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Merge branch 'master' of bitbucket.org:code2lab/sxrestaurant into adminbsb_ui_changes

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phyusin
2018-08-02 11:55:14 +06:30
parent fd44a57689 186bc090df
commit 5b94a4604b
21 changed files with 236 additions and 68 deletions
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134
app/models/sale.rb
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@@ -82,10 +82,15 @@ class Sale < ApplicationRecord
self.tax_type = "exclusive"
# set cashier
open_cashier = Employee.where("role = 'cashier' AND token_session <> ''")
current_shift = ShiftSale.current_shift
shift = ShiftSale.current_open_shift(cashier.id)
if order_source = "emenu"
table = DiningFacility.find(booking.dining_facility_id)
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
shift = ShiftSale.where("shift_started_at is not null and shift_closed_at is null and cashier_terminal_id = #{cashier_zone.cashier_terminal_id}").first
else
open_cashier = Employee.where("role = 'cashier' AND token_session <> ''")
current_shift = ShiftSale.current_shift
shift = ShiftSale.current_open_shift(cashier.id)
end
# set cashier
if shift != nil
self.cashier_id = cashier.id
@@ -735,12 +740,13 @@ class Sale < ApplicationRecord
def self.daily_sales_list(from,to)
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END)
FROM sale_payments
INNER JOIN sale_audits sa
ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
INNER JOIN sales ON sa.sale_id = sales.sale_id
WHERE sales.sale_status='completed' AND sales.receipt_date between '#{from}' and '#{to}'"
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN
(SUM(sale_payments.payment_amount) + SUM(sale_payments.outstanding_amount)) ELSE 0 END)
FROM sale_payments
INNER JOIN sale_audits sa ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
INNER JOIN sales s ON s.sale_id=sa.sale_id
WHERE s.sale_status='completed'
AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') = DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d')"
payments_total = Sale.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
@@ -757,7 +763,7 @@ def self.daily_sales_list(from,to)
(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,
SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
.joins(" left join sale_payments on sale_payments.sale_id = sales.sale_id")
.joins(" join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sale_status = ? AND sales.receipt_date between ? and ? ", 'completed', from, to)
.group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
@@ -1123,7 +1129,8 @@ def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter)
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
WHERE sale_audits.sale_id = s.sale_id"
sub_query1 = "SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) ELSE 0 END)
sub_query1 = "SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) -
(SUM(payment_amount) - (SELECT SUM(payment_amount) FROM sale_payments WHERE payment_method='creditnote' AND sale_id=s.sale_id)) ELSE 0 END)
FROM `sale_payments`
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
WHERE sale_audits.sale_id = s.sale_id"
@@ -1561,16 +1568,33 @@ end
def self.employee_sales(today,current_user,from,to,from_time,to_time)
#sub query for credit payment
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END) AS payment_amount
FROM sale_payments
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
INNER JOIN sales ON sale_audits.sale_id = sales.sale_id
WHERE sales.sale_status='completed'"
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
FROM sale_payments
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
JOIN sales ON sale_audits.sale_id = sales.sale_id
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
if !from.nil? && !to.nil?
if !from_time.nil? && !to_time.nil?
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
end
else
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
end
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END)
FROM sale_payments
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
INNER JOIN sales ON sale_audits.sale_id = sales.sale_id
WHERE sales.sale_status='completed'"
if !from.nil? && !to.nil?
if !from_time.nil? && !to_time.nil?
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'"
end
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
@@ -1751,16 +1775,40 @@ end
end
def self.credit_payment(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
sub_query = SalePayment.select("(CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END) as total_credit_payment")
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
FROM sale_payments
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
JOIN sales ON sale_audits.sale_id = sales.sale_id
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
if !from.nil? && !to.nil?
if !from_time.nil? && !to_time.nil?
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
else
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
end
else
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
end
sub_query = SalePayment.select("(CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END) as total_credit_payment")
.joins(" JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id")
.joins(" JOIN sales ON sale_audits.sale_id = sales.sale_id")
.where("sales.sale_status='completed'")
if !from.nil? && !to.nil?
if !from_time.nil? && !to_time.nil?
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
else
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
end
else
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'")
end
if !from.nil? && !to.nil?
if current_user.nil?
if !from_time.nil? && !to_time.nil?
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
@@ -1768,7 +1816,6 @@ end
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
end
else
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
@@ -1779,8 +1826,6 @@ end
else
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
if !from_time.nil? && !to_time.nil?
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
@@ -1788,7 +1833,6 @@ end
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
end
else
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
@@ -1800,7 +1844,6 @@ end
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
if !from_time.nil? && !to_time.nil?
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and s.shift_sale_id=?',from,to,from_time,to_time,shift.id)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
@@ -1808,7 +1851,6 @@ end
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
end
else
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and s.shift_sale_id=?',from,to,shift.id)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.sum("payment_amount")
@@ -1820,7 +1862,6 @@ end
end
end
else
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{today}' AND '#{today}'")
if current_user.nil?
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
@@ -1979,16 +2020,41 @@ end
time_query = " and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
end
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END)
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
FROM sale_payments
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
JOIN sales ON sale_audits.sale_id = sales.sale_id
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
if !from.nil? && !to.nil?
if !from_time.nil? && !to_time.nil?
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
else
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
end
else
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
end
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END)
FROM sale_payments
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
INNER JOIN sales ON sale_audits.sale_id = sales.sale_id
WHERE sales.sale_status='completed'"
if !from.nil? && !to.nil?
if !from_time.nil? && !to_time.nil?
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'"
end
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
end
if !from.nil? && !to.nil?
if current_user.nil?
if !from_time.nil? && !to_time.nil?
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method="alipay" or sp.payment_method="paymal" or sp.payment_method="dinga" or sp.payment_method="JunctionPay" or sp.payment_method = "giftvoucher")',from,to,from_time,to_time)
@@ -1997,7 +2063,6 @@ end
end
query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to)
@@ -2009,7 +2074,6 @@ end
else
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
if !from_time.nil? && !to_time.nil?
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to,from_time,to_time)
@@ -2018,7 +2082,6 @@ end
end
query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher")',from,to)
@@ -2031,7 +2094,6 @@ end
shift = ShiftSale.current_open_shift(current_user.id)
if !shift.nil?
if !from_time.nil? && !to_time.nil?
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
@@ -2040,7 +2102,6 @@ end
end
query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and (sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb" or sp.payment_method = "unionpay" or sp.payment_method = "alipay" or sp.payment_method = "paymal" or sp.payment_method = "dinga" or sp.payment_method = "JunctionPay" or sp.payment_method = "giftvoucher") and sales.shift_sale_id=?',from,to,shift.id)
@@ -2053,7 +2114,6 @@ end
end
end
else
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
if current_user.nil?
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'