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Merge branch 'r-1902001-01' into customer_report

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This commit is contained in:
Thein Lin Kyaw
2020-09-10 10:07:18 +06:30
parent 87906989a3 f5587d75f5
commit 5e8f08315c
209 changed files with 2277 additions and 1920 deletions
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24
app/models/sale.rb
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@@ -764,7 +764,7 @@ class Sale < ApplicationRecord
SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
.sale_payments_with_audit_except_void_between(from, to)
.where("(sale_status = ? OR sale_status = ?) AND sales.receipt_date between ? AND ? ", 'completed', 'void', from, to)
.group("sale_id").to_sql
.group("sale_id")
sale_taxes = Sale.select('sales.sale_id, sale_taxes.tax_name')
.joins(:sale_taxes)
@@ -789,13 +789,13 @@ class Sale < ApplicationRecord
(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,
CAST((CONVERT_TZ(receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
#{payment_methods.map { |method| pm = method == 'paypar' ? 'redeem' : method; "SUM(`#{pm}`) as `#{pm}`"}.push('').join(', ')}
SUM(cash_amount) as cash_amount,
SUM(credit_amount) as credit_amount,
SUM(foc_amount) as foc_amount
SUM(`cash_amount`) as `cash_amount`,
SUM(`credit_amount`) as `credit_amount`,
SUM(`foc_amount`) as `foc_amount`
FROM (
#{sales}
#{sales.to_sql}
) as s
JOIN (#{sale_taxes.to_sql}) AS st ON s.sale_id = st.sale_id
LEFT JOIN (#{sale_taxes.to_sql}) AS st ON s.sale_id = st.sale_id
GROUP BY DATE(CONVERT_TZ(receipt_date,'+00:00','+06:30'))").to_hash.map(&:symbolize_keys)
return daily_total
end
@@ -974,7 +974,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
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 IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) 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")
@@ -997,7 +997,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
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 IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) 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")
@@ -1021,7 +1021,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
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 IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) 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")
@@ -1080,7 +1080,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
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 IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) 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")
@@ -1103,7 +1103,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
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 IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) 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")
@@ -1127,7 +1127,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
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 IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as card_amount,
sale_cash = select(Sale.column_names).select("SUM(case when (sale_payments.payment_method IN (#{payment_methods.empty? ? '""' : payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) 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")