_sale.shift_closed_at.utc.getlocal.strftime('%d %B %l:%M%p')}"
employee = Employee.find(shift_sale.employee_id)
shift_name = employee.nil? ? sh_name : "#{sh_name} (#{employee.name})"
end
shop_details = shop_detail
account_type = params[:account_type]
@type = params[:period_type]
period_name = get_period_name(params[:period])
@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
other_charges = Sale.get_other_charges()
if shift.present?
@total_other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
else
@total_other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
end
# get printer info
print_settings = PrintSetting.find_by_unique_code('SaleItemsPdf') # SaleItemsPdf
print_settings_star = PrintSetting.find_by_unique_code('SaleItemsStarPdf')
# if print_settings.nil? && print_settings_star.nil?
# @print_setting = PrintSetting.new(name: "SaleItemsPdf", unique_code: "SaleItemsPdf", template: "",font: "Zawgyi-One", header_font_size: "10", item_font_size: "8", printer_name: "", api_settings: "", brand_name: nil, printer_type: nil, page_width: "210", page_height: "1450", print_copies: "1", precision: "0", delimiter: "0", heading_space: "5" )
# @print_setting.save
# end
if print_settings.nil?
if !print_settings_star.nil?
printer = Printer::CashierStationPrinter.new(print_settings_star)
printer.print_sale_items_report(print_settings_star, shop_details, period_name, @type, account_type, from, to, shift_name, @sale_data, @total_other_charges)
end
else
printer = Printer::CashierStationPrinter.new(print_settings)
printer.print_sale_items_report(print_settings, shop_details, period_name, @type, account_type, from, to, shift_name, @sale_data, @total_other_charges)
end
respond_to do |format|
format.html { redirect_to '/en/reports/saleitem/', notice: 'Printing Completed.'}
format
end
end
def get_period_name(period)
period_name = '-'
unless period.nil? or period.blank?
case period.to_i
when PERIOD["today"]
period_name = "Today"
when PERIOD["yesterday"]
period_name = "Yesterday"
when PERIOD["this_week"]
period_name = "This Week"
when PERIOD["last_week"]
period_name = "Last Week"
when PERIOD["last_7"]
period_name = "Last 7 days"
when PERIOD["this_month"]
period_name = "This Month"
when PERIOD["last_month"]
period_name = "Last Month"
when PERIOD["last_30"]
period_name = "Last 30 Days"
when PERIOD["this_year"]
period_name = "This Year"
when PERIOD["last_year"]
period_name = "Last Year"
end
end
return period_name
end
end

10
app/controllers/reports/hourly_saleitem_controller.rb
View File

@@ -26,9 +26,9 @@ class Reports::HourlySaleitemController < BaseReportController
account_type = params[:account_type]
@type = params[:sale_type]
@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
logger.debug 'product>>>>>>>>>>>>>>>>>>>>>>>>>>'
logger.debug @sale_data.group(:date_format)
@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_hourly_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
# logger.debug 'product>>>>>>>>>>>>>>>>>>>>>>>>>>'
# logger.debug @sale_data.group(:date_format)
@sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil)
@@ -79,8 +79,6 @@ class Reports::HourlySaleitemController < BaseReportController
shift_id = sale.id.nil? ? '-' : sale.id
str = {:shift_id => shift_id, :local_opening_date => local_opening_date, :local_closing_date => local_closing_date, :opening_date => opening_date, :closing_date => closing_date}
date_arr.push(str)
logger.debug 'show date arr####################'
logger.debug date_arr
end
# @totalByAccount = Hash.new {|hash, key| hash[key] = 0}
@@ -125,7 +123,7 @@ class Reports::HourlySaleitemController < BaseReportController
@type = params[:period_type]
period_name = get_period_name(params[:period])
@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_hourly_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
other_charges = Sale.get_other_charges()
if shift.present?
@total_other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)

140
app/models/sale.rb
View File

@@ -1184,8 +1184,6 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
else
query = query.where("sales.receipt_date between ? and ? #{account_type} and sale_status='completed'",from,to)
logger.debug 'get_by_shift_items??????????????????????????????????????'
logger.debug query.to_json
if type.nil? || type == 'all' || type == "other"
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
end
@@ -2785,8 +2783,6 @@ def self.hourly_sale_data(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=
end
query = query.group("date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')")
.order('receipt_date')
logger.debug 'sales data>>>>>>>>>>>>>>>>>>>>>>>'
logger.debug query.to_json
end
return query
@@ -2816,6 +2812,142 @@ def self.employee_sale(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=nil
return query
end
# Start hourly sale item report
def self.get_by_hourly_items(shift_sale_range, shift, from, to, status,type,account_type)
# date_type_selection = get_sql_function_for_report_type(report_type)
if account_type.blank?
account_type = ''
else
account_type = " and acc.title = '#{account_type}'"
end
query = self.get_hourly_item_query(type)
discount_query = 0
total_card_amount = 0
total_cash_amount = 0
total_credit_amount = 0
total_foc_amount = 0
total_grand_total = 0
if type.nil? || type == 'all' || type == "other"
other_charges = self.get_other_charges()
end
product = self.get_product_sale()
if shift.present?
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed'",shift.to_a)
if type.nil? || type == 'all' || type == "other"
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
end
product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
change_amount = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method ='mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay' or sale_payments.payment_method = 'giftvoucher') then (sale_payments.payment_amount) else 0 end) as card_amount,
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sales.shift_sale_id in (?) and sale_status = 'completed' and sale_payments.payment_amount != 0 ", shift.to_a)
sale_cash.each do |s_c|
total_cash_amount += s_c.cash_amount.to_f
total_card_amount += s_c.card_amount.to_f
total_credit_amount += s_c.credit_amount.to_f
total_foc_amount += s_c.foc_amount.to_f
end
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
### => get all sales range in shift_sales
elsif shift_sale_range.present?
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed'",shift_sale_range.to_a)
if type.nil? || type == 'all' || type == "other"
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
end
product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
change_amount = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay' or sale_payments.payment_method = 'giftvoucher') then (sale_payments.payment_amount) else 0 end) as card_amount,
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sales.shift_sale_id in (?) and sale_status = 'completed' and sale_payments.payment_amount != 0 ", shift_sale_range.to_a)
sale_cash.each do |s_c|
total_cash_amount += s_c.cash_amount.to_f
total_card_amount += s_c.card_amount.to_f
total_credit_amount += s_c.credit_amount.to_f
total_foc_amount += s_c.foc_amount.to_f
end
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
else
query = query.where("sales.receipt_date between ? and ? #{account_type} and sale_status='completed'",from,to)
if type.nil? || type == 'all' || type == "other"
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
end
product = product.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay' or sale_payments.payment_method = 'giftvoucher') then (sale_payments.payment_amount) else 0 end) as card_amount,
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sales.receipt_date between ? and ? and sale_status = 'completed' and sale_payments.payment_amount != 0 ", from,to)
sale_cash.each do |s_c|
total_cash_amount += s_c.cash_amount.to_f
total_card_amount += s_c.card_amount.to_f
total_credit_amount += s_c.credit_amount.to_f
total_foc_amount += s_c.foc_amount.to_f
end
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
end
return query,other_charges, product, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount
end
def self.get_hourly_item_query(type)
check_product = "i.menu_category_name != 'product'"
if type == "revenue"
sale_type = "i.qty > 0 and status IS NULL"
elsif type == "all" || type.nil?
sale_type = "#{check_product}"
elsif type == "discount"
sale_type = "#{check_product} and i.status = 'Discount'"
elsif type == "foc"
sale_type = "#{check_product} and i.status = 'foc' and i.item_instance_code IS NOT NULL and i.qty > 0"
elsif type == "void"
sale_type = "#{check_product} and i.status = 'void' and i.item_instance_code IS NOT NULL and i.qty > 0"
elsif type == "other"
sale_type = "#{check_product} and i.item_instance_code IS NULL"
elsif type == "promotion"
sale_type = "#{check_product} and i.status = 'promotion'"
end
query = Sale.select("sales.sale_id,acc.title as account_name,
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.status as status_type,i.remark as remark,"+
"i.unit_price,i.price as price,i.product_name as product_name, " +
"i.menu_category_name,i.menu_category_code as menu_category_id, " +
"date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')
as date_format")
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id" +
" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
# "JOIN employee_accesses ea ON ea.`employee_id` = sales.cashier_id ")
query = query.joins(" JOIN accounts acc ON acc.id = i.account_id")
query = query.where("#{sale_type}")
query = query.group("acc.title,i.account_id,i.menu_category_code,i.item_instance_code,i.product_name,i.unit_price")
.order("date_format asc")
# query = query.order("i.menu_category_name asc, SUM(i.qty) desc")
end
# End hourly sale item report
private
def generate_custom_id

3
app/views/layouts/_left_sidebar.html.erb
View File

@@ -285,6 +285,9 @@
</li>
<li>
<a href="<%= reports_saleitem_index_path %>">Sale Items</a>
</li>
<li>
<a href="<%= reports_hourly_saleitem_index_path %>">Hourly Sale Items</a>
</li>
<li>
<a href="<%= reports_product_sale_index_path %>">Product Sale</a>

4
app/views/reports/hourly_saleitem/_shift_sale_report_filter.html.erb
View File

@@ -32,7 +32,7 @@
<option value="other">Other Amount Only</option>
</select>
</div>
<div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
<!-- <div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.select_account") %></label>
<select name="account_type" id="account_type" class="form-control">
@@ -41,7 +41,7 @@
<option value="<%=acc.title%>" class="<%=acc.title%>" > <%=acc.title%></option>
<%end %>
</select>
</div>
</div> -->
<div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
<!-- <label class="">Select Shift Period</label> -->
<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.from") %></label>

121
app/views/reports/hourly_saleitem/index.bk.html.erb Normal file
View File

@@ -0,0 +1,121 @@
<div class="container-fluid">
<div class="page-header">
<ol class="breadcrumb">
<li class="breadcrumb-item"><a href="<%= dashboard_path %>"><%= t("views.right_panel.button.home") %></a></li>
<li class="breadcrumb-item active"><%= t("views.right_panel.detail.waste_spoilage_report") %></li>
<span class="float-right">
<%= link_to 'Back', dashboard_path %>
</span>
</ol>
</div>
<div class="row">
<div class="col-md-12">
<%= render :partial=>'shift_sale_report_filter',
:locals=>{ :period_type => true, :shift_name => true,:payments => true, :report_path =>reports_waste_and_spoilage_index_path} %>
<hr />
<div class="text-right">
<a href="javascript:export_to('<%=reports_waste_and_spoilage_index_path%>.xls')" class = "btn btn-info wave-effects"><%= t("views.btn.exp_to_excel") %></a>
</div>
<div class="margin-top-20">
<div class="card">
<table class="table table-striped" border="0">
<% time_arr = Array.new %>
<% menu_cat_arr = Array.new %>
<% footer_arr = Array.new %>
<% count = 0 %>
<% waste_and_spoil_item_count = 0%>
<% total_qty = 0 %>
<% time_count = 0 %>
<% @sale_data.each do |sale| %>
<% if !time_arr.include?(sale.date_format) %>
<% time_count = time_count + 1 %>
<thead>
<td>&nbsp;</td>
<tr>
<td >
<strong>Time :<%= sale.date_format %></strong>
</td>
<td></td>
<td></td>
<td colspan="3" style="text-align:right"><strong>Date : </strong></td>
</tr>
<tr>
<td><strong>Menu Category</strong></td>
<td><strong>Item Code</strong></td>
<td><strong>Item Name</strong></td>
<td><strong>Qty</strong></td>
<td><strong>Price</strong></td>
<td><strong>Total Price</strong></td>
</tr>
</thead>
<% time_arr.push(sale.date_format) %>
<% menu_cat_arr.clear %>
<% count = 0 %>
<% end %>
<tbody>
<!-- all total qty sum -->
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
total_qty += sale.total_item
end %>
<% if sale.status_type == "foc" && sale.price > 0
total_qty += sale.total_item
end %>
<% if sale.status_type == "Discount"
total_qty += sale.total_item*(-1)
end %>
<% if sale.status_type =="promotion" && @type == "promotion"
total_qty += sale.total_item*(-1)
end %>
<!-- end all total qty -->
<% if !sale.item_code.nil?%>
<% waste_and_spoil_item_count += sale.qty.to_i %>
<tr>
<% if !menu_cat_arr.include?(sale.menu_category_name) %>
<td><%= sale.menu_category_name %></td>
<% menu_cat_arr.push(sale.menu_category_name) %>
<% else %>
<td>&nbsp;</td>
<% end %>
<td><%= sale.item_code %></td>
<td><%= sale.product_name %></td>
<td><%= sale.total_item.to_i %></td>
<td><%= sale.unit_price %></td>
<td><%= sale.price %></td>
<td><%= sale.date_format %></td>
</tr>
<% end %>
<!-- new tr -->
<% @hourly_total_qty.each do |qty| %>
<% qty_count = qty["total_qty"] %>
<% logger.debug ' qty count+++++++++++++++++++++++++' %>
<% logger.debug qty_count %>
<% #logger.debug ' normal count+++++++++++++++++++++++++' %>
<% #logger.debug sale.sale_items.count %>
<% end %>
<% count = count + 1 %>
<% logger.debug 'count ------------------------------------' %>
<% logger.debug count %>
<% if sale.sale_items.count == count %>
<tr style="border-top:2px solid grey;">
<td colspan="3">&nbsp;</td>
<td>Total Qty:</td>
<td><span><%= total_qty%></span></td>
<td style="border-bottom:2px solid grey;">Grand Total:</td>
<td style="border-bottom:2px solid grey;"><span></span></td>
</tr>
<% footer_arr.push(sale.sale_id) %>
<% end %>
</tbody>
<% end %>
</table>
</div>
</div>
</div>
</div>
</div>

211
app/views/reports/hourly_saleitem/index.html.erb
View File

@@ -2,7 +2,7 @@
<div class="page-header">
<ol class="breadcrumb">
<li class="breadcrumb-item"><a href="<%= dashboard_path %>"><%= t("views.right_panel.button.home") %></a></li>
<li class="breadcrumb-item active"><%= t("views.right_panel.detail.waste_spoilage_report") %></li>
<li class="breadcrumb-item active"><%= t("views.right_panel.detail.hourly_saleitem_report") %></li>
<span class="float-right">
<%= link_to 'Back', dashboard_path %>
</span>
@@ -14,13 +14,14 @@
:locals=>{ :period_type => true, :shift_name => true,:payments => true, :report_path =>reports_hourly_saleitem_index_path} %>
<hr />
<div class="text-right">
<a href="javascript:export_to('<%=reports_waste_and_spoilage_index_path%>.xls')" class = "btn btn-info wave-effects"><%= t("views.btn.exp_to_excel") %></a>
<a href="javascript:export_to('<%=reports_hourly_saleitem_index_path%>.xls')" class = "btn btn-info wave-effects"><%= t("views.btn.exp_to_excel") %></a>
</div>
<div class="margin-top-20">
<div class="card">
<table class="table table-striped" border="0">
<% time_arr = Array.new %>
<% acc_arr = Array.new %>
<% sale_item_count =0 %>
<% menu_cat_arr = Array.new %>
<% footer_arr = Array.new %>
@@ -28,6 +29,7 @@
<% waste_and_spoil_item_count = 0%>
<% total_qty = 0 %>
<% time_count = 0 %>
<% grand_total = 0 %>
<% @sale_data.each do |sale| %>
<% if !time_arr.include?(sale.date_format) %>
<% sale_item_count =1 %>
@@ -35,12 +37,12 @@
<thead>
<td>&nbsp;</td>
<tr>
<td >
<td>
<strong>Time :<%= sale.date_format %></strong>
</td>
<td></td>
<td></td>
<td colspan="3" style="text-align:right"><strong>Date : </strong></td>
<td colspan="3" style="text-align:right"><strong></strong></td>
</tr>
<tr>
<td><strong>Menu Category</strong></td>
@@ -55,10 +57,21 @@
<% menu_cat_arr.clear %>
<% count = 0 %>
<% else %>
<%= time_arr %>
<% sale_item_count =sale_item_count +1 %>
<% end %>
<tbody>
<% 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
%>
<!-- all total qty sum -->
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
total_qty += sale.total_item
@@ -72,7 +85,22 @@
<% if sale.status_type =="promotion" && @type == "promotion"
total_qty += sale.total_item*(-1)
end %>
<!-- end all total qty -->
<% if sale.status_type == "foc" && sale.grand_total < 0
grand_total += sale.grand_total*(-1)
end %>
<% if sale.status_type == "Discount" && sale.grand_total < 0
grand_total += sale.grand_total*(-1)
end %>
<% if sale.status_type == "promotion" && sale.grand_total < 0
grand_total += sale.grand_total*(-1)
end %>
<% grand_total += sale.grand_total %>
<% if !sale.item_code.nil?%>
<% waste_and_spoil_item_count += sale.qty.to_i %>
<tr>
@@ -85,32 +113,181 @@
<td><%= sale.item_code %></td>
<td><%= sale.product_name %></td>
<td><%= sale.total_item.to_i %></td>
<td><%= sale.unit_price %></td>
<td><%= sale.price %></td>
<td><%= sale.date_format %></td>
<td><%= sale.unit_price.to_i %></td>
<td><%= sale.grand_total.to_i %></td>
<td><%= sale.date_format %></td>
</tr>
<% end %>
<!-- new tr -->
<% count = count + 1 %>
<% @hourly_total_qty.each do |hr| %>
<% if hr["date"].to_s == sale.date_format.to_s && hr["total_qty"].to_i ==sale_item_count%>
<tr style="border-top:2px solid grey;">
<td colspan="2">&nbsp;</td>
<td>Total Qty:</td>
<td><span><%= total_qty%></span></td>
<td style="border-bottom:2px solid grey;">Grand Total:</td>
<td style="border-bottom:2px solid grey;"><span></span></td>
</tr>
<tr>
<td></td>
<td colspan="2" style="text-align:right"> <strong>Total Qty: </strong></td>
<td>
<span class="underline" style="text-align:right">
<strong><%= total_qty.to_i %></strong>
<% total_qty = 0%>
</span></td>
<td style="text-align:right"> <strong>Grand Total: </strong></td>
<td >
<span class="underline" style="text-align:right">
<strong><%= grand_total.to_i %></strong>
<% grand_total = 0 %>
</span>
</td>
</tr>
<% footer_arr.push(sale.sale_id) %>
<% total_qty =0%>
<% else %>
<% end %>
<% end %>
</tbody>
<% end %>
</table>
</div>
</div>
</div>
</div>
</div>
<script>
$(function(){
var check_arr = [];
var search = '<%= params[:period_type] %>';
if(search){
if(parseInt(search) == 0){
search_by_period();
}
else{
search_by_date();
}
}else{
search_by_period();
}
$('#sel_period').change(function(){
search_by_period();
});
function search_by_period(){
var period = $('#sel_period').val();
var period_type = 0;
var from = "";
var to = "";
show_shift_name(period,period_type,from,to,'shift_item');
}
// OK button is clicked
$('#from').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
new_date = new Date(date) ;
month = parseInt(new_date.getMonth()+1)
from = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
$('#from').val(from)
search_by_date();
});
$('#to').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
new_date = new Date(date) ;
month = parseInt(new_date.getMonth()+1)
to = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
$('#to').val(to)
search_by_date();
});
function search_by_date(){
from = $("#from").val();
to = $("#to").val();
var period = 0;
var period_type = 1;
if(to != '' && from != ''){
shift_name = from + ',' + to;
check_arr.push(to);
console.log(check_arr.length)
if(check_arr.length == 1){
show_shift_name(period,period_type,from,to,'shift_item');
}
if(check_arr.length == 3){
check_arr = [];
}
}
}
function show_shift_name(period,period_type,from,to,shift_item){
var shift = $('#shift_name');
if (from == '' && to == '') {
from = $("#from").val();
to = $("#to").val();
}
shift.empty();
var selected = '';
var str = '';
var param_shift = '<%= params[:shift_name]%>';
url = '<%= reports_get_shift_by_sale_item_path %>';
console.log(url)
$.get(url, {period :period, period_type :period_type, from :from, to :to, report_type :shift_item} , function(data){
console.log(data)
str = '<option value="0">--- All Shift ---</option>';
$(data.message).each(function(index){
var local_date = data.message[index].local_opening_date + ' - ' + data.message[index].local_closing_date;
var sh_date = data.message[index].opening_date + ' - ' + data.message[index].closing_date;
var shift_id = data.message[index].shift_id ;
if(param_shift != ''){
if(shift_id == param_shift){
selected = 'selected = "selected"';
}
else{
selected = '';
}
}
else{
selected = '';
}
str += '<option value="'+ shift_id +'" '+ selected +'>' + local_date + '</option>';
// console.log(sh_date)
})
shift.append(str);
});
}
});
function print_sale_items(){
var period = $('#sel_period').val();
var type = $('#sel_sale_type').val();
var account = $('#account_type').val();
var from = $('#from').val();
var to = $('#to').val();
var shift = $('#shift_name').val();
// var flag = false;
// alert($('#row_count').val())
// if (flag == true) {
$.ajax({
type: "POST",
url: "<%= reports_print_sale_items_path %>",
data: "period="+period+"&period_type="+type+"&account_type="+account+"&from="+from+"&to="+to+"&shift_name="+shift,
success: function(data){
if (data != null){
location.reload();
}
$("#loader").hide();
}
});
// }
}
</script>

394
app/views/reports/hourly_saleitem/index.xls.erb
View File

@@ -9,274 +9,138 @@
<div class="col-md-12">
<div class="margin-top-20">
<div class="card">
<div class="table-responsive">
<table class="table table-striped" id="items_table" border="0">
<thead>
<tr>
<th colspan="7"> <%= t("views.right_panel.detail.from_date") %> : <%= @from.utc.getlocal.strftime("%Y-%b-%d") rescue '-' %> - <%= t("views.right_panel.detail.to_date") %> : <%= @to.utc.getlocal.strftime("%Y-%b-%d") rescue '-'%></th>
</tr>
<% if @shift_from %>
<tr>
<% if @shift_data.employee %>
<% cashier_name = !@shift_data.nil? ? @shift_data.employee.name : '-' %>
<% end %>
<th colspan="7"> <%= t("views.right_panel.detail.shift_name") %> = <%= @shift_from %> - <%= @shift_to %> ( <%= cashier_name %> )</th>
</tr>
<% end %>
<tr>
<th>&nbsp;</th>
<th><%= t("views.right_panel.header.menu_category") %></th>
<th><%= t("views.right_panel.detail.code") %></th>
<th><%= t("views.right_panel.detail.product") %></th>
<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %></th>
<th><%= t("views.right_panel.detail.unit_price") %></th>
<th><%= t("views.right_panel.detail.revenue") %></th>
</tr>
</thead>
<tbody>
<% 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
%>
<% acc_arr = Array.new %>
<% cate_arr = Array.new %>
<% p_qty = 0 %>
<% sub_qty = 0 %>
<% sub_total = 0 %>
<% other_sub_total = 0 %>
<% product_sub_total = 0 %>
<% count = 0 %>
<% total_price = 0 %>
<% cate_count = 0 %>
<% acc_count = 0 %>
<% grand_total = 0 %>
<% total_qty = 0 %>
<% total_amount = 0 %>
<% discount = 0 %>
<% total_item_foc = 0 %>
<% total_item_dis = 0.0 %>
<% total_tax = 0 %>
<% unless @sale_data.blank? %>
<% @sale_data.each do |sale| %>
<!-- all total qty sum -->
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
total_qty += sale.total_item
end %>
<% if sale.status_type == "foc" && sale.price > 0
total_qty += sale.total_item
end %>
<% if sale.status_type == "Discount"
total_qty += sale.total_item*(-1)
end %>
<% if sale.remark =="promotion"
total_qty += sale.total_item
end %>
<!-- end all total qty -->
<% if sale.status_type == "foc" && sale.grand_total < 0
total_item_foc += sale.grand_total*(-1)
end %>
<div class="table-responsive">
<div class="margin-top-20">
<div class="card">
<% if sale.status_type == "Discount" && sale.grand_total < 0
total_item_dis += sale.grand_total*(-1)
end %>
<% if !acc_arr.include?(sale.account_id) %>
<tr>
<td><b><%= sale.account_name %></b></td>
<td colspan="4">&nbsp;</td>
<td><%= t("views.right_panel.detail.total_price_by") %> <%= sale.account_name %></td>
<td>
<% @totalByAccount.each do |account, total| %>
<% if sale.account_id == account %>
<b><%= number_with_precision(total, precision:precision.to_i,delimiter:delimiter) %></b>
<% grand_total += total %>
<% end %>
<% end %>
</td>
</tr>
<% acc_arr.push(sale.account_id) %>
<% end %>
<tr>
<td>&nbsp;</td>
<% if !cate_arr.include?(sale.menu_category_id) %>
<td><%= sale.menu_category_name %></td>
<% cate_arr.push(sale.menu_category_id) %>
<% else %>
<td>&nbsp;</td>
<% end %>
<td><%= sale.item_code rescue '-' %></td>
<td><%= sale.product_name rescue '-' %></td>
<% if sale.status_type != "Discount" %>
<td><%= sale.total_item rescue '-' %></td>
<%else%>
<td><%= sale.total_item*(-1) rescue '-' %></td>
<% end %>
<td><%= number_with_precision(sale.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td><%= number_with_precision(sale.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<!-- sub total -->
<table class="table table-striped" border="0">
<% time_arr = Array.new %>
<% acc_arr = Array.new %>
<% sale_item_count =0 %>
<% menu_cat_arr = Array.new %>
<% footer_arr = Array.new %>
<% count = 0 %>
<% waste_and_spoil_item_count = 0%>
<% total_qty = 0 %>
<% time_count = 0 %>
<% grand_total = 0 %>
<% @sale_data.each do |sale| %>
<% if !time_arr.include?(sale.date_format) %>
<% sale_item_count =1 %>
<% time_count = time_count + 1 %>
<thead>
<td>&nbsp;</td>
<tr>
<td>
<strong>Time :<%= sale.date_format %></strong>
</td>
<td></td>
<td></td>
<td colspan="3" style="text-align:right"><strong></strong></td>
</tr>
<tr>
<td><strong>Menu Category</strong></td>
<td><strong>Item Code</strong></td>
<td><strong>Item Name</strong></td>
<td><strong>Qty</strong></td>
<td><strong>Price</strong></td>
<td><strong>Total Price</strong></td>
</tr>
</thead>
<% time_arr.push(sale.date_format) %>
<% menu_cat_arr.clear %>
<% count = 0 %>
<% else %>
<% sale_item_count =sale_item_count +1 %>
<% end %>
<tbody>
<% 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
%>
<!-- all total qty sum -->
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
total_qty += sale.total_item
end %>
<% if sale.status_type == "foc" && sale.price > 0
total_qty += sale.total_item
end %>
<% if sale.status_type == "Discount"
total_qty += sale.total_item*(-1)
end %>
<% if sale.status_type =="promotion" && @type == "promotion"
total_qty += sale.total_item*(-1)
end %>
<% @menu_cate_count.each do |key,value| %>
<% if sale.account_id == key %>
<% count = count + 1 %>
<% sub_total += sale.grand_total %>
<% #sub_qty += sale.total_item %>
<% if sale.status_type !="Discount" && (!sale.product_name.include? "FOC") && sale.status_type != "promotion"
sub_qty += sale.total_item
end %>
<% if sale.status_type =="Discount"
sub_qty += sale.total_item*(-1)
end %>
<!-- end all total qty -->
<% if sale.status_type == "foc" && sale.grand_total < 0
grand_total += sale.grand_total*(-1)
end %>
<% if sale.remark == "promotion"
sub_qty += sale.total_item
end %>
<% if count == value %>
<tr>
<td colspan="3">&nbsp;</td>
<td><b>Total <%= sale.account_name %> Qty </b> </td>
<td><b><%= sub_qty %></b></td>
<td><%= t("views.right_panel.detail.sub_total") %></td>
<td ><span class="underline"><%= number_with_precision(sub_total , precision:precision.to_i,delimiter:delimiter)%> </span></td>
</tr>
<% sub_total = 0.0%>
<% sub_qty = 0 %>
<% count = 0%>
<% end %>
<% end %>
<% end %>
<!-- end sub total -->
<% end %>
<!--Product Sale -->
<% if @product.present?%>
<tr>
<td><b>Product</b></td>
<td colspan="4">&nbsp;</td>
<td></td>
</tr>
<% @product.each do |product| %>
<% if product.total_item > 0
total_qty += product.total_item
end %>
<% grand_total +=product.grand_total
p_qty += product.total_item%>
<tr>
<td>&nbsp;</td>
<td>Product</td>
<td><%= product.product_code rescue '-' %></td>
<td><%= product.product_name rescue '-' %></td>
<td><%= product.total_item rescue '-' %></td>
<td> <%= number_with_precision(product.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td> <%= number_with_precision(product.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<!-- sub total -->
<% product_sub_total += product.grand_total %>
<!-- end sub total -->
<% end %>
<tr>
<td colspan="3">&nbsp;</td>
<td><b>Total Product Qty </b> </td>
<td><b><%= p_qty %></b></td>
<% if sale.status_type == "Discount" && sale.grand_total < 0
grand_total += sale.grand_total*(-1)
end %>
<td><%= t("views.right_panel.detail.sub_total") %></td>
<td ><span><%= number_with_precision(product_sub_total , precision:precision.to_i,delimiter:delimiter)%></span></td>
</tr>
<%end%>
<!-- End Product Sale -->
<% if sale.status_type == "promotion" && sale.grand_total < 0
grand_total += sale.grand_total*(-1)
end %>
<!--Other Charges -->
<% if @type == "other" || @other_charges.present?%>
<tr>
<td><b>Other Charges</b></td>
<td colspan="4">&nbsp;</td>
<td></td>
</tr>
<% @other_charges.each do |other| %>
<% if other.total_item > 0
total_qty += other.total_item
end %>
<% grand_total +=other.grand_total%>
<tr>
<td>&nbsp;</td>
<td>Other Charges</td>
<td><%= other.item_code rescue '-' %></td>
<td><%= other.product_name rescue '-' %></td>
<td><%= other.total_item rescue '-' %></td>
<td> <%= number_with_precision(other.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td> <%= number_with_precision(other.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<!-- sub total -->
<% other_sub_total += other.grand_total %>
<!-- end sub total -->
<% end %>
<tr>
<td colspan="5">&nbsp;</td>
<td><%= t("views.right_panel.detail.sub_total") %></td>
<td ><span><%= number_with_precision(other_sub_total , precision:precision.to_i,delimiter:delimiter)%></span></td>
</tr>
<%end%>
<!-- End Other Charges -->
<tr style="border-top:2px solid grey;">
<td colspan="3">&nbsp;</td>
<td><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %></td>
<td><span><%= total_qty%></span></td>
<td style="border-bottom:2px solid grey;"><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %></td>
<td style="border-bottom:2px solid grey;"><span><%= number_with_precision(grand_total , precision:precision.to_i,delimiter:delimiter)%></span></td>
</tr>
<% end %>
<% if @type == "other"%>
<tr>
<td><b>Other Charges</b></td>
<td colspan="4">&nbsp;</td>
<td></td>
</tr>
<% @other_charges.each do |other| %>
<% if other.total_item > 0
total_qty += other.total_item
end %>
<% grand_total +=other.grand_total%>
<tr>
<td>&nbsp;</td>
<td>Other Charges</td>
<td><%= other.item_code rescue '-' %></td>
<td><%= other.product_name rescue '-' %></td>
<td><%= other.total_item rescue '-' %></td>
<td> <%= number_with_precision(other.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td> <%= number_with_precision(other.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<!-- sub total -->
<% other_sub_total += other.grand_total %>
<!-- end sub total -->
<% end %>
<tr>
<td colspan="5">&nbsp;</td>
<td><%= t("views.right_panel.detail.sub_total") %></td>
<td ><span><%= number_with_precision(other_sub_total , precision:precision.to_i,delimiter:delimiter)%></span></td>
</tr>
<%end%>
</tbody>
</table>
</div>
</div>
</div>
</div>
</div>
<% grand_total += sale.grand_total %>
<% if !sale.item_code.nil?%>
<% waste_and_spoil_item_count += sale.qty.to_i %>
<tr>
<% if !menu_cat_arr.include?(sale.menu_category_name) %>
<td><%= sale.menu_category_name %></td>
<% menu_cat_arr.push(sale.menu_category_name) %>
<% else %>
<td>&nbsp;</td>
<% end %>
<td><%= sale.item_code %></td>
<td><%= sale.product_name %></td>
<td><%= sale.total_item.to_i %></td>
<td><%= sale.unit_price.to_i %></td>
<td><%= sale.grand_total.to_i %></td>
<td><%= sale.date_format %></td>
</tr>
<% end %>
<!-- new tr -->
<% count = count + 1 %>
<% @hourly_total_qty.each do |hr| %>
<% if hr["date"].to_s == sale.date_format.to_s && hr["total_qty"].to_i ==sale_item_count%>
<tr>
<td></td>
<td colspan="2" style="text-align:right"> <strong>Total Qty: </strong></td>
<td>
<span class="underline" style="text-align:right">
<strong><%= total_qty.to_i %></strong>
<% total_qty = 0%>
</span></td>
<td style="text-align:right"> <strong>Grand Total: </strong></td>
<td >
<span class="underline" style="text-align:right">
<strong><%= grand_total.to_i %></strong>
<% grand_total = 0 %>
</span>
</td>
</tr>
<% footer_arr.push(sale.sale_id) %>
<% else %>
<% end %>
<% end %>
</tbody>
<% end %>
</table>
</div>
</div>
</div>
</body>
</html>
</html>

1
config/puma.rb
View File

@@ -8,3 +8,4 @@ stdout_redirect "#{application_path}/log/puma.stdout.log", "#{application_path}/
port ENV.fetch("PORT") { 62158 }
workers 2
preload_app!
threads 1,1