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remove conflict data

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This commit is contained in:
phyusin
2018-02-27 14:35:21 +06:30
parent 3e0943275f 4d556cff43
commit adefd8c034
49 changed files with 1989 additions and 363 deletions
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25
README.md
View File

@@ -111,6 +111,31 @@ 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

3
app/assets/javascripts/reports/product_sale.coffee Normal file
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@@ -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/

3
app/assets/stylesheets/reports/product_sale.scss Normal file
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@@ -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/

41
app/controllers/application_controller.rb
View File

@@ -1,60 +1,25 @@
class ApplicationController < ActionController::Base
include LicenseVerification
include LoginVerification
#before_action :check_installation
protect_from_forgery with: :exception
# lookup domain for db from provision
before_action :set_locale
helper_method :current_company,:current_login_employee,:current_user,:shop_detail
# before_action :set_locale
# helper_method :current_company,:current_login_employee,:current_user
# alias_method :current_user, :current_login_employee,:current_user
#this is base api base controller to need to inherit.
#all token authentication must be done here
#response format must be set to JSON
#change locallization
def set_locale
I18n.locale = params[:locale] || I18n.default_locale
end
# RESTful url for localize
def default_url_options
{ locale: I18n.locale }
end
rescue_from CanCan::AccessDenied do |exception|
flash[:warning] = exception.message
redirect_to root_path
end
def current_user
@current_user ||= Employee.find_by_token_session(session[:session_token]) if session[:session_token]
end
# Get current Cashier
def get_cashier
@cashier = Employee.where("role = 'cashier' AND token_session <> ''")
end
def current_company
begin
return Company.first
rescue
return nil
end
end
def shop_detail
@shop = Shop.first
end
def current_login_employee
if (!session[:session_token].nil?)
@employee = Employee.find_by_token_session(session[:session_token])
end
end
end

18
app/controllers/base_crm_controller.rb
View File

@@ -1,4 +1,5 @@
class BaseCrmController < ApplicationController
class BaseCrmController < ActionController::Base
include LoginVerification
layout "CRM"
#before_action :check_installation
@@ -8,19 +9,4 @@ class BaseCrmController < ApplicationController
flash[:warning] = exception.message
redirect_to root_path
end
#change locallization
def set_locale
I18n.locale = params[:locale] || I18n.default_locale
end
# RESTful url for localize
def default_url_options
{ locale: I18n.locale }
end
def current_user
@current_user ||= Employee.find_by_token_session(session[:session_token]) if session[:session_token]
end
end

8
app/controllers/base_inventory_controller.rb
View File

@@ -1,4 +1,5 @@
class BaseInventoryController < ApplicationController
class BaseInventoryController < ActionController::Base
include LoginVerification
layout "inventory"
#before_action :check_installation
@@ -8,9 +9,4 @@ class BaseInventoryController < ApplicationController
flash[:warning] = exception.message
redirect_to root_path
end
def current_user
@current_user ||= Employee.find_by_token_session(session[:session_token]) if session[:session_token]
end
end

18
app/controllers/base_oqs_controller.rb
View File

@@ -1,4 +1,5 @@
class BaseOqsController < ApplicationController
class BaseOqsController < ActionController::Base
include LoginVerification
layout "OQS"
#before_action :check_installation
@@ -8,19 +9,4 @@ class BaseOqsController < ApplicationController
flash[:warning] = exception.message
redirect_to root_path
end
#change locallization
def set_locale
I18n.locale = params[:locale] || I18n.default_locale
end
# RESTful url for localize
def default_url_options
{ locale: I18n.locale }
end
def current_user
@current_user ||= Employee.find_by_token_session(session[:session_token]) if session[:session_token]
end
end

4
app/controllers/base_origami_controller.rb
View File

@@ -1,10 +1,12 @@
class BaseOrigamiController < ApplicationController
class BaseOrigamiController < ActionController::Base
include LoginVerification
layout "origami"
# before_action :checkin_process
#before_action :check_installation
protect_from_forgery with: :exception
rescue_from CanCan::AccessDenied do |exception|
flash[:warning] = exception.message
# redirect_to origami_root_path

18
app/controllers/base_report_controller.rb
View File

@@ -1,18 +1,15 @@
class BaseReportController < ApplicationController
layout "application"
class BaseReportController < ActionController::Base
include LoginVerification
layout "application"
#before_action :check_installation
protect_from_forgery with: :exception
#before_action :check_installation
protect_from_forgery with: :exception
rescue_from CanCan::AccessDenied do |exception|
rescue_from CanCan::AccessDenied do |exception|
flash[:warning] = exception.message
redirect_to root_path
end
def current_user
@current_user ||= Employee.find_by_token_session(session[:session_token]) if session[:session_token]
end
PERIOD = {
"today" => 0,
"yesterday" => 1,
@@ -82,8 +79,5 @@ class BaseReportController < ApplicationController
end
return from, to
end
end

3
app/controllers/base_waiter_controller.rb
View File

@@ -1,4 +1,5 @@
class BaseWaiterController < ApplicationController
class BaseWaiterController < ActionController::Base
include LoginVerification
layout "waiter"
#before_action :check_installation

30
app/controllers/concerns/login_verification.rb
View File

@@ -3,7 +3,7 @@ module LoginVerification
included do
before_action :authenticate_session_token
helper_method :current_company,:current_login_employee
helper_method :current_company, :current_login_employee, :current_user, :get_cashier
end
#this is base api base controller to need to inherit.
@@ -15,16 +15,32 @@ module LoginVerification
rescue
return nil
end
end
def current_login_employee
@employee = Employee.find_by_token_session(session[:session_token])
if (!session[:session_token].nil?)
@employee = Employee.find_by_token_session(session[:session_token])
else
render_unauthorized
end
end
def current_user
if (!session[:session_token].nil?)
@current_user ||= Employee.find_by_token_session(session[:session_token]) if session[:session_token]
else
render_unauthorized
end
end
# Get current Cashiers
def get_cashier
@cashier = Employee.where("role = 'cashier' AND token_session <> ''")
end
protected
# Authenticate the user with token based authentication
def authenticate
def authenticate
authenticate_session_token || render_unauthorized
end
@@ -38,9 +54,9 @@ module LoginVerification
if @user
return true
#Maybe log - login?
else
flash[:notice] = 'Invalid Access!'
# return false
# else
# flash[:notice] = 'Invalid Access!'
# # return false
end
end
end

63
app/controllers/home_controller.rb
View File

@@ -65,57 +65,59 @@ 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()
@@ -173,4 +175,19 @@ class HomeController < ApplicationController
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

26
app/controllers/oqs/home_controller.rb
View File

@@ -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)

19
app/controllers/origami/home_controller.rb
View File

@@ -90,14 +90,17 @@ class Origami::HomeController < BaseOrigamiController
# @assigned_order_items.push({item.order_items_id => assigned_order_items.assigned_order_item_id})
# end
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

25
app/controllers/origami/shifts_controller.rb
View File

@@ -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

21
app/controllers/reports/product_sale_controller.rb Normal file
View File

@@ -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

2
app/controllers/reports/saleitem_controller.rb
View File

@@ -33,7 +33,7 @@ class Reports::SaleitemController < BaseReportController
@from = from
@to = to
# get printer info
@print_settings = PrintSetting.get_precision_delimiter()

2
app/controllers/reports/stock_check_controller.rb
View File

@@ -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

2
app/helpers/reports/product_sale_helper.rb Normal file
View File

@@ -0,0 +1,2 @@
module Reports::ProductSaleHelper
end

36
app/models/printer/cashier_station_printer.rb
View File

@@ -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

898
app/models/sale.rb
View File

@@ -790,7 +790,6 @@ 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
@@ -866,6 +865,27 @@ 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?
@@ -1073,95 +1093,376 @@ 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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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?
@@ -1171,69 +1472,448 @@ 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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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=nil,to=nil)
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.status='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=nil,to=nil)
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

21
app/models/shift_sale.rb
View File

@@ -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 = ''

12
app/models/stock_journal.rb
View File

@@ -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

496
app/pdf/close_cashier_customise_pdf.rb Normal file
View File

@@ -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

7
app/pdf/close_cashier_pdf.rb
View File

@@ -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

98
app/views/home/dashboard.html.erb
View File

@@ -1,6 +1,7 @@
<div class="container-fluid">
<div class="block-header">
<h2><%= t :dashboard %></h2>
<!-- <h2><%= t :dashboard %></h2> -->
<h2><%= t :date_time %> : <%= Time.zone.now.utc.getlocal.strftime("%Y-%m-%d %I:%M %p") %></h2>
</div>
<% if @print_settings.precision.to_i > 0
precision = @print_settings.precision
@@ -65,8 +66,28 @@
<!-- #END# Widgets -->
<!-- CPU Usage -->
<% if current_user.role == 'administrator' || current_user.role == 'manager' %>
<!-- Date range for dashboard -->
<div class="row clearfix">
<div class="col-lg-4 col-md-4 col-sm-4">
<label class="font-14"><%= t("views.right_panel.detail.from") %></label>
<input data-behaviour='datepicker' class="form-control datepicker" name="from" id="from" type="text" value="<%= Time.now.utc.strftime('%d-%m-%Y') %>" placeholder="From date" style="height: 35px;">
<span id="fromErr" style="color:red;"></span>
</div>
<div class="col-lg-4 col-md-4 col-sm-4">
<label class="font-14"><%= t("views.right_panel.detail.to") %></label>
<input data-behaviour='datepicker' class="form-control datepicker" name="to" id="to" type="text" value="<%= Time.now.utc.strftime('%d-%m-%Y') %>" placeholder="To date" style="height: 35px;">
<span id="toErr" style="color:red;"></span>
</div>
<div class="col-lg-2 col-md-2 col-sm-2">
<label></label><br>
<input type="button" value="Generate" class='btn btn-primary btn_generate'>
</div>
</div>
<br>
<!-- Date range for dashboard -->
<div class="row">
<% if current_user.role == 'administrator' || current_user.role == 'manager' %>
<div class="col-xs-8 col-sm-8 col-md-8 col-lg-8">
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-6 col-lg-6">
@@ -122,10 +143,18 @@
</div>
</div>
</div>
<div class="col-xs-4 col-sm-4 col-md-4 col-lg-4">
<% 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' %>
<div class="col-xs-4 col-sm-4 col-md-4 col-lg-4">
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-12 col-lg-12">
<% else %>
<div class="col-xs-12 col-sm-12 col-md-12 col-lg-12">
<div class="row">
<div class="col-xs-4 col-sm-4 col-md-4 col-lg-4">
<% end %>
<div class="card">
<div class="body">
<h6><%= t :sale %></h6>
@@ -136,19 +165,19 @@
</tr>
<tr>
<td><%= t("views.right_panel.detail.total") %> <%= t :sale %> : </td>
<td align="right"><%= number_with_precision( @summ_sale.total_amount, precision: precision.to_i ,delimiter: delimiter) %></td>
<td align="right"><%= number_with_precision( @summ_sale.total_amount, precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %></td>
</tr>
<tr>
<td><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.discount") %> : </td>
<td align="right"><%= number_with_precision( @summ_sale.total_discount, precision: precision.to_i ,delimiter: delimiter) %></td>
<td align="right"><%= number_with_precision( @summ_sale.total_discount, precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %></td>
</tr>
<tr>
<td><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.tax") %> : </td>
<td align="right"><%= number_with_precision( @summ_sale.total_tax , precision: precision.to_i ,delimiter: delimiter)%></td>
<td align="right"><%= number_with_precision( @summ_sale.total_tax , precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %></td>
</tr>
<tr>
<td><%= t("views.right_panel.detail.grand_total") %> : </td>
<td align="right"><%= number_with_precision( @summ_sale.grand_total , precision: precision.to_i ,delimiter: delimiter)%></td>
<td align="right"><%= number_with_precision( @summ_sale.grand_total , precision: precision.to_i ,delimiter: delimiter) rescue number_with_precision(0, precision: precision.to_i ,delimiter: delimiter) %></td>
</tr>
</table>
<table class="table">
@@ -161,7 +190,7 @@
<td align="right">
<% @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 %>
</td>
</tr>
@@ -174,7 +203,7 @@
<tr>
<td><%= t("views.right_panel.detail.card_sale") %> : </td>
<td align="right">
<%= 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) %>
</td>
</tr>
<% end %>
@@ -184,11 +213,17 @@
</div>
</div>
</div>
<% if current_user.role == 'administrator' || current_user.role == 'manager' %>
</div>
<% end %>
<% end %>
<% if current_user.role == 'administrator' || current_user.role == 'manager' %>
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-12 col-lg-12">
<% else %>
<div class="col-xs-4 col-sm-4 col-md-4 col-lg-4">
<% end %>
<div class="card">
<div class="body">
<h6><%= t :customer %></h6>
@@ -227,10 +262,16 @@
</div>
</div>
</div>
<% if current_user.role == 'administrator' || current_user.role == 'manager' %>
</div>
<% end %>
<% if current_user.role == 'administrator' || current_user.role == 'manager' %>
<div class="row">
<div class="col-xs-12 col-sm-12 col-md-12 col-lg-12">
<% else %>
<div class="col-xs-4 col-sm-4 col-md-4 col-lg-4">
<% end %>
<div class="card">
<div class="body">
<h6><%= t("views.right_panel.detail.order") %></h6>
@@ -274,6 +315,41 @@
</div>
</div>
</div>
<% end %>
</div>
<% end %>
</div>
</div>
<script type="text/javascript">
$(document).ready(function(){
var from = '<%= @from.strftime('%d-%m-%Y') rescue '' %>';
var to = '<%= @to.strftime('%d-%m-%Y') rescue '' %>';
if((from!=undefined) && (from != null) && (from != '')){
$('#from').val(from);
}
if((to!=undefined) && (to != null) && (to != '')){
$('#to').val(to);
}
});
$('.btn_generate').on('click',function(){
var from = $("#from").val();
var to = $("#to").val();
if((from=='') && (to=='')){
$('#fromErr').html("can't be blank");
$('#toErr').html("can't be blank");
}else if((from!='') && (to=='')){
$('#fromErr').html("");
$('#toErr').html("can't be blank");
}else if((from=='') && (to!='')){
$('#fromErr').html("can't be blank");
$('#toErr').html("");
}else{
$('#fromErr').html("");
$('#toErr').html("");
}
if((from!='') && (to!='')){
window.location.href = '/dashboard?from='+from+'&to='+to;
}
});
</script>

3
app/views/layouts/_left_sidebar.html.erb
View File

@@ -124,6 +124,9 @@
<li>
<a href="<%= reports_saleitem_index_path %>">Sale Items</a>
</li>
<li>
<a href="<%= reports_product_sale_index_path %>">Product Sale</a>
</li>
<li>
<a href="<%= reports_receipt_no_index_path %>">Receipt</a>
</li>

12
app/views/oqs/home/index.html.erb
View File

@@ -88,13 +88,13 @@
<span class="order-qty">
<%= qid.qty %>
</span> ]
<% if !qid.set_menu_items.nil?
qid.set_menu_items.each do |item_instance|%>
<br><span class="font-12">
<% if !qid.set_menu_items.nil? %>
<% qid.set_menu_items.each do |item_instance|%>
<br><span class="font-12">
<%= item_instance %>
</span>
<% end
end %>
</span>
<% end %>
<% end %>
</p>
<br/><p class="card-text item-options"><%= qid.options == "[]"? "" : qid.options %></p>

4
app/views/origami/home/show.html.erb
View File

@@ -425,7 +425,10 @@
<%= t("views.btn.back") %>
</button>
<button type="button" id="add_order" class="btn btn-block bg-blue waves-effect"><%= t("views.btn.add") %> <%= t("views.right_panel.detail.order") %></button>
<% 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" %>
<button type="button" id="survey" class="btn btn-block bg-blue waves-effect"><%= t("views.right_panel.detail.survey") %></button>
<% end %>
<% if current_login_employee.role != "waiter" %>
<% if @dining.status != "available" %>
<% if @status_order == 'order' && @status_sale != 'sale' %>
<button type="button" id="customer" class="btn btn-block bg-blue waves-effect" >Customer</button>
@@ -512,6 +515,7 @@
</div>
</div>
</div>
<% end %>
</div>
</div>
</div>

4
app/views/origami/rooms/show.html.erb
View File

@@ -396,7 +396,10 @@
<!-- Waiter Buttons -->
<button type="button" class="btn btn-default btn-block" id='back'><i class="material-icons">reply</i> Back</button>
<button type="button" id="add_order" class="btn btn-block btn- bg-blue waves-effect">Add Order</button>
<% 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" %>
<button type="button" id="survey" class="btn btn-block bg-blue waves-effect">Survey</button>
<% end %>
<% if current_login_employee.role != "waiter" %>
<% if @room.bookings.length >= 1 %>
<% if @status_order == 'order' && @status_sale != 'sale' %>
<!-- <button type="button" class="btn bg-blue btn-block" >Add Order</button> -->
@@ -482,6 +485,7 @@
<% end %>
<!-- <button type="button" id="re-print" class="btn bg-blue btn-block" >Re.Print</button> -->
<% end %>
<% end %>
</div>
</div>
</div>

48
app/views/reports/dailysale/index.html.erb
View File

@@ -91,37 +91,37 @@
<tr>
<td style='text-align:right;'><%= count %></td>
<td><%= sale[:sale_date].strftime("#{sale[:sale_date].day.ordinalize} %b") rescue '-' %></td>
<td style='color:red;text-align:right;'><%= number_with_precision(sale[:void_amount], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:mpu_amount], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:master_amount], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:visa_amount], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:jcb_amount], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:paypar_amount], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:cash_amount]-sale[:total_change_amount], precision:precision, delimiter: delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:credit_amount], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:foc_amount], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='color:red;text-align:right;'><%= number_with_precision(sale[:void_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:mpu_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:master_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:visa_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:jcb_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:paypar_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:cash_amount]-sale[:total_change_amount], precision:precision.to_i, delimiter: delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:credit_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:foc_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'>(<%= number_with_precision(sale[:total_discount], precision:precision,delimiter:delimiter) rescue '-'%>)</td>
<td style='text-align:right;'><%= number_with_precision(sale[:grand_total].to_f + sale[:rounding_adj].to_f , precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:rounding_adj].to_f, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:grand_total], precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:grand_total].to_f + sale[:rounding_adj].to_f , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:rounding_adj].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:grand_total], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<% count = count + 1 %>
<% end %>
<tr style="font-weight:600;">
<td colspan="3" style='text-align:center;'>Total</td>
<td style='text-align:right;'><%= number_with_precision(mpu , precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(master, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(mpu , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(master, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(visa, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(jcb, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(paypar, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(cash, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(credit, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(jcb, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(paypar, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(cash, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(credit, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(foc, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'>(<%= number_with_precision(discount, precision:precision,delimiter:delimiter) rescue '-'%>)</td>
<td style='text-align:right;'><%= number_with_precision(total, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(rounding_adj, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(grand_total, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'>(<%= number_with_precision(discount, precision:precision.to_i,delimiter:delimiter) rescue '-'%>)</td>
<td style='text-align:right;'><%= number_with_precision(total, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(rounding_adj, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(grand_total, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<% total_tax = 0 %>
@@ -130,7 +130,7 @@
<% total_tax += tax.tax_amount.to_f %>
<tr style="font-weight:600;">
<td colspan="12" style='text-align:right;'><%= tax.tax_name rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(tax.tax_amount, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(tax.tax_amount, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td colspan="2">&nbsp;</td>
</tr>
@@ -138,7 +138,7 @@
<% net = total - total_tax %>
<tr style="font-weight:600;">
<td colspan="12" style='text-align:right;'><%= t("views.right_panel.detail.net_amount") %></td>
<td style='text-align:right;'><%= number_with_precision(net, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(net, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td colspan="2">&nbsp;</td>
</tr>
<% end %>

113
app/views/reports/product_sale/index.html.erb Normal file
View File

@@ -0,0 +1,113 @@
<div class="page-header">
<ol class="breadcrumb">
<li class="breadcrumb-item"><a href="<%= dashboard_path %>"><%= t("views.right_panel.button.home") %></a></li>
<li class="breadcrumb-item active"><%= t("views.right_panel.detail.sale_item_report") %></li>
<span class="float-right">
<%= link_to 'Back', dashboard_path %>
</span>
</ol>
</div>
<div class="row">
<div class="col-md-12">
<div class="text-right">
<a href="javascript:export_to('<%=reports_product_sale_index_path%>.xls')" class = "btn btn-info wave-effects "><%= t("views.btn.exp_to_excel") %></a>
</div>
<div class="margin-top-20">
<div class="card">
<div class="p-l-20 p-t-20 p-b-20">
<div class="col-md-6">
<label class="font-16" for="order_by">Order by Qty</label>
<select name="order_by" id="order_by" class="form-control" style="width:10%">
<option value="asc">ASC</option>
<option value="desc">DESC</option>
</select>
</div>
</div>
<div class="table-responsive">
<% 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 %>
<table class="table table-striped" id="items_table" border="0">
<thead>
<tr>
<th>&nbsp;</th>
<th><%= t("views.right_panel.header.menu_category") %></th>
<th><%= t("views.right_panel.detail.code") %></th>
<th><%= t("views.right_panel.detail.product") %></th>
<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %></th>
<th><%= t("views.right_panel.detail.unit_price") %></th>
<th><%= t("views.right_panel.detail.total") %></th>
</tr>
</thead>
<tbody id="tbd_data">
<% 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 %>
<tr>
<td>&nbsp;</td>
<% if !cate_arr.include?(sale.menu_category_id) %>
<td><%= sale.menu_category_name %></td>
<% cate_arr.push(sale.menu_category_id) %>
<% else %>
<td>&nbsp;</td>
<% end %>
<td><%= sale.item_code rescue '-' %></td>
<td><%= sale.product_name rescue '-' %></td>
<td><%= sale.total_item rescue '-' %></td>
<td><%= number_with_precision(sale.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td><%= number_with_precision(sale.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-' %></td>
</tr>
<!-- sub total -->
<!-- end sub total -->
<% end %>
<tr>
<td colspan="3"></td>
<td><strong>Total</strong></td>
<td><strong><%= total_qty %></strong></td>
<td></td>
<td><strong><%= number_with_precision(grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-' %></strong></td>
</tr>
<% end %>
</tbody>
</table>
</div>
</div>
</div>
</div>
</div>
<script type="text/javascript">
$(function(){
$('#order_by').val('<%= @order_by %>');
});
$('#order_by').on('change', function(){
var order_by = $("#order_by").val();
window.location.href = "?order_by=" + order_by;
});
</script>

64
app/views/reports/product_sale/index.xls.erb Executable file
View File

@@ -0,0 +1,64 @@
<div class="row">
<div class="col-md-12">
<div class="margin-top-20">
<div class="card">
<div class="table-responsive">
<table class="table table-striped" id="items_table" border="0">
<thead>
<tr>
<th>&nbsp;</th>
<th><%= t("views.right_panel.header.menu_category") %></th>
<th><%= t("views.right_panel.detail.code") %></th>
<th><%= t("views.right_panel.detail.product") %></th>
<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %></th>
<th><%= t("views.right_panel.detail.unit_price") %></th>
<th><%= t("views.right_panel.detail.total") %></th>
</tr>
</thead>
<tbody>
<% 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 %>
<tr>
<td>&nbsp;</td>
<% if !cate_arr.include?(sale.menu_category_id) %>
<td><%= sale.menu_category_name %></td>
<% cate_arr.push(sale.menu_category_id) %>
<% else %>
<td>&nbsp;</td>
<% end %>
<td><%= sale.item_code rescue '-' %></td>
<td><%= sale.product_name rescue '-' %></td>
<td><%= sale.total_item rescue '-' %></td>
<td><%= sale.unit_price rescue '-' %></td>
<td><%= sale.grand_total rescue '-' %></td>
</tr>
<% end %>
<tr>
<td colspan="3"></td>
<td><strong>Total</strong></td>
<td><strong><%= total_qty %></strong></td>
<td></td>
<td><strong><%= grand_total rescue '-' %></strong></td>
</tr>
<% end %>
</tbody>
</table>
</div>
</div>
</div>
</div>
</div>

32
app/views/reports/saleitem/index.html.erb
View File

@@ -101,7 +101,7 @@
<td>
<% @totalByAccount.each do |account, total| %>
<% if sale.account_id == account %>
<b><%= number_with_precision(total, precision:precision,delimiter:delimiter) %></b>
<b><%= number_with_precision(total, precision:precision.to_i,delimiter:delimiter) %></b>
<% grand_total += total %>
<% end %>
<% end %>
@@ -120,8 +120,8 @@
<td><%= sale.item_code rescue '-' %></td>
<td><%= sale.product_name rescue '-' %></td>
<td><%= sale.total_item rescue '-' %></td>
<td><%= number_with_precision(sale.unit_price , precision:precision,delimiter:delimiter) rescue '-'%></td>
<td><%= number_with_precision(sale.grand_total , precision:precision,delimiter:delimiter) rescue '-'%></td>
<td><%= number_with_precision(sale.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td><%= number_with_precision(sale.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<!-- sub total -->
@@ -140,7 +140,7 @@
<td><b>Total <%= sale.account_name %> Qty </b> </td>
<td><b><%= sub_qty %></b></td>
<td><%= t("views.right_panel.detail.sub_total") %></td>
<td ><span class="underline"><%= number_with_precision(sub_total , precision:precision,delimiter:delimiter)%> </span></td>
<td ><span class="underline"><%= number_with_precision(sub_total , precision:precision.to_i,delimiter:delimiter)%> </span></td>
</tr>
<% sub_total = 0.0%>
<% sub_qty = 0 %>
@@ -168,8 +168,8 @@
<td><%= other.item_code rescue '-' %></td>
<td><%= other.product_name rescue '-' %></td>
<td><%= other.total_item rescue '-' %></td>
<td> <%= number_with_precision(other.unit_price , precision:precision,delimiter:delimiter) rescue '-'%></td>
<td> <%= number_with_precision(other.grand_total , precision:precision,delimiter:delimiter) rescue '-'%></td>
<td> <%= number_with_precision(other.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td> <%= number_with_precision(other.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<!-- sub total -->
@@ -179,7 +179,7 @@
<tr>
<td colspan="5">&nbsp;</td>
<td><%= t("views.right_panel.detail.sub_total") %></td>
<td ><span><%= number_with_precision(other_sub_total , precision:precision,delimiter:delimiter)%></span></td>
<td ><span><%= number_with_precision(other_sub_total , precision:precision.to_i,delimiter:delimiter)%></span></td>
</tr>
<%end%>
<!-- End Other Charges -->
@@ -188,29 +188,35 @@
<td><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %></td>
<td><span><%= total_qty%></span></td>
<td style="border-bottom:2px solid grey;"><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %></td>
<td style="border-bottom:2px solid grey;"><span><%= number_with_precision(grand_total , precision:precision,delimiter:delimiter)%></span></td>
<td style="border-bottom:2px solid grey;"><span><%= number_with_precision(grand_total , precision:precision.to_i,delimiter:delimiter)%></span></td>
</tr>
<% end %>
<tr>
<td colspan="5">&nbsp;</td>
<td><%= t("views.right_panel.detail.foc_item") %> <%= t("views.right_panel.detail.amount") %></td>
<td><span><%= number_with_precision(total_item_foc , precision:precision,delimiter:delimiter) %></span></td>
<td><span><%= number_with_precision(total_item_foc , precision:precision.to_i,delimiter:delimiter) %></span></td>
</tr>
<tr>
<td colspan="5">&nbsp;</td>
<td style="border-bottom:2px solid grey;"><%= t("views.right_panel.detail.item_discount") %> <%= t("views.right_panel.detail.amount") %></td>
<td style="border-bottom:2px solid grey;"><span><%= number_with_precision(total_item_dis , precision:precision,delimiter:delimiter) %></span></td>
<td style="border-bottom:2px solid grey;"><span><%= number_with_precision(total_item_dis , precision:precision.to_i,delimiter:delimiter) %></span></td>
</tr>
<tr>
<td colspan="5">&nbsp;</td>
<td><%= t("views.right_panel.detail.foc_sales") %></td>
<td><span><%= number_with_precision(@foc_data , precision:precision,delimiter:delimiter) %></span></td>
<td>
<span><%= number_with_precision(@foc_data, precision:precision.to_i, delimiter:delimiter) %></span>
</td>
</tr>
<tr>
<td colspan="5">&nbsp;</td>
<td style="border-bottom:2px solid grey;"><%= t("views.right_panel.detail.discount") %> <%= t("views.right_panel.detail.amount") %></td>
<td style="border-bottom:2px solid grey;"><span><%= number_with_precision(@discount_data , precision:precision,delimiter:delimiter) %></span></td>
<td style="border-bottom:2px solid grey;">
<span>
<%= number_with_precision(@discount_data , precision: precision.to_i,delimiter: delimiter) %>
</span>
</td>
</tr>
<% @sale_taxes.each do |tax| %>
@@ -226,7 +232,7 @@
<td colspan="5">&nbsp;</td>
<td style="border-top:2px solid grey;">Net Amount</td>
<!-- <td><span class="double_underline"><%= grand_total.to_f - @discount_data.to_f%></span></td> -->
<td style="border-top:2px solid grey;"><%= number_with_precision(grand_total.to_f - @discount_data.to_f , precision:precision,delimiter:delimiter)%></td>
<td style="border-top:2px solid grey;"><%= number_with_precision(grand_total.to_f - @discount_data.to_f , precision:precision.to_i,delimiter:delimiter)%></td>
</tr>
<!-- <tr>
<td colspan="5">&nbsp;</td>

20
app/views/reports/shiftsale/index.html.erb
View File

@@ -98,16 +98,16 @@
<%= result[:shift_closed_at].strftime("%e %b %I:%M%p") rescue '-' %>
</td>
<!-- <td style='color:red;'>(<%= sprintf "%.2f",result.void_amount.to_f.to_d rescue '-'%>)</td> -->
<td><%= number_with_precision(result[:cash_sales].to_f, precision:precision,delimiter:delimiter) %></td>
<td><%= number_with_precision(result[:credit_sales].to_f, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td><%= number_with_precision(result[:cash_sales].to_f, precision:precision.to_i,delimiter:delimiter) %></td>
<td><%= number_with_precision(result[:credit_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<!-- <td><%= sprintf "%.2f",result.accept_credit_amount.to_f.to_d rescue '-'%></td> -->
<!-- <td><%= sprintf "%.2f",result.foc_amount.to_f.to_d rescue '-'%></td>
<td><%= sprintf "%.2f",result.card_amount.to_f.to_d rescue '-'%></td> -->
<td><%= number_with_precision(result[:other_sales].to_f, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td><%= number_with_precision(result[:other_sales].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td>
<%= 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 '-'%>
</td>
<td><%= number_with_precision(result[:grand_total].to_f, precision:precision,delimiter:delimiter) rescue '-'%></td>
<td><%= number_with_precision(result[:grand_total].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<!-- <td><%= sprintf "%.2f",result[:rounding_adj].to_f.to_d rescue '-'%></td> -->
<% grand_total = result[:grand_total].to_f %>
@@ -126,15 +126,15 @@
<tr style="border-top: 3px solid grey;">
<td colspan="3"></td>
<!-- <td style='color:red;'><b>(<%= sprintf("%.2f",void) rescue '-'%>)</b></td> -->
<td><b><%= number_with_precision(cash, precision:precision,delimiter:delimiter) rescue '-'%></b></td>
<td><b><%= number_with_precision(credit, precision:precision,delimiter:delimiter) rescue '-'%></b></td>
<td><b><%= number_with_precision(cash, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
<td><b><%= number_with_precision(credit, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
<!-- <td><b><%= sprintf("%.2f",accept_credit) rescue '-'%></b></td> -->
<!-- <td><b><%= sprintf("%.2f",foc) rescue '-'%></b></td> -->
<td><b><%= number_with_precision(card, precision:precision,delimiter:delimiter) rescue '-'%></b></td>
<td><b><%= number_with_precision(foc, precision:precision,delimiter:delimiter) rescue '-'%></b></td>
<td><b><%= number_with_precision(card, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
<td><b><%= number_with_precision(foc, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
<!-- <td><b><%= sprintf("%.2f",total) rescue '-'%></b></td> -->
<!-- <td><b><%= sprintf("%.2f",rounding_adj) rescue '-'%></b></td> -->
<td><b><%= number_with_precision(g_total, precision:precision,delimiter:delimiter) rescue '-'%></b></td>
<td><b><%= number_with_precision(g_total, precision:precision.to_i,delimiter:delimiter) rescue '-'%></b></td>
</tr>
</tbody>
</table>

16
app/views/reports/stock_check/index.html.erb
View File

@@ -28,6 +28,18 @@
<div class="margin-top-20">
<div class="card">
<div class="table-responsive">
<% 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
%>
<table class="table table-striped">
<thead>
<tr>
@@ -63,7 +75,7 @@
<% end %>
</td>
<td><%= result.stock_count rescue '-' %></td>
<td><%= result.stock_balance rescue '-' %></td>
<td><%= number_with_precision(result.stock_balance, precision:precision.to_i,delimiter:delimiter) rescue '-' %></td>
<td><%= result.different rescue '-' %></td>
<td><%= result.remark rescue '-' %></td>
<td><%= result.created_at.strftime('%e %b %Y %I:%M %p') rescue '-' %></td>
@@ -76,7 +88,7 @@
<tr style="border-top: 3px solid grey;">
<td colspan="3"></td>
<td><b><%= total_stock_count rescue '-' %></b></td>
<td><b><%= total_stock_balance rescue '-' %></b></td>
<td><b><%= number_with_precision(total_stock_balance, precision:precision.to_i,delimiter:delimiter) rescue '-' %></b></td>
<td><b><%= total_different rescue '-' %></b></td>
<td colspan="2"></td>
</tr>

79
config/initializers/action_controller.rb Normal file
View File

@@ -0,0 +1,79 @@
class ActionController::Base
before_action :lookup_domain, :set_locale
private
def lookup_domain
if request.subdomain.present? && request.subdomain != "www"
from = request.subdomain.downcase + "." + request.domain.downcase
@license = cache_license(ENV["SX_PROVISION_URL"], from) # request.subdomain.downcase
if (!@license.nil?)
logger.info "Location - " + @license.dbhost
ActiveRecord::Base.establish_connection(website_connection(@license))
# authenticate_session_token
# logger.info "Connecting to - " + @license.subdomain + " - "+ @license.dbhost + "@" + @license.dbschema
else
# reconnect_default_db
logger.info 'License is nil'
# redirect_to root_url(:host => request.domain) + "store_error"
render :json => [{ status: false, message: 'Invalid Access!'}]
end
else
# check for license file
# if check_license
# current_license(ENV["SX_PROVISION_URL"])
# else
# redirect_to activate_path
# end
end
end
def current_license(url)
@license = License.new(url)
flag = @license.detail_with_local_file()
if (flag == 0)
flash[:notice] = 'Expired or No License!'
elsif (flag == 2)
flash[:notice] = 'Expiring! Please, License extend...'
else
puts "RUN SAY BYAR"
end
end
def cache_license(url, lookup)
@license = License.new(url, lookup)
if (@license.detail_with_local_cache(lookup) == true)
return @license
else
return nil
end
end
def website_connection(license)
default_connection.dup.update(:host => license.dbhost, :database => license.dbschema.to_s.downcase,
:username => license.dbusername, :password => license.dbpassword)
end
def reconnect_default_db
ActiveRecord::Base.establish_connection(Rails.env)
end
# Regular database.yml configuration hash
def default_connection
@default_config ||= ActiveRecord::Base.connection.instance_variable_get("@config").dup
end
#change locallization
def set_locale
I18n.locale = params[:locale] || I18n.default_locale
end
# RESTful url for localize
def default_url_options
{ locale: I18n.locale }
end
end

1
config/locales/en.yml
View File

@@ -71,6 +71,7 @@ en:
bottom: "Bottom"
payment: "Payment"
backend: "Backend"
date_time: "DateTime"
views:
btn:

1
config/locales/mm.yml
View File

@@ -66,6 +66,7 @@ mm:
bottom: "အရောင်းအနဲဆုံး"
payment: "ငွေပေးချေမှု"
backend: "Backend"
date_time: "DateTime"
views:
btn:

5
config/puma.rb.production
View File

@@ -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"

1
config/routes.rb
View File

@@ -393,6 +393,7 @@ 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

1
db/migrate/20170403155230_create_employees.rb
View File

@@ -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

1
db/migrate/20170622050926_create_customers.rb
View File

@@ -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

1
db/migrate/20170825090115_create_commissioners.rb
View File

@@ -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

9
db/migrate/20180213050551_add_image_path_to_employees.rb
View File

@@ -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

9
db/migrate/20180213050631_add_image_path_to_customers.rb
View File

@@ -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

9
db/migrate/20180213052206_add_image_path_to_commissioners.rb
View File

@@ -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

5
spec/controllers/reports/product_sale_controller_spec.rb Normal file
View File

@@ -0,0 +1,5 @@
require 'rails_helper'
RSpec.describe Reports::ProductSaleController, type: :controller do
end

15
spec/helpers/reports/product_sale_helper_spec.rb Normal file
View File

@@ -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