git_admin/sx-fc
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix conflict

Browse Source
This commit is contained in:
Myat Zin Wai Maw
2019-09-02 16:27:55 +06:30
parent 9b0e77674e 919e6f61b3
commit 284b451d4e
9 changed files with 790 additions and 294 deletions
Download Patch File Download Diff File Expand all files Collapse all files

140
app/models/sale.rb
View File

@@ -1184,8 +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)
logger.debug 'get_by_shift_items??????????????????????????????????????'
logger.debug query.to_json
if type.nil? || type == 'all' || type == "other"
other_charges = other_charges.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
end
@@ -2785,8 +2783,6 @@ def self.hourly_sale_data(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=
end
query = query.group("date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')")
.order('receipt_date')
logger.debug 'sales data>>>>>>>>>>>>>>>>>>>>>>>'
logger.debug query.to_json
end
return query
@@ -2816,6 +2812,142 @@ 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