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change hardcoded payment methods

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This commit is contained in:
NyanLinHtut
2020-06-08 10:13:55 +06:30
parent 51932b8a86
commit 98ca01533e
16 changed files with 302 additions and 646 deletions
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156
app/models/sale.rb
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@@ -748,66 +748,46 @@ class Sale < ApplicationRecord
return num
end
def self.daily_sales_list(from,to)
def self.daily_sales_list(from,to)
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
sales = select("
sales.*,
SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_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='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
CASE WHEN SUM(case when sale_payments.payment_method not in('creditnote')
then sale_payments.payment_amount else 0 end) < sales.grand_total
THEN sales.grand_total - SUM(case when sale_payments.payment_method not in('creditnote')
then sale_payments.payment_amount else 0 end)
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")
.along_with_sale_payments_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
sales.*,
#{payment_methods.map { |method| "SUM(case when (sale_payments.payment_method='#{method}') then sale_payments.payment_amount else 0 end) as #{method}"}.join(', ')},
SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
CASE WHEN SUM(case when sale_payments.payment_method not in('creditnote')
then sale_payments.payment_amount else 0 end) < sales.grand_total
THEN sales.grand_total - SUM(case when sale_payments.payment_method not in('creditnote')
then sale_payments.payment_amount else 0 end)
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")
.along_with_sale_payments_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
daily_total = connection.select_all("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 grand_total else 0 end),0) as total_sale,
IFNULL(SUM(case when (sale_status='completed') then old_grand_total else 0 end),0) as old_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='completed') then amount_changed else 0 end),0) as total_change_amount,
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,
IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) / 21 as tax,
(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,
(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,
SUM(kbzpay_amount) as kbzpay_amount,
SUM(mpu_amount) as mpu_amount,
SUM(master_amount) as master_amount,
SUM(visa_amount) as visa_amount,
SUM(jcb_amount) as jcb_amount,
SUM(paypar_amount) as paypar_amount,
SUM(unionpay_amount) as unionpay_amount,
SUM(alipay_amount) as alipay_amount,
SUM(paymal_amount) as paymal_amount,
SUM(dinga_amount) as dinga_amount,
SUM(junctionpay_amount) as junctionpay_amount,
SUM(cash_amount) as cash_amount,
SUM(credit_amount) as credit_amount,
SUM(giftvoucher_amount) as giftvoucher_amount,
SUM(foc_amount) as foc_amount
FROM (
#{sales}
) as s
GROUP BY DATE(CONVERT_TZ(receipt_date,'+00:00','+06:30'))").to_hash.map(&:symbolize_keys)
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 grand_total else 0 end),0) as total_sale,
IFNULL(SUM(case when (sale_status='completed') then old_grand_total else 0 end),0) as old_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='completed') then amount_changed else 0 end),0) as total_change_amount,
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,
IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) / 21 as tax,
(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,
(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| "SUM(#{method}) as #{method}"}.join(', ')},
SUM(cash_amount) as cash_amount,
SUM(credit_amount) as credit_amount,
SUM(foc_amount) as foc_amount
FROM (
#{sales}
) as s
GROUP BY DATE(CONVERT_TZ(receipt_date,'+00:00','+06:30'))").to_hash.map(&:symbolize_keys)
return daily_total
end
end
def self.get_by_range_by_saleitems(from,to,status,report_type)
query = Sale.select("
@@ -973,6 +953,7 @@ def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,accou
other_charges = self.get_other_charges()
end
product = self.get_product_sale()
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
if shift.present?
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed'",shift.to_a)
@@ -982,7 +963,7 @@ 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 ='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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -1005,7 +986,7 @@ 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 = '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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -1029,7 +1010,7 @@ 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 = '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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -1060,6 +1041,8 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
customer_id = customer_id.to_s
customer_id[0] = ""
customer_id = customer_id.chomp("]")
else
customer_id = "''"
end
query = self.get_staff_meal_query()
@@ -1076,16 +1059,17 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
# other_charges = self.get_other_charges()
# end
product = self.get_product_sale()
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
if shift.present?
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed' and sales.customer_id IN(#{customer_id})",shift.to_a)
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed' and sales.customer_id IN (#{customer_id})",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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -1101,14 +1085,14 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
### => 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' and sales.customer_id IN(#{customer_id})",shift_sale_range.to_a)
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed' and sales.customer_id IN (#{customer_id})",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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -1124,7 +1108,7 @@ def self.get_staff_meal_items(shift_sale_range, shift, from, to, status, account
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' and sales.customer_id IN(#{customer_id})",from,to)
query = query.where("sales.receipt_date between ? and ? #{account_type} and sale_status='completed' and sales.customer_id IN (#{customer_id})",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
@@ -1132,7 +1116,7 @@ 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 = '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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -1343,20 +1327,12 @@ def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
end
end
def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type)
def self.get_payment_method_by_shift(shift,from,to,payment_type)
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
payments_total = SalePayment.select("
sales.receipt_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='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
#{payment_methods.map { |method| "SUM(case when (sale_payments.payment_method='#{method}') then sale_payments.payment_amount else 0 end) as #{method}"}.join(', ')},
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='cash') then
sales.amount_changed else 0 end) as total_change_amount,
@@ -1384,9 +1360,6 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
if shift.present?
payments_total = payments_total.where(sales: {shift_sale_id: shift.to_a})
sale_payment = sale_payment.merge(Sale.where(sales: {shift_sale_id: shift.to_a}))
elsif shift_sale_range.present?
payments_total = payments_total.where(sales: {shift_sale_id: shift_sale_range.to_a})
sale_payment = sale_payment.merge(Sale.where(sales: {shift_sale_id: shift_sale_range.to_a}))
end
if payment_type.present?
@@ -1513,11 +1486,12 @@ end
end
payments_for_credits = SalePayment.joins(:sale_audit).to_sql
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
query = employee_sale(shift, from, to)
.joins("LEFT JOIN (#{payments_for_credits}) payments_for_credits ON payments_for_credits.sale_id = sales.sale_id")
.select("SUM(sale_payments.payment_amount) - CASE WHEN sale_payments.payment_method = 'creditnote' THEN IFNULL(SUM(payments_for_credits.payment_amount), 0) ELSE ABS(SUM(CASE WHEN sale_payments.outstanding_amount < 0 THEN sale_payments.outstanding_amount ELSE 0 END)) END AS payment_amount,
CASE WHEN sale_payments.payment_method IN ('mpu', 'visa', 'master', 'jcb', 'unionpay', 'alipay', 'paymal', 'dinga', 'JunctionPay', 'giftvoucher') THEN 'card'
CASE WHEN sale_payments.payment_method IN (#{payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') }) THEN 'card'
ELSE sale_payments.payment_method END AS payment_method, employees.name AS e_name")
end
@@ -1541,8 +1515,9 @@ end
end
def self.total_card_sale(current_user=nil,from=nil,to=nil)
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
query = Sale.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.where('sales.sale_status = "completed" 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")')
.where("sales.sale_status = 'completed' and (sp.payment_method IN (#{payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') }))")
if (!from.nil? && !to.nil?)
query = query.receipt_date_between(from, to)
@@ -1602,10 +1577,11 @@ end
end
def self.total_payment_methods(current_user=nil,from=nil,to=nil)
query = Sale.select("CASE WHEN sp.payment_method IN ('mpu', 'visa', 'master', 'jcb', 'unionpay', 'alipay', 'paymal', 'dinga', 'JunctionPay', 'giftvoucher') THEN 'card' ELSE sp.payment_method END as payment_method")
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
query = Sale.select("CASE WHEN sp.payment_method IN (#{payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') }) THEN 'card' ELSE sp.payment_method END as payment_method")
.where("sales.sale_status = 'completed'")
.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
.group("CASE WHEN sp.payment_method IN ('mpu', 'visa', 'master', 'jcb', 'unionpay', 'alipay', 'paymal', 'dinga', 'JunctionPay', 'giftvoucher') THEN 'card' ELSE sp.payment_method END")
.group("CASE WHEN sp.payment_method IN (#{payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') }) THEN 'card' ELSE sp.payment_method END")
if (!from.nil? && !to.nil?)
query = query.receipt_date_between(from, to)
@@ -2039,6 +2015,7 @@ def self.get_by_hourly_items(shift_sale_range, shift, from, to, status,type,acco
other_charges = self.get_other_charges()
end
product = self.get_product_sale()
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
if shift.present?
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed'",shift.to_a)
@@ -2048,7 +2025,7 @@ def self.get_by_hourly_items(shift_sale_range, shift, from, to, status,type,acco
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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -2071,7 +2048,7 @@ def self.get_by_hourly_items(shift_sale_range, shift, from, to, status,type,acco
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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -2095,7 +2072,7 @@ def self.get_by_hourly_items(shift_sale_range, shift, from, to, status,type,acco
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,
sale_cash = Sale.select("SUM(case when (sale_payments.payment_method IN (#{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")
@@ -2255,8 +2232,9 @@ def self.get_daily_sale_data(transaction_date)
end
def self.get_check_sale_data(transaction_date)
payment_methods = SalePayment.where.not(payment_method: ['cash', 'creditnote', 'foc']).distinct.pluck(:payment_method)
sale_receivables_subquery = "SELECT sale_payments.sale_id,
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' THEN SUM(sale_payments.payment_amount) ELSE SUM(0) END as credit_card_sales,
SUM(case when (sale_payments.payment_method IN (#{payment_methods.map{ |pm| "\"#{pm}\"" }.join(', ') })) then (sale_payments.payment_amount) else 0 end) as credit_card_sales,
CASE WHEN sale_payments.payment_method = 'giftvoucher' THEN SUM(sale_payments.payment_amount) ELSE SUM(0) END as voucher_sales
FROM sale_payments
GROUP BY sale_payments.sale_id, sale_payments.payment_method"
@@ -2315,7 +2293,9 @@ private
self.total_tax = self.total_tax.round(precision)
end
self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
adjust_rounding
if (!['foc'].include? self.payment_status)
adjust_rounding
end
end
def update_stock_journal