Merge branch 'r-1902001-01-dev' of gitlab.com:code2lab/SXRestaurant into r-1902001-01
This commit is contained in:
@@ -1,11 +1,11 @@
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class HomeController < ApplicationController
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class HomeController < ApplicationController
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# layout "application", except: [:index, :show]
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# skip_before_action :authenticate, only: [:index, :show, :create, :update, :destroy]
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# skip_before_action :authenticate, only: [:index, :show, :create, :update, :destroy]
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before_action :check_user, only: :dashboard
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# Special check for only dashboard
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def check_user
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def check_user
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if current_user.nil?
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redirect_to root_path
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end
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@@ -42,8 +42,8 @@ class HomeController < ApplicationController
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route_by_role(@employee)
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else
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flash[:notice] ="Invalid PIN for Employee. Please try again!"
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render :show
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end
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render :show
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end
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end
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def create
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@@ -117,7 +117,8 @@ class HomeController < ApplicationController
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@hourly_sales = Sale.hourly_sales(today,current_user,@from,@to,@from_time,@to_time).sum(:grand_total)
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# .group_by_hour(:created_at, :time_zone => 'Asia/Rangoon',format: '%I:%p')
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# .sum(:grand_total)
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logger.debug 'hourly_sales<>><><><<<<<<>><<<><><><><><><><><><<>><'
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logger.debug @hourly_sales.to_json
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employee_sales = Sale.employee_sales(today,current_user,@from,@to,@from_time,@to_time)
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# .sum("(CASE WHEN sp.payment_method='cash' THEN ((sp.payment_amount) - (sales.amount_changed)) ELSE (sp.payment_amount) END)")
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@employee_sales = []
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@@ -145,7 +146,7 @@ class HomeController < ApplicationController
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if payment.payment_method == "mpu" || payment.payment_method == "visa" || payment.payment_method == "master" || payment.payment_method == "jcb" || payment.payment_method == "unionpay" || payment.payment_method == "alipay"
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pay = Sale.payment_sale('card', today, current_user,@from,@to,@from_time,@to_time)
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@sale_data.push({'card' => pay.payment_amount})
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else
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else
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pay = Sale.payment_sale(payment.payment_method, today, current_user,@from,@to,@from_time,@to_time)
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@sale_data.push({payment.payment_method => pay.payment_amount})
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end
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@@ -154,7 +155,7 @@ class HomeController < ApplicationController
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@summ_sale = Sale.summary_sale_receipt(today,current_user,@from,@to,@from_time,@to_time)
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@total_customer, @total_dinein, @total_takeaway, @total_membership = Sale.total_customer(today,current_user,@from,@to,@from_time,@to_time)
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# @total_other_customer = Sale.total_other_customer(today,current_user)
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@total_order = Sale.total_order(today,current_user,@from,@to,@from_time,@to_time)
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@total_accounts = Sale.total_account(today,current_user,@from,@to,@from_time,@to_time)
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@account_data = Array.new
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@@ -168,7 +169,7 @@ class HomeController < ApplicationController
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end
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@top_items = Sale.top_items(today,current_user,@from,@to,@from_time,@to_time)
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@total_foc_items = Sale.total_foc_items(today,current_user,@from,@to,@from_time,@to_time)
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@total_foc_items = Sale.total_foc_items(today,current_user,@from,@to,@from_time,@to_time)
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# get printer info
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@print_settings = PrintSetting.get_precision_delimiter()
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@@ -231,7 +232,7 @@ class HomeController < ApplicationController
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def get_date_range_from_params
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from = params[:from]
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to = params[:to]
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to = params[:to]
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from_time = params[:from_time]
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to_time = params[:to_time]
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@@ -243,8 +244,8 @@ class HomeController < ApplicationController
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# from = f_time.beginning_of_day.utc.getlocal
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# to = t_time.end_of_day.utc.getlocal
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from = DateTime.parse(from).utc.getlocal.strftime('%Y-%m-%d')
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to = DateTime.parse(to).utc.getlocal.strftime('%Y-%m-%d')
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from = DateTime.parse(from).utc.getlocal.strftime('%Y-%m-%d')
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to = DateTime.parse(to).utc.getlocal.strftime('%Y-%m-%d')
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end
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return from, to, from_time, to_time
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200
app/controllers/reports/hourly_saleitem_controller.bk.rb
Normal file
200
app/controllers/reports/hourly_saleitem_controller.bk.rb
Normal file
@@ -0,0 +1,200 @@
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class Reports::HourlySaleitemController < BaseReportController
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authorize_resource :class => false
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def index
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@account = Account.all
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from, to = get_date_range_from_params
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shift_sale_range = ''
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shift = ''
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if params[:shift_name].to_i != 0
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shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
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shift_sale = ShiftSale.find(params[:shift_name])
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if to.blank?
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shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',shift_sale.shift_started_at)
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else
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if shift_sale.shift_closed_at.blank?
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shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',shift_sale.shift_started_at)
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else
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shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',shift_sale.shift_started_at, shift_sale.shift_closed_at)
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end
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end
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end
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account_type = params[:account_type]
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@type = params[:sale_type]
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@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
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logger.debug 'product>>>>>>>>>>>>>>>>>>>>>>>>>>'
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# logger.debug @sale_data.group_by {|s| s.date_format }.collect{|key,qty| {"Date" =>key , "total_qty" => qty.sum{|d| d.qty.to_i}}}
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@hourly_total_qty = @sale_data.group_by {|s| s.date_format }.collect{|key,qty| {"date" => key , "total_qty" => qty.sum{|d| d.qty.to_i}}}
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logger.debug @hourly_total_qty
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@sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil)
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@account_cate_count = Hash.new {|hash, key| hash[key] = 0}
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@sale_data.each {|acc_cate| @account_cate_count[acc_cate.account_id] += 1}
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@menu_cate_count = Hash.new {|hash, key| hash[key] = 0}
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@sale_data.each {|cate| @menu_cate_count[cate.account_id] += 1}
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@totalByAccount = Hash.new {|hash, key| hash[key] = 0}
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@sale_data.each {|acc| @totalByAccount[acc.account_id] += acc.grand_total}
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@from = from
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@to = to
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# get printer info
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@print_settings = PrintSetting.get_precision_delimiter()
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if shift.present?
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shift.each do |sh|
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@shift_from = sh.shift_started_at.nil? ? '-' : sh.shift_started_at.utc.getlocal.strftime("%e %b %I:%M%p")
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@shift_to = sh.shift_closed_at.nil? ? '-' : sh.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
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@shift_data = sh
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end
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end
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respond_to do |format|
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format.html
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format.xls
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end
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end
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def show
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from, to, report_type = get_date_range_from_params
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@sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
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sale_data = @sale_data
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date_arr = Array.new
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@sale_data.each do |sale|
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local_opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc.getlocal.strftime("%e %b %I:%M%p")
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local_closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc.getlocal.strftime("%e %b %I:%M%p")
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opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc
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closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc
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shift_id = sale.id.nil? ? '-' : sale.id
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str = {:shift_id => shift_id, :local_opening_date => local_opening_date, :local_closing_date => local_closing_date, :opening_date => opening_date, :closing_date => closing_date}
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date_arr.push(str)
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logger.debug 'show date arr####################'
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logger.debug date_arr
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end
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# @totalByAccount = Hash.new {|hash, key| hash[key] = 0}
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# @sale_data.each {|acc| @totalByAccount[acc.account_id] += acc.grand_total}
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out = {:status => 'ok', :message => date_arr}
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respond_to do |format|
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format.json { render json: out }
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end
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end
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def print_sale_items
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from, to = get_date_range_from_params
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shift_sale_range = ''
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shift = ''
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shift_name = 'All Shift'
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if params[:shift_name].to_i != 0
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shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
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shift_sale = ShiftSale.find(params[:shift_name])
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if to.blank?
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shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',shift_sale.shift_started_at)
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else
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if shift_sale.shift_closed_at.blank?
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shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',shift_sale.shift_started_at)
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else
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shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',shift_sale.shift_started_at, shift_sale.shift_closed_at)
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end
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end
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sh_name = "#{shift_sale.shift_started_at.utc.getlocal.strftime('%d %B %l:%M%p')} - #{shift_sale.shift_closed_at.utc.getlocal.strftime('%d %B %l:%M%p')}"
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employee = Employee.find(shift_sale.employee_id)
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shift_name = employee.nil? ? sh_name : "#{sh_name} (#{employee.name})"
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end
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shop_details = shop_detail
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account_type = params[:account_type]
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@type = params[:period_type]
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period_name = get_period_name(params[:period])
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@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
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other_charges = Sale.get_other_charges()
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if shift.present?
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@total_other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
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else
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@total_other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
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end
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# get printer info
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print_settings = PrintSetting.find_by_unique_code('SaleItemsPdf') # SaleItemsPdf
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print_settings_star = PrintSetting.find_by_unique_code('SaleItemsStarPdf')
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# if print_settings.nil? && print_settings_star.nil?
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# @print_setting = PrintSetting.new(name: "SaleItemsPdf", unique_code: "SaleItemsPdf", template: "",font: "Zawgyi-One", header_font_size: "10", item_font_size: "8", printer_name: "", api_settings: "", brand_name: nil, printer_type: nil, page_width: "210", page_height: "1450", print_copies: "1", precision: "0", delimiter: "0", heading_space: "5" )
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# @print_setting.save
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# end
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if print_settings.nil?
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if !print_settings_star.nil?
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printer = Printer::CashierStationPrinter.new(print_settings_star)
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printer.print_sale_items_report(print_settings_star, shop_details, period_name, @type, account_type, from, to, shift_name, @sale_data, @total_other_charges)
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end
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else
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printer = Printer::CashierStationPrinter.new(print_settings)
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printer.print_sale_items_report(print_settings, shop_details, period_name, @type, account_type, from, to, shift_name, @sale_data, @total_other_charges)
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end
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respond_to do |format|
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format.html { redirect_to '/en/reports/saleitem/', notice: 'Printing Completed.'}
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format
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end
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end
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def get_period_name(period)
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period_name = '-'
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unless period.nil? or period.blank?
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case period.to_i
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when PERIOD["today"]
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period_name = "Today"
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when PERIOD["yesterday"]
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period_name = "Yesterday"
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when PERIOD["this_week"]
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period_name = "This Week"
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when PERIOD["last_week"]
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period_name = "Last Week"
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when PERIOD["last_7"]
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period_name = "Last 7 days"
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when PERIOD["this_month"]
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period_name = "This Month"
|
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when PERIOD["last_month"]
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period_name = "Last Month"
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when PERIOD["last_30"]
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period_name = "Last 30 Days"
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|
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when PERIOD["this_year"]
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period_name = "This Year"
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|
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when PERIOD["last_year"]
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period_name = "Last Year"
|
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|
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end
|
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end
|
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return period_name
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end
|
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|
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end
|
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198
app/controllers/reports/hourly_saleitem_controller.rb
Normal file
198
app/controllers/reports/hourly_saleitem_controller.rb
Normal file
@@ -0,0 +1,198 @@
|
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class Reports::HourlySaleitemController < BaseReportController
|
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authorize_resource :class => false
|
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def index
|
||||
|
||||
@account = Account.all
|
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from, to = get_date_range_from_params
|
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|
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shift_sale_range = ''
|
||||
|
||||
shift = ''
|
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if params[:shift_name].to_i != 0
|
||||
|
||||
shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
|
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|
||||
shift_sale = ShiftSale.find(params[:shift_name])
|
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if to.blank?
|
||||
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',shift_sale.shift_started_at)
|
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else
|
||||
if shift_sale.shift_closed_at.blank?
|
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shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',shift_sale.shift_started_at)
|
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else
|
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shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',shift_sale.shift_started_at, shift_sale.shift_closed_at)
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
account_type = params[:account_type]
|
||||
@type = params[:sale_type]
|
||||
@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_hourly_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
|
||||
# logger.debug 'product>>>>>>>>>>>>>>>>>>>>>>>>>>'
|
||||
# logger.debug @sale_data.group(:date_format)
|
||||
|
||||
@sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil)
|
||||
|
||||
@account_cate_count = Hash.new {|hash, key| hash[key] = 0}
|
||||
@sale_data.each {|acc_cate| @account_cate_count[acc_cate.account_id] += 1}
|
||||
|
||||
|
||||
@menu_cate_count = Hash.new {|hash, key| hash[key] = 0}
|
||||
@sale_data.each {|cate| @menu_cate_count[cate.account_id] += 1}
|
||||
|
||||
|
||||
@totalByAccount = Hash.new {|hash, key| hash[key] = 0}
|
||||
@sale_data.each {|acc| @totalByAccount[acc.account_id] += acc.grand_total}
|
||||
|
||||
@from = from
|
||||
@to = to
|
||||
|
||||
# get printer info
|
||||
@print_settings = PrintSetting.get_precision_delimiter()
|
||||
|
||||
if shift.present?
|
||||
shift.each do |sh|
|
||||
@shift_from = sh.shift_started_at.nil? ? '-' : sh.shift_started_at.utc.getlocal.strftime("%e %b %I:%M%p")
|
||||
@shift_to = sh.shift_closed_at.nil? ? '-' : sh.shift_closed_at.utc.getlocal.strftime("%e %b %I:%M%p")
|
||||
@shift_data = sh
|
||||
end
|
||||
end
|
||||
# @hourly_total_qty = @sale_data.group_by {|s| s.date_format }.collect{|key,qty| {"date" => key , "total_qty" => qty.sum{|d| d.qty.to_i}}}
|
||||
@hourly_total_qty = @sale_data.group_by(&:date_format).map { |k,v|{"date" => k , "total_qty" => v.count }}
|
||||
|
||||
puts @hourly_total_qty.to_json
|
||||
respond_to do |format|
|
||||
format.html
|
||||
format.xls
|
||||
end
|
||||
end
|
||||
|
||||
def show
|
||||
from, to, report_type = get_date_range_from_params
|
||||
@sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
|
||||
sale_data = @sale_data
|
||||
date_arr = Array.new
|
||||
@sale_data.each do |sale|
|
||||
local_opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc.getlocal.strftime("%e %b %I:%M%p")
|
||||
local_closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc.getlocal.strftime("%e %b %I:%M%p")
|
||||
opening_date = sale.opening_date.nil? ? '-' : sale.opening_date.utc
|
||||
closing_date = sale.closing_date.nil? ? '-' : sale.closing_date.utc
|
||||
shift_id = sale.id.nil? ? '-' : sale.id
|
||||
str = {:shift_id => shift_id, :local_opening_date => local_opening_date, :local_closing_date => local_closing_date, :opening_date => opening_date, :closing_date => closing_date}
|
||||
date_arr.push(str)
|
||||
end
|
||||
|
||||
# @totalByAccount = Hash.new {|hash, key| hash[key] = 0}
|
||||
# @sale_data.each {|acc| @totalByAccount[acc.account_id] += acc.grand_total}
|
||||
|
||||
out = {:status => 'ok', :message => date_arr}
|
||||
|
||||
respond_to do |format|
|
||||
format.json { render json: out }
|
||||
end
|
||||
end
|
||||
|
||||
def print_sale_items
|
||||
from, to = get_date_range_from_params
|
||||
|
||||
shift_sale_range = ''
|
||||
|
||||
shift = ''
|
||||
shift_name = 'All Shift'
|
||||
if params[:shift_name].to_i != 0
|
||||
|
||||
shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
|
||||
|
||||
shift_sale = ShiftSale.find(params[:shift_name])
|
||||
if to.blank?
|
||||
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',shift_sale.shift_started_at)
|
||||
else
|
||||
if shift_sale.shift_closed_at.blank?
|
||||
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL',shift_sale.shift_started_at)
|
||||
else
|
||||
shift = ShiftSale.where('shift_started_at = ? and shift_closed_at = ? ',shift_sale.shift_started_at, shift_sale.shift_closed_at)
|
||||
end
|
||||
end
|
||||
|
||||
sh_name = "#{shift_sale.shift_started_at.utc.getlocal.strftime('%d %B %l:%M%p')} - #{shift_sale.shift_closed_at.utc.getlocal.strftime('%d %B %l:%M%p')}"
|
||||
employee = Employee.find(shift_sale.employee_id)
|
||||
shift_name = employee.nil? ? sh_name : "#{sh_name} (#{employee.name})"
|
||||
end
|
||||
|
||||
shop_details = shop_detail
|
||||
account_type = params[:account_type]
|
||||
@type = params[:period_type]
|
||||
period_name = get_period_name(params[:period])
|
||||
|
||||
@sale_data, @other_charges,@product, @discount_data , @cash_data , @card_data , @credit_data , @foc_data , @grand_total , @change_amount = Sale.get_by_hourly_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type,account_type)
|
||||
other_charges = Sale.get_other_charges()
|
||||
if shift.present?
|
||||
@total_other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
|
||||
else
|
||||
@total_other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
|
||||
end
|
||||
|
||||
# get printer info
|
||||
print_settings = PrintSetting.find_by_unique_code('SaleItemsPdf') # SaleItemsPdf
|
||||
print_settings_star = PrintSetting.find_by_unique_code('SaleItemsStarPdf')
|
||||
|
||||
# if print_settings.nil? && print_settings_star.nil?
|
||||
# @print_setting = PrintSetting.new(name: "SaleItemsPdf", unique_code: "SaleItemsPdf", template: "",font: "Zawgyi-One", header_font_size: "10", item_font_size: "8", printer_name: "", api_settings: "", brand_name: nil, printer_type: nil, page_width: "210", page_height: "1450", print_copies: "1", precision: "0", delimiter: "0", heading_space: "5" )
|
||||
# @print_setting.save
|
||||
# end
|
||||
|
||||
if print_settings.nil?
|
||||
if !print_settings_star.nil?
|
||||
printer = Printer::CashierStationPrinter.new(print_settings_star)
|
||||
printer.print_sale_items_report(print_settings_star, shop_details, period_name, @type, account_type, from, to, shift_name, @sale_data, @total_other_charges)
|
||||
end
|
||||
else
|
||||
printer = Printer::CashierStationPrinter.new(print_settings)
|
||||
printer.print_sale_items_report(print_settings, shop_details, period_name, @type, account_type, from, to, shift_name, @sale_data, @total_other_charges)
|
||||
end
|
||||
|
||||
respond_to do |format|
|
||||
format.html { redirect_to '/en/reports/saleitem/', notice: 'Printing Completed.'}
|
||||
format
|
||||
end
|
||||
end
|
||||
|
||||
def get_period_name(period)
|
||||
period_name = '-'
|
||||
unless period.nil? or period.blank?
|
||||
case period.to_i
|
||||
when PERIOD["today"]
|
||||
period_name = "Today"
|
||||
|
||||
when PERIOD["yesterday"]
|
||||
period_name = "Yesterday"
|
||||
|
||||
when PERIOD["this_week"]
|
||||
period_name = "This Week"
|
||||
|
||||
when PERIOD["last_week"]
|
||||
period_name = "Last Week"
|
||||
|
||||
when PERIOD["last_7"]
|
||||
period_name = "Last 7 days"
|
||||
|
||||
when PERIOD["this_month"]
|
||||
period_name = "This Month"
|
||||
|
||||
when PERIOD["last_month"]
|
||||
period_name = "Last Month"
|
||||
|
||||
when PERIOD["last_30"]
|
||||
period_name = "Last 30 Days"
|
||||
|
||||
when PERIOD["this_year"]
|
||||
period_name = "This Year"
|
||||
|
||||
when PERIOD["last_year"]
|
||||
period_name = "Last Year"
|
||||
|
||||
end
|
||||
end
|
||||
return period_name
|
||||
end
|
||||
|
||||
end
|
||||
@@ -54,8 +54,7 @@ class Reports::SaleitemController < BaseReportController
|
||||
@shift_data = sh
|
||||
end
|
||||
end
|
||||
|
||||
respond_to do |format|
|
||||
respond_to do |format|
|
||||
format.html
|
||||
format.xls
|
||||
end
|
||||
|
||||
@@ -64,6 +64,8 @@ class AssignedOrderItem < ApplicationRecord
|
||||
|
||||
private
|
||||
def generate_custom_id
|
||||
self.assigned_order_item_id = SeedGenerator.generate_id(self.class.name, "AOI")
|
||||
if self.assigned_order_item_id.nil?
|
||||
self.assigned_order_item_id = SeedGenerator.generate_id(self.class.name, "AOI")
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -122,6 +122,8 @@ class Booking < ApplicationRecord
|
||||
|
||||
private
|
||||
def generate_custom_id
|
||||
self.booking_id = SeedGenerator.generate_id(self.class.name, "BKI")
|
||||
if self.booking_id.nil?
|
||||
self.booking_id = SeedGenerator.generate_id(self.class.name, "BKI")
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -557,7 +557,9 @@ class Order < ApplicationRecord
|
||||
private
|
||||
|
||||
def generate_custom_id
|
||||
self.order_id = SeedGenerator.generate_id(self.class.name, "ODR")
|
||||
if self.order_id.nil?
|
||||
self.order_id = SeedGenerator.generate_id(self.class.name, "ODR")
|
||||
end
|
||||
end
|
||||
|
||||
def set_order_date
|
||||
|
||||
@@ -97,6 +97,8 @@ class OrderItem < ApplicationRecord
|
||||
|
||||
private
|
||||
def generate_custom_id
|
||||
self.order_items_id = SeedGenerator.generate_id(self.class.name, "ODI")
|
||||
if self.order_items_id.nil?
|
||||
self.order_items_id = SeedGenerator.generate_id(self.class.name, "ODI")
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -86,7 +86,7 @@ class Sale < ApplicationRecord
|
||||
# InventoryJob.perform_now(self.id)
|
||||
InventoryDefinition.calculate_product_count(saleObj)
|
||||
|
||||
|
||||
|
||||
|
||||
# dining charges
|
||||
charges = DiningCharge.where('dining_facility_id=?',booking.dining_facility_id).take
|
||||
@@ -1084,13 +1084,15 @@ def self.get_item_query(type)
|
||||
elsif type == "promotion"
|
||||
sale_type = "#{check_product} and i.status = 'promotion'"
|
||||
end
|
||||
query = Sale.select("acc.title as account_name,
|
||||
query = Sale.select("sales.sale_id,acc.title as account_name,
|
||||
i.item_instance_code as item_code,i.account_id as account_id, " +
|
||||
"SUM(i.qty * i.unit_price) as grand_total,
|
||||
SUM(i.qty) as total_item,i.qty as qty," +
|
||||
"i.status as status_type,i.remark as remark,"+
|
||||
"i.unit_price,i.price as price,i.product_name as product_name, " +
|
||||
"i.menu_category_name,i.menu_category_code as menu_category_id ")
|
||||
"i.menu_category_name,i.menu_category_code as menu_category_id, " +
|
||||
"date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')
|
||||
as date_format")
|
||||
|
||||
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id" +
|
||||
" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
|
||||
@@ -1182,7 +1184,6 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
|
||||
|
||||
else
|
||||
query = query.where("sales.receipt_date between ? and ? #{account_type} and sale_status='completed'",from,to)
|
||||
|
||||
if type.nil? || type == 'all' || type == "other"
|
||||
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
|
||||
end
|
||||
@@ -1639,6 +1640,13 @@ end
|
||||
end
|
||||
|
||||
def self.hourly_sales(today,current_user,from,to,from_time,to_time)
|
||||
logger.debug 'hourly_sales<<<<<<<<<<<<<<<<<<<<<<<<'
|
||||
logger.debug today
|
||||
logger.debug current_user.to_json
|
||||
logger.debug from
|
||||
logger.debug to
|
||||
logger.debug from_time
|
||||
logger.debug to_time
|
||||
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
||||
if current_user.nil?
|
||||
query = Sale.hourly_sale_data(today,nil,from,to,from_time,to_time)
|
||||
@@ -2804,9 +2812,147 @@ def self.employee_sale(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=nil
|
||||
return query
|
||||
end
|
||||
|
||||
# Start hourly sale item report
|
||||
def self.get_by_hourly_items(shift_sale_range, shift, from, to, status,type,account_type)
|
||||
# date_type_selection = get_sql_function_for_report_type(report_type)
|
||||
if account_type.blank?
|
||||
account_type = ''
|
||||
else
|
||||
account_type = " and acc.title = '#{account_type}'"
|
||||
end
|
||||
|
||||
query = self.get_hourly_item_query(type)
|
||||
|
||||
discount_query = 0
|
||||
total_card_amount = 0
|
||||
total_cash_amount = 0
|
||||
total_credit_amount = 0
|
||||
total_foc_amount = 0
|
||||
total_grand_total = 0
|
||||
|
||||
if type.nil? || type == 'all' || type == "other"
|
||||
other_charges = self.get_other_charges()
|
||||
end
|
||||
product = self.get_product_sale()
|
||||
|
||||
if shift.present?
|
||||
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed'",shift.to_a)
|
||||
if type.nil? || type == 'all' || type == "other"
|
||||
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
|
||||
end
|
||||
product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
|
||||
discount_query = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:total_discount)
|
||||
change_amount = Sale.where("sales.shift_sale_id in (?) and sale_status= 'completed' ", shift.to_a).sum(:amount_changed)
|
||||
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method ='mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay' or sale_payments.payment_method = 'giftvoucher') then (sale_payments.payment_amount) else 0 end) as card_amount,
|
||||
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
|
||||
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
|
||||
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
|
||||
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
||||
.where("sales.shift_sale_id in (?) and sale_status = 'completed' and sale_payments.payment_amount != 0 ", shift.to_a)
|
||||
sale_cash.each do |s_c|
|
||||
total_cash_amount += s_c.cash_amount.to_f
|
||||
total_card_amount += s_c.card_amount.to_f
|
||||
total_credit_amount += s_c.credit_amount.to_f
|
||||
total_foc_amount += s_c.foc_amount.to_f
|
||||
end
|
||||
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
|
||||
|
||||
### => get all sales range in shift_sales
|
||||
elsif shift_sale_range.present?
|
||||
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed'",shift_sale_range.to_a)
|
||||
if type.nil? || type == 'all' || type == "other"
|
||||
other_charges = other_charges.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
|
||||
end
|
||||
product = product.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
|
||||
discount_query = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:total_discount)
|
||||
change_amount = Sale.where("sales.shift_sale_id IN (?) and sale_status ='completed'", shift_sale_range.to_a).sum(:amount_changed)
|
||||
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay' or sale_payments.payment_method = 'giftvoucher') then (sale_payments.payment_amount) else 0 end) as card_amount,
|
||||
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
|
||||
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
|
||||
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
|
||||
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
||||
.where("sales.shift_sale_id in (?) and sale_status = 'completed' and sale_payments.payment_amount != 0 ", shift_sale_range.to_a)
|
||||
sale_cash.each do |s_c|
|
||||
total_cash_amount += s_c.cash_amount.to_f
|
||||
total_card_amount += s_c.card_amount.to_f
|
||||
total_credit_amount += s_c.credit_amount.to_f
|
||||
total_foc_amount += s_c.foc_amount.to_f
|
||||
end
|
||||
|
||||
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
|
||||
|
||||
else
|
||||
query = query.where("sales.receipt_date between ? and ? #{account_type} and sale_status='completed'",from,to)
|
||||
if type.nil? || type == 'all' || type == "other"
|
||||
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
|
||||
end
|
||||
product = product.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
|
||||
|
||||
discount_query = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:total_discount)
|
||||
change_amount = Sale.where("sales.receipt_date between ? and ? and sale_status ='completed'", from,to).sum(:amount_changed)
|
||||
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay' or sale_payments.payment_method = 'giftvoucher') then (sale_payments.payment_amount) else 0 end) as card_amount,
|
||||
SUM(case when (sale_payments.payment_method='cash') then (sale_payments.payment_amount) else 0 end) as cash_amount,
|
||||
SUM(case when (sale_payments.payment_method='creditnote') then (sale_payments.payment_amount) else 0 end) as credit_amount,
|
||||
SUM(case when (sale_payments.payment_method='foc') then (sale_payments.payment_amount) else 0 end) as foc_amount")
|
||||
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
||||
.where("sales.receipt_date between ? and ? and sale_status = 'completed' and sale_payments.payment_amount != 0 ", from,to)
|
||||
sale_cash.each do |s_c|
|
||||
total_cash_amount += s_c.cash_amount.to_f
|
||||
total_card_amount += s_c.card_amount.to_f
|
||||
total_credit_amount += s_c.credit_amount.to_f
|
||||
total_foc_amount += s_c.foc_amount.to_f
|
||||
end
|
||||
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
|
||||
|
||||
end
|
||||
|
||||
return query,other_charges, product, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount
|
||||
end
|
||||
|
||||
def self.get_hourly_item_query(type)
|
||||
check_product = "i.menu_category_name != 'product'"
|
||||
if type == "revenue"
|
||||
sale_type = "i.qty > 0 and status IS NULL"
|
||||
elsif type == "all" || type.nil?
|
||||
sale_type = "#{check_product}"
|
||||
elsif type == "discount"
|
||||
sale_type = "#{check_product} and i.status = 'Discount'"
|
||||
elsif type == "foc"
|
||||
sale_type = "#{check_product} and i.status = 'foc' and i.item_instance_code IS NOT NULL and i.qty > 0"
|
||||
elsif type == "void"
|
||||
sale_type = "#{check_product} and i.status = 'void' and i.item_instance_code IS NOT NULL and i.qty > 0"
|
||||
elsif type == "other"
|
||||
sale_type = "#{check_product} and i.item_instance_code IS NULL"
|
||||
elsif type == "promotion"
|
||||
sale_type = "#{check_product} and i.status = 'promotion'"
|
||||
end
|
||||
query = Sale.select("sales.sale_id,acc.title as account_name,
|
||||
i.item_instance_code as item_code,i.account_id as account_id, " +
|
||||
"SUM(i.qty * i.unit_price) as grand_total,
|
||||
SUM(i.qty) as total_item,i.qty as qty," +
|
||||
"i.status as status_type,i.remark as remark,"+
|
||||
"i.unit_price,i.price as price,i.product_name as product_name, " +
|
||||
"i.menu_category_name,i.menu_category_code as menu_category_id, " +
|
||||
"date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')
|
||||
as date_format")
|
||||
|
||||
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id" +
|
||||
" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
|
||||
# "JOIN employee_accesses ea ON ea.`employee_id` = sales.cashier_id ")
|
||||
query = query.joins(" JOIN accounts acc ON acc.id = i.account_id")
|
||||
query = query.where("#{sale_type}")
|
||||
query = query.group("acc.title,i.account_id,i.menu_category_code,i.item_instance_code,i.product_name,i.unit_price")
|
||||
.order("date_format asc")
|
||||
# query = query.order("i.menu_category_name asc, SUM(i.qty) desc")
|
||||
end
|
||||
|
||||
# End hourly sale item report
|
||||
|
||||
private
|
||||
|
||||
def generate_custom_id
|
||||
self.sale_id = SeedGenerator.generate_id(self.class.name, "SAL")
|
||||
if self.sale_id.nil?
|
||||
self.sale_id = SeedGenerator.generate_id(self.class.name, "SAL")
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -176,6 +176,8 @@ class SaleAudit < ApplicationRecord
|
||||
|
||||
private
|
||||
def generate_custom_id
|
||||
self.sale_audit_id = SeedGenerator.generate_id(self.class.name, "SAI")
|
||||
if self.sale_audit_id.nil?
|
||||
self.sale_audit_id = SeedGenerator.generate_id(self.class.name, "SAI")
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -223,6 +223,8 @@ class SaleItem < ApplicationRecord
|
||||
|
||||
private
|
||||
def generate_custom_id
|
||||
self.sale_item_id = SeedGenerator.generate_id(self.class.name, "SLI")
|
||||
if self.sale_item_id.nil?
|
||||
self.sale_item_id = SeedGenerator.generate_id(self.class.name, "SLI")
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -34,7 +34,9 @@ class SaleOrder < ApplicationRecord
|
||||
private
|
||||
def generate_sale_order_id
|
||||
# self.class.name
|
||||
saleOrderId = SeedGenerator.generate_id(self.class.name, 'SOI')
|
||||
self.sale_order_id = saleOrderId
|
||||
if self.sale_order_id.nil?
|
||||
self.sale_order_id = SeedGenerator.generate_id(self.class.name, 'SOI')
|
||||
end
|
||||
|
||||
end
|
||||
end
|
||||
|
||||
@@ -1065,6 +1065,8 @@ class SalePayment < ApplicationRecord
|
||||
|
||||
private
|
||||
def generate_custom_id
|
||||
self.sale_payment_id = SeedGenerator.generate_id(self.class.name, "SPI")
|
||||
if self.sale_payment_id.nil?
|
||||
self.sale_payment_id = SeedGenerator.generate_id(self.class.name, "SPI")
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -34,6 +34,8 @@ class SaleTax < ApplicationRecord
|
||||
|
||||
private
|
||||
def generate_custom_id
|
||||
self.sale_tax_id = SeedGenerator.generate_id(self.class.name, "STI")
|
||||
if self.sale_tax_id.nil?
|
||||
self.sale_tax_id = SeedGenerator.generate_id(self.class.name, "STI")
|
||||
end
|
||||
end
|
||||
end
|
||||
|
||||
@@ -285,6 +285,9 @@
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_saleitem_index_path %>">Sale Items</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_hourly_saleitem_index_path %>">Hourly Sale Items</a>
|
||||
</li>
|
||||
<li>
|
||||
<a href="<%= reports_product_sale_index_path %>">Product Sale</a>
|
||||
|
||||
@@ -0,0 +1,146 @@
|
||||
<div class="p-l-15">
|
||||
<%= form_tag report_path, :method => :get, :id=>"frm_report", :class => "form" do %>
|
||||
<% if period_type != false %>
|
||||
<div class="row">
|
||||
<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
|
||||
<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.select_period") %></label>
|
||||
<select name="period" id="sel_period" class="form-control">
|
||||
<option value=""><%= t("views.right_panel.detail.select_period") %></option>
|
||||
<option value="0">Today</option>
|
||||
<option value="1">Yesterday</option>
|
||||
<option value="2">This week</option>
|
||||
<option value="3">Last week</option>
|
||||
<option value="4">Last 7 days</option>
|
||||
<option value="5">This month</option>
|
||||
<option value="6">Last month</option>
|
||||
<option value="7">Last 30 days</option>
|
||||
<option value="8">This year</option>
|
||||
<option value="9">Last year</option>
|
||||
</select>
|
||||
</div>
|
||||
<!-- <input type="hidden" name="report_type" value="sale_item" id="sel_sale_type"> -->
|
||||
<div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
|
||||
<label class="font-14 mbl_lbl">Select Type</label>
|
||||
<select name="sale_type" id="sel_sale_type" class="form-control">
|
||||
<option value="">Select Type</option>
|
||||
<option value="revenue" selected>Revenue Only</option>
|
||||
<option value="all">All Type</option>
|
||||
<option value="discount">Discount Only</option>
|
||||
<option value="void">Void Only</option>
|
||||
<option value="foc">Foc Only</option>
|
||||
<option value="promotion">Promotion Only</option>
|
||||
<option value="other">Other Amount Only</option>
|
||||
</select>
|
||||
</div>
|
||||
<!-- <div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
|
||||
<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.select_account") %></label>
|
||||
|
||||
<select name="account_type" id="account_type" class="form-control">
|
||||
<option value = "">Select Account</option>
|
||||
<% @account.each do |acc| %>
|
||||
<option value="<%=acc.title%>" class="<%=acc.title%>" > <%=acc.title%></option>
|
||||
<%end %>
|
||||
</select>
|
||||
</div> -->
|
||||
<div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
|
||||
<!-- <label class="">Select Shift Period</label> -->
|
||||
<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.from") %></label>
|
||||
<input data-behaviour='datepicker' class="form-control m-t-3 datepicker" name="from" id="from" type="text" placeholder="From date" style="height: 32px;">
|
||||
</div>
|
||||
<div class="col-lg-2 col-md-2 col-sm-2 col-mbl-view mbl-style">
|
||||
<label class="font-14 mbl_lbl"><%= t("views.right_panel.detail.to") %></label>
|
||||
<input data-behaviour='datepicker' class="form-control m-t-3 datepicker" name="to" id="to" type="text" placeholder="To date" style="height: 32px;">
|
||||
</div>
|
||||
<div class="col-lg-2 col-md-2 col-sm-2 mbl-style">
|
||||
<label class="font-14 mbl_lbl">All Shift</label>
|
||||
<select class="form-control select" name="shift_name" id="shift_name" >
|
||||
</select>
|
||||
</div>
|
||||
<div class="col-lg-12 col-md-12 col-sm-12 margin-top-20 mbl-right-btn">
|
||||
<br>
|
||||
<input type="submit" value="Generate Report" class='btn btn-primary float_right'>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
|
||||
<% end %>
|
||||
</div>
|
||||
|
||||
<script type="text/javascript">
|
||||
$(function(){
|
||||
$('#custom_excel').hide();
|
||||
|
||||
$('#custom_excel').click(function(){
|
||||
var url = $('#custom_excel').attr('data-url');
|
||||
$('#frm_report').attr('action',url)
|
||||
$('#frm_report').submit();
|
||||
// window.location = url;
|
||||
});
|
||||
|
||||
var item = $('#item').val();
|
||||
var payment_type = $('#payment_type');
|
||||
|
||||
$("#account_type").val("<%=params[:account_type]%>");
|
||||
|
||||
if(item == 'order'){
|
||||
$('#cashier').hide();
|
||||
$('#waiter').show();
|
||||
if(payment_type){
|
||||
$('#payment_type').hide();
|
||||
}
|
||||
}
|
||||
else if(item == 'sale'){
|
||||
$('#waiter').hide();
|
||||
$('#cashier').show();
|
||||
}
|
||||
else{
|
||||
$('#waiter').hide();
|
||||
$('#cashier').show();
|
||||
$("#item").val('sale');
|
||||
}
|
||||
});
|
||||
|
||||
<% if params[:shift_name].to_i > 0%>
|
||||
shift_id = '<%= params[:shift_name] %>'
|
||||
local_date = '<%= @shift_from %> - <%= @shift_to %> '
|
||||
var shift = $('#shift_name');
|
||||
str = '<option value="'+ shift_id +'" '+ 'selected = "selected"' +'>' + local_date + '</option>';
|
||||
shift.append(str);
|
||||
<% end %>
|
||||
|
||||
$("#from").val("<%=params[:from] rescue '-'%>");
|
||||
$("#to").val("<%=params[:to] rescue '-'%>");
|
||||
$("#sel_period").val(<%=params[:period] rescue '-'%>);
|
||||
var sale_type = "<%=params[:sale_type]%>";
|
||||
$("#sel_sale_type").val(sale_type);
|
||||
|
||||
|
||||
<% if params[:period_type] == 1 || params[:period_type] == "1" %>
|
||||
$("#rd_period_type_1").attr("checked","checked");
|
||||
<% else %>
|
||||
$("#rd_period_type_0").attr("checked","checked");
|
||||
<% end %>
|
||||
$(".btn-group button").removeClass("active");
|
||||
<% report_type = params[:report_type].blank? ? "0" : params[:report_type] %>
|
||||
$("#btn_report_type_<%= report_type %>").addClass("active");
|
||||
|
||||
$('#item').change(function(){
|
||||
var item = $('#item').val();
|
||||
var payment_type = $('#payment_type');
|
||||
|
||||
if(item == 'sale'){
|
||||
$('#waiter').hide();
|
||||
$('#cashier').show();
|
||||
if(payment_type){
|
||||
$('#payment_type').show();
|
||||
}
|
||||
}
|
||||
else{
|
||||
$('#cashier').hide();
|
||||
$('#waiter').show();
|
||||
if(payment_type){
|
||||
$('#payment_type').hide();
|
||||
}
|
||||
}
|
||||
});
|
||||
</script>
|
||||
121
app/views/reports/hourly_saleitem/index.bk.html.erb
Normal file
121
app/views/reports/hourly_saleitem/index.bk.html.erb
Normal file
@@ -0,0 +1,121 @@
|
||||
<div class="container-fluid">
|
||||
<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.waste_spoilage_report") %></li>
|
||||
<span class="float-right">
|
||||
<%= link_to 'Back', dashboard_path %>
|
||||
</span>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
<%= render :partial=>'shift_sale_report_filter',
|
||||
:locals=>{ :period_type => true, :shift_name => true,:payments => true, :report_path =>reports_waste_and_spoilage_index_path} %>
|
||||
<hr />
|
||||
<div class="text-right">
|
||||
<a href="javascript:export_to('<%=reports_waste_and_spoilage_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">
|
||||
|
||||
<table class="table table-striped" border="0">
|
||||
<% time_arr = Array.new %>
|
||||
<% menu_cat_arr = Array.new %>
|
||||
<% footer_arr = Array.new %>
|
||||
<% count = 0 %>
|
||||
<% waste_and_spoil_item_count = 0%>
|
||||
<% total_qty = 0 %>
|
||||
<% time_count = 0 %>
|
||||
<% @sale_data.each do |sale| %>
|
||||
<% if !time_arr.include?(sale.date_format) %>
|
||||
<% time_count = time_count + 1 %>
|
||||
<thead>
|
||||
<td> </td>
|
||||
<tr>
|
||||
<td >
|
||||
<strong>Time :<%= sale.date_format %></strong>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td colspan="3" style="text-align:right"><strong>Date : </strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Menu Category</strong></td>
|
||||
<td><strong>Item Code</strong></td>
|
||||
<td><strong>Item Name</strong></td>
|
||||
<td><strong>Qty</strong></td>
|
||||
<td><strong>Price</strong></td>
|
||||
<td><strong>Total Price</strong></td>
|
||||
</tr>
|
||||
</thead>
|
||||
<% time_arr.push(sale.date_format) %>
|
||||
<% menu_cat_arr.clear %>
|
||||
<% count = 0 %>
|
||||
<% end %>
|
||||
<tbody>
|
||||
<!-- all total qty sum -->
|
||||
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
|
||||
total_qty += sale.total_item
|
||||
end %>
|
||||
<% if sale.status_type == "foc" && sale.price > 0
|
||||
total_qty += sale.total_item
|
||||
end %>
|
||||
<% if sale.status_type == "Discount"
|
||||
total_qty += sale.total_item*(-1)
|
||||
end %>
|
||||
<% if sale.status_type =="promotion" && @type == "promotion"
|
||||
total_qty += sale.total_item*(-1)
|
||||
end %>
|
||||
<!-- end all total qty -->
|
||||
<% if !sale.item_code.nil?%>
|
||||
<% waste_and_spoil_item_count += sale.qty.to_i %>
|
||||
<tr>
|
||||
<% if !menu_cat_arr.include?(sale.menu_category_name) %>
|
||||
<td><%= sale.menu_category_name %></td>
|
||||
<% menu_cat_arr.push(sale.menu_category_name) %>
|
||||
<% else %>
|
||||
<td> </td>
|
||||
<% end %>
|
||||
<td><%= sale.item_code %></td>
|
||||
<td><%= sale.product_name %></td>
|
||||
<td><%= sale.total_item.to_i %></td>
|
||||
<td><%= sale.unit_price %></td>
|
||||
<td><%= sale.price %></td>
|
||||
<td><%= sale.date_format %></td>
|
||||
</tr>
|
||||
<% end %>
|
||||
|
||||
|
||||
<!-- new tr -->
|
||||
|
||||
<% @hourly_total_qty.each do |qty| %>
|
||||
<% qty_count = qty["total_qty"] %>
|
||||
<% logger.debug ' qty count+++++++++++++++++++++++++' %>
|
||||
<% logger.debug qty_count %>
|
||||
<% #logger.debug ' normal count+++++++++++++++++++++++++' %>
|
||||
<% #logger.debug sale.sale_items.count %>
|
||||
<% end %>
|
||||
|
||||
<% count = count + 1 %>
|
||||
<% logger.debug 'count ------------------------------------' %>
|
||||
<% logger.debug count %>
|
||||
<% if sale.sale_items.count == count %>
|
||||
<tr style="border-top:2px solid grey;">
|
||||
<td colspan="3"> </td>
|
||||
<td>Total Qty:</td>
|
||||
<td><span><%= total_qty%></span></td>
|
||||
<td style="border-bottom:2px solid grey;">Grand Total:</td>
|
||||
<td style="border-bottom:2px solid grey;"><span></span></td>
|
||||
</tr>
|
||||
<% footer_arr.push(sale.sale_id) %>
|
||||
<% end %>
|
||||
</tbody>
|
||||
<% end %>
|
||||
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
293
app/views/reports/hourly_saleitem/index.html.erb
Normal file
293
app/views/reports/hourly_saleitem/index.html.erb
Normal file
@@ -0,0 +1,293 @@
|
||||
<div class="container-fluid">
|
||||
<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.hourly_saleitem_report") %></li>
|
||||
<span class="float-right">
|
||||
<%= link_to 'Back', dashboard_path %>
|
||||
</span>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
<%= render :partial=>'shift_sale_report_filter',
|
||||
:locals=>{ :period_type => true, :shift_name => true,:payments => true, :report_path =>reports_hourly_saleitem_index_path} %>
|
||||
<hr />
|
||||
<div class="text-right">
|
||||
<a href="javascript:export_to('<%=reports_hourly_saleitem_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">
|
||||
|
||||
<table class="table table-striped" border="0">
|
||||
<% time_arr = Array.new %>
|
||||
<% acc_arr = Array.new %>
|
||||
<% sale_item_count =0 %>
|
||||
<% menu_cat_arr = Array.new %>
|
||||
<% footer_arr = Array.new %>
|
||||
<% count = 0 %>
|
||||
<% waste_and_spoil_item_count = 0%>
|
||||
<% total_qty = 0 %>
|
||||
<% time_count = 0 %>
|
||||
<% grand_total = 0 %>
|
||||
<% @sale_data.each do |sale| %>
|
||||
<% if !time_arr.include?(sale.date_format) %>
|
||||
<% sale_item_count =1 %>
|
||||
<% time_count = time_count + 1 %>
|
||||
<thead>
|
||||
<td> </td>
|
||||
<tr>
|
||||
<td>
|
||||
<strong>Time :<%= sale.date_format %></strong>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td colspan="3" style="text-align:right"><strong></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Menu Category</strong></td>
|
||||
<td><strong>Item Code</strong></td>
|
||||
<td><strong>Item Name</strong></td>
|
||||
<td><strong>Qty</strong></td>
|
||||
<td><strong>Price</strong></td>
|
||||
<td><strong>Total Price</strong></td>
|
||||
</tr>
|
||||
</thead>
|
||||
<% time_arr.push(sale.date_format) %>
|
||||
<% menu_cat_arr.clear %>
|
||||
<% count = 0 %>
|
||||
<% else %>
|
||||
<% sale_item_count =sale_item_count +1 %>
|
||||
<% end %>
|
||||
<tbody>
|
||||
<% 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
|
||||
%>
|
||||
<!-- all total qty sum -->
|
||||
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
|
||||
total_qty += sale.total_item
|
||||
end %>
|
||||
<% if sale.status_type == "foc" && sale.price > 0
|
||||
total_qty += sale.total_item
|
||||
end %>
|
||||
<% if sale.status_type == "Discount"
|
||||
total_qty += sale.total_item*(-1)
|
||||
end %>
|
||||
<% if sale.status_type =="promotion" && @type == "promotion"
|
||||
total_qty += sale.total_item*(-1)
|
||||
end %>
|
||||
|
||||
<!-- end all total qty -->
|
||||
<% if sale.status_type == "foc" && sale.grand_total < 0
|
||||
grand_total += sale.grand_total*(-1)
|
||||
end %>
|
||||
|
||||
<% if sale.status_type == "Discount" && sale.grand_total < 0
|
||||
grand_total += sale.grand_total*(-1)
|
||||
end %>
|
||||
|
||||
<% if sale.status_type == "promotion" && sale.grand_total < 0
|
||||
grand_total += sale.grand_total*(-1)
|
||||
end %>
|
||||
|
||||
<% grand_total += sale.grand_total %>
|
||||
|
||||
<% if !sale.item_code.nil?%>
|
||||
<% waste_and_spoil_item_count += sale.qty.to_i %>
|
||||
<tr>
|
||||
<% if !menu_cat_arr.include?(sale.menu_category_name) %>
|
||||
<td><%= sale.menu_category_name %></td>
|
||||
<% menu_cat_arr.push(sale.menu_category_name) %>
|
||||
<% else %>
|
||||
<td> </td>
|
||||
<% end %>
|
||||
<td><%= sale.item_code %></td>
|
||||
<td><%= sale.product_name %></td>
|
||||
<td><%= sale.total_item.to_i %></td>
|
||||
<td><%= sale.unit_price.to_i %></td>
|
||||
<td><%= sale.grand_total.to_i %></td>
|
||||
<td><%= sale.date_format %></td>
|
||||
</tr>
|
||||
<% end %>
|
||||
<!-- new tr -->
|
||||
<% count = count + 1 %>
|
||||
<% @hourly_total_qty.each do |hr| %>
|
||||
<% if hr["date"].to_s == sale.date_format.to_s && hr["total_qty"].to_i ==sale_item_count%>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td colspan="2" style="text-align:right"> <strong>Total Qty: </strong></td>
|
||||
<td>
|
||||
<span class="underline" style="text-align:right">
|
||||
<strong><%= total_qty.to_i %></strong>
|
||||
<% total_qty = 0%>
|
||||
</span></td>
|
||||
<td style="text-align:right"> <strong>Grand Total: </strong></td>
|
||||
<td >
|
||||
<span class="underline" style="text-align:right">
|
||||
<strong><%= grand_total.to_i %></strong>
|
||||
<% grand_total = 0 %>
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
<% footer_arr.push(sale.sale_id) %>
|
||||
<% else %>
|
||||
|
||||
<% end %>
|
||||
<% end %>
|
||||
</tbody>
|
||||
<% end %>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
$(function(){
|
||||
var check_arr = [];
|
||||
var search = '<%= params[:period_type] %>';
|
||||
|
||||
if(search){
|
||||
|
||||
if(parseInt(search) == 0){
|
||||
search_by_period();
|
||||
}
|
||||
else{
|
||||
search_by_date();
|
||||
}
|
||||
}else{
|
||||
search_by_period();
|
||||
}
|
||||
|
||||
$('#sel_period').change(function(){
|
||||
search_by_period();
|
||||
});
|
||||
|
||||
function search_by_period(){
|
||||
var period = $('#sel_period').val();
|
||||
var period_type = 0;
|
||||
var from = "";
|
||||
var to = "";
|
||||
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
}
|
||||
|
||||
// OK button is clicked
|
||||
$('#from').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
|
||||
new_date = new Date(date) ;
|
||||
month = parseInt(new_date.getMonth()+1)
|
||||
from = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
|
||||
$('#from').val(from)
|
||||
search_by_date();
|
||||
});
|
||||
$('#to').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
|
||||
new_date = new Date(date) ;
|
||||
month = parseInt(new_date.getMonth()+1)
|
||||
to = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
|
||||
$('#to').val(to)
|
||||
search_by_date();
|
||||
});
|
||||
|
||||
function search_by_date(){
|
||||
from = $("#from").val();
|
||||
to = $("#to").val();
|
||||
var period = 0;
|
||||
var period_type = 1;
|
||||
|
||||
if(to != '' && from != ''){
|
||||
shift_name = from + ',' + to;
|
||||
|
||||
check_arr.push(to);
|
||||
|
||||
console.log(check_arr.length)
|
||||
if(check_arr.length == 1){
|
||||
show_shift_name(period,period_type,from,to,'shift_item');
|
||||
}
|
||||
if(check_arr.length == 3){
|
||||
check_arr = [];
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
function show_shift_name(period,period_type,from,to,shift_item){
|
||||
var shift = $('#shift_name');
|
||||
if (from == '' && to == '') {
|
||||
from = $("#from").val();
|
||||
to = $("#to").val();
|
||||
}
|
||||
shift.empty();
|
||||
var selected = '';
|
||||
var str = '';
|
||||
var param_shift = '<%= params[:shift_name]%>';
|
||||
|
||||
url = '<%= reports_get_shift_by_sale_item_path %>';
|
||||
console.log(url)
|
||||
$.get(url, {period :period, period_type :period_type, from :from, to :to, report_type :shift_item} , function(data){
|
||||
console.log(data)
|
||||
|
||||
str = '<option value="0">--- All Shift ---</option>';
|
||||
$(data.message).each(function(index){
|
||||
|
||||
var local_date = data.message[index].local_opening_date + ' - ' + data.message[index].local_closing_date;
|
||||
var sh_date = data.message[index].opening_date + ' - ' + data.message[index].closing_date;
|
||||
var shift_id = data.message[index].shift_id ;
|
||||
|
||||
if(param_shift != ''){
|
||||
if(shift_id == param_shift){
|
||||
selected = 'selected = "selected"';
|
||||
}
|
||||
else{
|
||||
selected = '';
|
||||
}
|
||||
}
|
||||
else{
|
||||
selected = '';
|
||||
}
|
||||
|
||||
|
||||
str += '<option value="'+ shift_id +'" '+ selected +'>' + local_date + '</option>';
|
||||
|
||||
// console.log(sh_date)
|
||||
})
|
||||
shift.append(str);
|
||||
});
|
||||
}
|
||||
|
||||
});
|
||||
|
||||
function print_sale_items(){
|
||||
var period = $('#sel_period').val();
|
||||
var type = $('#sel_sale_type').val();
|
||||
var account = $('#account_type').val();
|
||||
var from = $('#from').val();
|
||||
var to = $('#to').val();
|
||||
var shift = $('#shift_name').val();
|
||||
// var flag = false;
|
||||
// alert($('#row_count').val())
|
||||
|
||||
// if (flag == true) {
|
||||
$.ajax({
|
||||
type: "POST",
|
||||
url: "<%= reports_print_sale_items_path %>",
|
||||
data: "period="+period+"&period_type="+type+"&account_type="+account+"&from="+from+"&to="+to+"&shift_name="+shift,
|
||||
success: function(data){
|
||||
if (data != null){
|
||||
location.reload();
|
||||
}
|
||||
$("#loader").hide();
|
||||
}
|
||||
});
|
||||
// }
|
||||
}
|
||||
</script>
|
||||
146
app/views/reports/hourly_saleitem/index.xls.erb
Normal file
146
app/views/reports/hourly_saleitem/index.xls.erb
Normal file
@@ -0,0 +1,146 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
<head>
|
||||
<meta charset="utf-8">
|
||||
<meta http-equiv="Content-type" content="application/vnd.ms-excel; charset=UTF-8">
|
||||
</head>
|
||||
<body>
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
<div class="margin-top-20">
|
||||
<div class="card">
|
||||
<div class="table-responsive">
|
||||
<div class="margin-top-20">
|
||||
<div class="card">
|
||||
|
||||
<table class="table table-striped" border="0">
|
||||
<% time_arr = Array.new %>
|
||||
<% acc_arr = Array.new %>
|
||||
<% sale_item_count =0 %>
|
||||
<% menu_cat_arr = Array.new %>
|
||||
<% footer_arr = Array.new %>
|
||||
<% count = 0 %>
|
||||
<% waste_and_spoil_item_count = 0%>
|
||||
<% total_qty = 0 %>
|
||||
<% time_count = 0 %>
|
||||
<% grand_total = 0 %>
|
||||
<% @sale_data.each do |sale| %>
|
||||
<% if !time_arr.include?(sale.date_format) %>
|
||||
<% sale_item_count =1 %>
|
||||
<% time_count = time_count + 1 %>
|
||||
<thead>
|
||||
<td> </td>
|
||||
<tr>
|
||||
<td>
|
||||
<strong>Time :<%= sale.date_format %></strong>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td colspan="3" style="text-align:right"><strong></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Menu Category</strong></td>
|
||||
<td><strong>Item Code</strong></td>
|
||||
<td><strong>Item Name</strong></td>
|
||||
<td><strong>Qty</strong></td>
|
||||
<td><strong>Price</strong></td>
|
||||
<td><strong>Total Price</strong></td>
|
||||
</tr>
|
||||
</thead>
|
||||
<% time_arr.push(sale.date_format) %>
|
||||
<% menu_cat_arr.clear %>
|
||||
<% count = 0 %>
|
||||
<% else %>
|
||||
<% sale_item_count =sale_item_count +1 %>
|
||||
<% end %>
|
||||
<tbody>
|
||||
<% 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
|
||||
%>
|
||||
<!-- all total qty sum -->
|
||||
<% if sale.status_type != "Discount" && sale.status_type != "foc" && sale.status_type != "promotion"
|
||||
total_qty += sale.total_item
|
||||
end %>
|
||||
<% if sale.status_type == "foc" && sale.price > 0
|
||||
total_qty += sale.total_item
|
||||
end %>
|
||||
<% if sale.status_type == "Discount"
|
||||
total_qty += sale.total_item*(-1)
|
||||
end %>
|
||||
<% if sale.status_type =="promotion" && @type == "promotion"
|
||||
total_qty += sale.total_item*(-1)
|
||||
end %>
|
||||
|
||||
<!-- end all total qty -->
|
||||
<% if sale.status_type == "foc" && sale.grand_total < 0
|
||||
grand_total += sale.grand_total*(-1)
|
||||
end %>
|
||||
|
||||
<% if sale.status_type == "Discount" && sale.grand_total < 0
|
||||
grand_total += sale.grand_total*(-1)
|
||||
end %>
|
||||
|
||||
<% if sale.status_type == "promotion" && sale.grand_total < 0
|
||||
grand_total += sale.grand_total*(-1)
|
||||
end %>
|
||||
|
||||
<% grand_total += sale.grand_total %>
|
||||
|
||||
<% if !sale.item_code.nil?%>
|
||||
<% waste_and_spoil_item_count += sale.qty.to_i %>
|
||||
<tr>
|
||||
<% if !menu_cat_arr.include?(sale.menu_category_name) %>
|
||||
<td><%= sale.menu_category_name %></td>
|
||||
<% menu_cat_arr.push(sale.menu_category_name) %>
|
||||
<% else %>
|
||||
<td> </td>
|
||||
<% end %>
|
||||
<td><%= sale.item_code %></td>
|
||||
<td><%= sale.product_name %></td>
|
||||
<td><%= sale.total_item.to_i %></td>
|
||||
<td><%= sale.unit_price.to_i %></td>
|
||||
<td><%= sale.grand_total.to_i %></td>
|
||||
<td><%= sale.date_format %></td>
|
||||
</tr>
|
||||
<% end %>
|
||||
<!-- new tr -->
|
||||
<% count = count + 1 %>
|
||||
<% @hourly_total_qty.each do |hr| %>
|
||||
<% if hr["date"].to_s == sale.date_format.to_s && hr["total_qty"].to_i ==sale_item_count%>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td colspan="2" style="text-align:right"> <strong>Total Qty: </strong></td>
|
||||
<td>
|
||||
<span class="underline" style="text-align:right">
|
||||
<strong><%= total_qty.to_i %></strong>
|
||||
<% total_qty = 0%>
|
||||
</span></td>
|
||||
<td style="text-align:right"> <strong>Grand Total: </strong></td>
|
||||
<td >
|
||||
<span class="underline" style="text-align:right">
|
||||
<strong><%= grand_total.to_i %></strong>
|
||||
<% grand_total = 0 %>
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
<% footer_arr.push(sale.sale_id) %>
|
||||
<% else %>
|
||||
<% end %>
|
||||
<% end %>
|
||||
</tbody>
|
||||
<% end %>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -108,12 +108,7 @@
|
||||
<% end %>
|
||||
<tr>
|
||||
<td> </td>
|
||||
<% if !cate_arr.include?(sale.menu_category_id) %>
|
||||
<td><%= sale.menu_category_name %></td>
|
||||
<% cate_arr.push(sale.menu_category_id) %>
|
||||
<% else %>
|
||||
<td> </td>
|
||||
<% end %>
|
||||
<td><%= sale.item_code rescue '-' %></td>
|
||||
<td><%= sale.product_name rescue '-' %></td>
|
||||
<% if sale.status_type != "Discount" %>
|
||||
@@ -143,13 +138,6 @@
|
||||
sub_qty += sale.total_item
|
||||
end %>
|
||||
<% if count == value %>
|
||||
<tr>
|
||||
<td colspan="3"> </td>
|
||||
<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.to_i,delimiter:delimiter)%> </span></td>
|
||||
</tr>
|
||||
<% sub_total = 0.0%>
|
||||
<% sub_qty = 0 %>
|
||||
<% count = 0%>
|
||||
|
||||
99
app/views/reports/waste_and_spoilage/index-bk.html.erb
Normal file
99
app/views/reports/waste_and_spoilage/index-bk.html.erb
Normal file
@@ -0,0 +1,99 @@
|
||||
<div class="container-fluid">
|
||||
<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.waste_spoilage_report") %></li>
|
||||
<span class="float-right">
|
||||
<%= link_to 'Back', dashboard_path %>
|
||||
</span>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
<%= render :partial=>'shift_sale_report_filter',
|
||||
:locals=>{ :period_type => true, :shift_name => true,:payments => true, :report_path =>reports_waste_and_spoilage_index_path} %>
|
||||
<hr />
|
||||
<div class="text-right">
|
||||
<a href="javascript:export_to('<%=reports_waste_and_spoilage_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">
|
||||
|
||||
<table class="table table-striped" border="0">
|
||||
<h5 class="p-l-10 p-t-10">Report For <%= @sale_type? @sale_type : 'Waste' %></h5>
|
||||
<% receipt_arr = Array.new %>
|
||||
<% menu_cat_arr = Array.new %>
|
||||
<% footer_arr = Array.new %>
|
||||
<% count = 0 %>
|
||||
<% waste_and_spoil_item_count = 0%>
|
||||
<% @sale_data.each do |sale| %>
|
||||
<% if !receipt_arr.include?(sale.receipt_no) %>
|
||||
<thead>
|
||||
<td> </td>
|
||||
<tr>
|
||||
<td >
|
||||
<strong>Receipt No :<%= sale.receipt_no %></strong>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td colspan="3" style="text-align:right"><strong>Date : <%= sale.created_at.utc.getlocal.strftime("%e,%b %Y %I:%M %p") %></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><strong>Menu Category</strong></td>
|
||||
<td><strong>Item Name</strong></td>
|
||||
<td><strong>Item Code</strong></td>
|
||||
<td><strong>Qty</strong></td>
|
||||
<td><strong>Price</strong></td>
|
||||
<td><strong>Total Price</strong></td>
|
||||
</tr>
|
||||
</thead>
|
||||
<% receipt_arr.push(sale.receipt_no) %>
|
||||
<% menu_cat_arr.clear %>
|
||||
<% count = 0 %>
|
||||
<% end %>
|
||||
|
||||
<tbody>
|
||||
<% if !sale.item_instance_code.nil?%>
|
||||
<% waste_and_spoil_item_count += sale.qty.to_i %>
|
||||
<tr>
|
||||
<% if !menu_cat_arr.include?(sale.name) %>
|
||||
<td><%= sale.name %></td>
|
||||
<% menu_cat_arr.push(sale.name) %>
|
||||
<% else %>
|
||||
<td> </td>
|
||||
<% end %>
|
||||
<td><%= sale.product_name %></td>
|
||||
<td><%= sale.product_code %></td>
|
||||
<td><%= sale.qty.to_i %></td>
|
||||
<td><%= sale.unit_price %></td>
|
||||
<td><%= sale.price %></td>
|
||||
</tr>
|
||||
<% end %>
|
||||
|
||||
<% count = count + 1 %>
|
||||
<% if sale.sale_items.count == count %>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td colspan="2" style="text-align:right"> <strong>Total Qty: </strong></td>
|
||||
<td>
|
||||
<span class="underline" style="text-align:right">
|
||||
<strong><%= waste_and_spoil_item_count %></strong>
|
||||
<% waste_and_spoil_item_count = 0%>
|
||||
</span></td>
|
||||
<td style="text-align:right"> <strong>Grand Total: </strong></td>
|
||||
<td >
|
||||
<span class="underline" style="text-align:right">
|
||||
<strong><%= sale.grand_total %></strong>
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
<% footer_arr.push(sale.sale_id) %>
|
||||
<% end %>
|
||||
</tbody>
|
||||
<% end %>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
@@ -18,46 +18,47 @@
|
||||
</div>
|
||||
<div class="margin-top-20">
|
||||
<div class="card">
|
||||
|
||||
|
||||
<table class="table table-striped" border="0">
|
||||
<h5 class="p-l-10 p-t-10">Report For <%= @sale_type? @sale_type : 'Waste' %></h5>
|
||||
<% receipt_arr = Array.new %>
|
||||
<% menu_cat_arr = Array.new %>
|
||||
<% footer_arr = Array.new %>
|
||||
<% count = 0 %>
|
||||
<% waste_and_spoil_item_count = 0%>
|
||||
|
||||
<% @sale_data.each do |sale| %>
|
||||
<% if !receipt_arr.include?(sale.receipt_no) %>
|
||||
<thead>
|
||||
<td> </td>
|
||||
|
||||
<thead>
|
||||
<!-- <td> </td>
|
||||
<tr>
|
||||
<td >
|
||||
<strong>Receipt No :<%= sale.receipt_no %></strong>
|
||||
</td>
|
||||
<strong>Receipt No :</strong>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td colspan="3" style="text-align:right"><strong>Date : <%= sale.created_at.utc.getlocal.strftime("%e,%b %Y %I:%M %p") %></strong></td>
|
||||
</tr>
|
||||
<td></td>
|
||||
<td colspan="3" style="text-align:right"><strong>Date : </strong></td>
|
||||
</tr> -->
|
||||
<tr>
|
||||
<td><strong>Menu Category</strong></td>
|
||||
<td><strong>Item Name</strong></td>
|
||||
<td><strong>Item Code</strong></td>
|
||||
<td><strong>Qty</strong></td>
|
||||
<td><strong>Price</strong></td>
|
||||
<td><strong>Total Price</strong></td>
|
||||
<td><strong>Total Price</strong></td>
|
||||
</tr>
|
||||
</thead>
|
||||
<% receipt_arr.push(sale.receipt_no) %>
|
||||
<% menu_cat_arr.clear %>
|
||||
<% count = 0 %>
|
||||
<% end %>
|
||||
|
||||
|
||||
|
||||
<tbody>
|
||||
<% if !sale.item_instance_code.nil?%>
|
||||
<% receipt_arr = Array.new %>
|
||||
<% menu_cat_arr = Array.new %>
|
||||
<% footer_arr = Array.new %>
|
||||
<% count = 0 %>
|
||||
<% waste_and_spoil_item_count = 0%>
|
||||
<% grand_total = 0%>
|
||||
<% unless @sale_data.blank? %>
|
||||
<% @sale_data.each do |sale| %>
|
||||
<% if !sale.item_instance_code.nil?%>
|
||||
<% waste_and_spoil_item_count += sale.qty.to_i %>
|
||||
<% grand_total += sale.grand_total.to_i %>
|
||||
<% end %>
|
||||
<tr>
|
||||
<% if !menu_cat_arr.include?(sale.name) %>
|
||||
<% if !menu_cat_arr.include?(sale.name) %>
|
||||
<td><%= sale.name %></td>
|
||||
<% menu_cat_arr.push(sale.name) %>
|
||||
<% else %>
|
||||
@@ -68,33 +69,35 @@
|
||||
<td><%= sale.qty.to_i %></td>
|
||||
<td><%= sale.unit_price %></td>
|
||||
<td><%= sale.price %></td>
|
||||
</tr>
|
||||
<% end %>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<% count = count + 1 %>
|
||||
<% if sale.sale_items.count == count %>
|
||||
<% if @sale_data.length == count %>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td colspan="2" style="text-align:right"> <strong>Total Qty: </strong></td>
|
||||
<td colspan="2" style="text-align:right"> <strong>Total Qty: </strong></td>
|
||||
<td>
|
||||
<span class="underline" style="text-align:right">
|
||||
<strong><%= waste_and_spoil_item_count %></strong>
|
||||
<% waste_and_spoil_item_count = 0%>
|
||||
</span></td>
|
||||
<td style="text-align:right"> <strong>Grand Total: </strong></td>
|
||||
<td >
|
||||
<td >
|
||||
<span class="underline" style="text-align:right">
|
||||
<strong><%= sale.grand_total %></strong>
|
||||
<strong><%= grand_total %></strong>
|
||||
</span>
|
||||
</td>
|
||||
</tr>
|
||||
</tr>
|
||||
<% footer_arr.push(sale.sale_id) %>
|
||||
<% end %>
|
||||
</tbody>
|
||||
<% end %>
|
||||
<% end %>
|
||||
<% end %>
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
Reference in New Issue
Block a user