Merge branch 'master' of bitbucket.org:code2lab/sxrestaurant

app/assets/javascripts/origami.js

@@ -55,7 +55,7 @@ $(document).ready(function(){
 
 		var cashier="";
 		var receipt_date="";
-		var sub_total=0;
+		var sub_total=0.0;
 		var discount_amount=0;
 		var tax_amount=0;
 		var grand_total_amount=0;
@@ -69,11 +69,11 @@ $(document).ready(function(){
 			type: "POST",
 		    url: "/origami/" + unique_id,
 		    data: { 'booking_id' : unique_id },
-		    success:function(result){
+		    success:function(result){		    	
 		    	for (i = 0; i < result.length; i++) {
 		    		var data = JSON.stringify(result[i]);
         			var parse_data = JSON.parse(data);
-        			var show_date = "";
+        			var show_date = "";        			
 
         			// Receipt Header
         			receipt_no = result[i].receipt_no;
@@ -81,36 +81,37 @@ $(document).ready(function(){
 			        if(result[i].receipt_date != null){
 				        receipt_date = new Date(result[i].receipt_date);
 				        show_date = receipt_date.getDate() + "-" + receipt_date.getMonth() + "-" + receipt_date.getFullYear() + ' ' +  receipt_date.getHours()+ ':' +  receipt_date.getMinutes()
-				    }
-
-			        $("#receipt_no").text(receipt_no);
-			        $("#cashier").text(cashier == null ? "" : cashier);
-			        $("#receipt_date").text(show_date);
-
+				    }			        
 
 			        //Receipt Charges
-        			sub_total += (parse_data.qty*parse_data.price);
+        			sub_total += parseFloat(parse_data.price);
 
         			discount_amount = parse_data.discount_amount == null? '0.0' : parse_data.discount_amount;
         			tax_amount = parse_data.tax_amount;
-			        grand_total_amount = parse_data.grand_total_amount;
-
-			        $("#order-sub-total").text(sub_total);
-			        // $("#order-food").text('');
-			        // $("#order-beverage").text('');
-			        $("#order-discount").text(discount_amount);
-			        $("#order-Tax").text(tax_amount);
-			        $("#order-grand-total").text(grand_total_amount);
+			        grand_total_amount = parse_data.grand_total_amount;			        
 
 			        // Ordered Items
 			        var order_items_rows = "<tr>" +
 				        						"<td class='item-name'>" + parse_data.item_name + "</td>" +
 				        						"<td class='item-attr'>" + parse_data.qty + "</td>" +
-				        						"<td class='item-attr'>" + parse_data.qty*parse_data.price + "</td>" +
+				        						"<td class='item-attr'>" + parse_data.price + "</td>" +
 			        					   "</tr>";
 
 			        $("#order-items-table").children("tbody").append(order_items_rows);
 		    	}
+
+		    	// Cashier Info
+		    	$("#receipt_no").text(receipt_no);
+		        $("#cashier").text(cashier == null ? "" : cashier);
+		        $("#receipt_date").text(show_date);
+
+		        // Payment Info
+		    	$("#order-sub-total").text(sub_total);
+		        // $("#order-food").text('');
+		        // $("#order-beverage").text('');
+		        $("#order-discount").text(discount_amount);
+		        $("#order-Tax").text(tax_amount);
+		        $("#order-grand-total").text(grand_total_amount);
 		    }
 		});
 		// End AJAX Call

app/controllers/base_report_controller.rb

@@ -23,55 +23,117 @@ class BaseReportController < ActionController::Base
 	    period = params[:period]
 	    from = params[:from]
 	    to = params[:to]   
-	    day_ref = Time.now
-	    if period_type.to_i == 1 
-	      	if params[:from]  && params[:to]  
-	        	if params[:from] != "" && params[:to] !=""
-	              from = DateTime.strptime(params[:from], "%m/%d/%Y")
-	    		  to = DateTime.strptime(params[:to], "%m/%d/%Y")
-	         	else
+	    day_ref = Time.now.utc.getlocal
+
+	    if params[:report_type] == "daily_sale"
+
+		    if from  != "" && to  != ""
+
+		        f_date = DateTime.parse(params[:from])
+				t_date = DateTime.parse(params[:to])
+				f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec)
+				t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec)
+				from   = f_time.beginning_of_day.utc.getlocal
+			    to     = t_time.end_of_day.utc.getlocal  
+
+		    else 
+		                
+		        case period.to_i
+		          when PERIOD["today"]
+
 		            from = day_ref.beginning_of_day.utc
 		            to = day_ref.end_of_day.utc
-		        end
-	        end    
-	    else 	            
-	        case period.to_i
-	          when PERIOD["today"]
 
-	            from = day_ref.beginning_of_day.utc
-	            to = day_ref.end_of_day.utc
+		          when PERIOD["yesterday"]
+		            from = (day_ref - 1.day).beginning_of_day.utc
+		            to = (day_ref - 1.day).end_of_day.utc
 
-	          when PERIOD["yesterday"]
-	            from = (day_ref - 1.day).beginning_of_day.utc
-	            to = (day_ref - 1.day).end_of_day.utc
+		          when PERIOD["this_week"]
+		            from = Time.now.beginning_of_week.utc
+		            to = Time.now.utc
+		          when PERIOD["last_week"]
+		            from = (day_ref - 7.day).beginning_of_week.utc
+		            to = (day_ref - 7.day).end_of_week.utc
+		          when PERIOD["last_7"]
+		            from = (day_ref - 7.day).utc
+		            to = Time.now.utc
+		          when PERIOD["this_month"]
+		            from = Time.now.beginning_of_month.utc
+		            to = Time.now.utc
+		          when PERIOD["last_month"]
+		            from = (day_ref - 1.month).beginning_of_month.utc
+		            to = (day_ref - 1.month).end_of_month.utc
+		          when PERIOD["last_30"]
+		            from = (day_ref - 30.day).utc
+		            to = Time.now.utc
+		          when PERIOD["this_year"]
+		            from = Time.now.beginning_of_year.utc
+		            to = Time.now.utc
+		          when PERIOD["last_year"]
+		            from = (day_ref - 1.year).beginning_of_year.utc
+		            to = (day_ref - 1.year).end_of_year.utc
+		        end  
+		    end
+	    else # end daily sale report
+	    	if period_type.to_i == 1
+	    	
+		      	if params[:from]  && params[:to] 
 
-	          when PERIOD["this_week"]
-	            from = Time.now.beginning_of_week.utc
-	            to = Time.now.utc
-	          when PERIOD["last_week"]
-	            from = (day_ref - 7.day).beginning_of_week.utc
-	            to = (day_ref - 7.day).end_of_week.utc
-	          when PERIOD["last_7"]
-	            from = (day_ref - 7.day).utc
-	            to = Time.now.utc
-	          when PERIOD["this_month"]
-	            from = Time.now.beginning_of_month.utc
-	            to = Time.now.utc
-	          when PERIOD["last_month"]
-	            from = (day_ref - 1.month).beginning_of_month.utc
-	            to = (day_ref - 1.month).end_of_month.utc
-	          when PERIOD["last_30"]
-	            from = (day_ref - 30.day).utc
-	            to = Time.now.utc
-	          when PERIOD["this_year"]
-	            from = Time.now.beginning_of_year.utc
-	            to = Time.now.utc
-	          when PERIOD["last_year"]
-	            from = (day_ref - 1.year).beginning_of_year.utc
-	            to = (day_ref - 1.year).end_of_year.utc
-	        end  
+		        	if params[:from] != "" && params[:to] !=""
+
+		    		  f_date = DateTime.parse(params[:from])
+				      t_date = DateTime.parse(params[:to])
+				      f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec)
+				      t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec)
+				      from   = f_time.beginning_of_day.utc.getlocal
+				      to     = t_time.end_of_day.utc.getlocal
+		         	else
+			            from = day_ref.beginning_of_day.utc
+			            to   = day_ref.end_of_day.utc
+			        end
+		        end    
+		    else 	            
+		        case period.to_i
+		          when PERIOD["today"]
+
+		            from = day_ref.beginning_of_day.utc
+		            to = day_ref.end_of_day.utc
+
+		          when PERIOD["yesterday"]
+		            from = (day_ref - 1.day).beginning_of_day.utc
+		            to = (day_ref - 1.day).end_of_day.utc
+
+		          when PERIOD["this_week"]
+		            from = Time.now.beginning_of_week.utc
+		            to = Time.now.utc
+		          when PERIOD["last_week"]
+		            from = (day_ref - 7.day).beginning_of_week.utc
+		            to = (day_ref - 7.day).end_of_week.utc
+		          when PERIOD["last_7"]
+		            from = (day_ref - 7.day).utc
+		            to = Time.now.utc
+		          when PERIOD["this_month"]
+		            from = Time.now.beginning_of_month.utc
+		            to = Time.now.utc
+		          when PERIOD["last_month"]
+		            from = (day_ref - 1.month).beginning_of_month.utc
+		            to = (day_ref - 1.month).end_of_month.utc
+		          when PERIOD["last_30"]
+		            from = (day_ref - 30.day).utc
+		            to = Time.now.utc
+		          when PERIOD["this_year"]
+		            from = Time.now.beginning_of_year.utc
+		            to = Time.now.utc
+		          when PERIOD["last_year"]
+		            from = (day_ref - 1.year).beginning_of_year.utc
+		            to = (day_ref - 1.year).end_of_year.utc
+		        end  
+		    end
 	    end
+
 	    return from, to 
+
+
 	end
   
 end

app/controllers/reports/daily_sale_controller.rb

@@ -1,9 +1,25 @@
 class Reports::DailySaleController < BaseReportController
 
   def index
-	from, to = get_date_range_from_params
-	@sale_data = Sale.get_receipt_no_list(from,to)
-	@sale_data = Kaminari.paginate_array(@sale_data).page(params[:page]).per(50)
+	from, to   = get_date_range_from_params
+	@sale_data = Sale.daily_sales_list(from,to)
+	@tax       = SaleTax.get_tax(from,to)
+  end
+
+  # @locations = Location.all
+  
+  #    branch,from, to, report_type  = get_date_range_from_params
+
+  #    @location = Location.find_by_id(current_location)
+  #    @sale_data = Sale.daily_sales_report(current_location,from,to)
+  #    @tax = SaleT.get_tax(current_location,from,to)
+
+  #    if @sale_data.blank? && @tax.blank? && request.post?
+  #      flash.now[:notice] = "No data available for selected filters"
+  #    end
+
+  def show
+  	
   end
 
 end

app/models/order.rb

@@ -231,7 +231,7 @@ class Order < ApplicationRecord
                     .joins("left join orders on orders.order_id = booking_orders.order_id")
                     .joins("left join sales on sales.sale_id = bookings.sale_id")
                     .where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::TABLE_TYPE,true)
-                    .group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id")
+                    .group("bookings.booking_id")
                     # For PG
                     # booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::TABLE_TYPE,true
                     # sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id
@@ -262,7 +262,7 @@ class Order < ApplicationRecord
                     .joins("left join orders on orders.order_id = booking_orders.order_id")
                     .joins("left join sales on sales.sale_id = bookings.sale_id")
                     .where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::ROOM_TYPE,true)
-                    .group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id")
+                    .group("bookings.booking_id")
                     # For PG
                     # booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,true
                     # sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id

app/models/order_queue_station.rb

@@ -29,7 +29,9 @@ class OrderQueueStation < ApplicationRecord
             if oqs.id == oqpbz.order_queue_station_id
               #Same Order_items can appear in two location.
               AssignedOrderItem.assigned_order_item(order, order_item.item_code, oqs) 
-            end           
+            else
+              AssignedOrderItem.assigned_order_item(order, order_item.item_code, oqs) 
+            end                       
           end
         end
       end      

app/models/sale.rb

@@ -23,8 +23,7 @@ class Sale < ApplicationRecord
     if (booking)
       Rails.logger.debug "Booking -> Booking Order Count -> " + booking.booking_orders.count.to_s
       #get all order attached to this booking and combine into 1 invoice
-
-      puts booking.booking_orders.length
+      
       booking.booking_orders.each do |order|
         if booking.sale_id
           status, sale_id = generate_invoice_from_order(order.order_id, nil, booking, requested_by)
@@ -90,6 +89,8 @@ class Sale < ApplicationRecord
       order.save
 
       booking.sale_id = self.id
+      booking.checkout_at = Time.now.utc
+      booking.checkout_by = requested_by.name
       booking.save
 
       return true, self.id
@@ -190,9 +191,14 @@ class Sale < ApplicationRecord
 
   # Tax Calculate
   def apply_tax(total_taxable)
+    #if tax is not apply create new record
+    # self.sale_taxes.each do |existing_tax|
+    #   #delete existing and create new
+    #   existing_tax.delete
+    # end
 
     #if tax is not apply create new record
-    self.sale_taxes.each do |existing_tax|
+    SaleTax.where("sale_id='#{self.sale_id}'").find_each do |existing_tax|
       #delete existing and create new
       existing_tax.delete
     end
@@ -275,6 +281,59 @@ class Sale < ApplicationRecord
     end
   end
 
+  def self.daily_sales_list(from,to) 
+    payments_total = Sale.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
+     SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount, 
+     SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount, 
+     SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount, 
+     SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount, 
+     SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_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='credit') 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 (select * from sale_payments group by sale_payments.sale_id, sale_payments.payment_method) sale_payments on sale_payments.sale_id = sales.sale_id")
+  .where("sale_status = ? AND sales.receipt_date between ? and ? AND total_amount != 0", 'completed', from, to)
+  .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
+
+    daily_total = Array.new
+
+    payments_total.each do |pay|
+      sale_date = pay.sale_date
+      diff_time = payments_total.first.sale_date.beginning_of_day.utc - from
+      diff = diff_time % 86400
+      from_date = sale_date.beginning_of_day.utc - diff
+      to_date = sale_date.end_of_day.utc - diff
+
+      total_sale = Sale.select("IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total, 
+                                IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount, 
+                                IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount, 
+                                IFNULL(SUM(case when (sale_status='completed') then rounding_adjustment else 0 end),0) as rounding_adj")
+                            .where("(sale_status = ? OR sale_status = ?) AND receipt_date between ? and ? AND total_amount != 0", 'completed', 'void', from_date, to_date)
+     
+      total_sale.each do |sale|
+        grand_total = sale.grand_total
+        total_discount = sale.total_discount
+        void_amount = sale.void_amount     
+        total = {:sale_date => pay.sale_date, 
+                 :mpu_amount => pay.mpu_amount,
+                 :master_amount => pay.master_amount,
+                 :visa_amount => pay.visa_amount,
+                 :jcb_amount => pay.jcb_amount,
+                 :paypar_amount => pay.paypar_amount,
+                 :cash_amount => pay.cash_amount, 
+                 :credit_amount => pay.credit_amount, 
+                 :foc_amount => pay.foc_amount,
+                 :total_discount => total_discount, 
+                 :grand_total => grand_total, 
+                 :void_amount => void_amount,
+                   :rounding_adj => sale.rounding_adj}
+        daily_total.push(total)
+      end
+
+    end
+    return daily_total
+  end
+
   private
 
   def generate_custom_id

app/models/sale_item.rb

@@ -36,11 +36,13 @@ class SaleItem < ApplicationRecord
     beverage_prices=0
 
     sale_items.each do |si|
-      food_price, beverage_price = self.get_price(si.sale_item_id)            
+      food_price, beverage_price = self.get_price(si.sale_item_id)
 
       food_prices = food_prices + food_price
       beverage_prices = beverage_prices + beverage_price
     end
+    puts food_prices
+    puts beverage_prices
     return food_prices, beverage_prices
   end
 
@@ -54,11 +56,22 @@ class SaleItem < ApplicationRecord
                           .where("sale_items.sale_item_id=?", sale_item_id.to_s)
     if item[0].account_id == 1
       food_price = item[0].price
-    else 
+    else
       beverage_price = item[0].price
     end
 
-    return food_price, beverage_price                       
+    return food_price, beverage_price
+  end
+
+  def self.get_overall_discount(sale_id)
+    price = 0.0
+    item=SaleItem.where("product_code=?", sale_id)
+
+    item.each do|i|
+      price += i.price
+    end
+
+    return price
   end
 
   private

app/models/sale_payment.rb

@@ -66,16 +66,20 @@ class SalePayment < ApplicationRecord
 
   end
 
-   def self.get_paypar_account(url,token,membership_id,campaign_type_id,merchant_uid,auth_token)
+  def self.get_paypar_account(url,token,membership_id,campaign_type_id,merchant_uid,auth_token)
+    # Control for Paypar Cloud 
+    begin
       response = HTTParty.get(url,
-                :body => { app_token: token,membership_id:membership_id,campaign_type_id:campaign_type_id,merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
-                :headers => {
-                          'Content-Type' => 'application/json',
-                          'Accept' => 'application/json'
-                }
-          )
-        return response;
-
+              :body => { app_token: token,membership_id:membership_id,campaign_type_id:campaign_type_id,merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
+              :headers => {
+                        'Content-Type' => 'application/json',
+                        'Accept' => 'application/json'
+              }, :timeout => 10
+        )
+    rescue Net::OpenTimeout
+        response = { status: false }
+    end
+    return response;
   end
 
   def self.redeem(paypar_url,token,membership_id,received_amount,sale_id)
@@ -87,13 +91,19 @@ class SalePayment < ApplicationRecord
         campaign_type_id = membership_actions_data.additional_parameter["campaign_type_id"]
         sale_data = Sale.find_by_sale_id(sale_id)
         if sale_data
-          response = HTTParty.post(url,
-                :body => { generic_customer_id:membership_id,redeem_amount:received_amount,receipt_no:sale_data.receipt_no,campaign_type_id:campaign_type_id,account_no:"",merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
-                :headers => {
-                          'Content-Type' => 'application/json',
-                          'Accept' => 'application/json'
-                }
-          )
+          # Control for Paypar Cloud 
+          begin
+            response = HTTParty.post(url,
+                  :body => { generic_customer_id:membership_id,redeem_amount:received_amount,receipt_no:sale_data.receipt_no,campaign_type_id:campaign_type_id,account_no:"",merchant_uid:merchant_uid,auth_token:auth_token}.to_json,
+                  :headers => {
+                            'Content-Type' => 'application/json',
+                            'Accept' => 'application/json'
+                  }, 
+                  :timeout => 10
+            )
+          rescue Net::OpenTimeout
+            response = false
+          end
         else
             response = false;
         end
@@ -119,7 +129,6 @@ class SalePayment < ApplicationRecord
   end
 
   def creditnote_payment(customer_id)
-
     payment_status = false
 
     self.payment_method = "creditnote"
@@ -187,17 +196,16 @@ class SalePayment < ApplicationRecord
     payment_status = false
 
     #Next time - validate if the vochure number is valid - within
-    self.payment_method = "paypar"
-    self.payment_amount = self.received_amount
-    self.payment_reference  = self.voucher_no
-    self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
-    self.payment_status = "pending"
-    payment_method = self.save!
-
     customer_data = Customer.find_by_customer_id(self.sale.customer_id)
     membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
     membership_data = SalePayment.redeem(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
     if membership_data["status"]==true
+      self.payment_method = "paypar"
+      self.payment_amount = self.received_amount
+      self.payment_reference  = self.voucher_no
+      self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
+      self.payment_status = "pending"
+      payment_method = self.save!
       SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
       sale_update_payment_status(self.received_amount.to_f)
 
@@ -251,7 +259,12 @@ class SalePayment < ApplicationRecord
           payparcost = payparcost + pp.payment_amount
         end
       end
-   		total_amount = food_prices - payparcost
+      overall_dis = SaleItem.get_overall_discount(sObj.id)
+   		total_amount = food_prices - payparcost + overall_dis
+      puts "total_amount"
+      puts food_prices
+      puts payparcost
+      puts total_amount
       if total_amount > 0
      		receipt_no = sObj.receipt_no
         membership      = MembershipSetting.find_by_membership_type("paypar_url")
@@ -261,6 +274,7 @@ class SalePayment < ApplicationRecord
         auth_token       = memberaction.auth_token.to_s
         url             = membership.gateway_url.to_s + memberaction.gateway_url.to_s
 
+        # Control for Paypar Cloud 
         begin
           response        = HTTParty.post(url, :body => { generic_customer_id:generic_customer_id ,merchant_uid:merchant_uid,total_amount: total_amount,campaign_type_id: campaign_type_id,
                                                         receipt_no: receipt_no,auth_token:auth_token}.to_json,
@@ -272,7 +286,7 @@ class SalePayment < ApplicationRecord
           response = { status: false }
         end
 
-          puts response.to_json
+        # puts response.to_json
         end
       end
   end

app/models/sale_tax.rb

@@ -5,6 +5,10 @@ class SaleTax < ApplicationRecord
   before_create :generate_custom_id
   belongs_to :sale
 
+  def self.get_tax(from,to)
+    query = SaleTax.select("sale_taxes.tax_name,SUM(sale_taxes.tax_payable_amount) as tax_amount").joins("join sales on sales.sale_id = sale_taxes.sale_id").where("sale_status = ? AND sales.receipt_date between ? and ? AND total_amount != 0", 'completed', from, to).group("sale_taxes.tax_name")
+  end
+
   private
   def generate_custom_id
     self.sale_tax_id = SeedGenerator.generate_id(self.class.name, "STI")

app/pdf/receipt_bill_pdf.rb

@@ -4,9 +4,9 @@ class ReceiptBillPdf < Prawn::Document
     self.page_width = 210
     self.page_height = 2500
     self.margin = 5
-    self.price_width = 35
+    self.price_width = 40
     self.qty_width = 20
-    self.total_width = 35
+    self.total_width = 40
     self.item_width = self.page_width - ((self.price_width + self.qty_width + self.total_width))
     self.item_height = 15
     self.item_description_width = (self.page_width-20) / 2
@@ -53,29 +53,36 @@ class ReceiptBillPdf < Prawn::Document
         # move_down 2
         y_position = cursor
         bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
-            text "Receipt No:", :size => self.item_font_size,:align => :left
+            text "Receipt No: #{sale_data.receipt_no}", :size => self.item_font_size,:align => :left
         end
-
-        bounding_box([self.label_width, y_position], :width =>self.item_width) do
-            text "#{sale_data.receipt_no}" , :size => self.item_font_size, :align => :left
+        bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
+            text "#{ sale_data.bookings[0].dining_facility.name }" , :size => self.item_font_size,:align => :right
         end
         move_down 5
 
         y_position = cursor
-        bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
-              text "Customer:", :size => self.item_font_size,:align => :left
+        bounding_box([0, y_position], :width =>self.item_width) do
+            text "Waiter: #{sale_data.requested_by}" , :size => self.item_font_size, :align => :left
         end
-        bounding_box([self.label_width,y_position], :width =>self.item_width) do
-              text "#{customer_name}" , :size => self.item_font_size,:align => :left
+        move_down 5
+        
+        y_position = cursor
+        bounding_box([0,y_position], :width =>self.item_width, :height => self.item_height) do
+              text "Cashier: #{sale_data.cashier_name}", :size => self.item_font_size,:align => :left
         end
         move_down 5
 
+        # bounding_box([self.label_width,y_position], :width =>self.item_width) do
+        #       text "#{customer_name}" , :size => self.item_font_size,:align => :left
+        # end
+        # move_down 5
+
         y_position = cursor
         bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do
-            text "Date:", :size => self.item_font_size,:align => :left
+            text "Time In: #{ sale_data.bookings[0].checkin_at.strftime('%I:%M %p') }", :size => self.item_font_size,:align => :left
         end
-        bounding_box([self.label_width,y_position], :width => self.item_width) do
-            text "#{sale_data.receipt_date.strftime('%Y-%m-%d %I:%M %p')}" , :size => self.item_font_size,:align => :left
+        bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do
+            text "Time Out: #{ sale_data.bookings[0].checkout_at.strftime('%I:%M %p') }" , :size => self.item_font_size,:align => :right
         end
 
         move_down 5
@@ -118,7 +125,7 @@ class ReceiptBillPdf < Prawn::Document
             y_position = cursor
 
             pad_top(15) {
-              text_box "#{product_name}", :at =>[0,y_position], :width => self.item_width, :height =>self.item_height, :overflow => :shrink_to_fix, :size => self.item_font_size, :overflow => :shrink_to_fix
+              text_box "#{product_name}", :at =>[0,y_position], :width => self.item_width, :height =>self.item_height, :size => self.item_font_size, :overflow => :shrink_to_fix
               text_box "#{price}", :at =>[self.item_width,y_position], :width => self.price_width, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
               text_box "#{qty}", :at =>[item_name_width,y_position], :width => self.qty_width, :height =>self.item_height, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
               text_box "#{total_price}", :at =>[(item_name_width),y_position], :width =>self.total_width+5, :height =>self.item_height, :size => self.item_font_size, :align => :right, :overflow => :shrink_to_fix
@@ -163,7 +170,7 @@ class ReceiptBillPdf < Prawn::Document
             text  "( " +"#{sale_data.total_discount}" +" )" , :size => self.item_font_size,:align => :right
         end
 
-        if sale_data.sale_taxes.length > 1
+        if sale_data.sale_taxes.length > 0
             sale_data.sale_taxes.each do |st|
                 move_down 5
                 y_position = cursor

app/views/layouts/_header.html.erb

@@ -36,7 +36,7 @@
         <li class="navbar-nav mr-auto dropdown">
           <a href="#" class="dropdown-toggle" data-toggle="dropdown" role="button" aria-haspopup="true" aria-expanded="false">&nbsp;&nbsp;&nbsp;Reports</a>
           <ul class="dropdown-menu">
-            <li><%= link_to "Daily Sale Report", origami_root_path, :tabindex =>"-1" %></li>
+            <li><%= link_to "Daily Sale Report", reports_daily_sale_index_path, :tabindex =>"-1" %></li>
             <li><%= link_to "Sales Item Report", origami_root_path, :tabindex =>"-1" %></li>
             <li><%= link_to "Receipt Report", reports_receipt_no_index_path, :tabindex =>"-1" %></li>
           </ul>

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

@@ -306,12 +306,12 @@
                   sub_total = 0
                   if @selected_item_type == "Sale"
                     @selected_item.sale_items.each do |sale_item|
-                      sub_total += (sale_item.qty*sale_item.unit_price)
+                      sub_total = sub_total + sale_item.price
                 %>
                 <tr>
                   <td class='item-name'><%= sale_item.product_name %></td>
                   <td class='item-attr'><%= sale_item.qty %></td>
-                  <td class='item-attr'><%= sale_item.qty*sale_item.price %></td>
+                  <td class='item-attr'><%= sale_item.price %></td>
                 </tr>
                 <%
                     end
@@ -322,7 +322,7 @@
                   # For Order Items
                   if @selected_item_type == "Order"
                     @selected_item.order_items.each do |order_item|
-                      sub_total += (order_item.qty*order_item.unit_price)
+                      sub_total = sub_total + (order_item.qty*order_item.price)
                 %>
                 <tr>
                   <td class='item-name'><%= order_item.item_name %></td>

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

@@ -96,6 +96,12 @@
 </div>
 
 <script>
+$(document).ready(function() {
+		if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
+	  else {
+	    $('#validamount').attr("value",parseFloat("<%= @can_jcb %>") - parseFloat(localStorage.getItem("cash")));
+	  }
+});
 // number key pad
 $(document).on('click', '.cashier_number', function(event){
         event.stopPropagation();
@@ -144,7 +150,7 @@ $(document).on('click', '.cashier_number', function(event){
   $('#jcb_pay').on('click',function(){
     var amount = $('#amount').text();
     var sale_id = "<%= @sale_id %>";
-		if(parseFloat(amount) <= "<%= @can_jcb %>"){
+		if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) ){
 	    $.ajax({type: "POST",
 	      url: "<%= origami_payment_jcb_path  %>",
 	      data: "amount="+ amount + "&sale_id="+ sale_id,

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

@@ -96,6 +96,12 @@
 </div>
 
 <script>
+$(document).ready(function() {
+		if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
+	  else {
+	    $('#validamount').attr("value",parseFloat("<%= @can_master %>") - parseFloat(localStorage.getItem("cash")));
+	  }
+});
 $(document).on('click', '.cashier_number', function(event){
         event.stopPropagation();
         event.preventDefault();
@@ -138,7 +144,7 @@ $(document).on('click', '.cashier_number', function(event){
   $('#master_pay').on('click',function(){
     var amount = $('#amount').text();
     var sale_id = "<%= @sale_id %>";
-		if(parseFloat(amount) <= "<%= @can_master %>"){
+		if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) ){
     $.ajax({type: "POST",
       url: "<%= origami_payment_master_path  %>",
       data: "amount="+ amount + "&sale_id="+ sale_id,

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

@@ -96,6 +96,12 @@
 </div>
 
 <script>
+$(document).ready(function() {
+		if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
+	  else {
+	    $('#validamount').attr("value",parseFloat("<%= @can_mpu %>") - parseFloat(localStorage.getItem("cash")));
+	  }
+});
 $(document).on('click', '.cashier_number', function(event){
         event.stopPropagation();
         event.preventDefault();
@@ -141,7 +147,7 @@ $(document).on('click', '.cashier_number', function(event){
   $('#mpu_pay').on('click',function(){
     var amount = $('#amount').text();
     var sale_id = "<%= @sale_id %>";
-		if(parseFloat(amount) <= "<%= @can_mpu %>"){
+		if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) ){
 	    $.ajax({type: "POST",
 	      url: "<%= origami_payment_mpu_path  %>",
 	      data: "amount="+ amount + "&sale_id="+ sale_id,

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

@@ -96,6 +96,12 @@
 </div>
 
 <script>
+$(document).ready(function() {
+		if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
+	  else {
+	    $('#validamount').attr("value",parseFloat("<%= @can_visa %>") - parseFloat(localStorage.getItem("cash")));
+	  }
+});
 $(document).on('click', '.cashier_number', function(event){
         event.stopPropagation();
         event.preventDefault();
@@ -141,7 +147,7 @@ $(document).on('click', '.cashier_number', function(event){
   $('#visa_pay').on('click',function(){
     var amount = $('#amount').text();
     var sale_id = "<%= @sale_id %>";
-		if(parseFloat(amount) <= "<%= @can_visa %>"){
+		if(parseFloat(amount) <= parseFloat($("#validamount").attr("value"))){
     $.ajax({type: "POST",
       url: "<%= origami_payment_visa_path  %>",
       data: "amount="+ amount + "&sale_id="+ sale_id,

app/views/reports/daily_sale/_shift_sale_report_filter.html.erb

@@ -0,0 +1,212 @@
+<div class="row">
+	<div class="col-md-12">
+			<%= form_tag report_path, :method => :get, :id=>"frm_report", :class => "form" do %>
+				<% if period_type != false %>
+					<div class="row">
+						<div class="form-group col-md-2">
+							<label>Select Period</label>
+							<select name="period" id="sel_period" class="form-control">
+								<option value="0">Today</option>
+								<option value="1">Yesterday</option>
+								<option value="2">This week</option>
+								<option value="3">Last week</option>
+								<option value="4">Last 7 days</option>
+								<option value="5">This month</option>
+								<option value="6">Last month</option>
+								<option value="7">Last 30 days</option>
+								<option value="8">This year</option>
+								<option value="9">Last year</option>
+							</select>
+						</div>
+						<input type="hidden" name="report_type" value="daily_sale" id="sel_sale_type">
+						<!-- <div class="form-group col-md-2">
+							<label>Select Type</label>
+							<select name="sale_type" id="sel_sale_type" class="form-control">
+								<option value="0">All Sale Type</option>
+								<option value="1">Revenue Only</option>
+								<option value="2">Discount Only</option>
+								<option value="3">Void Only</option>
+								<option value="4">Taxes Only</option>
+								<option value="5">Other Amount Only</option>
+							</select>
+						</div> -->
+						<div class="form-group col-md-3">					
+							<!-- <label class="">Select Shift Period</label> -->
+				  			<label class="">From</label>
+							<input data-behaviour='datepicker' class="form-control" name="from" id="from" type="text" placeholder="From date">
+						</div>
+						<div class="form-group col-md-3">
+							<label class="">To</label>
+							<input data-behaviour='datepicker' class="form-control" name="to" id="to" type="text" placeholder="To date">
+						</div>
+						<div class="form-group col-md-2 margin-top-20">
+							<input type="submit" value="Generate Report" class='btn btn-primary'>
+						</div>							
+					</div>													
+				<% end %>
+				
+				<!-- <div class="row">
+					<% if defined? show_monthly %>
+						<div class="span3" style="margin-bottom:10px;">
+							<input type="hidden" id="report_type" name="report_type" value="0">
+							<div class="btn-group" data-toggle="buttons-radio">
+							  <button id="btn_report_type_1" onclick="$('#report_type').val(1)" type="button" class="btn btn-inverse">Monthly</button>
+							  <button id="btn_report_type_2" onclick="$('#report_type').val(2)" type="button" class="btn btn-inverse">Yearly</button>
+							</div>
+						</div>
+					<% end %>
+				</div> -->
+	
+				<div class="row">
+					<div class="form-group">
+					<% if defined? promotions %>
+						<%= select_tag "promotion", options_for_select(@promotions, :selected => params[:promotion_type]), :class => "form-control" %>
+					<% end %>
+					
+					<% if defined? menu_types %>
+						<%= select_tag "menu_type", options_for_select(@menu_types, :selected => params[:menu_type]), :class => "form-control" %>	
+					<% end %>
+					
+					<% if defined? payments %>
+						<%= select_tag "payment_type", options_for_select(@payments, :selected => params[:payment_type]), :class => "form-control" %>	
+					<% end %>
+					
+					<% if defined? shift_name %>
+						<!-- Temporary no needs
+						<select name="shift_name" id="shift_name"></select> 
+						-->
+					<% end %>
+
+					<% if defined? cashiers %>
+						<%= select_tag "cashier", options_from_collection_for_select(@cashiers,"id","name"),:prompt => "All Cashier Stations", :class => "form-control" %>
+					<% end %>
+						
+					<% if defined? singer %>
+						<%= select_tag "singer", options_from_collection_for_select(singer,"id","name"),:prompt => "All Vocal List", :class => "form-control" %>
+					<% end %>
+					
+					<% if defined? bsm %>		
+						<%= select_tag "singer", options_from_collection_for_select(bsm,"id","name"),:prompt => "All BSM List", :class => "form-control" %>
+					<% end %>		
+					
+					<% if defined? guest_role %>
+						<%= select_tag "guest_role", options_from_collection_for_select(@guest_role,"id","name"),:prompt => "Vocal/BSM List", :class => "form-control" %>
+					<% end %>
+					
+					<% if defined? list_by_payment_type %> <!-- for report detail by credit and foc -->
+						<%= select_tag "payment_type_list", options_for_select(@payment_list, :selected => params[:payment_type_list]), :class => "form-control" %>	
+					<% end %>				
+					
+					<% if defined? products %>
+						<%= select_tag "product", options_from_collection_for_select(@products,"id","name"),:prompt => "All Products", :class => "form-control" %>	
+					<% end %>
+
+					<% if defined? items %>	
+						<%= select_tag "item", options_for_select(@items, :selected => params[:item_type]), :class => "form-control" %>			
+					<% end %>
+					</div>
+				</div>
+
+				<!-- <div class="row">
+					<div class="col-md-12">
+						<input type="submit" value="Generate Report" class='btn btn-primary'>
+					</div>
+				</div> -->
+				
+			<% end %>		
+	</div>
+</div>
+
+<!--
+ <div class = "row">
+	
+	<div class = "span3">
+		<input type="button" value="Filter by Shift" class='btn' onclick = "select_shift(this)">
+	</div>	
+	<div class = "span3">
+		<select name="shift" id="shift">
+			<option value="">All Shift</option>
+			
+		</select>
+	</div>
+	<div class = "span3">
+	</div>
+</div> 
+-->
+
+<script type="text/javascript">
+$(function(){
+	$('#custom_excel').hide();
+	
+	$('#custom_excel').click(function(){
+		var url = $('#custom_excel').attr('data-url');
+		$('#frm_report').attr('action',url)
+		$('#frm_report').submit();
+		// window.location = url;
+	});
+	
+	var item = $('#item').val();
+	var payment_type = $('#payment_type');
+	
+	if(item == 'order'){
+		$('#cashier').hide();
+		$('#waiter').show();
+		if(payment_type){
+			$('#payment_type').hide();
+		}		
+	}
+	else if(item == 'sale'){
+		$('#waiter').hide();
+		$('#cashier').show();
+	}
+	else{
+		$('#waiter').hide();
+		$('#cashier').show();		
+		$("#item").val('sale');
+	}
+});
+
+//Reset the form to pervious values
+$("#branch").val(<%=params[:branch]%>);
+$("#waiter").val("<%=params[:waiter]%>");
+$("#cashier").val(<%=params[:cashier]%>);
+$("#product").val(<%=params[:product]%>);
+$("#singer").val(<%=params[:singer]%>);
+$("#item").val('<%=params[:item]%>');
+$("#guest_role").val('<%=params[:guest_role]%>');
+
+
+$("#from").val("<%=params[:from]%>");
+$("#to").val("<%=params[:to]%>");
+$("#sel_period").val(<%=params[:period]%>);
+$("#sel_sale_type").val(<%=params[:sale_type]%>);
+
+<% if params[:period_type] == 1 || params[:period_type] == "1" %>
+	$("#rd_period_type_1").attr("checked","checked");
+<% else %>
+	$("#rd_period_type_0").attr("checked","checked");
+<% end %>
+$(".btn-group button").removeClass("active");
+<% report_type = params[:report_type].blank? ? "0" : params[:report_type] %>
+$("#btn_report_type_<%= report_type %>").addClass("active");
+
+$('#item').change(function(){
+	var item = $('#item').val();
+	var payment_type = $('#payment_type');
+
+	if(item == 'sale'){
+		$('#waiter').hide();
+		$('#cashier').show();		
+		if(payment_type){
+			$('#payment_type').show();
+		}
+	}
+	else{
+		$('#cashier').hide();
+		$('#waiter').show();
+		if(payment_type){
+			$('#payment_type').hide();
+		}
+	}
+});
+</script> 

app/views/reports/daily_sale/index.html.erb

@@ -0,0 +1,190 @@
+<div class="page-header">
+ <ul class="breadcrumb">
+  <li><a href="<%=  %>">Home</a></li>
+  <li>Daily Sale Report</li>
+ </ul>
+</div>
+
+<div class="container">
+    <%= render :partial=>'shift_sale_report_filter',
+    		   :locals=>{ 	:period_type => true, :shift_name => false, :report_path =>reports_daily_sale_index_path} %>
+	<hr />
+</div>
+
+<div class="container">
+	<div class="row">
+		<div class="col-md-12 text-right">
+			<a href="javascript:export_to('<%=reports_daily_sale_index_path%>.xls')" class = "btn btn-default">Export to Excel</a>
+		</div>	  			
+	</div>
+</div>
+
+<div class="container margin-top-20">
+	<div class="card row">
+	  <div class="table-responsive">
+	  <table class="table table-bordered">
+	  <thead> 
+		  <% if params[:from]%>
+		    <tr>
+		        <th colspan="17"> Sale (<%= params[:from] rescue '-' %> - <%= params[:to]  rescue '-'%>)</th>
+		   </tr>
+		  <% end %> 
+		    <tr>
+		    <th style='text-align:center;'>Sr.no</th>
+		    <th style='text-align:center;'>Date</th>
+		    <th style='text-align:center;'>Daily Void Amount</th>
+		    <th style='text-align:center;'>Daily mpu Sales</th>
+		    <th style='text-align:center;'>Daily master Sales</th>
+		    <th style='text-align:center;'>Daily visa Sales</th>
+		    <th style='text-align:center;'>Daily jcb Sales</th>
+		    <th style='text-align:center;'>Daily paypar Sales</th>
+		    <th style='text-align:center;'>Daily Cash Sales</th>
+		    <th style='text-align:center;'>Daily Credit Sales</th>
+		    <th style='text-align:center;'>Daily FOC Sales</th>
+		    <th style='text-align:center;'>(Daily Discount)</th>
+		    <th style='text-align:center;'>Grand Total + <br/> Rounding Adj.</th>     
+		    <th style='text-align:center;'>Rounding Adj.</th>
+		    <th style='text-align:center;'>Grand Total</th>     	        
+		    </tr>
+		  </thead>
+		<% unless @sale_data.empty? %>
+		  
+		  <tbody>
+		  <% void   = 0 %>
+		  <% mpu    = 0 %>
+		  <% master = 0 %>
+		  <% visa   = 0 %>
+		  <% jcb    = 0 %>
+		  <% paypar = 0 %>
+		  <% cash   = 0 %>
+		  <% credit = 0 %>
+		  <% foc    = 0 %>
+		  <% discount = 0 %>
+		  <% total    = 0 %>
+		  <% grand_total = 0 %>  
+		  <% count = 1 %> <% rounding_adj = 0 %>
+		  <% @sale_data.each do |sale| %>
+		    <% void += sale[:void_amount] %>
+		    <% mpu += sale[:mpu_amount] %>
+		    <% master += sale[:master_amount] %>
+		    <% visa += sale[:visa_amount] %>
+		    <% jcb += sale[:jcb_amount] %>
+		    <% paypar += sale[:paypar_amount] %>
+		    <% cash += sale[:cash_amount] %>
+		    <% credit += sale[:credit_amount] %>   
+		    <% foc += sale[:foc_amount] %>
+		    <% discount += sale[:total_discount] %>
+		    <% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f  %>
+		    <% grand_total += sale[:grand_total].to_f  %>	
+		    <% rounding_adj += sale[:rounding_adj].to_f %>	
+		  <tr>
+		    <td style='text-align:right;'><%= count %></td>
+		    <td><%= sale[:sale_date].strftime("#{sale[:sale_date].day.ordinalize} %b") rescue '-'  %></td>
+		    <td style='color:red;text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:void_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:mpu_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:master_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:visa_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:jcb_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:paypar_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:cash_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:credit_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:foc_amount]), :delimiter => ',') rescue '-'%></td>    
+		    <td style='text-align:right;'>(<%= number_with_delimiter(sprintf("%.2f",sale[:total_discount]), :delimiter => ',') rescue '-'%>)</td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total].to_f + sale[:rounding_adj].to_f ), :delimiter => ',') rescue '-'%></td>   
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:rounding_adj].to_f), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total]), :delimiter => ',') rescue '-'%></td>	   	
+		  </tr>
+		  <% count = count + 1 %>
+		  <% end %>
+
+		  <tr style="font-weight:600;">
+		    <td colspan="3" style='text-align:center;'>Total</td>	
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",mpu_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",master_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",visa_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",jcb_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",paypar_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",cash), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",credit), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",foc), :delimiter => ',') rescue '-'%></td>    
+		    <td style='text-align:right;'>(<%= number_with_delimiter(sprintf("%.2f",discount), :delimiter => ',') rescue '-'%>)</td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",total), :delimiter => ',') rescue '-'%></td>    
+			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",rounding_adj), :delimiter => ',') rescue '-'%></td>   	
+			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",grand_total), :delimiter => ',') rescue '-'%></td>   
+		  </tr>
+
+		  <% total_tax = 0 %>
+		  <% unless @tax.empty? %>
+		  <% @tax.each do |tax| %>
+		  <% total_tax += tax.tax_amount.to_f %>
+		  <tr style="font-weight:600;">
+		    <td colspan="12" style='text-align:right;'><%= tax.tax_name rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",tax.tax_amount), :delimiter => ',') rescue '-'%></td>
+			<td colspan="2">&nbsp;</td>
+		  </tr>
+		  
+		  <% end %>
+		  <% net = total - total_tax %>
+		  <tr style="font-weight:600;">
+		    <td colspan="12" style='text-align:right;'>Net Amount</td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",net), :delimiter => ',') rescue '-'%></td>
+			<td colspan="2">&nbsp;</td>	
+		  </tr>
+		  <% end %>
+		  </tbody>
+		<% end %>
+		</table>
+		</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 = ""; 	
+	}   
+   
+    $('#from').change(function(){
+	   search_by_date();	   
+    });
+   
+    $('#to').change(function(){
+	   search_by_date();
+    });      
+    function search_by_date(){
+	   var from = $('#from').val();
+	   var 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){ 		   			   	
+		   }
+		   if(check_arr.length == 3){
+			   check_arr = [];
+		   }
+	   }	   
+   }    
+});
+</script>

app/views/reports/daily_sale/index.xls.erb

@@ -0,0 +1,116 @@
+<div class="card row">
+	  <div class="table-responsive">
+	  <table class="table table-bordered">
+	  <thead> 
+		  <% if params[:from]%>
+		    <tr>
+		        <th colspan="17"> Sale (<%= params[:from] rescue '-' %> - <%= params[:to]  rescue '-'%>)</th>
+		   </tr>
+		  <% end %> 
+		    <tr>
+		    <th style='text-align:center;'>Sr.no</th>
+		    <th style='text-align:center;'>Date</th>
+		    <th style='text-align:center;'>Daily Void Amount</th>
+		    <th style='text-align:center;'>Daily mpu Sales</th>
+		    <th style='text-align:center;'>Daily master Sales</th>
+		    <th style='text-align:center;'>Daily visa Sales</th>
+		    <th style='text-align:center;'>Daily jcb Sales</th>
+		    <th style='text-align:center;'>Daily paypar Sales</th>
+		    <th style='text-align:center;'>Daily Cash Sales</th>
+		    <th style='text-align:center;'>Daily Credit Sales</th>
+		    <th style='text-align:center;'>Daily FOC Sales</th>
+		    <th style='text-align:center;'>(Daily Discount)</th>
+		    <th style='text-align:center;'>Grand Total + <br/> Rounding Adj.</th>     
+		    <th style='text-align:center;'>Rounding Adj.</th>
+		    <th style='text-align:center;'>Grand Total</th>     	        
+		    </tr>
+		  </thead>
+		<% unless @sale_data.empty? %>
+		  
+		  <tbody>
+		  <% void   = 0 %>
+		  <% mpu    = 0 %>
+		  <% master = 0 %>
+		  <% visa   = 0 %>
+		  <% jcb    = 0 %>
+		  <% paypar = 0 %>
+		  <% cash   = 0 %>
+		  <% credit = 0 %>
+		  <% foc    = 0 %>
+		  <% discount = 0 %>
+		  <% total    = 0 %>
+		  <% grand_total = 0 %>  
+		  <% count = 1 %> <% rounding_adj = 0 %>
+		  <% @sale_data.each do |sale| %>
+		    <% void += sale[:void_amount] %>
+		    <% mpu += sale[:mpu_amount] %>
+		    <% master += sale[:master_amount] %>
+		    <% visa += sale[:visa_amount] %>
+		    <% jcb += sale[:jcb_amount] %>
+		    <% paypar += sale[:paypar_amount] %>
+		    <% cash += sale[:cash_amount] %>
+		    <% credit += sale[:credit_amount] %>   
+		    <% foc += sale[:foc_amount] %>
+		    <% discount += sale[:total_discount] %>
+		    <% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f  %>
+		    <% grand_total += sale[:grand_total].to_f  %>	
+		    <% rounding_adj += sale[:rounding_adj].to_f %>	
+		  <tr>
+		    <td style='text-align:right;'><%= count %></td>
+		    <td><%= sale[:sale_date].strftime("#{sale[:sale_date].day.ordinalize} %b") rescue '-'  %></td>
+		    <td style='color:red;text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:void_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:mpu_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:master_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:visa_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:jcb_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:paypar_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:cash_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:credit_amount]), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:foc_amount]), :delimiter => ',') rescue '-'%></td>    
+		    <td style='text-align:right;'>(<%= number_with_delimiter(sprintf("%.2f",sale[:total_discount]), :delimiter => ',') rescue '-'%>)</td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total].to_f + sale[:rounding_adj].to_f ), :delimiter => ',') rescue '-'%></td>   
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:rounding_adj].to_f), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total]), :delimiter => ',') rescue '-'%></td>	   	
+		  </tr>
+		  <% count = count + 1 %>
+		  <% end %>
+
+		  <tr style="font-weight:600;">
+		    <td colspan="3" style='text-align:center;'>Total</td>	
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",mpu_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",master_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",visa_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",jcb_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",paypar_amount), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",cash), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",credit), :delimiter => ',') rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",foc), :delimiter => ',') rescue '-'%></td>    
+		    <td style='text-align:right;'>(<%= number_with_delimiter(sprintf("%.2f",discount), :delimiter => ',') rescue '-'%>)</td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",total), :delimiter => ',') rescue '-'%></td>    
+			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",rounding_adj), :delimiter => ',') rescue '-'%></td>   	
+			<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",grand_total), :delimiter => ',') rescue '-'%></td>   
+		  </tr>
+
+		  <% total_tax = 0 %>
+		  <% unless @tax.empty? %>
+		  <% @tax.each do |tax| %>
+		  <% total_tax += tax.tax_amount.to_f %>
+		  <tr style="font-weight:600;">
+		    <td colspan="12" style='text-align:right;'><%= tax.tax_name rescue '-'%></td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",tax.tax_amount), :delimiter => ',') rescue '-'%></td>
+			<td colspan="2">&nbsp;</td>
+		  </tr>
+		  
+		  <% end %>
+		  <% net = total - total_tax %>
+		  <tr style="font-weight:600;">
+		    <td colspan="12" style='text-align:right;'>Net Amount</td>
+		    <td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",net), :delimiter => ',') rescue '-'%></td>
+			<td colspan="2">&nbsp;</td>	
+		  </tr>
+		  <% end %>
+		  </tbody>
+		<% end %>
+		</table>
+		</div>
+	</div>

app/views/reports/daily_sale_report.html.erb

@@ -0,0 +1,20 @@
+<div class="page-header">
+ <ul class="breadcrumb">
+  <li><a href="<%=  %>">Home</a></li>
+  <li>Receipt List Report</li>
+ </ul>
+</div>
+
+<div class="container">
+    <%= render :partial=>'shift_sale_report_filter',
+    		   :locals=>{ 	:period_type => true, :shift_name => false, :report_path =>reports_receipt_no_index_path} %>
+	<hr />
+</div>
+
+<div class="container">
+	<div class="row">
+		<div class="col-md-12 text-right">
+			<a href="javascript:export_to('<%=reports_receipt_no_index_path%>.xls')" class = "btn btn-default">Export to Excel</a>
+		</div>	  			
+	</div>
+</div>

config/routes.rb

@@ -211,6 +211,7 @@ Rails.application.routes.draw do
   #--------- Reports Controller Sections ------------#
   namespace :reports do
     resources :receipt_no, :only => [:index, :show]
+    resources :daily_sale, :only => [:index, :show]
     # resources :sales, :only => [:index, :show]
     # resources :orders, :only => [:index, :show]
     # resources :customers, :only => [:index, :show]