1065 lines
46 KiB
Ruby
Executable File
1065 lines
46 KiB
Ruby
Executable File
class Sale < ApplicationRecord
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self.primary_key = "sale_id"
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#primary key - need to be unique generated for multiple shops
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before_create :generate_custom_id
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#before_create :generate_receipt_no
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belongs_to :cashier, :optional => true
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belongs_to :customer, :optional => true
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has_many :sale_items
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has_many :sale_discount_items
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has_many :sale_discounts
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has_many :sale_taxes
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has_many :sale_payments
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has_many :sale_orders
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has_many :bookings
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has_many :product_commissions
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scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
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scope :complete_sale, -> { where("sale_status = 'completed' and receipt_date BETWEEN '#{DateTime.now.utc.beginning_of_day}' AND '#{DateTime.now.utc.end_of_day}'") }
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REPORT_TYPE = {
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"daily" => 0,
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"monthly" => 1,
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"yearly" => 2
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}
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SALE_STATUS_OUTSTANDING = "outstanding"
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SALE_STATUS_COMPLETED = "completed"
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def generate_invoice_from_booking(booking_id, requested_by, cashier)
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booking = Booking.find(booking_id)
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status = false
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Rails.logger.debug "Booking -> " + booking.id.to_s
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if (booking)
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Rails.logger.debug "Booking -> Booking Order Count -> " + booking.booking_orders.count.to_s
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#get all order attached to this booking and combine into 1 invoice
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booking.booking_orders.each do |order|
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if booking.sale_id
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status, sale_id = generate_invoice_from_order(order.order_id, nil, booking, requested_by, cashier)
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else
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status, sale_id = generate_invoice_from_order(order.order_id, booking.sale_id, booking, requested_by, cashier)
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end
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booking.sale_id = sale_id
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end
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order = booking.booking_orders.take.order
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link_order_sale(order.id)
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# dining charges
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charges = DiningCharge.where('dining_facility_id=?',booking.dining_facility_id).take
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if !charges.nil?
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block_count, diningprice = DiningCharge.amount_calculate(charges, booking.checkin_at, booking.checkout_at)
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dining_time = booking.checkin_at.strftime('%H:%M %p').to_s + " - " + booking.checkout_at.strftime('%H:%M %p').to_s
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create_saleitem_diningcharges(charges, block_count, diningprice, booking.dining_facility.name, dining_time)
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end
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return status, sale_id
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end
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end
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def generate_invoice_from_order (order_id, sale_id, booking, requested_by, cashier = nil)
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taxable = true
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#if sale_id is exsit and validate
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#add order to that invoice
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if (sale_id)
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self.find(sale_id)
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end
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Rails.logger.debug "Does it have Existing Sale -> [#{self.id.to_s}] - Status [#{self.sale_status}]"
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if self.sale_status == "void"
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return false, "Invoice is void. Cannot be edited"
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else
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#if this is new sale generate_receipt_no
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generate_receipt_no
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order = Order.find(order_id)
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#Default Tax - Values
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self.tax_type = "exclusive"
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# set cashier
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if cashier != nil
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self.cashier_id = cashier.id
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self.cashier_name = cashier.name
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else
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self.cashier_id = requested_by.id
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self.cashier_name = requested_by.name
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end
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# set waiter
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self.requested_by = requested_by.name
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self.requested_at = DateTime.now.utc.getlocal
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Rails.logger.debug "Order -> #{order.id} | order_status -> #{order.status}"
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if order
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self.customer_id = order.customer_id
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Rails.logger.debug "Order -> #{order.id} | Items Count -> #{order.order_items.count}"
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order.order_items.each do |item|
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add_item(item)
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end
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link_order_sale(order.id)
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end
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self.save!
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#compute sales summary
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compute
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#Update the order items that is billed
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order.update_items_status_to_billed(nil)
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order.status = "billed"
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order.save
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booking.sale_id = self.id
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booking.checkout_at = Time.now.utc.getlocal
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booking.checkout_by = requested_by.name
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booking.save
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InventoryJob.perform_now(self.id)
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return true, self.id
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end
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return false, nil
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end
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#This is when spilt bill is request - then we cannot link order to invoice
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#Cos there will be multiple orders - and items are spilt from there.
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#Unless order is spilt by then it is possible.
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def generate_invoice_by_items (items, requested_by)
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taxable = true
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self.requested_by = requested_by
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self.requested_at = DateTime.now.utc.getlocal
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items.each do |item|
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add_item(item)
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#this will result in multiple orders belonging in multiple invoices - because of spilt invoices.
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link_order_sale(item.order_id, taxable)
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end
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#Update item status as billed
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order.update_items_status_to_billed(items)
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status = self.save!
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return status, self.id
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end
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def add_item (item)
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#check if the item is on promotion
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#save sale_audit
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sale_item = SaleItem.new
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#pull
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sale_item.product_code = item.item_code
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sale_item.item_instance_code = item.item_instance_code
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sale_item.product_name = item.item_name
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sale_item.product_alt_name = item.alt_name
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sale_item.account_id = item.account_id
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sale_item.remark = item.remark
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sale_item.qty = item.qty
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sale_item.unit_price = item.price
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sale_item.taxable_price = item.price
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sale_item.is_taxable = item.taxable
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sale_item.price = sale_item.qty * sale_item.unit_price
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self.sale_items << sale_item
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end
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def create_saleitem_diningcharges(chargeObj, block_count, diningprice, dining_name, dining_time)
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sale_item = SaleItem.new
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sale_item.product_code = chargeObj.item_code
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sale_item.product_name = dining_name.to_s + " ( " + dining_time.to_s + " )"
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sale_item.account_id = 0
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sale_item.product_alt_name = "-"
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sale_item.qty = block_count
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sale_item.unit_price = chargeObj.unit_price
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sale_item.taxable_price = chargeObj.unit_price
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sale_item.is_taxable = chargeObj.taxable
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sale_item.sale_id = self.id
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sale_item.price = diningprice
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sale_item.save
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# Re-calc
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sale = Sale.find(self.id)
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self.compute_by_sale_items(self.id, sale.sale_items, self.total_discount)
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end
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def update_item (item)
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#save sale_audit
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end
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def apply_item_discount (item_code, discount_type, discount_amount)
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end
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def apply_discount (discount_type, discount_code)
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#save action to sale_audit
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end
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def void_sales (void_by, reason, approval_code, request_by)
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#save sale_audit
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self.sale_status = "void"
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end
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#compute - invoice total
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def compute
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sales_items = self.sale_items
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#Computation Fields
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subtotal_price = 0
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total_taxable = 0
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rounding_adjustment = 0
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sales_items.each do |item|
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#compute each item and added to total
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puts "item.sales_item_id ddd"
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puts item.sale_item_id
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subtotal_price = subtotal_price + item.price
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total_taxable = total_taxable + (item.taxable_price * item.qty)
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end
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apply_tax (total_taxable)
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self.total_amount = subtotal_price
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self.total_discount = total_discount
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self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
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#compute rounding adjustment
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adjust_rounding
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self.save!
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end
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#compute - invoice total
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def compute_by_sale_items(sale_id, sale_itemss, total_discount,discount_type=nil)
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sale = Sale.find(sale_id)
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sales_items = sale_itemss
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#Computation Fields
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subtotal_price = 0
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total_taxable = 0
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rounding_adjustment = 0
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sales_items.each do |item|
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#compute each item and added to total
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subtotal_price = subtotal_price + item.price
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total_taxable = total_taxable + (item.taxable_price * item.qty)
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end
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compute_tax(sale, total_taxable, total_discount)
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sale.total_amount = subtotal_price
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sale.total_discount = total_discount
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sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax
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if discount_type == "member_discount"
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sale.discount_type = discount_type
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end
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#compute rounding adjustment
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# adjust_rounding
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sale.save!
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end
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def compute_without_void
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sales_items = self.sale_items
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#Computation Fields
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subtotal_price = 0
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total_taxable = 0
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rounding_adjustment = 0
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sales_items.each do |item|
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if item.remark != 'void' && item.remark != 'foc'
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#compute each item and added to total
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subtotal_price = subtotal_price + item.price
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total_taxable = total_taxable + item.price
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end
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end
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apply_tax (total_taxable)
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self.total_amount = subtotal_price
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self.total_discount = total_discount
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self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
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#compute rounding adjustment
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adjust_rounding
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self.save!
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end
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# Tax Re-Calculte
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def compute_tax(sale, total_taxable, total_discount = 0)
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shop = Shop.first();
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#if tax is not apply create new record
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SaleTax.where("sale_id='#{sale.sale_id}'").find_each do |existing_tax|
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#delete existing and create new
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existing_tax.delete
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end
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total_tax_amount = 0
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#tax_profile - list by order_by
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tax_profiles = TaxProfile.all.order("order_by asc")
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customer = Customer.find(sale.customer_id)
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# #Creat new tax records
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tax_profiles.each do |tax|
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customer.tax_profiles.each do |cus_tax|
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if cus_tax.to_i == tax.id
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sale_tax = SaleTax.new(:sale => sale)
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sale_tax.tax_name = tax.name
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sale_tax.tax_rate = tax.rate
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# substract , to give after discount
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total_tax = total_taxable - total_discount
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#include or execulive
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if tax.inclusive
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rate = tax.rate
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divided_value = (100 + rate)/rate
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sale_tax.tax_payable_amount = total_tax / divided_value
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else
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sale_tax.tax_payable_amount = total_tax * tax.rate / 100
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total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
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end
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#new taxable amount is standard rule for step by step
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if shop.calc_tax_order
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total_taxable = total_taxable + sale_tax.tax_payable_amount
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end
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sale_tax.inclusive = tax.inclusive
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sale_tax.save
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end
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end
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end
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sale.total_tax = total_tax_amount
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end
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# Tax Calculate
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def apply_tax(total_taxable)
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shop = Shop.first();
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#if tax is not apply create new record
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SaleTax.where("sale_id='#{self.sale_id}'").find_each do |existing_tax|
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#delete existing and create new
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existing_tax.delete
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end
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total_tax_amount = 0
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#tax_profile - list by order_by
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tax_profiles = TaxProfile.all.order("order_by asc")
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customer = Customer.find(self.customer_id)
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#Create new tax records
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tax_profiles.each do |tax|
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customer.tax_profiles.each do |cus_tax|
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if cus_tax.to_i == tax.id
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sale_tax = SaleTax.new(:sale => self)
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sale_tax.tax_name = tax.name
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sale_tax.tax_rate = tax.rate
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# substract , to give after discount
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total_tax = total_taxable - self.total_discount
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#include or execulive
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if tax.inclusive
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rate = tax.rate
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divided_value = (100 + rate)/rate
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sale_tax.tax_payable_amount = total_tax / divided_value
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else
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sale_tax.tax_payable_amount = total_tax * tax.rate / 100
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total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
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end
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#new taxable amount is standard rule for step by step
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if shop.calc_tax_order
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total_taxable = total_taxable + sale_tax.tax_payable_amount
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end
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sale_tax.inclusive = tax.inclusive
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sale_tax.save
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end
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end
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end
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self.total_tax = total_tax_amount
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end
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def product_get_unit_price(item_code)
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menu_item_hash =MenuItem.search_by_item_code(item_code)
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if (menu_instance_code)
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return menu_ item_hash[:item_instance_code], menu_item_hash[:price]
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end
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return nil,nil
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end
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def link_order_sale(order_id)
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#create if it doesn't exist
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saleOrder = SaleOrder.where("sale_id=? and order_id=?", self.id, order_id).take
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if saleOrder.nil?
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sale_order = SaleOrder.new
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sale = sale_order.create_sale_order(self.id, order_id)
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end
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# if (SaleOrder.where("sale_id = #{self.id} and order_id=#{order_id}").nil?)
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# SaleOrder.create(:sale_id => self.id, :order_id => order_id)
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# end
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#dosomrting here
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#puts Time.now.format(":short")
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end
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def adjust_rounding
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self.grand_total
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self.rounding_adjustment = 0.00
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end
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#Generate new Receipt No when it is not assigned
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def generate_receipt_no
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#Date-Shift-
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if self.receipt_no.nil?
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prefix = DateTime.now().utc
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#self.receipt_no = prefix.to_s + "/" + self.shit_id.to_s + "/" + SeedGenerator.new_receipt_no().to_s
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self.receipt_no = prefix.strftime("%Y%m%d") + "-" + SeedGenerator.new_receipt_no().to_s
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self.receipt_date = prefix
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Rails.logger.debug "Receipt No #{self.receipt_no} | Date #{ self.receipt_date.to_s}"
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end
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end
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def self.search(filter,from,to)
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if filter.blank?
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keyword = ''
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else
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keyword = "receipt_no LIKE ? OR cashier_name LIKE ? OR sale_status ='#{filter}'","%#{filter}%","%#{filter}%"
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end
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if from.present? && to.present?
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sale = Sale.where("DATE_FORMAT(receipt_date,'%d-%m-%Y') >= ?" + " AND DATE_FORMAT(receipt_date,'%d-%m-%Y') <= ? and NOT sale_status = 'void' ", from,to)
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query = sale.where(keyword)
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else
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where("receipt_no LIKE ? OR cashier_name LIKE ? OR sale_status ='#{filter}'","%#{filter}%","%#{filter}%",)
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end
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end
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def self.search_credit_sales(customer,filter,from,to)
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if filter.blank?
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keyword = ''
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else
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keyword = "and receipt_no LIKE ? OR cashier_name LIKE ? OR sale_status ='#{filter}'","%#{filter}%","%#{filter}%"
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end
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if customer.blank?
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custo = ''
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else
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custo = "and customer_id = '#{customer}'"
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end
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if from.present? && to.present?
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sale = Sale.all.joins("JOIN sale_payments sp on sp.sale_id = sales.sale_id")
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.where("DATE_FORMAT(receipt_date,'%d-%m-%Y') >= ?" + " AND DATE_FORMAT(receipt_date,'%d-%m-%Y') <= ? and sp.payment_method = 'creditnote' #{keyword} #{custo}", from,to)
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else
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sale = Sale.all.joins("JOIN sale_payments sp on sp.sale_id = sales.sale_id")
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.where("sp.payment_method ='creditnote' #{keyword} #{custo}")
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end
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end
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def self.get_rounding_adjustment(num)
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## 0 -- 25 -- 50 -- 75 -- 100
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# if get_rounded_amt == true
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value = 0
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num = num.to_f.round
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get_last_no = num.to_s.last(2).to_f
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if get_last_no.between?(0,25)
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## down to 0
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num -= get_last_no
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else
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if get_last_no.between?(26,50)
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## up to 50
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value = 50 - get_last_no.to_f
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num += value
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puts 'up to 50'
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else
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if get_last_no.between?(51, 75)
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## down to 50
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value = get_last_no.to_f - 50
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num -= value
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puts 'down to 50'
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else
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## up to 100
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value = 100 - get_last_no.to_f
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num += value
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puts 'up to 100'
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end
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end
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end
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# end
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return num
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end
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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='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 (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)
|
|
.group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
|
|
|
|
daily_total = Array.new
|
|
|
|
payments_total.each do |pay|
|
|
sale_date = pay.sale_date
|
|
diff_time = payments_total.first.sale_date.beginning_of_day.utc - from
|
|
diff = diff_time % 86400
|
|
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 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")
|
|
.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
|
|
old_grand_total = sale.old_grand_total
|
|
total_discount = sale.total_discount
|
|
void_amount = sale.void_amount
|
|
total_change_amount = sale.total_change_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,
|
|
:foc_amount => pay.foc_amount,
|
|
:total_discount => total_discount,
|
|
:total_change_amount => total_change_amount,
|
|
:grand_total => grand_total,
|
|
:old_grand_total => old_grand_total,
|
|
:void_amount => void_amount,
|
|
:rounding_adj => sale.rounding_adj}
|
|
daily_total.push(total)
|
|
end
|
|
|
|
end
|
|
return daily_total
|
|
end
|
|
|
|
def self.get_by_range_by_saleitems(from,to,status,report_type)
|
|
query = Sale.select("
|
|
mi.item_code as 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 ")
|
|
.group('mi.id')
|
|
.order("mi.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 menu_categories mc ON mc.id = mi.menu_category_id
|
|
JOIN employees ea ON ea.id = sales.cashier_id")
|
|
|
|
|
|
query = query.where("(receipt_date between ? and ? and sale_status=?) AND i.unit_price <> 0",from,to,status)
|
|
end
|
|
|
|
def self.get_by_shiftsales(from,to,shift)
|
|
if !shift.blank?
|
|
ShiftSale.where("id =?",shift.id)
|
|
else
|
|
ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
|
|
end
|
|
end
|
|
|
|
def self.get_by_shift_sale(from,to,status)
|
|
query = ShiftSale.select("shift_sales.id ,shift_started_at AS opening_date,
|
|
shift_closed_at As closing_date," +
|
|
" grand_total AS grand_total, cash_sales AS cash," +
|
|
"total_taxes AS total_tax,total_discounts As total_discount")
|
|
.order("shift_sales.id DESC")
|
|
return query = query.where("shift_sales.shift_started_at >= ?" + " AND shift_sales.shift_closed_at <= ?", from,to)
|
|
end
|
|
|
|
def self.get_item_query()
|
|
query = Sale.select("acc.title as account_name,mi.account_id, i.item_instance_code as item_code, " +
|
|
"(i.qty * i.unit_price) as grand_total,(i.qty) as total_item," +
|
|
" i.unit_price as unit_price,i.product_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.where("i.unit_price > 0")
|
|
query = query.group("i.item_instance_code").order("mi.account_id, mi.menu_category_id")
|
|
end
|
|
|
|
def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
|
|
# 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.present?
|
|
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)
|
|
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') 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' and sale_payments.payment_amount != 0 ", 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
|
|
|
|
### => get all sales range in shift_sales
|
|
elsif shift_sale_range.present?
|
|
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)
|
|
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') 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' and sale_payments.payment_amount != 0 ", 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
|
|
|
|
else
|
|
query = query.where("sales.receipt_date between ? and ? and sale_status='completed'",from,to)
|
|
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') 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.receipt_date between ? and ? and sale_status = 'completed' and sale_payments.payment_amount != 0 ", from,to)
|
|
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
|
|
|
|
end
|
|
|
|
return query, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount
|
|
end
|
|
|
|
def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_type)
|
|
## => left join -> show all sales although no orders
|
|
if payment_type.blank?
|
|
payment_type = ''
|
|
else
|
|
if payment_type == 'card'
|
|
payment_type = " and 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'"
|
|
else
|
|
payment_type = " and sale_payments.payment_method = '#{payment_type}'"
|
|
end
|
|
end
|
|
|
|
query = Sale.all
|
|
if shift.present?
|
|
|
|
query = query.where("sales.shift_sale_id in (?) #{payment_type} and sale_status= 'completed' and sale_payments.payment_amount != 0", shift.to_a)
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.group("sales.sale_id")
|
|
|
|
elsif shift_sale_range.present?
|
|
|
|
query = query.where("sale_status='completed' #{payment_type} and sale_payments.payment_amount != 0 and sales.shift_sale_id in (?)",shift_sale_range.to_a)
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.group("sales.sale_id")
|
|
|
|
else
|
|
|
|
query = query.where("sale_status='completed' and sales.receipt_date between ? and ? #{payment_type} and sale_payments.payment_amount != 0",from,to)
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.group("sales.sale_id")
|
|
end
|
|
end
|
|
|
|
def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to)
|
|
query = SalePayment.select("s.receipt_no, sale_payments.*,s.receipt_date as sale_date,
|
|
s.cashier_name as cashier_name")
|
|
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
|
|
|
|
if shift.present?
|
|
query = query.where("payment_method= 'creditnote' and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift.to_a)
|
|
elsif shift_sale_range.present?
|
|
query = query.where("payment_method='creditnote' and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift_sale_range.to_a)
|
|
else
|
|
query = query.where("payment_method='creditnote' and s.sale_status = 'completed' and s.receipt_date between ? and ? ",from,to)
|
|
end
|
|
end
|
|
|
|
def self.get_void_sale(shift,from,to)
|
|
sale_arr = Array.new
|
|
|
|
query = Sale.select("sales.receipt_no,sales.receipt_date, sales.payment_status, sales.sale_status,sales.total_amount,sales.grand_total, sales.rounding_adjustment")
|
|
# .joins("INNER JOIN shift_sales sh ON sh.id = sales.shift_sale_id")
|
|
# .where("sales.sale_status = 'void' and (sh.shift_started_at between ? and ?
|
|
# OR sh.shift_closed_at between ? and ? )", from ,to, from, to)
|
|
|
|
if shift.present?
|
|
query = query.where("sales.sale_status = 'void' and sales.shift_sale_id in (?)",shift.to_a)
|
|
else
|
|
query = query.where("sales.sale_status = 'void' and sales.receipt_date between ? and ? ",from,to)
|
|
end
|
|
|
|
out = {:items => query}
|
|
sale_arr.push(out)
|
|
return sale_arr
|
|
end
|
|
|
|
def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
|
|
|
|
if payment_type.blank?
|
|
payment_type = ''
|
|
else
|
|
if payment_type == 'card'
|
|
payment_type = " and 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'"
|
|
else
|
|
payment_type = " and sale_payments.payment_method = '#{payment_type}'"
|
|
end
|
|
end
|
|
|
|
if shift.present?
|
|
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
|
|
.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.where("sales.shift_sale_id in (?) #{payment_type} and sale_status= 'completed' and sale_payments.payment_amount != 0", shift.to_a)
|
|
.group("sale_taxes.tax_name")
|
|
.order("sale_taxes.sale_tax_id asc")
|
|
elsif shift_sale_range.present?
|
|
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
|
|
.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.where("sales.shift_sale_id in (?) #{payment_type} and sale_status= 'completed' and sale_payments.payment_amount != 0", shift_sale_range.to_a)
|
|
.group("sale_taxes.tax_name")
|
|
.order("sale_taxes.sale_tax_id asc")
|
|
else
|
|
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
|
|
.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.where("sales.receipt_date between ? and ? #{payment_type} and sale_status= 'completed' and sale_payments.payment_amount != 0", from,to)
|
|
.group("sale_taxes.tax_name")
|
|
.order("sale_taxes.sale_tax_id asc")
|
|
end
|
|
end
|
|
|
|
def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type)
|
|
|
|
sale_payment = SalePayment.select("s.receipt_no, sale_payments.*,s.receipt_date as sale_date,
|
|
s.cashier_name as cashier_name")
|
|
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
|
|
|
|
payments_total = SalePayment.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='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 sales on sales.sale_id = sale_payments.sale_id")
|
|
|
|
if shift.present?
|
|
|
|
all_total = payments_total.where("sales.shift_sale_id in (?) and sale_status= 'completed' and sale_payments.payment_amount != 0", shift.to_a)
|
|
# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
|
|
if payment_type.blank?
|
|
sale_type = sale_payment.where("s.sale_status = 'completed' and payment_amount != 0 and s.shift_sale_id in (?)",shift.to_a)
|
|
.order("payment_method")
|
|
else
|
|
sale_type = sale_payment.where("payment_method= '#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift.to_a)
|
|
end
|
|
|
|
elsif shift_sale_range.present?
|
|
|
|
all_total = payments_total.where("sales.shift_sale_id in (?) and sale_status= 'completed' and sale_payments.payment_amount != 0", shift_sale_range.to_a)
|
|
# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
|
|
if payment_type.blank?
|
|
sale_type = sale_payment.where("s.sale_status = 'completed' and payment_amount != 0 and s.shift_sale_id in (?)",shift_sale_range.to_a)
|
|
.order("payment_method")
|
|
else
|
|
sale_type = sale_payment.where("payment_method='#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift_sale_range.to_a)
|
|
end
|
|
|
|
else
|
|
|
|
all_total = payments_total.where("sales.receipt_date between ? and ? and sales.sale_status= 'completed' and sale_payments.payment_amount != 0", from,to)
|
|
# .group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
|
|
if payment_type.blank?
|
|
sale_type = sale_payment.where("s.sale_status = 'completed' and payment_amount != 0 and s.receipt_date between ? and ? ",from,to)
|
|
.order("payment_method")
|
|
else
|
|
sale_type = sale_payment.where("payment_method='#{payment_type}' and payment_amount != 0 and s.sale_status = 'completed' and s.receipt_date between ? and ? ",from,to)
|
|
end
|
|
end
|
|
|
|
return all_total,sale_type
|
|
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.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)
|
|
# end
|
|
|
|
def grand_total_after_rounding
|
|
return self.old_grand_total.to_f + self.rounding_adjustment.to_f
|
|
end
|
|
|
|
def get_cash_amount
|
|
cash = 0.0
|
|
self.sale_payments.each do |pay|
|
|
if pay.payment_method == 'cash'
|
|
cash = pay.payment_amount-self.amount_changed
|
|
end
|
|
end
|
|
return cash
|
|
end
|
|
|
|
def get_credit_amount
|
|
credit = 0.0
|
|
self.sale_payments.each do |pay|
|
|
if pay.payment_method == 'creditnote'
|
|
credit = pay.payment_amount
|
|
end
|
|
end
|
|
return credit
|
|
end
|
|
|
|
def get_other_amount
|
|
other = 0.0
|
|
self.sale_payments.each do |pay|
|
|
if pay.payment_method != 'cash' && pay.payment_method != 'creditnote'
|
|
other += pay.payment_amount
|
|
end
|
|
end
|
|
return other
|
|
end
|
|
|
|
def get_commerical_tax
|
|
tax = 0.0
|
|
self.sale_taxes.each do |taxobj|
|
|
if taxobj.tax_name == "Commercial Tax"
|
|
tax += taxobj.tax_payable_amount
|
|
end
|
|
end
|
|
return tax
|
|
end
|
|
|
|
def self.top_products(today)
|
|
query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," +
|
|
" i.price as unit_price,mi.name as product_name")
|
|
.joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code")
|
|
.where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'"+
|
|
"and payment_status='paid' and sale_status= 'completed'")
|
|
.group('mi.name')
|
|
.order("SUM(i.qty) DESC").limit(10)
|
|
end
|
|
|
|
def self.bottom_products(today)
|
|
query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," +
|
|
" i.price as unit_price,mi.name as product_name")
|
|
.joins("JOIN sale_items i ON i.sale_id = sales.sale_id JOIN menu_items mi ON i.product_code = mi.item_code")
|
|
.where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'"+
|
|
"and payment_status='paid' and sale_status= 'completed'")
|
|
.group('mi.name')
|
|
.order("SUM(i.qty) ASC").limit(10)
|
|
end
|
|
|
|
def self.hourly_sales(today)
|
|
query= Sale.select("grand_total")
|
|
.where('payment_status="paid" and sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today)
|
|
.group("date_format(receipt_date, '%I %p')")
|
|
end
|
|
|
|
def self.employee_sales(today)
|
|
query = Sale.select("e.name as employee_name,grand_total")
|
|
.where('sales.payment_status="paid" and sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today)
|
|
.joins("join employees e on e.id=sales.cashier_id")
|
|
.joins("join sale_payments sp on sp.sale_id=sales.sale_id")
|
|
.group("sp.payment_method","e.name")
|
|
.order('e.name')
|
|
end
|
|
|
|
def self.total_sale(today)
|
|
total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).sum("grand_total")
|
|
|
|
end
|
|
|
|
def self.total_count(today)
|
|
total = Sale.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today).count
|
|
end
|
|
|
|
def self.total_card_sale(today)
|
|
payment_type = " and payment_method = 'mpu' or payment_method = 'visa' or payment_method = 'master' or payment_method = 'jcb' "
|
|
# query = Sale.select("SUM(tax_payable_amount) AS st_amount,tax_name")
|
|
# .where('sale_status = "completed" #{payment_type} and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today)
|
|
# .joins("join sale_payments on sale_id = sales.sale_id")
|
|
# .group("sales.sale_id")
|
|
|
|
query = Sale.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb"',today)
|
|
.joins("JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
|
|
.sum("sp.payment_amount")
|
|
|
|
end
|
|
|
|
def self.credit_payment(today)
|
|
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote" and DATE_FORMAT(s.receipt_date,"%Y-%m-%d") = ?',today)
|
|
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
|
|
.sum("payment_amount")
|
|
end
|
|
|
|
def self.summary_sale_receipt(today)
|
|
query = Sale.select('count(sale_id) as total_receipt, (case when sum(total_amount) > 0 then sum(total_amount) else 0.0 end) as total_amount, (case when sum(grand_total) > 0 then sum(grand_total) else 0.0 end) as grand_total, (case when sum(total_discount) > 0 then sum(total_discount) else 0.0 end) as total_discount, (case when sum(total_tax) > 0 then sum(total_tax) else 0.0 end) as total_tax')
|
|
.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today)
|
|
.first()
|
|
end
|
|
|
|
def self.total_payment_methods(today)
|
|
query = Sale.select("sp.payment_method")
|
|
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today)
|
|
.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
|
|
end
|
|
|
|
def self.payment_sale(payment_method, today)
|
|
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(sales.receipt_date,"%Y-%m-%d") = ? and sp.payment_method = "mpu" or sp.payment_method = "visa" or sp.payment_method = "master" or sp.payment_method = "jcb"',today)
|
|
else
|
|
query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
end
|
|
query.sum("sp.payment_amount")
|
|
end
|
|
|
|
def self.total_customer(today)
|
|
query = Sale.select("count(distinct sales.customer_id) as total_cus")
|
|
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today)
|
|
.first()
|
|
end
|
|
|
|
def self.total_dinein(today)
|
|
query = Sale.select("count(distinct sales.customer_id) as total_dinein_cus")
|
|
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
|
|
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Dinein" and c.membership_id is null',today)
|
|
.first()
|
|
end
|
|
|
|
def self.total_takeaway(today)
|
|
query = Sale.select("count(distinct sales.customer_id) as total_take_cus")
|
|
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
|
|
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is null',today)
|
|
.first()
|
|
end
|
|
|
|
def self.total_membership(today)
|
|
query = Sale.select("count(distinct sales.customer_id) as total_memb_cus")
|
|
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
|
|
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type = "Takeaway" and c.membership_id is not null',today)
|
|
.first()
|
|
end
|
|
|
|
def self.total_other_customer(today)
|
|
query = Sale.select("count(distinct sales.customer_id) as total_cus")
|
|
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
|
|
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ? and c.customer_type is null and c.membership_id is null',today)
|
|
.first()
|
|
end
|
|
|
|
def self.total_order(today)
|
|
query = Sale.select("count(distinct a.order_id) as total_order")
|
|
.joins("JOIN sale_orders as a ON a.sale_id = sales.sale_id")
|
|
.joins("JOIN orders as b ON b.order_id = a.order_id")
|
|
.where('b.status = "billed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today)
|
|
.first()
|
|
end
|
|
|
|
def self.total_account(today)
|
|
query = Sale.select("distinct b.id as account_id, b.title as title")
|
|
.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
|
|
.joins("JOIN accounts as b ON b.id = a.account_id")
|
|
.where('sales.sale_status = "completed" and DATE_FORMAT(sales.receipt_date,"%Y-%m-%d") = ?',today)
|
|
end
|
|
|
|
def self.account_data(account_id, today)
|
|
query = Sale.select("count(*) as cnt_acc, SUM(a.price) as total_acc")
|
|
.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
|
|
.where("sales.sale_status = 'completed' and a.account_id ='#{account_id}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
.first()
|
|
end
|
|
|
|
def self.top_items(today)
|
|
query = Sale.select("a.product_name as item_name, SUM(a.price) as item_total_price")
|
|
.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
|
|
.where("sales.sale_status = 'completed' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
.group("a.product_code")
|
|
.order("SUM(a.price) DESC")
|
|
.first()
|
|
end
|
|
|
|
def self.total_foc_items(today)
|
|
query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
|
|
.where("sales.sale_status = 'completed' and a.remark='foc' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
.count()
|
|
end
|
|
|
|
private
|
|
|
|
def generate_custom_id
|
|
self.sale_id = SeedGenerator.generate_id(self.class.name, "SAL")
|
|
end
|
|
end
|