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

fixed fonflict

Browse Source
This commit is contained in:
Aung Myo
2017-06-21 10:22:43 +06:30
parent 4ab5c311eb b889603ce6
commit 6c4c817453
44 changed files with 2716 additions and 648 deletions
Download Patch File Download Diff File Expand all files Collapse all files

39
app/models/sale.rb
View File

@@ -15,6 +15,7 @@ class Sale < ApplicationRecord
has_many :bookings
scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
scope :complete_sale, -> { where("sale_status = 'completed' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
REPORT_TYPE = {
"daily" => 0,
@@ -31,7 +32,7 @@ class Sale < ApplicationRecord
if (booking)
Rails.logger.debug "Booking -> Booking Order Count -> " + booking.booking_orders.count.to_s
#get all order attached to this booking and combine into 1 invoice
booking.booking_orders.each do |order|
if booking.sale_id
status, sale_id = generate_invoice_from_order(order.order_id, nil, booking, requested_by)
@@ -289,15 +290,15 @@ class Sale < ApplicationRecord
end
end
def self.daily_sales_list(from,to)
def self.daily_sales_list(from,to)
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,
SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_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='credit') then sale_payments.payment_amount else 0 end) as credit_amount,
SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_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='credit') 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 (select * from sale_payments group by sale_payments.sale_id, sale_payments.payment_method) sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sale_status = ? AND sales.receipt_date between ? and ? AND total_amount != 0", 'completed', from, to)
@@ -312,27 +313,27 @@ class Sale < ApplicationRecord
from_date = sale_date.beginning_of_day.utc - diff
to_date = sale_date.end_of_day.utc - diff
total_sale = Sale.select("IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount,
IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
total_sale = Sale.select("IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount,
IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
IFNULL(SUM(case when (sale_status='completed') then rounding_adjustment else 0 end),0) as rounding_adj")
.where("(sale_status = ? OR sale_status = ?) AND receipt_date between ? and ? AND total_amount != 0", 'completed', 'void', from_date, to_date)
total_sale.each do |sale|
grand_total = sale.grand_total
total_discount = sale.total_discount
void_amount = sale.void_amount
total = {:sale_date => pay.sale_date,
void_amount = sale.void_amount
total = {:sale_date => pay.sale_date,
:mpu_amount => pay.mpu_amount,
:master_amount => pay.master_amount,
:visa_amount => pay.visa_amount,
:jcb_amount => pay.jcb_amount,
:paypar_amount => pay.paypar_amount,
:cash_amount => pay.cash_amount,
:credit_amount => pay.credit_amount,
:cash_amount => pay.cash_amount,
:credit_amount => pay.credit_amount,
:foc_amount => pay.foc_amount,
:total_discount => total_discount,
:grand_total => grand_total,
:total_discount => total_discount,
:grand_total => grand_total,
:void_amount => void_amount,
:rounding_adj => sale.rounding_adj}
daily_total.push(total)