Add Account Filture

app/assets/stylesheets/application.scss

@@ -104,3 +104,7 @@ i.logout_icon{
 .second-display{
   margin : 12px;
 }
+
+.float_right{
+  float : right;
+}

app/controllers/reports/saleitem_controller.rb

@@ -2,6 +2,7 @@ class Reports::SaleitemController < BaseReportController
 		 authorize_resource :class => false
   def index
      
+    @account = Account.all
     from, to  = get_date_range_from_params
 
     shift_sale_range = ''
@@ -23,8 +24,9 @@ class Reports::SaleitemController < BaseReportController
       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_shift_items(shift_sale_range,shift, from, to, Sale::SALE_STATUS_COMPLETED,@type)
+    @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)
 
     @sale_taxes = Sale.get_separate_tax(shift_sale_range,shift,from,to,nil)
 

app/models/sale.rb

@@ -911,8 +911,13 @@ def self.get_other_charges()
   query = query.group("i.sale_item_id")
 end
 
-def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
+def self.get_by_shift_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_item_query(type)
   
@@ -929,7 +934,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
   product       = self.get_product_sale()
 
   if shift.present?
-      query          = query.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift.to_a)
+      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
@@ -952,7 +957,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
 
       ### => get all sales range in shift_sales
   elsif shift_sale_range.present?
-      query          = query.where("sales.shift_sale_id IN (?) and sale_status='completed'",shift_sale_range.to_a)
+      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
@@ -975,11 +980,13 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type)
       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 ? and sale_status='completed'",from,to)
+      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,

app/views/reports/saleitem/_shift_sale_report_filter.html.erb

@@ -32,6 +32,16 @@
 				<option value="other">Other Amount Only</option>
 			</select>
 		</div>	
+		<div class="col-lg-2 col-md-2 col-sm-2">
+			<label class="font-14"><%= 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">					
 			<!-- <label class="">Select Shift Period</label> -->
 			<label class="font-14"><%= t("views.right_panel.detail.from") %></label>
@@ -46,9 +56,9 @@
 			<select class="form-control select" name="shift_name" id="shift_name" >
 			</select>
 		</div>
-		<div class="col-lg-2 col-md-2 col-sm-2 margin-top-20">
+		<div class="col-lg-12 col-md-12 col-sm-12 margin-top-20">
 			<br>
-			<input type="submit" value="Generate Report" class='btn btn-primary'>
+			<input type="submit" value="Generate Report" class='btn btn-primary float_right'>
 		</div>							
 	</div>													
 	<% end %>
@@ -70,6 +80,8 @@
 		var item = $('#item').val();
 		var payment_type = $('#payment_type');
 
+		$("#account_type").val("<%=params[:account_type]%>");
+
 		if(item == 'order'){
 			$('#cashier').hide();
 			$('#waiter').show();