remove foc for other payment and show foc payment in shift sale report
This commit is contained in:
@@ -592,10 +592,39 @@ end
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def self.get_by_shiftsales(from,to,shift)
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def self.get_by_shiftsales(from,to,shift)
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if !shift.blank?
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if !shift.blank?
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ShiftSale.where("id =?",shift.id)
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query = ShiftSale.where("shift_sales.id =?",shift.id)
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else
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else
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ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
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query = ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
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end
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end
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shift_sale_data = Hash.new
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query.each do |shift_sale|
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foc = 0
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foc_data = Sale.select("SUM(sp.payment_amount) as foc_sales")
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.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
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.where("sales.shift_sale_id=? and sp.payment_method='foc'",shift_sale.id)
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.first()
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if !foc_data.foc_sales.nil? && foc_data.foc_sales > 0
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shift_sale.other_sales -= foc_data.foc_sales
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foc = foc_data.foc_sales
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end
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shift_sale_data[shift_sale.id] = {
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:cashier_terminal_name => shift_sale.cashier_terminal.name,
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:employee_name => shift_sale.employee.name,
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:shift_started_at => shift_sale.shift_started_at,
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:shift_closed_at => shift_sale.shift_closed_at,
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:cash_sales => shift_sale.cash_sales,
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:credit_sales => shift_sale.credit_sales,
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:other_sales => shift_sale.other_sales.to_f,
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:foc_sales => foc,
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:grand_total => shift_sale.grand_total
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}
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end
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return shift_sale_data.values
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end
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end
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def self.get_by_shift_sale(from,to,status)
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def self.get_by_shift_sale(from,to,status)
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@@ -54,8 +54,8 @@
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<th><%= t("views.right_panel.detail.cash_payment") %></th>
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<th><%= t("views.right_panel.detail.cash_payment") %></th>
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<!-- <th>Credit Charges</th> -->
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<!-- <th>Credit Charges</th> -->
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<th><%= t("views.right_panel.detail.credit_payment") %></th>
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<th><%= t("views.right_panel.detail.credit_payment") %></th>
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<!-- <th>FOC Payment</th> -->
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<th><%= t("views.btn.other_payment") %></th>
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<th><%= t("views.btn.other_payment") %></th>
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<th><%= t("views.btn.foc") %> <%= t :payment %></th>
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<!-- <th>Grand Total
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<!-- <th>Grand Total
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<br/>Rounding Adj</th> -->
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<br/>Rounding Adj</th> -->
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<!-- <th>Rounding Adj</th> -->
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<!-- <th>Rounding Adj</th> -->
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@@ -74,34 +74,39 @@
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<% g_total = 0 %>
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<% g_total = 0 %>
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<% @sale_data.each do |result|%>
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<% @sale_data.each do |result|%>
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<tr>
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<tr>
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<td>
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<td>
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<%= result.cashier_terminal.name rescue '-'%>
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<%= result[:cashier_terminal_name] rescue '-'%>
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</td>
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</td>
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<td>
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<td>
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<%= result.employee.name rescue '-'%>
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<%= result[:employee_name] rescue '-'%>
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</td>
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</td>
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<td><%= result.shift_started_at.strftime("%e %b %I:%M%p") rescue '-' %> -
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<td><%= result[:shift_started_at].strftime("%e %b %I:%M%p") rescue '-' %> -
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<%= result.shift_closed_at.strftime("%e %b %I:%M%p") rescue '-' %>
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<%= result[:shift_closed_at].strftime("%e %b %I:%M%p") rescue '-' %>
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</td>
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</td>
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<!-- <td style='color:red;'>(<%= sprintf "%.2f",result.void_amount.to_f.to_d rescue '-'%>)</td> -->
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<!-- <td style='color:red;'>(<%= sprintf "%.2f",result.void_amount.to_f.to_d rescue '-'%>)</td> -->
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<td><%= sprintf "%.2f",result.cash_sales.to_f.to_d rescue '-'%></td>
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<td><%= sprintf "%.2f",result[:cash_sales].to_f.to_d rescue '-'%></td>
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<td><%= sprintf "%.2f",result.credit_sales.to_f.to_d rescue '-'%></td>
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<td><%= sprintf "%.2f",result[:credit_sales].to_f.to_d rescue '-'%></td>
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<!-- <td><%= sprintf "%.2f",result.accept_credit_amount.to_f.to_d rescue '-'%></td> -->
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<!-- <td><%= sprintf "%.2f",result.accept_credit_amount.to_f.to_d rescue '-'%></td> -->
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<!-- <td><%= sprintf "%.2f",result.foc_amount.to_f.to_d rescue '-'%></td>
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<!-- <td><%= sprintf "%.2f",result.foc_amount.to_f.to_d rescue '-'%></td>
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<td><%= sprintf "%.2f",result.card_amount.to_f.to_d rescue '-'%></td> -->
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<td><%= sprintf "%.2f",result.card_amount.to_f.to_d rescue '-'%></td> -->
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<td><%= sprintf "%.2f",result.other_sales.to_f.to_d rescue '-'%></td>
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<td><%= sprintf "%.2f",result[:other_sales].to_f.to_d rescue '-'%></td>
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<td><%= sprintf "%.2f",result.grand_total.to_f.to_d rescue '-'%></td>
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<td>
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<%= sprintf "%.2f",result[:foc_sales].to_f.to_d rescue '-'%>
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</td>
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<td><%= sprintf "%.2f",result[:grand_total].to_f.to_d rescue '-'%></td>
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<!-- <td><%= sprintf "%.2f",result.rounding_adj.to_f.to_d rescue '-'%></td> -->
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<!-- <td><%= sprintf "%.2f",result[:rounding_adj].to_f.to_d rescue '-'%></td> -->
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<% grand_total = result.grand_total.to_f %>
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<% grand_total = result[:grand_total].to_f %>
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<!-- <td><%= sprintf "%.2f",grand_tota.to_f.to_d rescue '-'%></td> -->
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<!-- <td><%= sprintf "%.2f",grand_tota.to_f.to_d rescue '-'%></td> -->
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</tr>
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</tr>
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<% cash += result.cash_sales.to_f %>
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<% cash += result[:cash_sales].to_f %>
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<% credit += result.credit_sales.to_f %>
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<% credit += result[:credit_sales].to_f %>
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<% card += result.other_sales.to_f %>
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<% card += result[:other_sales].to_f %>
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<% foc += result[:foc_sales].to_f %>
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<% total += result.grand_total.to_f %>
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<% total += result[:grand_total].to_f %>
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<% g_total += grand_total.to_f %>
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<% g_total += grand_total.to_f %>
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<% end %>
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<% end %>
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@@ -114,6 +119,7 @@
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<!-- <td><b><%= sprintf("%.2f",accept_credit) rescue '-'%></b></td> -->
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<!-- <td><b><%= sprintf("%.2f",accept_credit) rescue '-'%></b></td> -->
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<!-- <td><b><%= sprintf("%.2f",foc) rescue '-'%></b></td> -->
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<!-- <td><b><%= sprintf("%.2f",foc) rescue '-'%></b></td> -->
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<td><b><%= sprintf("%.2f",card) rescue '-'%></b></td>
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<td><b><%= sprintf("%.2f",card) rescue '-'%></b></td>
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<td><b><%= sprintf("%.2f",foc) rescue '-'%></b></td>
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<!-- <td><b><%= sprintf("%.2f",total) rescue '-'%></b></td> -->
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<!-- <td><b><%= sprintf("%.2f",total) rescue '-'%></b></td> -->
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<!-- <td><b><%= sprintf("%.2f",rounding_adj) rescue '-'%></b></td> -->
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<!-- <td><b><%= sprintf("%.2f",rounding_adj) rescue '-'%></b></td> -->
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<td><b><%= sprintf("%.2f",g_total) rescue '-'%></b></td>
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<td><b><%= sprintf("%.2f",g_total) rescue '-'%></b></td>
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@@ -69,6 +69,7 @@ en:
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inventory_definitions: "Inventory Definitions"
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inventory_definitions: "Inventory Definitions"
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sale_audits: "Sale Audits"
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sale_audits: "Sale Audits"
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bottom: "Bottom"
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bottom: "Bottom"
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payment: "Payment"
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views:
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views:
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btn:
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btn:
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