Changed raw SQL query to activerecord
This commit is contained in:
yarzar_code
@@ -1356,94 +1356,56 @@ def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
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end
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def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type)
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sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END)
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FROM sale_payments
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INNER JOIN sale_audits sa
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ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
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INNER JOIN sales ON sa.sale_id = sales.sale_id
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WHERE sales.sale_status='completed' "
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payments_total = SalePayment.select("
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sales.receipt_date as sale_date,
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SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
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SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
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SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
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SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
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SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
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SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
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SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
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SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
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SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
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SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
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SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
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SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
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SUM(case when (sale_payments.payment_method='cash') then
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sales.amount_changed else 0 end) as total_change_amount,
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SUM(case when (sale_payments.payment_method='creditnote') then
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sale_payments.payment_amount else 0 end) -
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SUM(case when (sale_audits.sale_audit_id IS NOT NULL) then
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sale_payments.payment_amount else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
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SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
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.joins(:sale).left_joins(:sale_audit)
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.merge(Sale.completed.receipt_date_between(from, to))
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sales = Sale.select(Sale.column_names)
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.select("SUM(sale_payments.payment_amount) as payment_for_credits_amount")
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.left_joins(:payments_for_credits)
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.group(:sale_id)
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sale_payment = SalePayment.select("sales.amount_changed as change_amount,sales.receipt_no, sale_payments.*, sales.receipt_date as sale_date,
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sales.cashier_name as cashier_name")
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.joins("JOIN (#{sales.to_sql}) as sales ON sales.sale_id = sale_payments.sale_id")
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.where("sale_payments.payment_method != 'creditnote' OR payment_for_credits_amount - sale_payments.payment_amount <= 0")
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.where.not(payment_amount: 0)
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.merge(Sale.completed.receipt_date_between(from, to))
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if shift.present?
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shift_ids = shift.map(&:id).join(",")
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sub_query += " AND sales.shift_sale_id in (#{shift_ids})"
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payments_total = payments_total.where(sales: {shift_sale_id: shift.to_a})
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sale_payment = sale_payment.merge(Sale.where(sales: {shift_sale_id: shift.to_a}))
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elsif shift_sale_range.present?
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shift_ids = shift_sale_range.map(&:id).join(",")
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sub_query += " AND sales.shift_sale_id in (#{shift_ids})"
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else
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sub_query += " AND sales.receipt_date between '#{from}' and '#{to}'"
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payments_total = payments_total.where(sales: {shift_sale_id: shift_sale_range.to_a})
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sale_payment = sale_payment.merge(Sale.where(sales: {shift_sale_id: shift_sale_range.to_a}))
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end
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sub_query1 = "CASE WHEN (SELECT SUM(sale_payments.payment_amount)
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FROM sale_payments
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WHERE sale_payments.payment_method = 'creditnote'
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AND sale_payments.sale_id = s.sale_id
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) - (SELECT SUM(sale_payments.payment_amount)
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FROM sale_payments
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INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
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WHERE sale_payments.sale_id = s.sale_id) = 0
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THEN sale_payments.sale_id = s.sale_id
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AND sale_payments.payment_method!='creditnote' ELSE 1 END"
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sale_payment = SalePayment.select("s.amount_changed as change_amount,s.receipt_no, sale_payments.*,s.receipt_date as sale_date,
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s.cashier_name as cashier_name")
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.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
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.where("(#{sub_query1}) ")
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.order('s.receipt_no DESC')
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payments_total = SalePayment.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
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SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
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SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
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SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
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SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
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SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
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SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
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SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
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SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
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SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
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SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
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SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
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SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
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SUM(case when (sale_payments.payment_method='cash') then sales.amount_changed else 0 end) as total_change_amount,
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(CASE WHEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end)) > 0 THEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) - (#{sub_query})) ELSE 0 END) as credit_amount,
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SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
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SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
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.joins("join sales on sales.sale_id = sale_payments.sale_id")
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if shift.present?
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all_total = payments_total.where("sales.shift_sale_id in (?) and sale_status= 'completed' and sale_payments.payment_amount != 0", shift.to_a)
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# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
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if payment_type.blank?
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sale_type = sale_payment.where(" s.sale_status = 'completed' and payment_amount != 0 and s.shift_sale_id in (?)",shift.to_a)
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.order("payment_method")
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else
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sale_type = sale_payment.where(" payment_method= '#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift.to_a)
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end
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elsif shift_sale_range.present?
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all_total = payments_total.where("sales.shift_sale_id in (?) and sale_status= 'completed' and sale_payments.payment_amount != 0", shift_sale_range.to_a)
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# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
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if payment_type.blank?
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sale_type = sale_payment.where(" s.sale_status = 'completed' and payment_amount != 0 and s.shift_sale_id in (?)",shift_sale_range.to_a)
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.order("payment_method")
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else
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sale_type = sale_payment.where(" payment_method='#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift_sale_range.to_a)
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end
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else
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all_total = payments_total.where("sales.receipt_date between ? and ? and sales.sale_status= 'completed' and sale_payments.payment_amount != 0", from,to)
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# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
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if payment_type.blank?
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sale_type = sale_payment.where(" s.sale_status = 'completed' and payment_amount != 0 and s.receipt_date between ? and ? ",from,to)
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.order("payment_method")
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else
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sale_type = sale_payment.where(" payment_method='#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.receipt_date between ? and ? ",from,to)
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end
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if payment_type.present?
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sale_payment = sale_payment.where(payment_method: payment_type)
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end
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return all_total,sale_type
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return payments_total, sale_payment
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end
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def self.get_wastes_and_spoilages(from,to,status)
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