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update report detail ,close_cashire_pdf and view reports

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This commit is contained in:
Aung Myo
2017-07-21 09:57:22 +06:30
parent 3792133aad
commit a0edef735d
20 changed files with 150 additions and 232 deletions
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4
app/models/printer/cashier_station_printer.rb
View File

@@ -22,14 +22,14 @@ class Printer::CashierStationPrinter < Printer::PrinterWorker
# end
#Bill Receipt Print
def print_close_cashier(printer_settings,shift_sale,shop_details)
def print_close_cashier(printer_settings,shift_sale,shop_details,sale_taxes)
#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 = CloseCashierPdf.new(printer_settings,shift_sale,shop_details)
pdf = CloseCashierPdf.new(printer_settings,shift_sale,shop_details,sale_taxes)
filename = "tmp/close_cashier_#{cashier}_#{shift_name}.pdf"
pdf.render_file filename
self.print(filename)

41
app/models/sale.rb
View File

@@ -602,7 +602,6 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
payment_type = " and sale_payments.payment_method = '#{payment_type}'"
end
end
puts payment_type
query = Sale.all
if shift.present?
@@ -610,23 +609,47 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.group("sales.sale_id")
else
query = query .where("sale_status='completed' #{payment_type} and sale_payments.payment_amount != 0 and sales.shift_sale_id in (?)",shift_sale_range.to_a)
query = query.where("sale_status='completed' #{payment_type} and sale_payments.payment_amount != 0 and sales.shift_sale_id in (?)",shift_sale_range.to_a)
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.group("sales.sale_id")
end
end
def self.get_separate_tax(shift,from,to,payment_type)
def self.get_separate_tax(from,to,payment_method=nil)
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
.joins("INNER JOIN sales ON sales.sale_id = sale_taxes.sale_id")
.group("sale_taxes.tax_name")
return query = query.where("sale_status=? and receipt_date between ? and ?","completed",from,to)
if payment_type.blank?
payment_type = ''
else
if payment_type == 'card'
payment_type = " and 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'"
else
payment_type = " and sale_payments.payment_method = '#{payment_type}'"
end
end
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
.joins("INNER JOIN sales ON sales.sale_id = sale_taxes.sale_id")
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.group("sale_taxes.tax_name")
.order("sale_taxes.sale_tax_id asc")
if shift.present?
query = query.where("sales.shift_sale_id in (?) #{payment_type} and sale_status= 'completed'", shift.to_a)
else
query = query.where("sales.receipt_date between ? and ? #{payment_type} and sale_status= 'completed' ",from,to)
end
end
# def self.get_separate_tax(from,to,payment_method=nil)
# query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
# .joins("INNER JOIN sales ON sales.sale_id = sale_taxes.sale_id")
# .group("sale_taxes.tax_name")
# return query = query.where("sale_status=? and receipt_date between ? and ?","completed",from,to)
# end
def grand_total_after_rounding
return self.old_grand_total.to_f + self.rounding_adjustment.to_f
end