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update report

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This commit is contained in:
Aung Myo
2017-07-10 14:32:57 +06:30
parent 292c8ff563
commit b1b9b5a93f
10 changed files with 1097 additions and 154 deletions
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104
app/models/sale.rb
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@@ -534,25 +534,25 @@ end
# .joins("join shift_sales sh on sh.id = sales.shift_sale_id")
# .where('sales.sale_status = "void" and sales.total_amount != 0 and sales.shift_sale_id = ?', shift.id)
# .sum(:grand_total)
# cash = all_total.select('sr.payment_type')
# .where('sr.payment_type = "cash"')
# cash = all_total.select('sr.payment_method')
# .where('sr.payment_method = "cash"')
# .sum(:amount)
# credit = all_total.where('sr.payment_type = "creditnote"')
# credit = all_total.where('sr.payment_method = "creditnote"')
# .sum(:amount)
# accept_credit = all_total.select('ci.amout')
# .joins("INNER JOIN credit_items ci ON ci.sale_id = sales.id")
# .where('sr.payment_type = "creditnote"')
# .where('sr.payment_method = "creditnote"')
# .sum(:amout)
# foc = all_total.where('sales.payment_type = "foc" and sales.sale_status = "completed"')
# foc = all_total.where('sales.payment_method = "foc" and sales.sale_status = "completed"')
# .sum(:grand_total)
# card = all_total.select('payment_type')
# .where('sr.payment_type = "card"')
# card = all_total.select('payment_method')
# .where('sr.payment_method = "card"')
# .sum(:amount).to_f
# rounding_adj = all_total.sum(:rounding_adjustment)
@@ -586,10 +586,96 @@ def self.get_by_shift_sale(from,to,status)
return query = query.where("shift_sales.shift_started_at >= ?" + " AND shift_sales.shift_closed_at <= ?", from,to)
end
def self.get_separate_tax(from,to,payment_type=nil)
def self.get_item_query()
query = Sale.select("acc.title as account_name,mi.account_id, mi.item_code as item_code, " +
"(SUM(i.qty * i.unit_price)) as grand_total,SUM(i.qty) as total_item," +
" i.unit_price as unit_price,mi.name as product_name, mc.name as" +
" menu_category_name,mc.id as menu_category_id ")
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code" +
" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id JOIN menu_categories mc ON mc.id = mi.menu_category_id ")
# "JOIN employee_accesses ea ON ea.`employee_id` = sales.cashier_id ")
query = query.joins(" JOIN accounts acc ON acc.id = mi.account_id")
query = query.group('i.product_code ').order("mi.account_id, mi.menu_category_id")
end
def self.get_by_shift_items(shift_sale_range, shift, from, to, status, report_type)
# date_type_selection = get_sql_function_for_report_type(report_type)
query = self.get_item_query()
discount_query = 0
total_card_amount = 0
total_cash_amount = 0
total_credit_amount = 0
total_foc_amount = 0
total_grand_total = 0
if shift == '[]'
### => get all sales range in shift_sales
query = query.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)
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') then (sale_ - sales.amount_changed) 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")
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sales.shift_sale_id in (?) and sale_status = 'completed' ", shift_sale_range.to_a)
sale_cash.each do |s_c|
total_cash_amount += s_c.cash_amount.to_f
total_card_amount += s_c.card_amount.to_f
total_credit_amount += s_c.credit_amount.to_f
total_foc_amount += s_c.foc_amount.to_f
end
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
elsif shift_sale_range == '[]'
query = query.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)
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') 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")
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sales.shift_sale_id in (?) and sale_status = 'completed' ", shift.to_a)
sale_cash.each do |s_c|
total_cash_amount += s_c.cash_amount.to_f
total_card_amount += s_c.card_amount.to_f
total_credit_amount += s_c.credit_amount.to_f
total_foc_amount += s_c.foc_amount.to_f
end
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
else
query = query.where("receipt_date between ? and ? and sale_status=?",from,to,'completed')
sale_cash = Sale.select("sales.total_discount as total_discount,
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') 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")
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sales.shift_sale_id in (?) and sale_status = 'completed' ", shift.to_a)
sale_cash.each do |s_c|
total_cash_amount += s_c.cash_amount.to_f
total_card_amount += s_c.card_amount.to_f
total_credit_amount += s_c.credit_amount.to_f
total_foc_amount += s_c.foc_amount.to_f
discount_query = s_c.total_discount.to_f
end
total_grand_total = total_cash_amount.to_f + total_card_amount.to_f + total_credit_amount.to_f
end
return query, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total
end
def self.get_separate_tax(from,to,payment_method=nil)
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
.joins("INNER JOIN sales ON sales.id = sale_taxes.sale_id")
.joins("INNER JOIN sales ON sales.sale_id = sale_taxes.sale_id")
.group("sale_taxes.tax_name")
return query = query.where("sale_status=? and receipt_date between ? and ?","completed",from,to)