diff --git a/README.md b/README.md index 97f43595..8ec595bb 100755 --- a/README.md +++ b/README.md @@ -108,6 +108,31 @@ sudo cat /etc/sudoers ### cope and parse %superuser ALL=(ALL) NOPASSWD: ALL +<---- Extra Fields Script -----> +DROP TABLE IF EXISTS `display_images`; +CREATE TABLE `display_images` ( + `id` bigint(20) NOT NULL AUTO_INCREMENT, + `shop_id` int(11) DEFAULT NULL, + `image` blob, + `created_by` varchar(255) DEFAULT NULL, + `created_at` datetime NOT NULL, + `updated_at` datetime NOT NULL, + PRIMARY KEY (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=latin1; + +ALTER TABLE customers +ADD COLUMN image_path VARCHAR(255); + +ALTER TABLE employees +ADD COLUMN image_path VARCHAR(255); + +ALTER TABLE commissioners +ADD COLUMN image_path VARCHAR(255); + +ALTER TABLE sales +ADD COLUMN equal_persons INT(11) after rebate_status; +<---- Extra Fields Script -----> + * ToDo list 1. Migration diff --git a/app/assets/javascripts/reports/product_sale.coffee b/app/assets/javascripts/reports/product_sale.coffee new file mode 100644 index 00000000..24f83d18 --- /dev/null +++ b/app/assets/javascripts/reports/product_sale.coffee @@ -0,0 +1,3 @@ +# Place all the behaviors and hooks related to the matching controller here. +# All this logic will automatically be available in application.js. +# You can use CoffeeScript in this file: http://coffeescript.org/ diff --git a/app/assets/stylesheets/reports/product_sale.scss b/app/assets/stylesheets/reports/product_sale.scss new file mode 100644 index 00000000..cb0b9a13 --- /dev/null +++ b/app/assets/stylesheets/reports/product_sale.scss @@ -0,0 +1,3 @@ +// Place all the styles related to the reports/ProductSale controller here. +// They will automatically be included in application.css. +// You can use Sass (SCSS) here: http://sass-lang.com/ diff --git a/app/controllers/home_controller.rb b/app/controllers/home_controller.rb index e1b51e86..a860e6ff 100755 --- a/app/controllers/home_controller.rb +++ b/app/controllers/home_controller.rb @@ -62,57 +62,59 @@ class HomeController < ApplicationController end def dashboard + @from, @to = get_date_range_from_params + @shop = Shop.first today = DateTime.now.strftime('%Y-%m-%d') @orders = Sale::where("payment_status='new' and sale_status='bill' and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'").count() @sales = Sale::where("payment_status='paid' and sale_status='completed' and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'").count() - @top_products = Sale.top_products(today).sum('i.qty') - @bottom_products = Sale.bottom_products(today).sum('i.qty') - @hourly_sales = Sale.hourly_sales(today).sum(:grand_total) + @top_products = Sale.top_products(today,@from,@to).sum('i.qty') + @bottom_products = Sale.bottom_products(today,@from,@to).sum('i.qty') + @hourly_sales = Sale.hourly_sales(today,@from,@to).sum(:grand_total) # .group_by_hour(:created_at, :time_zone => 'Asia/Rangoon',format: '%I:%p') # .sum(:grand_total) - @employee_sales = Sale.employee_sales(today) + @employee_sales = Sale.employee_sales(today,@from,@to) .sum('(CASE WHEN sp.payment_method="cash" THEN (sp.payment_amount - sales.amount_changed) ELSE sp.payment_amount END)') - @inventories = StockJournal.inventory_balances(today).sum(:balance) + @inventories = StockJournal.inventory_balances(today,@from,@to).sum(:balance) - @total_sale = Sale.total_sale(today) - @total_count = Sale.total_count(today) - @total_card = Sale.total_card_sale(today) - @total_credit = Sale.credit_payment(today) + @total_sale = Sale.total_sale(today,current_user,@from,@to) + @total_count = Sale.total_count(today,current_user,@from,@to) + @total_card = Sale.total_card_sale(today,current_user,@from,@to) + @total_credit = Sale.credit_payment(today,current_user,@from,@to) @sale_data = Array.new - @total_payment_methods = Sale.total_payment_methods(today) + @total_payment_methods = Sale.total_payment_methods(today,current_user,@from,@to) @total_payment_methods.each do |payment| if payment.payment_method == "mpu" || payment.payment_method == "visa" || payment.payment_method == "master" || payment.payment_method == "jcb" - pay = Sale.payment_sale('card', today) + pay = Sale.payment_sale('card', today, current_user,@from,@to) @sale_data.push({'card' => pay.payment_amount}) else - pay = Sale.payment_sale(payment.payment_method, today) + pay = Sale.payment_sale(payment.payment_method, today, current_user,@from,@to) @sale_data.push({payment.payment_method => pay.payment_amount}) end end - @summ_sale = Sale.summary_sale_receipt(today) - @total_customer = Sale.total_customer(today) - @total_dinein = Sale.total_dinein(today) - @total_takeaway = Sale.total_takeaway(today) - @total_other_customer = Sale.total_other_customer(today) - @total_membership = Sale.total_membership(today) + @summ_sale = Sale.summary_sale_receipt(today,current_user,@from,@to) + @total_customer = Sale.total_customer(today,current_user,@from,@to) + @total_dinein = Sale.total_dinein(today,current_user,@from,@to) + @total_takeaway = Sale.total_takeaway(today,current_user,@from,@to) + @total_other_customer = Sale.total_other_customer(today,current_user,@from,@to) + @total_membership = Sale.total_membership(today,current_user,@from,@to) - @total_order = Sale.total_order(today) - @total_accounts = Sale.total_account(today) + @total_order = Sale.total_order(today,current_user,@from,@to) + @total_accounts = Sale.total_account(today,current_user,@from,@to) @account_data = Array.new @total_accounts.each do |account| - acc = Sale.account_data(account.account_id, today) + acc = Sale.account_data(account.account_id, today,current_user,@from,@to) if !acc.nil? @account_data.push({account.title => acc.cnt_acc, account.title + '_amount' => acc.total_acc}) end end - @top_items = Sale.top_items(today) - @total_foc_items = Sale.total_foc_items(today) + @top_items = Sale.top_items(today,current_user,@from,@to) + @total_foc_items = Sale.total_foc_items(today,current_user,@from,@to) # get printer info @print_settings = PrintSetting.get_precision_delimiter() @@ -162,4 +164,20 @@ class HomeController < ApplicationController redirect_to reports_dailysale_index_path end end + + def get_date_range_from_params + from = params[:from] + to = params[:to] + + if from.present? && to.present? + f_date = DateTime.parse(from) + t_date = DateTime.parse(to) + f_time = Time.mktime(f_date.year,f_date.month,f_date.day,f_date.hour,f_date.min,f_date.sec) + t_time = Time.mktime(t_date.year,t_date.month,t_date.day,t_date.hour,t_date.min,t_date.sec) + from = f_time.beginning_of_day.utc.getlocal + to = t_time.end_of_day.utc.getlocal + end + + return from, to + end end diff --git a/app/controllers/oqs/home_controller.rb b/app/controllers/oqs/home_controller.rb index d8642df4..78c2434b 100755 --- a/app/controllers/oqs/home_controller.rb +++ b/app/controllers/oqs/home_controller.rb @@ -14,19 +14,19 @@ class Oqs::HomeController < BaseOqsController @queue_stations = OrderQueueStation.all @queue_completed_item = completed_order(@filter) - # if !@queue_completed_item.empty? - # @queue_completed_item.each do |queue_item| - # if !queue_item.set_menu_items.nil? - # instance_item_sets = JSON.parse(JSON.parse(queue_item.set_menu_items)) - # arr_instance_item_sets = Array.new - # instance_item_sets.each do |instance_item| - # item_instance_name = MenuItemInstance.find_by_item_instance_code(instance_item["item_instance_code"]).item_instance_name - # arr_instance_item_sets.push(item_instance_name) - # end - # queue_item.set_menu_items = arr_instance_item_sets - # end - # end - # end + if !@queue_completed_item.empty? + @queue_completed_item.each do |queue_item| + if !queue_item.set_menu_items.nil? + instance_item_sets = JSON.parse(JSON.parse(queue_item.set_menu_items)) + arr_instance_item_sets = Array.new + instance_item_sets.each do |instance_item| + item_instance_name = MenuItemInstance.find_by_item_instance_code(instance_item["item_instance_code"]).item_instance_name + arr_instance_item_sets.push(item_instance_name) + end + queue_item.set_menu_items = arr_instance_item_sets + end + end + end if !@filter.nil? @count = queue_items_count_query(false,@filter) diff --git a/app/controllers/origami/discounts_controller.rb b/app/controllers/origami/discounts_controller.rb index 1166a705..56389302 100755 --- a/app/controllers/origami/discounts_controller.rb +++ b/app/controllers/origami/discounts_controller.rb @@ -41,7 +41,7 @@ class Origami::DiscountsController < BaseOrigamiController sale_item.product_name = di["name"] sale_item.item_instance_code = origin_sale_item.item_instance_code sale_item.product_alt_name = "" - sale_item.remark = "Discount" + sale_item.status = "Discount" sale_item.qty = -1 sale_item.unit_price = di["price"].to_f * (-1) @@ -123,7 +123,7 @@ class Origami::DiscountsController < BaseOrigamiController discount_items = [] #destroy all discount sale item sale.sale_items.each do |si| - if si.remark == "Discount" && si.price < 0 + if si.status == "Discount" && si.price < 0 sale.total_amount = (sale.total_amount + si.price.abs) discount_items.push(si) end @@ -277,7 +277,7 @@ class Origami::DiscountsController < BaseOrigamiController # sale_item.sale_id = sale_id # sale_item.product_code = origin_sale_item != nil ? origin_sale_item.product_code : sale_id # sale_item.product_name = product_name - # sale_item.remark = remark + # sale_item.status = remark # sale_item.qty = 1 # sale_item.unit_price = (0-discount_amount.to_f) diff --git a/app/controllers/origami/home_controller.rb b/app/controllers/origami/home_controller.rb index 93a83be2..31fea079 100755 --- a/app/controllers/origami/home_controller.rb +++ b/app/controllers/origami/home_controller.rb @@ -88,14 +88,17 @@ class Origami::HomeController < BaseOrigamiController end @order_items.push(item) end - accounts = @customer.tax_profiles - puts accounts.to_json - puts "sssssssssss" - puts @customer.tax_profiles - @account_arr =[] - accounts.each do |acc| - account = TaxProfile.find(acc) - @account_arr.push(account) + @account_arr = Array.new + if @customer.tax_profiles + accounts = @customer.tax_profiles + puts accounts.to_json + puts "sssssssssss" + puts @customer.tax_profiles + @account_arr =[] + accounts.each do |acc| + account = TaxProfile.find(acc) + @account_arr.push(account) + end end end end diff --git a/app/controllers/origami/other_charges_controller.rb b/app/controllers/origami/other_charges_controller.rb index 51a1f7db..07cd177e 100755 --- a/app/controllers/origami/other_charges_controller.rb +++ b/app/controllers/origami/other_charges_controller.rb @@ -32,7 +32,7 @@ class Origami::OtherChargesController < BaseOrigamiController sale_item.product_code = "Other Charges" sale_item.product_name = "*" + di["name"] sale_item.product_alt_name = "" - sale_item.remark = "Other Charges" + sale_item.status = "Other Charges" sale_item.qty = 1 sale_item.unit_price = di["price"] diff --git a/app/controllers/origami/payments_controller.rb b/app/controllers/origami/payments_controller.rb index 317743dd..870e4d6b 100755 --- a/app/controllers/origami/payments_controller.rb +++ b/app/controllers/origami/payments_controller.rb @@ -87,7 +87,7 @@ class Origami::PaymentsController < BaseOrigamiController #end rounding adjustment sale_payment = SalePayment.new - sale_payment.process_payment(saleObj, @usercurrent_user.name, cash, "cash") + sale_payment.process_payment(saleObj, current_user.name, cash, "cash") render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error "}) rebate_amount = nil @@ -307,12 +307,14 @@ class Origami::PaymentsController < BaseOrigamiController if(Sale.exists?(sale_id)) saleObj = Sale.find(sale_id) - + if saleObj.discount_type == "member_discount" saleObj.update_attributes(rounding_adjustment: 0) saleObj.compute_by_sale_items(sale_id, saleObj.sale_items,0) end + saleObj.update_attributes(rounding_adjustment: 0) + sale_payment = SalePayment.new sale_payment.process_payment(saleObj, current_user.name, cash, "foc" ,remark) diff --git a/app/controllers/origami/sale_edit_controller.rb b/app/controllers/origami/sale_edit_controller.rb index c00c35f0..e87deb35 100755 --- a/app/controllers/origami/sale_edit_controller.rb +++ b/app/controllers/origami/sale_edit_controller.rb @@ -10,8 +10,10 @@ class Origami::SaleEditController < BaseOrigamiController # create item void. make duplicate old record and update qty and price def item_void saleitemId = params[:sale_item_id] + remark = params[:remark] saleitemObj = SaleItem.find(saleitemId) - saleitemObj.remark = 'void' + saleitemObj.status = 'void' + saleitemObj.remark = remark saleitemObj.save @newsaleitem = SaleItem.new @newsaleitem = saleitemObj.dup @@ -21,6 +23,7 @@ class Origami::SaleEditController < BaseOrigamiController @newsaleitem.is_taxable = 1 @newsaleitem.taxable_price = saleitemObj.taxable_price * -1 @newsaleitem.product_name = saleitemObj.product_name + ' (VOID)' + @newsaleitem.remark = remark @newsaleitem.save # re-calc tax @@ -36,8 +39,10 @@ class Origami::SaleEditController < BaseOrigamiController def item_foc saleitemId = params[:sale_item_id] + remark = params[:remark] saleitemObj = SaleItem.find(saleitemId) - saleitemObj.remark = 'foc' + saleitemObj.status = 'foc' + saleitemObj.remark = remark saleitemObj.save @newsaleitem = SaleItem.new @newsaleitem = saleitemObj.dup @@ -47,6 +52,7 @@ class Origami::SaleEditController < BaseOrigamiController @newsaleitem.taxable_price = saleitemObj.taxable_price * -1 @newsaleitem.price = saleitemObj.price * -1 @newsaleitem.product_name = saleitemObj.product_name + ' (FOC)' + @newsaleitem.remark = remark @newsaleitem.save # re-calc tax @@ -65,7 +71,7 @@ class Origami::SaleEditController < BaseOrigamiController # update_qty = params[:update_qty] # update_price = params[:update_price] # saleitemObj = SaleItem.find(saleitemId) - # saleitemObj.remark = 'void' + # saleitemObj.status = 'void' # saleitemObj.save # @newsaleitem = SaleItem.new # @newsaleitem = saleitemObj.dup @@ -117,7 +123,7 @@ class Origami::SaleEditController < BaseOrigamiController both = SaleItem.where('product_code=?', saleitemObj.product_code) both.each do |item| if item.qty.to_i > 0 - item.remark = nil + item.status = nil item.save end end @@ -142,7 +148,7 @@ class Origami::SaleEditController < BaseOrigamiController if item.qty.to_i < 0 item.destroy else - item.remark = nil + item.status = nil end item.save ProductCommission.remove_product_commission(item) diff --git a/app/controllers/origami/shifts_controller.rb b/app/controllers/origami/shifts_controller.rb index cb2cc830..19def9b6 100755 --- a/app/controllers/origami/shifts_controller.rb +++ b/app/controllers/origami/shifts_controller.rb @@ -61,7 +61,21 @@ class Origami::ShiftsController < BaseOrigamiController end if ENV["SERVER_MODE"] != "cloud" #no print in cloud server + + close_cashier_pdf = Lookup.collection_of("print_settings") unique_code = "CloseCashierPdf" + + if !close_cashier_pdf.empty? + close_cashier_pdf.each do |close_cashier| + if close_cashier[0] == 'CloseCashierCustomisePdf' + if close_cashier[1] == '1' + unique_code="CloseCashierCustomisePdf" + else + unique_code="CloseCashierPdf" + end + end + end + end shop_details = Shop.find(1) #get tax shift_obj = ShiftSale.where('id =?',@shift.id) @@ -73,12 +87,16 @@ class Origami::ShiftsController < BaseOrigamiController @total_amount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'amount') @total_discount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'discount') @total_member_discount = ShiftSale.get_total_member_discount(@shift) + @total_dinein = ShiftSale.get_total_dinein(@shift).total_dinein_amount + @total_takeway = ShiftSale.get_total_takeway(@shift).total_takeway_amount + @total_other_charges = ShiftSale.get_total_other_charges(@shift).total_other_charges_amount + # get printer info print_settings = PrintSetting.find_by_unique_code(unique_code) - + #byebug printer = Printer::CashierStationPrinter.new(print_settings) - printer.print_close_cashier(print_settings,cashier_terminal,@shift,shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount) + printer.print_close_cashier(print_settings,cashier_terminal,@shift,shop_details,@sale_taxes,@other_payment,@total_amount_by_account,@total_discount_by_account,@total_member_discount,@total_dinein,@total_takeway,@total_other_charges) end end Employee.logout(session[:session_token]) @@ -102,8 +120,7 @@ class Origami::ShiftsController < BaseOrigamiController # Calculate price_by_accounts @total_amount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'amount') @total_discount_by_account = ShiftSale.calculate_total_price_by_accounts(@shift,'discount') - @total_member_discount = ShiftSale.get_total_member_discount(@shift) - + @total_member_discount = ShiftSale.get_total_member_discount(@shift) end end diff --git a/app/controllers/reports/product_sale_controller.rb b/app/controllers/reports/product_sale_controller.rb new file mode 100644 index 00000000..38a77115 --- /dev/null +++ b/app/controllers/reports/product_sale_controller.rb @@ -0,0 +1,21 @@ +class Reports::ProductSaleController < BaseReportController + authorize_resource :class => false + + def index + @order_by = 'desc' + if !params[:order_by].nil? + @order_by = params[:order_by] + end + + @sale_data = Sale.get_menu_item_query(@order_by) + + # get printer info + @print_settings = PrintSetting.get_precision_delimiter() + + respond_to do |format| + format.html + format.json + format.xls + end + end +end diff --git a/app/controllers/reports/saleitem_controller.rb b/app/controllers/reports/saleitem_controller.rb index a9d23797..06124265 100755 --- a/app/controllers/reports/saleitem_controller.rb +++ b/app/controllers/reports/saleitem_controller.rb @@ -33,7 +33,7 @@ class Reports::SaleitemController < BaseReportController @from = from @to = to - + # get printer info @print_settings = PrintSetting.get_precision_delimiter() diff --git a/app/controllers/reports/stock_check_controller.rb b/app/controllers/reports/stock_check_controller.rb index a9188f5d..10eab5a3 100755 --- a/app/controllers/reports/stock_check_controller.rb +++ b/app/controllers/reports/stock_check_controller.rb @@ -17,7 +17,7 @@ class Reports::StockCheckController < BaseReportController @from = from_date @to = to_date # get printer info - @print_settings = PrintSetting.get_precision_delimiter() + @print_settings = PrintSetting.get_precision_delimiter() respond_to do |format| format.html format.xls diff --git a/app/helpers/reports/product_sale_helper.rb b/app/helpers/reports/product_sale_helper.rb new file mode 100644 index 00000000..103bd624 --- /dev/null +++ b/app/helpers/reports/product_sale_helper.rb @@ -0,0 +1,2 @@ +module Reports::ProductSaleHelper +end diff --git a/app/models/printer/cashier_station_printer.rb b/app/models/printer/cashier_station_printer.rb index e62ab4d1..d4817346 100755 --- a/app/models/printer/cashier_station_printer.rb +++ b/app/models/printer/cashier_station_printer.rb @@ -22,18 +22,44 @@ class Printer::CashierStationPrinter < Printer::PrinterWorker # end #Bill Receipt Print - def print_close_cashier(printer_settings,cashier_terminal,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount) + # def print_close_cashier(printer_settings,cashier_terminal,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges) + # #Use CUPS service + # #Generate PDF + # #Print + # cashier = shift_sale.employee.name + # shift_name = shift_sale.shift_started_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") + "_" + shift_sale.shift_closed_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") + + # pdf = CloseCashierCustomisePdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges) + # filename = "tmp/close_cashier_#{cashier}_#{shift_name}.pdf" + # pdf.render_file filename + # self.print(filename, cashier_terminal.printer_name) + # end + + def print_close_cashier(printer_settings,cashier_terminal,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges) + #Use CUPS service #Generate PDF #Print cashier = shift_sale.employee.name shift_name = shift_sale.shift_started_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") + "_" + shift_sale.shift_closed_at.utc.getlocal.strftime("%d-%m-%Y %I:%M %p") - + filename = "tmp/close_cashier_#{cashier}_#{shift_name}.pdf" pdf = CloseCashierPdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount) - filename = "tmp/close_cashier_#{cashier}_#{shift_name}.pdf" + close_cashier_pdf = Lookup.collection_of("print_settings") #print_settings with name:CloseCashierPdf + + if !close_cashier_pdf.empty? + close_cashier_pdf.each do |close_cashier| + if close_cashier[0] == 'CloseCashierCustomisePdf' + if close_cashier[1] == '1' + pdf = CloseCashierCustomisePdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount,total_dinein,total_takeway,total_other_charges) + else + pdf = CloseCashierPdf.new(printer_settings,shift_sale,shop_details,sale_taxes,other_payment,amount,discount,member_discount) + end + end + end + end pdf.render_file filename + self.print(filename, cashier_terminal.printer_name) end - - + #sqa end diff --git a/app/models/sale.rb b/app/models/sale.rb index f0166491..5196672c 100755 --- a/app/models/sale.rb +++ b/app/models/sale.rb @@ -92,7 +92,7 @@ class Sale < ApplicationRecord self.cashier_id = open_cashier[0].id self.cashier_name = open_cashier[0].name shift_id = ShiftSale.current_open_shift(open_cashier[0].id) - self.shift_sale_id = shift_id.id + self.shift_sale_id = current_shift.id else self.cashier_id = current_shift.employee_id self.cashier_name = Employee.find(current_shift.employee_id).name @@ -227,7 +227,7 @@ class Sale < ApplicationRecord sale_item.product_name = item.item_name sale_item.product_alt_name = item.alt_name sale_item.account_id = item.account_id - sale_item.remark = item.remark + sale_item.status = item.remark sale_item.qty = item.qty sale_item.unit_price = item.price @@ -255,7 +255,7 @@ class Sale < ApplicationRecord sale_item.product_name = instance.item_instance_name sale_item.product_alt_name = menu_item.alt_name sale_item.account_id = menu_item.account_id - sale_item.remark = nil + sale_item.status = nil sale_item.qty = item["quantity"] sale_item.unit_price = item["price"] @@ -381,7 +381,7 @@ class Sale < ApplicationRecord rounding_adjustment = 0 sales_items.each do |item| - if item.remark != 'void' && item.remark != 'foc' + if item.status != 'void' && item.status != 'foc' #compute each item and added to total subtotal_price = subtotal_price + item.price @@ -417,35 +417,36 @@ class Sale < ApplicationRecord tax_profiles = TaxProfile.all.order("order_by asc") customer = Customer.find(sale.customer_id) # #Creat new tax records - tax_profiles.each do |tax| - customer.tax_profiles.each do |cus_tax| - if cus_tax.to_i == tax.id - sale_tax = SaleTax.new(:sale => sale) - sale_tax.tax_name = tax.name - sale_tax.tax_rate = tax.rate + if sale.payment_status != 'foc' + tax_profiles.each do |tax| + customer.tax_profiles.each do |cus_tax| + if cus_tax.to_i == tax.id + sale_tax = SaleTax.new(:sale => sale) + sale_tax.tax_name = tax.name + sale_tax.tax_rate = tax.rate - # substract , to give after discount - total_tax = total_taxable - total_discount - #include or execulive - if tax.inclusive - rate = tax.rate - divided_value = (100 + rate)/rate - sale_tax.tax_payable_amount = total_tax / divided_value - else - sale_tax.tax_payable_amount = total_tax * tax.rate / 100 - total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount - end - #new taxable amount is standard rule for step by step - if shop.calc_tax_order - total_taxable = total_taxable + sale_tax.tax_payable_amount - end + # substract , to give after discount + total_tax = total_taxable - total_discount + #include or execulive + if tax.inclusive + rate = tax.rate + divided_value = (100 + rate)/rate + sale_tax.tax_payable_amount = total_tax / divided_value + else + sale_tax.tax_payable_amount = total_tax * tax.rate / 100 + total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount + end + #new taxable amount is standard rule for step by step + if shop.calc_tax_order + total_taxable = total_taxable + sale_tax.tax_payable_amount + end - sale_tax.inclusive = tax.inclusive - sale_tax.save + sale_tax.inclusive = tax.inclusive + sale_tax.save + end end end end - sale.total_tax = total_tax_amount end @@ -757,7 +758,7 @@ end def self.get_item_query() query = Sale.select("acc.title as account_name,mi.account_id, i.item_instance_code as item_code,i.account_id as account_id, " + "SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item,i.qty as qty," + - "i.remark as status_type,"+ + "i.status as status_type,"+ " i.unit_price,i.price as price,i.product_name as product_name, mc.name as" + " menu_category_name,mc.id as menu_category_id ") @@ -776,7 +777,7 @@ end def self.get_other_charges() query = Sale.select("i.account_id as account_id, " + "SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item," + - "i.remark as status_type,"+ + "i.status as status_type,"+ " i.unit_price as unit_price,i.product_name as product_name") query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id") query = query.where("i.item_instance_code IS NULL AND i.product_code = 'Other Charges'") @@ -785,7 +786,6 @@ end def self.get_by_shift_items(shift_sale_range, shift, from, to, status) # date_type_selection = get_sql_function_for_report_type(report_type) - query = self.get_item_query() discount_query = 0 @@ -861,6 +861,27 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status) return query,other_charges, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount end +#product sale report query +def self.get_menu_item_query(order_by) + query = MenuItem.unscoped.select("acc.id as account_id, + acc.title as account_name, + mii.item_instance_code as item_code, " + + "(CASE WHEN si.qty > 0 THEN SUM(si.qty) ELSE 0 END) as total_item," + + "(CASE WHEN si.unit_price > 0 THEN si.unit_price ELSE mii.price END) as unit_price," + + "(CASE WHEN (si.qty * si.unit_price) > 0 THEN (si.qty * si.unit_price) ELSE 0 END) as grand_total," + + "mii.price as unit_price, menu_items.name as product_name, + mc.name as" + + " menu_category_name,mc.id as menu_category_id, si.remark as status_type, si.price as price ") + .joins(" LEFT JOIN menu_item_instances mii ON menu_items.id = mii.menu_item_id" + + " LEFT JOIN menu_categories mc ON mc.id = menu_items.menu_category_id" + + " LEFT JOIN accounts acc ON acc.id = menu_items.account_id" + + " LEFT JOIN sale_items si ON si.item_instance_code = mii.item_instance_code" + + " LEFT JOIN sales s ON s.sale_id = si.sale_id") + .group("mc.id, menu_items.name, si.qty, (CASE WHEN si.unit_price > 0 THEN si.unit_price ELSE mii.price END)") + .order("si.qty #{order_by}, menu_items.menu_category_id #{order_by}") +end +#product sale report query + def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_type) ## => left join -> show all sales although no orders if payment_type.blank? @@ -1068,95 +1089,376 @@ end return tax end - def self.top_products(today) - query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + + def self.top_products(today,from,to) + if !from.nil? && !to.nil? + query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + + " i.price as unit_price,mi.name as product_name") + .joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code") + .where("(i.qty > 0 and i.price > 0) and receipt_date between '#{from}' and '#{to}'"+ + "and payment_status='paid' and sale_status= 'completed'") + .group('mi.name') + .order("SUM(i.qty) DESC").limit(20) + else + query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + " i.price as unit_price,mi.name as product_name") .joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code") .where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'"+ "and payment_status='paid' and sale_status= 'completed'") .group('mi.name') - .order("SUM(i.qty) DESC").limit(10) + .order("SUM(i.qty) DESC").limit(20) + end end - def self.bottom_products(today) - query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + + def self.bottom_products(today,from,to) + if !from.nil? && !to.nil? + query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + + " i.price as unit_price,mi.name as product_name") + .joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code") + .where("(i.qty > 0 and i.price > 0) and receipt_date between '#{from}' and '#{to}'"+ + "and payment_status='paid' and sale_status= 'completed'") + .group('mi.name') + .order("SUM(i.qty) ASC").limit(20) + else + query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," + " i.price as unit_price,mi.name as product_name") .joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code") .where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'"+ "and payment_status='paid' and sale_status= 'completed'") .group('mi.name') - .order("SUM(i.qty) ASC").limit(10) + .order("SUM(i.qty) ASC").limit(20) + end end - def self.hourly_sales(today) - query= Sale.select("grand_total") + def self.hourly_sales(today,from,to) + if !from.nil? && !to.nil? + query= Sale.select("grand_total") + .where('payment_status="paid" and sale_status = "completed" and receipt_date between ? and ?',from,to) + .group("date_format(CONVERT_TZ(receipt_date,'+00:00', 'SYSTEM'), '%I %p')") + .order('receipt_date') + else + query= Sale.select("grand_total") .where('payment_status="paid" and sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) .group("date_format(CONVERT_TZ(receipt_date,'+00:00', 'SYSTEM'), '%I %p')") .order('receipt_date') + end end - def self.employee_sales(today) - query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id") + def self.employee_sales(today,from,to) + if !from.nil? && !to.nil? + query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id") + .joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id") + .where("sales.payment_status='paid' and sales.sale_status = 'completed' and sales.receipt_date between '#{from}' and '#{to}'") + .group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay') THEN 'card' ELSE sp.payment_method END)","e.name") + .order("e.name") + else + query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id") .joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id") .where("sales.payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = '#{today}'") .group("(CASE WHEN (sp.payment_method='mpu' or sp.payment_method='visa' or sp.payment_method='master' or sp.payment_method='jcb' or sp.payment_method='unionpay') THEN 'card' ELSE sp.payment_method END)","e.name") .order("e.name") + end end - def self.total_sale(today) - total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).sum("grand_total") - - end - - def self.total_count(today) - total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).count - end - - def self.total_card_sale(today) - payment_type = " and payment_method = 'mpu' or payment_method = 'visa' or payment_method = 'master' or payment_method = 'jcb' or payment_method = 'unionpay' " - # query = Sale.select("SUM(tax_payable_amount) AS st_amount,tax_name") - # .where('sale_status = "completed" #{payment_type} and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) - # .joins("join sale_payments on sale_id = sales.sale_id") - # .group("sales.sale_id") - - query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today) - .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") - .sum("sp.payment_amount") - - end - - def self.credit_payment(today) - query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(s.receipt_date,"%Y-%m-%d") = ?',today) - .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") - .sum("payment_amount") - end - - def self.summary_sale_receipt(today) - query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') - .where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) - .first() - end - - def self.total_payment_methods(today) - query = Sale.select("distinct sp.payment_method") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) - .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") - end - - def self.payment_sale(payment_method, today) - query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") - if payment_method == 'card' - query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today) - else - query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + def self.total_sale(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + total = Sale.where('sale_status = "completed" and receipt_date between ? and ?',from,to).sum("grand_total") + else + if current_user.role == 'administrator' + total = Sale.where('sale_status = "completed" and receipt_date between ? and ?',from,to).sum("grand_total") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + total = Sale.where('sale_status = "completed" and sales.receipt_date between ? and ? and shift_sale_id=?',from,to,shift.id) + .sum("grand_total") end - query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + end + end + else + if current_user.nil? + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).sum("grand_total") + else + if current_user.role == 'administrator' + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).sum("grand_total") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + total = Sale.where('sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and shift_sale_id=?',today,shift.id) + .sum("grand_total") + end + end + end + end end - def self.total_customer(today) - dinein_cnt = self.total_dinein(today) - takeaway_cnt = self.total_takeaway(today) - membership_cnt = self.total_membership(today) + def self.total_count(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + total = Sale.where('sale_status = "completed" and receipt_date between ? and ?',from,to).count + else + if current_user.role == 'administrator' + total = Sale.where('sale_status = "completed" and receipt_date between ? and ?',from,to).count + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + total = Sale.where('sale_status = "completed" and receipt_date between ? and ? and shift_sale_id = ?',from,to,shift.id).count + end + end + end + else + if current_user.nil? + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).count + else + if current_user.role == 'administrator' + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).count + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ? and shift_sale_id = ?',today,shift.id).count + end + end + end + end + end + + def self.total_card_sale(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + else + if current_user.role == 'administrator' + query = Sale.where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and shift_sale_id=?',from,to,shift.id) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + end + end + end + else + if current_user.nil? + query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + else + if current_user.role == 'administrator' + query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and shift_sale_id=?',today,shift.id) + .joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id") + .sum("sp.payment_amount") + end + end + end + end + end + + def self.credit_payment(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and s.receipt_date between ? and ?',from,to) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + else + if current_user.role == 'administrator' + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and s.receipt_date between ? and ?',from,to) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and s.receipt_date between ? and ? and s.shift_sale_id=?',from,to,shift.id) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + end + end + end + else + if current_user.nil? + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(s.receipt_date,"%Y-%m-%d") = ?',today) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + else + if current_user.role == 'administrator' + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(s.receipt_date,"%Y-%m-%d") = ?',today) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(s.receipt_date,"%Y-%m-%d") = ? and s.shift_sale_id=?',today,shift.id) + .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id") + .sum("payment_amount") + end + end + end + end + end + + def self.summary_sale_receipt(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and receipt_date between ? and ?',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and receipt_date between ? and ?',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and receipt_date between ? and ? and shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax') + .where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ? and shift_sale_id=?',today,shift.id) + .first() + end + end + end + end + end + + def self.total_payment_methods(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ?',from,to) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + else + if current_user.role == 'administrator' + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ?',from,to) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and sales.shift_sale_id=?',from,to,shift.id) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + end + end + end + else + if current_user.nil? + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + else + if current_user.role == 'administrator' + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("distinct sp.payment_method") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id) + .joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + end + end + end + end + end + + def self.payment_sale(payment_method, today, current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + if payment_method == 'card' + query = query.where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and sales.receipt_date between ? and ?",from,to) + end + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + else + if current_user.role == 'administrator' + query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + if payment_method == 'card' + query = query.where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',from,to) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and sales.receipt_date between ? and ?",from,to) + end + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + if payment_method == 'card' + query = query.where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and sales.shift_sale_id=?',from,to,shift.id) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and sales.receipt_date between ? and ? and sales.shift_sale_id=?",from,to,shift.id) + end + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + end + end + end + else + if current_user.nil? + query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + if payment_method == 'card' + query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + end + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + else + if current_user.role == 'administrator' + query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + if payment_method == 'card' + query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay")',today) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + end + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") + if payment_method == 'card' + query = query.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay") and sales.shift_sale_id=?',today,shift.id) + else + query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id) + end + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + end + end + end + end + end + + def self.total_customer(today,current_user=nil,from,to) + dinein_cnt = self.total_dinein(today,current_user,from,to) + takeaway_cnt = self.total_takeaway(today,current_user,from,to) + membership_cnt = self.total_membership(today,current_user,from,to) total_cus = 0 if !dinein_cnt.nil? || !takeaway_cnt.nil? || !membership_cnt.nil? @@ -1166,69 +1468,448 @@ end return total_cus end - def self.total_dinein(today) - query = Sale.select("count(sales.customer_id) as total_dinein_cus") - .joins("JOIN customers as c ON c.customer_id = sales.customer_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null',today) - .first() + def self.total_dinein(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Dinein" and c.membership_id is null',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Dinein" and c.membership_id is null',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Dinein" and c.membership_id is null and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_dinein_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_takeaway(today) - query = Sale.select("count(sales.customer_id) as total_take_cus") - .joins("JOIN customers as c ON c.customer_id = sales.customer_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null',today) - .first() + def self.total_takeaway(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Takeaway" and c.membership_id is null',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Takeaway" and c.membership_id is null',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type = "Takeaway" and c.membership_id is null and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_take_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_membership(today) - query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") - .joins("JOIN customers as c ON c.customer_id = sales.customer_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',today) - .first() + def self.total_membership(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null)) and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(distinct sales.customer_id) as total_memb_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null)) and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_other_customer(today) - query = Sale.select("count(sales.customer_id) as total_cus") - .joins("JOIN customers as c ON c.customer_id = sales.customer_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null',today) - .first() + def self.total_other_customer(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type is null and c.membership_id is null',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type is null and c.membership_id is null',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and c.customer_type is null and c.membership_id is null and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(sales.customer_id) as total_cus") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_order(today) - query = Sale.select("count(distinct a.order_id) as total_order") - .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") - .joins("JOIN orders as b ON b.order_id = a.order_id") - .where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) - .first() + def self.total_order(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and sales.receipt_date between ? and ?',from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and sales.receipt_date between ? and ?',from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and sales.receipt_date between ? and ? and sales.shift_sale_id=?',from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(distinct a.order_id) as total_order") + .joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id") + .joins("JOIN orders as b ON b.order_id = a.order_id") + .where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id) + .first() + end + end + end + end end - def self.total_account(today) - query = Sale.select("distinct b.id as account_id, b.title as title") - .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") - .joins("JOIN accounts as b ON b.id = a.account_id") - .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + def self.total_account(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ?',from,to) + else + if current_user.role == 'administrator' + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ?',from,to) + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and sales.receipt_date between ? and ? and sales.shift_sale_id=?',from,to,shift.id) + end + end + end + else + if current_user.nil? + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + else + if current_user.role == 'administrator' + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today) + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("distinct b.id as account_id, b.title as title") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .joins("JOIN accounts as b ON b.id = a.account_id") + .where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id) + end + end + end + end end - def self.account_data(account_id, today) - query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") - .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") - .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) - .first() + def self.account_data(account_id, today, current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and sales.receipt_date between ? and ?",from,to) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and sales.receipt_date between ? and ?",from,to) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and sales.receipt_date between ? and ? and sales.shift_sale_id=?",from,to,shift.id) + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .first() + else + if current_user.role == 'administrator' + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id) + .first() + end + end + end + end end - def self.top_items(today) - query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") - .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") - .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) - .group("a.product_code") - .order("SUM(a.qty) DESC") - .first() + def self.top_items(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and sales.receipt_date between ? and ?",from,to) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + else + if current_user.role == 'administrator' + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and sales.receipt_date between ? and ?",from,to) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and sales.receipt_date between ? and ? and sales.shift_sale_id=?",from,to,shift.id) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + end + end + end + else + if current_user.nil? + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + else + if current_user.role == 'administrator' + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price") + .joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id) + .group("a.product_code") + .order("SUM(a.qty) DESC") + .first() + end + end + end + end end - def self.total_foc_items(today) - query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") - .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) - .sum("a.qty") + def self.total_foc_items(today,current_user=nil,from,to) + if !from.nil? && !to.nil? + if current_user.nil? + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and sales.receipt_date between ? and ?",from,to) + .sum("a.qty") + else + if current_user.role == 'administrator' + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and sales.receipt_date between ? and ?",from,to) + .sum("a.qty") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and sales.receipt_date between ? and ? and sales.shift_sale_id=?",from,to,shift.id) + .sum("a.qty") + end + end + end + else + if current_user.nil? + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .sum("a.qty") + else + if current_user.role == 'administrator' + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today) + .sum("a.qty") + else + shift = ShiftSale.current_open_shift(current_user.id) + if !shift.nil? + query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id") + .where("sales.sale_status = 'completed' and a.remark='foc' and a.product_name not like '%FOC%' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id) + .sum("a.qty") + end + end + end + end end #card sale trans data diff --git a/app/models/sale_item.rb b/app/models/sale_item.rb index 465af104..64e0ec73 100755 --- a/app/models/sale_item.rb +++ b/app/models/sale_item.rb @@ -28,7 +28,7 @@ class SaleItem < ApplicationRecord def self.update_existing_item(qty, item, sale_id, type, item_price, price) # Original Item to add remark - item.remark = type + item.status = type item.save sale_item = SaleItem.new @@ -37,7 +37,7 @@ class SaleItem < ApplicationRecord sale_item.product_name = item.product_name + " (#{type.upcase})" sale_item.product_alt_name = item.product_alt_name sale_item.account_id = item.account_id - sale_item.remark = type + sale_item.status = type if type == "foc" || type == "promotion" || type == "void" sale_item.qty = qty * (-1) else @@ -99,7 +99,7 @@ class SaleItem < ApplicationRecord discount_account = {:name => a.title, :price => 0} # Check for actual sale items - sale_items.where("remark = 'Discount'").find_each do |si| + sale_items.where("status = 'Discount'").find_each do |si| if si.account_id == a.id discount_account[:price] = (discount_account[:price].abs + si.price.abs) * (1) end diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb index 5b0da284..aff43626 100755 --- a/app/models/sale_payment.rb +++ b/app/models/sale_payment.rb @@ -194,7 +194,7 @@ class SalePayment < ApplicationRecord payment_status = false # add to sale item with foc - sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }' and remark is null") + sale_items = SaleItem.where("sale_id='#{ self.sale.sale_id }' and status is null") sale_items.each do|item| SaleItem.update_existing_item(item.qty, item, self.sale.sale_id, "foc", item.unit_price, item.price) diff --git a/app/models/shift_sale.rb b/app/models/shift_sale.rb index 57816948..10b2de38 100755 --- a/app/models/shift_sale.rb +++ b/app/models/shift_sale.rb @@ -135,6 +135,27 @@ class ShiftSale < ApplicationRecord end + def self.get_total_dinein(shift) + query = Sale.select("sum(sales.grand_total) as total_dinein_amount") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('shift_sale_id =? and sales.sale_status = "completed" and c.customer_type = "Dinein" and c.membership_id is null',shift.id) + .first() + end + + def self.get_total_takeway(shift) + query = Sale.select("sum(sales.grand_total) as total_takeway_amount") + .joins("JOIN customers as c ON c.customer_id = sales.customer_id") + .where('shift_sale_id =? and sales.sale_status = "completed" and c.customer_type = "Takeaway" and c.membership_id is null',shift.id) + .first() + end + + def self.get_total_other_charges(shift) + query = SaleItem.select("sum(sale_items.qty * sale_items.unit_price) as total_other_charges_amount") + .joins("JOIN sales as s ON s.sale_id = sale_items.sale_id") + .where('shift_sale_id =? and s.sale_status = "completed" and sale_items.product_code = "Other Charges" and sale_items.item_instance_code is null',shift.id) + .first() + end + def self.search(filter,from,to) if filter.blank? keyword = '' diff --git a/app/models/stock_journal.rb b/app/models/stock_journal.rb index 35bebca2..c2a12f4a 100755 --- a/app/models/stock_journal.rb +++ b/app/models/stock_journal.rb @@ -36,12 +36,20 @@ class StockJournal < ApplicationRecord journal.save end - def self.inventory_balances(today) - query = StockJournal.select("mii.item_instance_name as item_instance_name,balance") + def self.inventory_balances(today,from,to) + if !from.nil? && !to.nil? + query = StockJournal.select("mii.item_instance_name as item_instance_name,balance") + .joins("join menu_item_instances mii on mii.item_instance_code=stock_journals.item_code") + .where("stock_journals.created_at between '#{from}' and '#{to}'") + .group("mii.item_instance_name") + .order("mii.item_instance_name ASC") + else + query = StockJournal.select("mii.item_instance_name as item_instance_name,balance") .joins("join menu_item_instances mii on mii.item_instance_code=stock_journals.item_code") .where("DATE_FORMAT(stock_journals.created_at,'%Y-%m-%d') = '#{today}'") .group("mii.item_instance_name") .order("mii.item_instance_name ASC") + end end end diff --git a/app/pdf/close_cashier_customise_pdf.rb b/app/pdf/close_cashier_customise_pdf.rb new file mode 100644 index 00000000..bcc27724 --- /dev/null +++ b/app/pdf/close_cashier_customise_pdf.rb @@ -0,0 +1,496 @@ +class CloseCashierCustomisePdf < Prawn::Document + include ActionView::Helpers::NumberHelper + attr_accessor :label_width,:price_column_width,:page_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_width,:total_width,:item_description_width,:text_width + + def initialize(printer_settings, shift_sale,shop_details,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,total_dinein,total_takeway,total_other_charges) + self.page_width = printer_settings.page_width #PrintSetting.where("name = ?","Close Cashier").first.page_width + self.page_height = printer_settings.page_height + self.margin = 5 + self.price_width = 60 + self.qty_width = 20 + 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 + self.label_width = 100 + + self.text_width = (self.page_width - 80) - self.price_width / 3 + # @item_width = self.page_width.to_i / 2 + # @qty_width = @item_width.to_i / 3 + # @double = @qty_width * 1.3 + # @half_qty = @qty_width / 2 + #setting page margin and width + super(:margin => [printer_settings.heading_space, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height]) + + # db font setup + if printer_settings.font != "" + font_families.update("#{printer_settings.font}" => { + :normal => "public/fonts/#{printer_settings.font}.ttf", + :italic => "public/fonts/#{printer_settings.font}.ttf", + :bold => "public/fonts/#{printer_settings.font}.ttf", + :bold_italic => "public/fonts/#{printer_settings.font}.ttf" + }) + + font "#{printer_settings.font}" + fallback_fonts ["Courier", "Helvetica", "Times-Roman"] + end + # font "public/fonts/Zawgyi-One.ttf" + # font "public/fonts/padauk.ttf" + self.header_font_size = 10 + self.item_font_size = 8 + + #precision checked + if printer_settings.precision.to_i > 2 + printer_settings.precision = 2 + end + #check delimiter + if printer_settings.delimiter + delimiter = "," + else + delimiter = "" + end + + header( shop_details) + + stroke_horizontal_rule + + shift_detail(shift_sale,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,printer_settings.precision,delimiter,total_dinein,total_takeway,total_other_charges) + end + + def header (shop_details) + move_down 7 + text "#{shop_details.name}", :left_margin => -10, :size => self.header_font_size,:align => :center + move_down 5 + text "#{shop_details.address}", :size => self.item_font_size,:align => :center + # move_down self.item_height + move_down 5 + text "#{shop_details.phone_no}", :size => self.item_font_size,:align => :center + move_down 5 + + stroke_horizontal_rule + end + + def shift_detail(shift_sale,sale_taxes,other_payment,total_amount_by_account,total_discount_by_account,total_member_discount,precision,delimiter,total_dinein,total_takeway,total_other_charges) + move_down 7 + y_position = cursor + bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do + text "Cashier : ", :size => self.item_font_size,:align => :left + end + bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do + text "#{ shift_sale.employee.name}" , :size => self.item_font_size,:align => :left + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do + text "Cashier Station : ", :size => self.item_font_size,:align => :left + end + bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do + text "#{ shift_sale.cashier_terminal.name}" , :size => self.item_font_size,:align => :left + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do + text "Opening Date : ", :size => self.item_font_size,:align => :left + end + bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do + text "#{ shift_sale.shift_started_at.utc.getlocal.strftime('%d-%m-%Y %I:%M %p') }" , :size => self.item_font_size,:align => :left + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do + text "Closing Date : ", :size => self.item_font_size,:align => :left + end + bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do + text "#{ shift_sale.shift_closed_at.utc.getlocal.strftime('%d-%m-%Y %I:%M %p') }" , :size => self.item_font_size,:align => :left + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do + text "Opening Float : ", :size => self.item_font_size,:align => :left + end + bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do + text "#{ number_with_precision(shift_sale.opening_balance, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :left + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do + text "Closing Float : ", :size => self.item_font_size,:align => :left + end + bounding_box([self.label_width,y_position], :width => self.label_width, :height => self.item_height) do + text "#{ number_with_precision(shift_sale.closing_balance, :precision => precision.to_i, :delimiter => delimiter)}" , :size => self.item_font_size,:align => :left + # text_box "#{number_with_precision(total_price, :precision => precision.to_i, :delimiter => delimiter)}" + end + + + move_down 10 + + y_position = cursor + bounding_box([0,y_position], :width =>self.page_width - 10, :height => 20) do + text "Shift Sale Summary", :size => self.header_font_size, :align => :center + end + move_down 10 + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Received Amount :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{number_with_precision(shift_sale.closing_balance, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Cash In :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{number_with_precision(shift_sale.cash_in, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Cash Out :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{number_with_precision(shift_sale.cash_out, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + move_down -5 + stroke_horizontal_rule + move_down 7 + + #start total amount by Account Like Food / Beverage /.. + total_discount_account = 0 + total_discount_by_account.each do |amount| + + total_discount_account = total_discount_account.to_f + amount.total_price.to_f + end + #end total amount by Account + + #start total FOC amount + @total_foc = 0 + other_payment.each do |other| + @total_foc = other.foc_amount.round(2) + end + + #end total FOC amount + total_grand_total = shift_sale.grand_total + @total_foc.to_f + shift_sale.total_void.to_f - total_discount_account.to_f + # @total_grand_total = @shift_sale.grand_total + @overall + @total_foc + @shift_sale.total_void + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Grand Total :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{number_with_precision(total_grand_total, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + #start total amount by Account Like Food / Beverage /.. + total_discount_by_account.each do |amount| + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total #{amount.account_name} Discount:", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(amount.total_price, :precision => precision.to_i, :delimiter => delimiter)} ", :size => self.item_font_size, :align => :right + end + end + #end total amount by Account + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total FOC :", :size => self.item_font_size, :align => :right + end + if @total_foc.nil? + @total_foc = 0 + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "(#{ number_with_precision(@total_foc, :precision => precision.to_i, :delimiter => delimiter)})", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Void :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "(#{shift_sale.total_void})", :size => self.item_font_size, :align => :right + end + + move_down -5 + stroke_horizontal_rule + move_down 7 + + @total_foc = 0 + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Cash Payment :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(shift_sale.cash_sales, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Credit Payment :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{number_with_precision(shift_sale.credit_sales, :precision => precision.to_i, :delimiter => delimiter) }", :size => self.item_font_size, :align => :right + end + #start other payment details + if shift_sale.other_sales > 0 + other_payment.each do |other| + @total_foc = other.foc_amount.round(2) + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "MPU Payment :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(other.mpu_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "VISA Payment :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{number_with_precision(other.visa_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Master Payment :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(other.master_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "JCB Payment :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(other.jcb_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + # y_position = cursor + # bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + # text "Reedem Payment :", :size => self.item_font_size, :align => :right + # end + # bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + # text "#{ number_with_precision(other.paypar_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + # end + end + else + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Other Payment :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(shift_sale.other_sales, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Rounding Adjustments :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(shift_sale.total_rounding, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Gross Sale :", :style => :bold, :size => self.header_font_size - 1, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(shift_sale.grand_total, :precision => precision.to_i, :delimiter => delimiter)}", :style => :bold, :size => self.header_font_size - 1, :align => :right + end + + # end other payment details + move_down -5 + stroke_horizontal_rule + move_down 7 + + # start Dinein and Takeaway + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Dinein :", :size => self.item_font_size, :align => :right + end + if total_dinein.nil? + total_dinein = 0 + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(total_dinein, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Takeaway :", :size => self.item_font_size, :align => :right + end + if total_takeway.nil? + total_takeway = 0 + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(total_takeway, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + + # stop Dinein and Takeaway + move_down -5 + stroke_horizontal_rule + move_down 7 + + #start service charges and commercial tax + sale_taxes.each do |tax| + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "#{tax.tax_name} :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(tax.st_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Taxes :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(shift_sale.total_taxes, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Net Sales :", :style => :bold, :size => self.header_font_size - 1, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{number_with_precision(shift_sale.nett_sales, :precision => precision.to_i, :delimiter => delimiter) }", :style => :bold , :size => self.header_font_size - 1, :align => :right + end + #end for service charges and commercial tax +#COMMENTED FOR NO NEED AND NOT CORRECT WHEN OTHER CHARGES + # y_position = cursor + # bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + # text "Total Sale :", :size => self.item_font_size, :align => :right + # end + # bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + # text "#{shift_sale.total_revenue}", :size => self.item_font_size, :align => :right + # end + + move_down -5 + stroke_horizontal_rule + move_down 7 + #start total amount by Account Like Food / Beverage /.. + # total_discount_by_account.each do |amount| + + # y_position = cursor + # bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + # text "Total #{amount.account_name} Discount:", :size => self.item_font_size, :align => :right + # end + # bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + # text "#{ number_with_precision(amount.total_price, :precision => precision.to_i, :delimiter => delimiter)} ", :size => self.item_font_size, :align => :right + # end + # end + #end total amount by Account + + # y_position = cursor + # bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + # text "Grand Total :", :size => self.item_font_size, :align => :right + # end + # bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + # text "#{shift_sale.grand_total}", :size => self.item_font_size, :align => :right + # end + + + #start total amount by Account Like Food / Beverage /.. + total_amount_by_account.each do |amount| + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total #{amount.account_name} Amount :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{number_with_precision(amount.total_price, :precision => precision.to_i, :delimiter => delimiter)} ", :size => self.item_font_size, :align => :right + end + end + #end total amount by Account + + #start total other charges amount + if total_other_charges.present? + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Other Charges :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(total_other_charges, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + end + #end total other charges amount + + move_down -5 + stroke_horizontal_rule + move_down 7 + + #start total over all discount + if total_member_discount[0].member_discount.present? + @member_discount = total_member_discount[0].member_discount rescue 0.0 + @overall = shift_sale.total_discounts - @member_discount + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Member Discount :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{ number_with_precision(@member_discount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + else + @overall = shift_sale.total_discounts + end + + if @overall > 0 + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Overall Discount :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "-#{ number_with_precision(@overall, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right + end + move_down -5 + stroke_horizontal_rule + move_down 7 + end + #end total over all discount + + + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Dine-in Count :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{shift_sale.dining_count}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Takeaway Count :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{shift_sale.takeaway_count}", :size => self.item_font_size, :align => :right + end + + y_position = cursor + bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do + text "Total Receipts :", :size => self.item_font_size, :align => :right + end + bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do + text "#{shift_sale.total_receipt}", :size => self.item_font_size, :align => :right + end + + move_down 5 + stroke_horizontal_rule + move_down 5 + move_down 5 + end +end + diff --git a/app/pdf/close_cashier_pdf.rb b/app/pdf/close_cashier_pdf.rb index 35248b97..7ac7a130 100755 --- a/app/pdf/close_cashier_pdf.rb +++ b/app/pdf/close_cashier_pdf.rb @@ -213,7 +213,7 @@ class CloseCashierPdf < Prawn::Document y_position = cursor bounding_box([0,y_position], :width =>self.item_description_width, :height => 20) do - text "Reedem Payment :", :size => self.item_font_size, :align => :right + text "Redeem Payment :", :size => self.item_font_size, :align => :right end bounding_box([self.item_description_width,y_position], :width =>self.price_width, :height => 20) do text "#{ number_with_precision(other.paypar_amount, :precision => precision.to_i, :delimiter => delimiter)}", :size => self.item_font_size, :align => :right @@ -392,7 +392,6 @@ class CloseCashierPdf < Prawn::Document move_down 5 stroke_horizontal_rule move_down 5 - move_down 5 + move_down 5 end -end - +end \ No newline at end of file diff --git a/app/views/home/dashboard.html.erb b/app/views/home/dashboard.html.erb index 104c4c67..91cce7e3 100755 --- a/app/views/home/dashboard.html.erb +++ b/app/views/home/dashboard.html.erb @@ -1,6 +1,7 @@
-

<%= t :dashboard %>

+ +

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

<% if @print_settings.precision.to_i > 0 precision = @print_settings.precision @@ -65,8 +66,28 @@ - <% if current_user.role == 'administrator' || current_user.role == 'manager' %> + +
+
+ + + +
+
+ + + +
+
+
+ +
+
+
+ +
+ <% if current_user.role == 'administrator' || current_user.role == 'manager' %>
@@ -122,10 +143,18 @@
-
+ <% end %> + <% if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'cashier' %> <% if !@summ_sale.nil? %> + <% if current_user.role == 'administrator' || current_user.role == 'manager' %> +
+ <% else %> +
+
+
+ <% end %>
<%= t :sale %>
@@ -136,19 +165,19 @@ <%= t("views.right_panel.detail.total") %> <%= t :sale %> : - <%= number_with_precision( @summ_sale.total_amount, precision: precision.to_i ,delimiter: delimiter) %> + <%= number_with_precision( @summ_sale.total_amount, precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> <%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.discount") %> : - <%= number_with_precision( @summ_sale.total_discount, precision: precision.to_i ,delimiter: delimiter) %> + <%= number_with_precision( @summ_sale.total_discount, precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> <%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.tax") %> : - <%= number_with_precision( @summ_sale.total_tax , precision: precision.to_i ,delimiter: delimiter)%> + <%= number_with_precision( @summ_sale.total_tax , precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> <%= t("views.right_panel.detail.grand_total") %> : - <%= number_with_precision( @summ_sale.grand_total , precision: precision.to_i ,delimiter: delimiter)%> + <%= number_with_precision( @summ_sale.grand_total , precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> @@ -161,7 +190,7 @@ @@ -174,7 +203,7 @@ <% end %> @@ -184,11 +213,17 @@ + <% if current_user.role == 'administrator' || current_user.role == 'manager' %> <% end %> + <% end %> + <% if current_user.role == 'administrator' || current_user.role == 'manager' %>
+ <% else %> +
+ <% end %>
<%= t :customer %>
@@ -227,10 +262,16 @@
+ <% if current_user.role == 'administrator' || current_user.role == 'manager' %>
+ <% end %> + <% if current_user.role == 'administrator' || current_user.role == 'manager' %>
+ <% else %> +
+ <% end %>
<%= t("views.right_panel.detail.order") %>
@@ -274,6 +315,41 @@
+ <% end %>
- <% end %> -
\ No newline at end of file +
+ + \ No newline at end of file diff --git a/app/views/layouts/_left_sidebar.html.erb b/app/views/layouts/_left_sidebar.html.erb index 9bffd4d7..de42e719 100755 --- a/app/views/layouts/_left_sidebar.html.erb +++ b/app/views/layouts/_left_sidebar.html.erb @@ -122,6 +122,9 @@
  • Sale Items
    • +
  • + Product Sale +
  • Receipt
    • diff --git a/app/views/oqs/home/index.html.erb b/app/views/oqs/home/index.html.erb index 1f25e275..2bb5a94e 100755 --- a/app/views/oqs/home/index.html.erb +++ b/app/views/oqs/home/index.html.erb @@ -83,13 +83,13 @@ <%= qid.qty %> ] - <% if !qid.set_menu_items.nil? - qid.set_menu_items.each do |item_instance|%> -
    + <% if !qid.set_menu_items.nil? %> + <% qid.set_menu_items.each do |item_instance|%> +
    <%= item_instance %> - - <% end - end %> +     + <% end %> + <% end %>


    <%= qid.options == "[]"? "" : qid.options %>

    diff --git a/app/views/origami/discounts/index.html.erb b/app/views/origami/discounts/index.html.erb index 72f4fd3c..51b1e717 100755 --- a/app/views/origami/discounts/index.html.erb +++ b/app/views/origami/discounts/index.html.erb @@ -38,7 +38,7 @@ <% @sale_data.sale_items.each do |sale_item| %> <% sub_total += sale_item.qty*sale_item.unit_price - if sale_item.price != 0 && sale_item.remark != "void" && sale_item.remark != "foc" + if sale_item.price != 0 && sale_item.status != "void" && sale_item.status != "foc" %> > - <% if sale_item.remark != 'void' && sale_item.remark != 'edit' && sale_item.remark != 'foc' %> + <% if sale_item.status != 'void' && sale_item.status != 'edit' && sale_item.status != 'foc' %> @@ -69,11 +69,12 @@ --> - <% elsif sale_item.qty.to_i < 0 || sale_item.remark == 'edit' %> + <% elsif sale_item.qty.to_i < 0 || sale_item.status == 'edit' %> @@ -148,18 +149,48 @@ --> - -
    - - - - + +
    + + + + +
    + + + \ No newline at end of file diff --git a/app/views/reports/product_sale/index.xls.erb b/app/views/reports/product_sale/index.xls.erb new file mode 100755 index 00000000..7123588c --- /dev/null +++ b/app/views/reports/product_sale/index.xls.erb @@ -0,0 +1,64 @@ +
    +
    +
    +
    +
    +
    <% @sale_data.each do |data| %> <% pay_mth = payment.payment_method %> - <%= data[""+pay_mth+""] %> + <%= number_with_precision(data[""+pay_mth+""], precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %> <% end %>
    <%= t("views.right_panel.detail.card_sale") %> : - <%= total_card["card"].to_f %> + <%= number_with_precision(total_card["card"], precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %>
    diff --git a/app/views/origami/home/show.html.erb b/app/views/origami/home/show.html.erb index d5f63d3c..c1f20956 100755 --- a/app/views/origami/home/show.html.erb +++ b/app/views/origami/home/show.html.erb @@ -411,8 +411,10 @@ <%= t("views.btn.back") %> - <% if current_login_employee.role != "waiter" %> + <% if current_login_employee.role == "administrator" || current_login_employee.role == "manager" || current_login_employee.role == "supervisor" || current_login_employee.role == "cashier" || current_login_employee.role == "waiter" %> + <% end %> + <% if current_login_employee.role != "waiter" %> <% if @dining.status != "available" %> <% if @status_order == 'order' && @status_sale != 'sale' %> diff --git a/app/views/origami/payments/show.html.erb b/app/views/origami/payments/show.html.erb index c6f8f941..64ca49bd 100755 --- a/app/views/origami/payments/show.html.erb +++ b/app/views/origami/payments/show.html.erb @@ -441,7 +441,7 @@ var othertotal = parseFloat(credit1) + parseFloat(card1) + parseFloat(paypar1) + parseFloat(visa1) + parseFloat(jcb1) + parseFloat(master1) + parseFloat(unionpay1); var total = $('#amount_due').text(); var amt = parseFloat(total) - parseFloat(othertotal); - $('#cash').text(parseFloat(amt).toFixed(1)); + $('#cash').text(parseFloat(amt).toFixed(2)); update_balance(); break; } diff --git a/app/views/origami/rooms/show.html.erb b/app/views/origami/rooms/show.html.erb index 17674fff..de774e2b 100755 --- a/app/views/origami/rooms/show.html.erb +++ b/app/views/origami/rooms/show.html.erb @@ -382,7 +382,10 @@ + <% if current_login_employee.role == "administrator" || current_login_employee.role == "manager" || current_login_employee.role == "supervisor" || current_login_employee.role == "cashier" || current_login_employee.role == "waiter" %> + <% end %> + <% if current_login_employee.role != "waiter" %> <% if @room.bookings.length >= 1 %> <% if @status_order == 'order' && @status_sale != 'sale' %> @@ -453,6 +456,7 @@ <% end %> + <% end %> diff --git a/app/views/origami/sale_edit/edit.html.erb b/app/views/origami/sale_edit/edit.html.erb index 940b497a..6e79f9cb 100755 --- a/app/views/origami/sale_edit/edit.html.erb +++ b/app/views/origami/sale_edit/edit.html.erb @@ -57,7 +57,7 @@ <%= sale_item.product_name %> - - + + +
    + + + + + + + + + + + + + <% unless @sale_data.blank? %> + <% acc_arr = Array.new %> + <% cate_arr = Array.new %> + <% grand_total = 0 %> + <% total_qty = 0 %> + + <% @sale_data.each do |sale| %> + <% if sale.status_type != "Discount" && sale.status_type != "foc" + total_qty += sale.total_item + grand_total += sale.grand_total + end %> + <% if sale.status_type == "foc" && sale.price > 0 + total_qty += sale.total_item + grand_total += sale.grand_total + end %> + + + + <% if !cate_arr.include?(sale.menu_category_id) %> + + <% cate_arr.push(sale.menu_category_id) %> + <% else %> + + <% end %> + + + + + + + <% end %> + + + + + + + + <% end %> + +
     <%= t("views.right_panel.header.menu_category") %><%= t("views.right_panel.detail.code") %><%= t("views.right_panel.detail.product") %><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %><%= t("views.right_panel.detail.unit_price") %><%= t("views.right_panel.detail.total") %>
     <%= sale.menu_category_name %> <%= sale.item_code rescue '-' %><%= sale.product_name rescue '-' %><%= sale.total_item rescue '-' %><%= sale.unit_price rescue '-' %><%= sale.grand_total rescue '-' %>
    Total<%= total_qty %><%= grand_total rescue '-' %>
    +
    +
    +
    +
    +
    \ No newline at end of file diff --git a/app/views/reports/saleitem/index.html.erb b/app/views/reports/saleitem/index.html.erb index 387a97a5..3c03dec2 100644 --- a/app/views/reports/saleitem/index.html.erb +++ b/app/views/reports/saleitem/index.html.erb @@ -101,7 +101,7 @@ <% @totalByAccount.each do |account, total| %> <% if sale.account_id == account %> - <%= number_with_precision(total, precision:precision,delimiter:delimiter) %> + <%= number_with_precision(total, precision:precision.to_i,delimiter:delimiter) %> <% grand_total += total %> <% end %> <% end %> @@ -120,8 +120,8 @@ <%= sale.item_code rescue '-' %> <%= sale.product_name rescue '-' %> <%= sale.total_item rescue '-' %> - <%= number_with_precision(sale.unit_price , precision:precision,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(sale.grand_total , precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(sale.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(sale.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%> @@ -140,7 +140,7 @@ Total <%= sale.account_name %> Qty <%= sub_qty %> <%= t("views.right_panel.detail.sub_total") %> - <%= number_with_precision(sub_total , precision:precision,delimiter:delimiter)%> + <%= number_with_precision(sub_total , precision:precision.to_i,delimiter:delimiter)%> <% sub_total = 0.0%> <% sub_qty = 0 %> @@ -168,8 +168,8 @@ <%= other.item_code rescue '-' %> <%= other.product_name rescue '-' %> <%= other.total_item rescue '-' %> - <%= number_with_precision(other.unit_price , precision:precision,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(other.grand_total , precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(other.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(other.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%> @@ -179,7 +179,7 @@   <%= t("views.right_panel.detail.sub_total") %> - <%= number_with_precision(other_sub_total , precision:precision,delimiter:delimiter)%> + <%= number_with_precision(other_sub_total , precision:precision.to_i,delimiter:delimiter)%> <%end%> @@ -188,29 +188,35 @@ <%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %> <%= total_qty%> <%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %> - <%= number_with_precision(grand_total , precision:precision,delimiter:delimiter)%> + <%= number_with_precision(grand_total , precision:precision.to_i,delimiter:delimiter)%> <% end %>   <%= t("views.right_panel.detail.foc_item") %> <%= t("views.right_panel.detail.amount") %> - <%= number_with_precision(total_item_foc , precision:precision,delimiter:delimiter) %> + <%= number_with_precision(total_item_foc , precision:precision.to_i,delimiter:delimiter) %>   <%= t("views.right_panel.detail.item_discount") %> <%= t("views.right_panel.detail.amount") %> - <%= number_with_precision(total_item_dis , precision:precision,delimiter:delimiter) %> + <%= number_with_precision(total_item_dis , precision:precision.to_i,delimiter:delimiter) %>   <%= t("views.right_panel.detail.foc_sales") %> - <%= number_with_precision(@foc_data , precision:precision,delimiter:delimiter) %> + + <%= number_with_precision(@foc_data, precision:precision.to_i, delimiter:delimiter) %> +   <%= t("views.right_panel.detail.discount") %> <%= t("views.right_panel.detail.amount") %> - <%= number_with_precision(@discount_data , precision:precision,delimiter:delimiter) %> + + + <%= number_with_precision(@discount_data , precision: precision.to_i,delimiter: delimiter) %> + + <% @sale_taxes.each do |tax| %> @@ -226,7 +232,7 @@   Net Amount - <%= number_with_precision(grand_total.to_f - @discount_data.to_f , precision:precision,delimiter:delimiter)%> + <%= number_with_precision(grand_total.to_f - @discount_data.to_f , precision:precision.to_i,delimiter:delimiter)%> - <%= number_with_precision(result[:cash_sales].to_f, precision:precision,delimiter:delimiter) %> - <%= number_with_precision(result[:credit_sales].to_f, precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(result[:cash_sales].to_f, precision:precision.to_i,delimiter:delimiter) %> + <%= number_with_precision(result[:credit_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(result[:other_sales].to_f, precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(result[:other_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(result[:foc_sales].to_f, precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(result[:foc_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(result[:grand_total].to_f, precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(result[:grand_total].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%> <% grand_total = result[:grand_total].to_f %> @@ -126,15 +126,15 @@ - <%= number_with_precision(cash, precision:precision,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(credit, precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(cash, precision:precision.to_i,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(credit, precision:precision.to_i,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(card, precision:precision,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(foc, precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(card, precision:precision.to_i,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(foc, precision:precision.to_i,delimiter:delimiter) rescue '-'%> - <%= number_with_precision(g_total, precision:precision,delimiter:delimiter) rescue '-'%> + <%= number_with_precision(g_total, precision:precision.to_i,delimiter:delimiter) rescue '-'%> diff --git a/app/views/reports/stock_check/index.html.erb b/app/views/reports/stock_check/index.html.erb index 1305abe5..e470a294 100755 --- a/app/views/reports/stock_check/index.html.erb +++ b/app/views/reports/stock_check/index.html.erb @@ -28,6 +28,18 @@
    + <% 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 + %> @@ -63,7 +75,7 @@ <% end %> - + @@ -76,7 +88,7 @@ - + diff --git a/config/locales/en.yml b/config/locales/en.yml index d4dc8005..6d562366 100755 --- a/config/locales/en.yml +++ b/config/locales/en.yml @@ -71,6 +71,7 @@ en: bottom: "Bottom" payment: "Payment" backend: "Backend" + date_time: "DateTime" views: btn: diff --git a/config/locales/mm.yml b/config/locales/mm.yml index 2d35b1bf..06756c1c 100755 --- a/config/locales/mm.yml +++ b/config/locales/mm.yml @@ -66,6 +66,7 @@ mm: bottom: "အရောင်းအနဲဆုံး" payment: "ငွေပေးချေမှု" backend: "Backend" + date_time: "DateTime" views: btn: diff --git a/config/puma.rb.production b/config/puma.rb.production index 4953a9b0..e88031af 100755 --- a/config/puma.rb.production +++ b/config/puma.rb.production @@ -1,7 +1,6 @@ -application_path = '/home/superuser/Application/production/sxrestaurant' +application_path = '/home/superuser/Application/sxrestaurant' directory application_path -environment ENV.fetch("RAILS_ENV") { "development" } -daemonize true +environment ENV.fetch("RAILS_ENV") { "production" } pidfile "#{application_path}/tmp/puma/pid" state_path "#{application_path}/tmp/puma/state" stdout_redirect "#{application_path}/log/puma.stdout.log", "#{application_path}/log/puma.stderr.log" diff --git a/config/routes.rb b/config/routes.rb index 7d21aeb5..a189da13 100755 --- a/config/routes.rb +++ b/config/routes.rb @@ -373,6 +373,7 @@ scope "(:locale)", locale: /en|mm/ do resources :commission, :only => [:index, :show] resources :stock_check, :only => [:index, :show] resources :payment_method + resources :product_sale, :only => [:index, :show] get "receipt_no/get_shift_by_date", to: "receipt_no#get_shift_by_date", as: "get_shift_by_date" end diff --git a/config/secrets.yml b/config/secrets.yml index 286c1ade..b74dcdbc 100755 --- a/config/secrets.yml +++ b/config/secrets.yml @@ -13,7 +13,7 @@ development: secret_key_base: b61d85f8ed2a1a9e0eeece3443b3e8f838d002cc1d9f32115d8e93db920e2957adfedc57501d44741211538f3108b742cdeada87d5bfae796c53da1f90a3cd61 sx_provision_url: 192.168.1.125:3002/api #connect.smartsales.dev/api #connect.smartsales.asia/api #provision.zsai.ws/api - server_mode: cloud + server_mode: application cipher_type: AES-256-CBC sx_key: Wh@t1$C2L @@ -25,7 +25,7 @@ test: production: secret_key_base: c4bc81065013f9a3506d385bcbd49586c42e586488144b0de90c7da36867de9fa880f46b5c4f86f0ce9b7c783bb5a73bdb0e5605a47716567294390e726d3e22 sx_provision_url: connect.smartsales.asia/api #192.168.1.147:3002/api - server_mode: application + server_mode: cloud cipher_type: AES-256-CBC sx_key: Wh@t1$C2L diff --git a/db/migrate/20170403155230_create_employees.rb b/db/migrate/20170403155230_create_employees.rb index c4bf65ac..4270b265 100755 --- a/db/migrate/20170403155230_create_employees.rb +++ b/db/migrate/20170403155230_create_employees.rb @@ -9,6 +9,7 @@ class CreateEmployees < ActiveRecord::Migration[5.1] t.datetime :session_expiry t.datetime :session_last_login t.string :created_by + t.string :image_path t.timestamps end end diff --git a/db/migrate/20170622050926_create_customers.rb b/db/migrate/20170622050926_create_customers.rb index cb370bc1..b01362fe 100755 --- a/db/migrate/20170622050926_create_customers.rb +++ b/db/migrate/20170622050926_create_customers.rb @@ -18,6 +18,7 @@ class CreateCustomers < ActiveRecord::Migration[5.1] t.string :membership_authentication_code t.string :customer_type, :default => "Dinein" t.json :tax_profiles + t.string :image_path end end end diff --git a/db/migrate/20170825090115_create_commissioners.rb b/db/migrate/20170825090115_create_commissioners.rb index 1794b5c7..a89920d5 100755 --- a/db/migrate/20170825090115_create_commissioners.rb +++ b/db/migrate/20170825090115_create_commissioners.rb @@ -9,6 +9,7 @@ class CreateCommissioners < ActiveRecord::Migration[5.1] t.datetime :joined_date t.datetime :resigned_date t.boolean :is_active, default: true + t.string :image_path t.timestamps end end diff --git a/db/migrate/20180213050551_add_image_path_to_employees.rb b/db/migrate/20180213050551_add_image_path_to_employees.rb deleted file mode 100644 index bb26e888..00000000 --- a/db/migrate/20180213050551_add_image_path_to_employees.rb +++ /dev/null @@ -1,9 +0,0 @@ -class AddImagePathToEmployees < ActiveRecord::Migration[5.1] - def change - add_column :employees, :image_path, :string - end - - def down - remove_column :image_path - end -end diff --git a/db/migrate/20180213050631_add_image_path_to_customers.rb b/db/migrate/20180213050631_add_image_path_to_customers.rb deleted file mode 100644 index 11eecdc0..00000000 --- a/db/migrate/20180213050631_add_image_path_to_customers.rb +++ /dev/null @@ -1,9 +0,0 @@ -class AddImagePathToCustomers < ActiveRecord::Migration[5.1] - def change - add_column :customers, :image_path, :string - end - - def down - remove_column :image_path - end -end diff --git a/db/migrate/20180213052206_add_image_path_to_commissioners.rb b/db/migrate/20180213052206_add_image_path_to_commissioners.rb deleted file mode 100644 index f61dce61..00000000 --- a/db/migrate/20180213052206_add_image_path_to_commissioners.rb +++ /dev/null @@ -1,9 +0,0 @@ -class AddImagePathToCommissioners < ActiveRecord::Migration[5.1] - def change - add_column :commissioners, :image_path, :string - end - - def down - remove_column :image_path - end -end diff --git a/spec/controllers/reports/product_sale_controller_spec.rb b/spec/controllers/reports/product_sale_controller_spec.rb new file mode 100644 index 00000000..1f87b3bc --- /dev/null +++ b/spec/controllers/reports/product_sale_controller_spec.rb @@ -0,0 +1,5 @@ +require 'rails_helper' + +RSpec.describe Reports::ProductSaleController, type: :controller do + +end diff --git a/spec/helpers/reports/product_sale_helper_spec.rb b/spec/helpers/reports/product_sale_helper_spec.rb new file mode 100644 index 00000000..17d29e63 --- /dev/null +++ b/spec/helpers/reports/product_sale_helper_spec.rb @@ -0,0 +1,15 @@ +require 'rails_helper' + +# Specs in this file have access to a helper object that includes +# the Reports::ProductSaleHelper. For example: +# +# describe Reports::ProductSaleHelper do +# describe "string concat" do +# it "concats two strings with spaces" do +# expect(helper.concat_strings("this","that")).to eq("this that") +# end +# end +# end +RSpec.describe Reports::ProductSaleHelper, type: :helper do + pending "add some examples to (or delete) #{__FILE__}" +end
    <%= result.stock_count rescue '-' %><%= result.stock_balance rescue '-' %><%= number_with_precision(result.stock_balance, precision:precision.to_i,delimiter:delimiter) rescue '-' %> <%= result.different rescue '-' %> <%= result.remark rescue '-' %> <%= result.created_at.strftime('%e %b %Y %I:%M %p') rescue '-' %>
    <%= total_stock_count rescue '-' %><%= total_stock_balance rescue '-' %><%= number_with_precision(total_stock_balance, precision:precision.to_i,delimiter:delimiter) rescue '-' %> <%= total_different rescue '-' %>