diff --git a/app/controllers/inventory/inventory_controller.rb b/app/controllers/inventory/inventory_controller.rb index d512a2dc..966872a4 100755 --- a/app/controllers/inventory/inventory_controller.rb +++ b/app/controllers/inventory/inventory_controller.rb @@ -1,8 +1,27 @@ class Inventory::InventoryController < BaseInventoryController - load_and_authorize_resource - def index - @products = InventoryDefinition.all.active.order('created_at desc') - end + load_and_authorize_resource + def index + @inventory_definitions = InventoryDefinition.select("inventory_definitions.*, + (CASE WHEN sj.credit IS NULL THEN '-' ELSE sj.credit END) as credit, + (CASE WHEN sj.debit IS NULL THEN '-' ELSE sj.debit END) as debit, + (CASE WHEN sj.balance IS NULL THEN '-' ELSE sj.balance END) as balance") + .joins(" LEFT JOIN stock_journals sj ON sj.inventory_definition_id=inventory_definitions.id") + .where("(CASE WHEN sj.balance > 0 THEN sj.balance=(SELECT MIN(balance) FROM stock_journals WHERE stock_journals.item_code = inventory_definitions.item_code ORDER BY created_at DESC) ELSE 1 END)") + .group("inventory_definitions.item_code") + .order("(CASE WHEN sj.balance > 0 THEN MIN(sj.balance) ELSE NULL END )") + + end + + def show + inventory_definition_id = params[:inventory_definition_id] + inventory = InventoryDefinition.find(inventory_definition_id) + + @stock_journals = StockJournal.where(item_code: inventory.item_code) + respond_to do |format| + format.html + format.xls + end + end #Shop Name in Navbor helper_method :shop_detail diff --git a/app/controllers/inventory/inventory_definitions_controller.rb b/app/controllers/inventory/inventory_definitions_controller.rb index accb90b4..1b0e072e 100755 --- a/app/controllers/inventory/inventory_definitions_controller.rb +++ b/app/controllers/inventory/inventory_definitions_controller.rb @@ -24,7 +24,14 @@ class Inventory::InventoryDefinitionsController < BaseInventoryController # POST /inventory_definitions # POST /inventory_definitions.json def create - @inventory_definition = InventoryDefinition.new(inventory_definition_params) + inventory = InventoryDefinition.find_by_item_code(inventory_definition_params[:item_code]) + if inventory.nil? + @inventory_definition = InventoryDefinition.new(inventory_definition_params) + else + @inventory_definition = InventoryDefinition.find(inventory.id) + @inventory_definition.min_order_level = inventory_definition_params[:min_order_level] + @inventory_definition.max_stock_level = inventory.max_stock_level.to_i + inventory_definition_params[:max_stock_level].to_i + end @inventory_definition.created_by = current_user.id respond_to do |format| if @inventory_definition.save diff --git a/app/controllers/origami/sales_controller.rb b/app/controllers/origami/sales_controller.rb index b9cc40ec..2662bb16 100755 --- a/app/controllers/origami/sales_controller.rb +++ b/app/controllers/origami/sales_controller.rb @@ -26,15 +26,16 @@ class Origami::SalesController < BaseOrigamiController dining = params[:dining_id] sale_id = params[:sale_id] tax_type = params[:tax_type] + sale_data = [] table = DiningFacility.find(dining) existing_booking = Booking.find_by_sale_id(sale_id) table.bookings.each do |booking| # if !booking.checkout_at.nil? # existing_booking.update_attributes(checkout_at: checkout_at) # end - if booking.sale_id.nil? - order_array = [] - booking.booking_orders.each do |booking_order| + if booking.sale_id.nil? + order_array = [] + booking.booking_orders.each do |booking_order| booking.booking_status = 'moved' order = Order.find(booking_order.order_id) @@ -49,6 +50,7 @@ class Origami::SalesController < BaseOrigamiController if !orer_item.set_menu_items.nil? saleobj.add_sub_item(orer_item.set_menu_items) end + sale_data.push(orer_item) end # Re-compute for add @@ -58,7 +60,7 @@ class Origami::SalesController < BaseOrigamiController booking.save order_array.push(order.order_id) - + end receipt_no = Sale.find(sale_id).receipt_no @@ -75,6 +77,10 @@ class Origami::SalesController < BaseOrigamiController end end end + if !sale_data.empty? + # InventoryJob.perform_now(self.id) + InventoryDefinition.calculate_product_count(nil,sale_data) + end end end diff --git a/app/models/inventory_definition.rb b/app/models/inventory_definition.rb index 4634ff73..6b197bfc 100755 --- a/app/models/inventory_definition.rb +++ b/app/models/inventory_definition.rb @@ -2,11 +2,20 @@ class InventoryDefinition < ApplicationRecord scope :active, -> {where(:is_active => true)} - def self.calculate_product_count(saleObj) - saleObj.sale_items.each do |item| - found, inventory_definition = find_product_in_inventory(item) - if found - check_balance(item,inventory_definition) + def self.calculate_product_count(saleObj=nil,saleobj_after_req_bill=nil) + if !saleObj.nil? + saleObj.sale_items.each do |item| + found, inventory_definition = find_product_in_inventory(item) + if found + check_balance(item,inventory_definition) + end + end + else + saleobj_after_req_bill.each do |item| + found, inventory_definition = find_product_in_inventory(item) + if found + check_balance(item,inventory_definition) + end end end end @@ -16,7 +25,12 @@ class InventoryDefinition < ApplicationRecord if product.nil? return false, nil else - return true, product + stock_check_item = StockCheckItem.find_by_item_code(item.item_instance_code) + if stock_check_item.nil? + return false, nil + else + return true, product + end end end diff --git a/app/models/sale.rb b/app/models/sale.rb index 848245a7..ea8c3263 100644 --- a/app/models/sale.rb +++ b/app/models/sale.rb @@ -2125,7 +2125,7 @@ end else query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time) end - query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() else query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") if payment_method == 'card' @@ -2133,7 +2133,7 @@ end else query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ?",from,to) end - query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() end else if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor' @@ -2144,7 +2144,7 @@ end else query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time) end - query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() else query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") if payment_method == 'card' @@ -2152,7 +2152,7 @@ end else query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ?",from,to) end - query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() end else shift = ShiftSale.current_open_shift(current_user.id) @@ -2164,7 +2164,7 @@ end else query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ? and sales.shift_sale_id=?",from,to,from_time,to_time,shift.id) end - query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() else query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") if payment_method == 'card' @@ -2172,7 +2172,7 @@ end else query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') 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)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() end end end @@ -2185,7 +2185,7 @@ end 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)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() else if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor' query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id") @@ -2194,7 +2194,7 @@ end 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)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() else shift = ShiftSale.current_open_shift(current_user.id) if !shift.nil? @@ -2204,7 +2204,7 @@ end 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)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() + query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) + (#{outstanding_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first() end end end diff --git a/app/models/stock_check_item.rb b/app/models/stock_check_item.rb index 8653837c..9db680d2 100755 --- a/app/models/stock_check_item.rb +++ b/app/models/stock_check_item.rb @@ -36,10 +36,10 @@ class StockCheckItem < ApplicationRecord def self.get_transaction(from, to, item_code) transaction = all if !from.nil? && !to.nil? - transaction = transaction.where('created_at between ? and ?', from, to) + transaction = transaction.where('created_at between ? and ?', from, to).order("item_code asc, different desc") end if item_code.present? - transaction = transaction.where(item_code: item_code) + transaction = transaction.where(item_code: item_code).order("item_code asc, different desc") end transaction end diff --git a/app/models/stock_journal.rb b/app/models/stock_journal.rb index fa4bd285..9a30d3b0 100755 --- a/app/models/stock_journal.rb +++ b/app/models/stock_journal.rb @@ -4,10 +4,11 @@ class StockJournal < ApplicationRecord STOCK_CHECK_TRANS = "stock_check" def self.add_to_journal(item, balance, stock_message, inventory_definition) # item => saleObj | balance => Stock journal + journal = StockJournal.new + journal.credit = balance balance = calculate_balance(balance, item.qty) - - journal = StockJournal.new + journal.item_code = item.item_instance_code journal.inventory_definition_id = inventory_definition.id journal.debit = item.qty diff --git a/app/views/inventory/inventory/_inventory_list.html.erb b/app/views/inventory/inventory/_inventory_list.html.erb index ff6ccd5d..921c382a 100755 --- a/app/views/inventory/inventory/_inventory_list.html.erb +++ b/app/views/inventory/inventory/_inventory_list.html.erb @@ -5,12 +5,14 @@ <%= t("views.right_panel.detail.product") %> <%= t("views.right_panel.detail.min_order") %> <%= t("views.right_panel.detail.max_stock") %> - <%= t("views.right_panel.detail.created_by") %> - <%= t("views.right_panel.detail.created_time") %> + <%= t("views.right_panel.detail.balance") %> + <%= t("views.right_panel.detail.action") %> + <% count = 0 - @products.each do |item| + @inventory_definitions.each do |item| count += 1 %> @@ -26,9 +28,20 @@ <%= item.min_order_level %> <%= item.max_stock_level %> - <%= Employee.find(item.created_by).name rescue '-' %> - <%= item.created_at.utc.getlocal.strftime("%e %b %Y %I:%M %p") rescue '-' %> + <%= item.balance rescue '0' %> + + + + <% end %> - + + \ No newline at end of file diff --git a/app/views/inventory/inventory/index.html.erb b/app/views/inventory/inventory/index.html.erb index ee62697c..55c9884a 100755 --- a/app/views/inventory/inventory/index.html.erb +++ b/app/views/inventory/inventory/index.html.erb @@ -12,10 +12,10 @@
- - - +
@@ -27,14 +27,14 @@
list <%= t("views.right_panel.header.button_lists") %>

- 1) <%= t("views.btn.new") + " " + (t :inventory) %> - <%= t("views.right_panel.detail.create_btn_txt") %> <%= t("views.right_panel.detail.inventory") %>
+ 1) <%= (t :track) +" "+ t("views.btn.new") + " " + (t :inventory) %> - <%= t("views.right_panel.detail.create_btn_txt") %> <%= t("views.right_panel.detail.inventory") %>

- 2) <%= t("views.btn.new") + " " + t("views.right_panel.detail.stock_taking") %> - <%= t("views.right_panel.detail.create_btn_txt") %> <%= t("views.right_panel.detail.stock_taking_txt") %>
+ 2) <%= t("views.right_panel.detail.stock_taking") %> - <%= t("views.right_panel.detail.create_btn_txt") %> <%= t("views.right_panel.detail.stock_taking_txt") %>

-

+

list <%= t("views.right_panel.header.link_lists") %>

1) <%= t("views.right_panel.button.home") %> - <%= t("views.right_panel.detail.home_txt") %>
@@ -51,12 +51,12 @@ window.location.href = '<%= inventory_stock_checks_path %>'; }); - $('#stock_check_report').on('click', function () { - window.location.href = '<%= reports_stock_check_index_path %>'; - }); + // $('#stock_check_report').on('click', function () { + // window.location.href = '<%= reports_stock_check_index_path %>'; + // }); $('#new_inventory_product').on('click',function(){ window.location.href = '/inventory/inventory_definitions/new'; -}) + }); diff --git a/app/views/inventory/inventory/show.html.erb b/app/views/inventory/inventory/show.html.erb new file mode 100644 index 00000000..0176928b --- /dev/null +++ b/app/views/inventory/inventory/show.html.erb @@ -0,0 +1,70 @@ +

+
    +
  1. <%= t("views.right_panel.button.home") %>
    2. +
  2. <%= t :inventory %>
    3. + + <%= link_to t('.back', :default => t("views.btn.back")), inventory_path %> + +
+
+ + +
+
+ + + + + + + + + + + + + + <% total_credit = 0 %> + <% total_debit = 0 %> + <% total_balance = 0 %> + + <% if !@stock_journals.nil? && !@stock_journals.empty? %> + <% @stock_journals.each do |result| %> + + + + + + + + + + <% !result.credit.nil? ? total_credit += result.credit : total_credit += 0 %> + <% !result.debit.nil? ? total_debit += result.debit : total_debit += 0 %> + <% !result.balance.nil? ? total_balance += result.balance : total_balance += 0 %> + <% end %> + + + <% else %> + + + + <% end %> + +
<%= t("views.right_panel.detail.date") %><%= t("views.right_panel.detail.type") %><%= t("views.right_panel.detail.item") %> <%= t("views.right_panel.detail.name") %><%= t :credit %><%= t :debit %><%= t("views.right_panel.detail.balance") %><%= t("views.right_panel.detail.remark") %>
<%= result.created_at.strftime('%e %b %Y %I:%M %p') rescue '-' %><%= result.trans_type rescue '-' %> + <% menu_item = MenuItemInstance.find_by_item_instance_code(result.item_code)%> + <% if menu_item.nil? %> + <%= Product.find_by_item_code(result.item_code).name rescue "-" %> + <% else %> + <%= menu_item.menu_item.name rescue "-" %> + - <%= menu_item.item_instance_name rescue "-" %> + <% end %> + <%= result.credit rescue '-' %><%= result.debit rescue '-' %><%= result.balance rescue '-' %><%= result.remark rescue '-' %>
There is no record...
+
+
\ No newline at end of file diff --git a/app/views/inventory/stock_checks/index.html.erb b/app/views/inventory/stock_checks/index.html.erb index 20633b22..667a172e 100755 --- a/app/views/inventory/stock_checks/index.html.erb +++ b/app/views/inventory/stock_checks/index.html.erb @@ -101,14 +101,25 @@
\ No newline at end of file +
+
+
+ \ No newline at end of file diff --git a/app/views/reports/stock_check/index.xls.erb b/app/views/reports/stock_check/index.xls.erb index 6ec88072..ea90c8af 100755 --- a/app/views/reports/stock_check/index.xls.erb +++ b/app/views/reports/stock_check/index.xls.erb @@ -14,44 +14,60 @@ From Date : <%= @from.utc.getlocal.strftime("%Y-%b-%d") rescue '-' %> - To Date : <%= @to.utc.getlocal.strftime("%Y-%b-%d") rescue '-' %> - Commissioner Name - Product Name - Qty - Commission Price - Commission Amount - Date + <%= t("views.right_panel.detail.item") %> <%= t("views.right_panel.detail.name") %> + <%= t("views.right_panel.detail.stock_count") %> + <%= t("views.right_panel.detail.stock_balance") %> + <%= t("views.right_panel.detail.different") %> + <%= t("views.right_panel.detail.remark") %> + <%= t("views.right_panel.detail.checked_by") %> + <%= t("views.right_panel.detail.stock_check") %> <%= t("views.right_panel.detail.reason") %> - <% total_qty = 0 %> - <% total_price = 0 %> - <% total_amount = 0 %> + <% total_stock_count = 0 %> + <% total_stock_balance = 0 %> + <% total_different = 0 %> + <% arr_item_code = [] %> + <% @transaction.each do |result| %> + + + <% menu_item = MenuItemInstance.find_by_item_instance_code(result.item_code)%> + <% if menu_item.nil? %> + <% if !arr_item_code.include?(result.item_code) %> + <%= Product.find_by_item_code(result.item_code).name rescue "-" %> + <% arr_item_code.push(result.item_code) %> + <% else %> +   + <% end %> + <% else %> + <% if !arr_item_code.include?(result.item_code) %> + <%= menu_item.menu_item.name rescue "-" %> + - <%= menu_item.item_instance_name rescue "-" %> + <% arr_item_code.push(result.item_code) %> + <% else %> +   + <% end %> + <% end %> + + <%= result.stock_count rescue '-' %> + <%= result.stock_balance rescue '-' %> + <%= result.different rescue '-' %> + <%= result.remark rescue '-' %> + <%= Employee.find(result.stock_check.check_by).name rescue '-' %> + <%= result.stock_check.reason rescue '-' %> + + <% !result.stock_count.nil? ? total_stock_count += result.stock_count : total_stock_count += 0 %> + <% !result.stock_balance.nil? ? total_stock_balance += result.stock_balance : total_stock_balance += 0 %> + <% !result.different.nil? ? total_different += result.different : total_different += 0 %> + <% end %> - <% @transaction.each do |result| %> - - - <%= result.commissioner.name rescue '-' %> - - - <%= result.commission.menu_item.name rescue '-' %> - - <%= sprintf "%.2f", result.qty.to_f.to_d rescue '-' %> - <%= sprintf "%.2f", result.price.to_f.to_d rescue '-' %> - <%= sprintf "%.2f", result.amount.to_f.to_d rescue '-' %> - <%= result.updated_at.strftime("%e %b %Y %I:%M%p") rescue '-' %> - - <% total_qty += result.qty.to_f %> - <% total_price += result.price.to_f %> - <% total_amount += result.amount.to_f %> - <% end %> - - - - <%= sprintf("%.2f", total_qty) rescue '-' %> - <%= sprintf("%.2f", total_price) rescue '-' %> - <%= sprintf("%.2f", total_amount) rescue '-' %> - - + diff --git a/config/locales/en.yml b/config/locales/en.yml index 3d99a17d..b089780f 100644 --- a/config/locales/en.yml +++ b/config/locales/en.yml @@ -84,6 +84,8 @@ en: processed: "Processed" delivery_details: "Delivery Details" credits: "Credits" + track: "Track" + debit: "Debit" views: btn: @@ -494,6 +496,7 @@ en: in_time: "In Time" out_time: "Out Time" transaction_fee: "Transaction Fee" + checked_by: "Checked By" code_txt: "code " charge_txt: "charge" diff --git a/config/locales/mm.yml b/config/locales/mm.yml index 10e105d1..45166af2 100644 --- a/config/locales/mm.yml +++ b/config/locales/mm.yml @@ -79,7 +79,9 @@ mm: processed: "Processed" delivery_details: "Delivery Details" credits: "အကြွေးများ" - + track: "Track" + debit: "Debit" + views: btn: create: "အသစ်တည်ဆောက်ရန်" @@ -488,6 +490,7 @@ mm: in_time: "In Time" out_time: "Out Time" transaction_fee: "Transaction Fee" + checked_by: "Checked By" code_txt: "ကုတ်ဒ် " charge_txt: "ကောက်ခံသည်" diff --git a/config/routes.rb b/config/routes.rb index 4d4585eb..d955f75a 100755 --- a/config/routes.rb +++ b/config/routes.rb @@ -513,6 +513,7 @@ scope "(:locale)", locale: /en|mm/ do # resources :stock_checks resources :stock_journals resources :inventory_definitions + get ':inventory_definition_id/show' => 'inventory#show' end #mount_compendium at: '/report' #, controller: 'reports'