Merge branch 'r-1902001-01' into foodcourt
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@@ -9,10 +9,10 @@ class DiningFacility < ApplicationRecord
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has_many :order_queue_stations, -> { where(is_active: true) }, through: :order_queue_process_by_zones
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has_many :bookings
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has_many :current_bookings, -> { left_joins(:sale).assign.merge(Booking.where(checkout_at: nil).or(Booking.merge(Sale.where(sale_status: ['new', nil])))) }, class_name: "Booking"
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has_one :current_checkin_booking, -> { left_joins(:sale).assign.merge(Sale.where(sale_status: nil)) }, class_name: "Booking"
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has_one :current_checkout_booking, -> { left_joins(:sale).assign.where.not(checkout_at: nil).merge(Sale.where(sale_status: 'new')) }, class_name: "Booking"
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has_one :current_reserved_booking, -> { left_joins(:sale).assign.where.not(reserved_at: nil).merge(Sale.where(sale_status: nil)) }, class_name: "Booking"
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has_many :current_bookings, -> { left_joins(:sale).assign.merge(Booking.unscoped.where(checkout_at: nil).or(Booking.merge(Sale.unscoped.where(sale_status: ['new', nil])))) }, class_name: "Booking"
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has_one :current_checkin_booking, -> { left_joins(:sale).assign.merge(Sale.unscoped.where(sale_status: nil)) }, class_name: "Booking"
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has_one :current_checkout_booking, -> { left_joins(:sale).assign.where.not(checkout_at: nil).merge(Sale.unscoped.where(sale_status: 'new')) }, class_name: "Booking"
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has_one :current_reserved_booking, -> { left_joins(:sale).assign.where.not(reserved_at: nil).merge(Sale.unscoped.where(sale_status: nil)) }, class_name: "Booking"
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has_many :current_sales, -> { where(sale_status: 'new').merge(Booking.assign) }, through: :bookings, class_name: "Sale", source: "sale"
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@@ -794,6 +794,8 @@ class Sale < ApplicationRecord
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def self.daily_sales_list(from,to)
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payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
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tax_profiles = TaxProfile.group(:name).order(:order_by).pluck(:name)
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sales = select(Sale.column_names)
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.select("#{payment_methods.map { |method| "SUM(case when (sale_payments.payment_method='#{method}') then sale_payments.payment_amount else 0 end) as `#{method == 'paypar' ? 'redeem' : method}`"}.push('').join(', ')}
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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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@@ -804,6 +806,15 @@ class Sale < ApplicationRecord
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.where("(sale_status = ? OR sale_status = ?) AND sales.receipt_date between ? AND ? ", 'completed', 'void', from, to)
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.group("sale_id").to_sql
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sale_taxes = Sale.select('sales.sale_id, sale_taxes.tax_name')
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.joins(:sale_taxes)
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.where('(sale_status = ? OR sale_status = ?) AND sales.receipt_date between ? AND ? ', 'completed', 'void', from, to)
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.group('sale_id')
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if tax_profiles.present?
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sale_taxes = sale_taxes.select(tax_profiles.map { |name| "SUM(case when (sale_taxes.tax_name = '#{name}') then sale_taxes.tax_payable_amount else 0 end) as `#{name.parameterize}`"}.join(', '))
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end
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daily_total = connection.select_all("SELECT
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IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
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IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as total_sale,
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@@ -812,8 +823,9 @@ class Sale < ApplicationRecord
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IFNULL(SUM(case when (sale_status='completed') then amount_changed else 0 end),0) as total_change_amount,
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IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
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IFNULL(SUM(case when (sale_status='completed') then rounding_adjustment else 0 end),0) as rounding_adj,
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IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) / 21 as tax,
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(IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0)) - (IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) / 21) as net_sale,
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#{tax_profiles.map { |name| "SUM(`#{name.parameterize}`) as `#{name.parameterize}`"}.push('').join(', ') if tax_profiles.present?}
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IFNULL(SUM(case when (sale_status='completed') then total_tax else 0 end),0) as tax,
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(IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0)) - (IFNULL(SUM(case when (sale_status='completed') then total_tax else 0 end),0)) as net_sale,
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(IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0)) + (IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0)) as gross_sale,
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CAST((CONVERT_TZ(receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
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#{payment_methods.map { |method| pm = method == 'paypar' ? 'redeem' : method; "SUM(`#{pm}`) as `#{pm}`"}.push('').join(', ')}
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@@ -823,6 +835,7 @@ class Sale < ApplicationRecord
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FROM (
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#{sales}
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) as s
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JOIN (#{sale_taxes.to_sql}) AS st ON s.sale_id = st.sale_id
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GROUP BY DATE(CONVERT_TZ(receipt_date,'+00:00','+06:30'))").to_hash.map(&:symbolize_keys)
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return daily_total
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end
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