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added product sale for sale item report

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This commit is contained in:
Aung Myo
2018-05-15 11:25:10 +06:30
parent e6883fbf5f
commit 835f4aded1
4 changed files with 65 additions and 12 deletions
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3
app/controllers/reports/saleitem_controller.rb
View File

@@ -24,7 +24,7 @@ class Reports::SaleitemController < BaseReportController
end end
@type = params[:sale_type] @type = params[:sale_type]
@sale_data, @other_charges,@discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type) @sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type)
@sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil) @sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil)
@@ -62,7 +62,6 @@ class Reports::SaleitemController < BaseReportController
def show def show
from, to, report_type = get_date_range_from_params from, to, report_type = get_date_range_from_params
puts "aaaaaaaaaaaaaaaaaaaaaaaaaa"
@sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED) @sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
date_arr = Array.new date_arr = Array.new

16
app/models/sale.rb
View File

@@ -942,10 +942,12 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
total_grand_total = 0 total_grand_total = 0
other_charges = self.get_other_charges() other_charges = self.get_other_charges()
product = self.get_product_sale()
if shift.present? if shift.present?
query = query.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a) query = query.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a) other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount) discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
change_amount = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed) change_amount = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method ='mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount, sale_cash = Sale.select("SUM(case when (sale_payments.payment_method ='mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount,
@@ -966,6 +968,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
elsif shift_sale_range.present? elsif shift_sale_range.present?
query = query.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a) query = query.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a) other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount) discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
change_amount = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed) change_amount = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount, sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount,
@@ -986,6 +989,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
else else
query = query.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to) query = query.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to) other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
product = product.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount) discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed) change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount, sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay') then (sale_payments.payment_amount) else 0 end) as card_amount,
@@ -1004,7 +1008,17 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
end end
return query,other_charges, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount return query,other_charges, product, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount
end
def self.get_product_sale()
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.status as status_type,"+
" i.unit_price as unit_price,i.product_name as product_name,i.product_code as product_code")
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id")
query = query.joins("JOIN products p ON p.`item_code` = i.product_code")
query = query.group("i.product_code")
end end
#product sale report query #product sale report query

44
app/views/reports/saleitem/index.html.erb
View File

@@ -59,10 +59,11 @@
%> %>
<% acc_arr = Array.new %> <% acc_arr = Array.new %>
<% cate_arr = Array.new %> <% cate_arr = Array.new %>
<% p_qty = 0 %>
<% sub_qty = 0 %> <% sub_qty = 0 %>
<% sub_total = 0 %> <% sub_total = 0 %>
<% other_sub_total = 0 %> <% other_sub_total = 0 %>
<% product_sub_total = 0 %>
<% count = 0 %> <% count = 0 %>
<% total_price = 0 %> <% total_price = 0 %>
<% cate_count = 0 %> <% cate_count = 0 %>
@@ -161,8 +162,47 @@
<% end %> <% end %>
<!-- end sub total --> <!-- end sub total -->
<% end %> <% end %>
<!--Product Sale -->
<% if @product.present?%>
<tr>
<td><b>Product</b></td>
<td colspan="4">&nbsp;</td>
<td></td>
</tr>
<% @product.each do |product| %>
<% if product.total_item > 0
total_qty += product.total_item
end %>
<% grand_total +=product.grand_total
p_qty += product.total_item%>
<tr>
<td>&nbsp;</td>
<td>Product</td>
<td><%= product.product_code rescue '-' %></td>
<td><%= product.product_name rescue '-' %></td>
<td><%= product.total_item rescue '-' %></td>
<td> <%= number_with_precision(product.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td> <%= number_with_precision(product.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<!-- sub total -->
<% product_sub_total += product.grand_total %>
<!-- end sub total -->
<% end %>
<tr>
<td colspan="3">&nbsp;</td>
<td><b>Total Product Qty </b> </td>
<td><b><%= p_qty %></b></td>
<td><%= t("views.right_panel.detail.sub_total") %></td>
<td ><span><%= number_with_precision(product_sub_total , precision:precision.to_i,delimiter:delimiter)%></span></td>
</tr>
<%end%>
<!-- End Product Sale -->
<!--Other Charges --> <!--Other Charges -->
<% if @type == "other"%> <% if @type == "other" || @other_charges.present?%>
<tr> <tr>
<td><b>Other Charges</b></td> <td><b>Other Charges</b></td>

10
config/initializers/action_controller.rb
View File

@@ -20,11 +20,11 @@ class ActionController::Base
end end
else else
#check for license file #check for license file
if check_license # if check_license
current_license(ENV["SX_PROVISION_URL"]) # current_license(ENV["SX_PROVISION_URL"])
else # else
redirect_to activate_path # redirect_to activate_path
end # end
end end
end end