2719 lines
137 KiB
Ruby
2719 lines
137 KiB
Ruby
class Sale < ApplicationRecord
|
|
self.primary_key = "sale_id"
|
|
|
|
#primary key - need to be unique generated for multiple shops
|
|
before_create :generate_custom_id
|
|
before_create :generate_receipt_no
|
|
belongs_to :cashier, :optional => true
|
|
belongs_to :customer, :optional => true
|
|
belongs_to :employees
|
|
has_many :sale_items
|
|
has_many :sale_discount_items
|
|
has_many :sale_discounts
|
|
has_many :sale_taxes
|
|
has_many :sale_payments
|
|
has_many :sale_orders
|
|
has_many :bookings
|
|
has_many :product_commissions
|
|
|
|
scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
|
|
scope :complete_sale, -> { where("sale_status = 'completed' and receipt_date BETWEEN '#{DateTime.now.utc.beginning_of_day}' AND '#{DateTime.now.utc.end_of_day}'") }
|
|
|
|
REPORT_TYPE = {
|
|
"daily" => 0,
|
|
"monthly" => 1,
|
|
"yearly" => 2
|
|
}
|
|
SALE_STATUS_OUTSTANDING = "outstanding"
|
|
SALE_STATUS_COMPLETED = "completed"
|
|
|
|
def generate_invoice_from_booking(booking_id, requested_by, cashier, order_source = nil)
|
|
booking = Booking.find(booking_id)
|
|
status = false
|
|
Rails.logger.debug "Booking -> " + booking.id.to_s
|
|
if (booking)
|
|
Rails.logger.debug "Booking -> Booking Order Count -> " + booking.booking_orders.count.to_s
|
|
#get all order attached to this booking and combine into 1 invoice
|
|
|
|
booking.booking_orders.each do |order|
|
|
if booking.sale_id
|
|
status, sale_id = generate_invoice_from_order(order.order_id, nil, booking, requested_by, cashier, order_source)
|
|
else
|
|
status, sale_id = generate_invoice_from_order(order.order_id, booking.sale_id, booking, requested_by, cashier, order_source)
|
|
end
|
|
booking.sale_id = sale_id
|
|
end
|
|
|
|
order = booking.booking_orders.take.order
|
|
link_order_sale(order.id)
|
|
|
|
# dining charges
|
|
charges = DiningCharge.where('dining_facility_id=?',booking.dining_facility_id).take
|
|
if !charges.nil?
|
|
block_count, diningprice = DiningCharge.amount_calculate(charges, booking.checkin_at, booking.checkout_at)
|
|
if charges.charge_type =='hr'
|
|
dining_time = booking.checkin_at.strftime('%H:%M %p').to_s + " - " + booking.checkout_at.strftime('%H:%M %p').to_s
|
|
else
|
|
dining_time = booking.checkin_at.strftime('%B %d, %H:%M %p').to_s + " - " + booking.checkout_at.strftime('%B %d, %H:%M %p').to_s
|
|
end
|
|
create_saleitem_diningcharges(charges, block_count, diningprice, booking.dining_facility.name, dining_time, order_source)
|
|
end
|
|
|
|
return status, sale_id
|
|
end
|
|
end
|
|
|
|
def generate_invoice_from_order (order_id, sale_id, booking, requested_by, cashier = nil, order_source = nil)
|
|
taxable = true
|
|
#if sale_id is exsit and validate
|
|
#add order to that invoice
|
|
if (sale_id)
|
|
self.find(sale_id)
|
|
end
|
|
Rails.logger.debug "Does it have Existing Sale -> [#{self.id.to_s}] - Status [#{self.sale_status}]"
|
|
|
|
if self.sale_status == "void"
|
|
return false, "Invoice is void. Cannot be edited"
|
|
else
|
|
#if this is new sale generate_receipt_no
|
|
# generate_receipt_no
|
|
order = Order.find(order_id)
|
|
|
|
#Default Tax - Values
|
|
self.tax_type = "exclusive"
|
|
# current cashier login
|
|
open_cashier = Employee.where("role = 'cashier' AND token_session <> ''")
|
|
current_shift = ShiftSale.current_shift
|
|
# shift with terminal zone
|
|
|
|
# set cashier
|
|
if order_source.downcase == "emenu"
|
|
if !booking.dining_facility_id.nil?
|
|
table = DiningFacility.find(booking.dining_facility_id)
|
|
cashier_zone = CashierTerminalByZone.find_by_zone_id(table.zone_id)
|
|
shift = ShiftSale.where("shift_started_at is not null and shift_closed_at is null and cashier_terminal_id = #{cashier_zone.cashier_terminal_id}").first
|
|
#for multiple zone with terminal
|
|
if shift.nil?
|
|
multiple_zone = CashierTerminalByZone.where("zone_id = #{table.zone_id}")
|
|
multiple_zone.each do |zone|
|
|
shift = ShiftSale.where("shift_started_at is not null and shift_closed_at is null and cashier_terminal_id = #{zone.cashier_terminal_id}").first
|
|
if !shift.nil? then
|
|
break
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(cashier.id)
|
|
end
|
|
# set cashier
|
|
if shift != nil #if current login employee open shift
|
|
self.cashier_id = cashier.id
|
|
self.cashier_name = cashier.name
|
|
self.shift_sale_id = shift.id
|
|
else
|
|
if open_cashier.count>0 # if we have two open cashier
|
|
# table and terminal in multiple shift
|
|
self.cashier_id = open_cashier[0].id
|
|
self.cashier_name = open_cashier[0].name
|
|
shift_id = ShiftSale.current_open_shift(open_cashier[0].id)
|
|
if shift_id
|
|
self.shift_sale_id = shift_id.id
|
|
else
|
|
self.shift_sale_id = current_shift.id
|
|
end
|
|
else
|
|
self.cashier_id = current_shift.employee_id
|
|
self.cashier_name = Employee.find(current_shift.employee_id).name
|
|
self.shift_sale_id = current_shift.id
|
|
end
|
|
end
|
|
|
|
|
|
# set waiter
|
|
self.requested_by = requested_by.name
|
|
|
|
self.requested_at = DateTime.now.utc.getlocal
|
|
|
|
Rails.logger.debug "Order -> #{order.id} | order_status -> #{order.status}"
|
|
if order
|
|
self.customer_id = order.customer_id
|
|
Rails.logger.debug "Order -> #{order.id} | Items Count -> #{order.order_items.count}"
|
|
|
|
order.order_items.each do |item|
|
|
add_item(item)
|
|
if !item.set_menu_items.nil?
|
|
add_sub_item(item.set_menu_items)
|
|
end
|
|
end
|
|
|
|
link_order_sale(order.id)
|
|
|
|
end
|
|
self.save!
|
|
|
|
#compute sales summary
|
|
if order_source.nil?
|
|
order_source = order.source
|
|
end
|
|
compute(order_source)
|
|
|
|
#Update the order items that is billed
|
|
order.update_items_status_to_billed(nil)
|
|
order.status = "billed"
|
|
order.save
|
|
|
|
booking.sale_id = self.id
|
|
if !booking.checkout_at.nil?
|
|
if booking.checkout_at.utc < Time.now.utc
|
|
booking.checkout_at = Time.now.utc.getlocal
|
|
end
|
|
else
|
|
booking.checkout_at = Time.now.utc.getlocal
|
|
end
|
|
|
|
booking.checkout_by = requested_by.name
|
|
booking.save
|
|
|
|
# InventoryJob.perform_now(self.id)
|
|
saleObj = Sale.find(self.id)
|
|
InventoryDefinition.calculate_product_count(saleObj)
|
|
|
|
return true, self.id
|
|
end
|
|
|
|
return false, nil
|
|
|
|
end
|
|
|
|
#fOR Quick Service pay and create
|
|
def self.request_bill(order,current_user,current_login_employee)
|
|
@sale = Sale.new
|
|
sale_order=SaleOrder.new
|
|
|
|
if !ShiftSale.current_shift.nil?
|
|
order_id = order.order_id # order_id
|
|
bk_order = BookingOrder.find_by_order_id(order_id)
|
|
check_booking = Booking.find_by_booking_id(bk_order.booking_id)
|
|
|
|
if check_booking.sale_id.nil?
|
|
# Create Sale if it doesn't exist
|
|
# puts "current_login_employee"
|
|
# puts current_login_employee.name
|
|
@status, @sale_id = @sale.generate_invoice_from_booking(check_booking.id,current_login_employee,current_user,order.source)
|
|
@sale_data = Sale.find_by_sale_id(@sale_id)
|
|
@sale_items = SaleItem.where("sale_id=?",@sale_id)
|
|
else
|
|
@sale_data = Sale.find_by_sale_id(check_booking.sale_id)
|
|
@sale_items = SaleItem.where("sale_id=?",@sale_data.sale_id)
|
|
end
|
|
|
|
# Bind shift sale id to sale
|
|
# @sale_data.shift_sale_id = shift.id
|
|
# @sale_data.save
|
|
|
|
# Promotion Activation
|
|
Promotion.promo_activate(@sale)
|
|
@status = true
|
|
return @status, @sale
|
|
else
|
|
@status = false
|
|
@message = "No Current Open Shift for This Employee"
|
|
end
|
|
end
|
|
#This is when spilt bill is request - then we cannot link order to invoice
|
|
#Cos there will be multiple orders - and items are spilt from there.
|
|
#Unless order is spilt by then it is possible.
|
|
def generate_invoice_by_items (items, requested_by)
|
|
taxable = true
|
|
self.requested_by = requested_by
|
|
self.requested_at = DateTime.now.utc.getlocal
|
|
|
|
items.each do |item|
|
|
add_item(item)
|
|
if !item.set_menu_items.nil?
|
|
add_sub_item(item.set_menu_items)
|
|
end
|
|
|
|
#this will result in multiple orders belonging in multiple invoices - because of spilt invoices.
|
|
link_order_sale(item.order_id, taxable)
|
|
end
|
|
|
|
#Update item status as billed
|
|
order.update_items_status_to_billed(items)
|
|
|
|
status = self.save!
|
|
return status, self.id
|
|
|
|
end
|
|
|
|
def add_item (item)
|
|
#check if the item is on promotion
|
|
menu_category = MenuCategory.get_menu_category(item.item_code) #get menu category for menu items
|
|
|
|
#save sale_audit
|
|
sale_item = SaleItem.new
|
|
|
|
#pull
|
|
if !menu_category.nil?
|
|
sale_item.menu_category_code = menu_category.code
|
|
sale_item.menu_category_name = menu_category.name
|
|
else
|
|
sale_item.menu_category_name = "Product"
|
|
end
|
|
sale_item.product_code = item.item_code
|
|
sale_item.item_instance_code = item.item_instance_code
|
|
sale_item.product_name = item.item_name
|
|
sale_item.product_alt_name = item.alt_name
|
|
sale_item.account_id = item.account_id
|
|
sale_item.status = item.remark
|
|
|
|
sale_item.qty = item.qty
|
|
sale_item.unit_price = item.price
|
|
sale_item.taxable_price = sale_item.qty * sale_item.unit_price
|
|
sale_item.is_taxable = item.taxable
|
|
|
|
sale_item.price = sale_item.qty * sale_item.unit_price
|
|
|
|
self.sale_items << sale_item
|
|
end
|
|
|
|
def add_sub_item (item)
|
|
#check if the item is on promotion
|
|
JSON.parse(item).each do |item|
|
|
|
|
#save sale item
|
|
sale_item = SaleItem.new
|
|
|
|
#pull
|
|
instance = MenuItemInstance.find_by_item_instance_code(item["item_instance_code"])
|
|
menu_item = instance.menu_item
|
|
menu_category = MenuCategory.get_menu_category(menu_item.item_code) #get menu category for menu items
|
|
|
|
sale_item.menu_category_code = menu_category.code ? menu_category.code : nil
|
|
sale_item.menu_category_name = menu_category.name
|
|
sale_item.product_code = menu_item.item_code
|
|
sale_item.item_instance_code = item["item_instance_code"]
|
|
sale_item.product_name = instance.item_instance_name
|
|
sale_item.product_alt_name = menu_item.alt_name
|
|
sale_item.account_id = menu_item.account_id
|
|
sale_item.status = nil
|
|
|
|
sale_item.qty = item["quantity"]
|
|
sale_item.unit_price = item["price"]
|
|
sale_item.taxable_price = sale_item.qty * sale_item.unit_price
|
|
sale_item.is_taxable = menu_item.taxable
|
|
|
|
sale_item.price = sale_item.qty * sale_item.unit_price
|
|
|
|
self.sale_items << sale_item
|
|
end
|
|
end
|
|
|
|
def create_saleitem_diningcharges(chargeObj, block_count, diningprice, dining_name, dining_time, order_source = nil)
|
|
sale_item = SaleItem.new
|
|
sale_item.menu_category_code = "DingingCharge"
|
|
sale_item.menu_category_name = "Dining Charge"
|
|
sale_item.product_code = chargeObj.item_code
|
|
sale_item.product_name = dining_name.to_s + " ( " + dining_time.to_s + " )"
|
|
sale_item.account_id = 0
|
|
sale_item.product_alt_name = "-"
|
|
sale_item.qty = block_count
|
|
sale_item.unit_price = chargeObj.unit_price
|
|
sale_item.taxable_price = diningprice
|
|
sale_item.is_taxable = chargeObj.taxable
|
|
sale_item.sale_id = self.id
|
|
sale_item.price = diningprice
|
|
sale_item.save
|
|
|
|
# Re-calc
|
|
sale = Sale.find(self.id)
|
|
self.compute_by_sale_items(self.id, sale.sale_items, self.total_discount, nil, order_source)
|
|
end
|
|
|
|
def update_item (item)
|
|
#save sale_audit
|
|
|
|
end
|
|
|
|
def apply_item_discount (item_code, discount_type, discount_amount)
|
|
|
|
end
|
|
|
|
def apply_discount (discount_type, discount_code)
|
|
#save action to sale_audit
|
|
end
|
|
|
|
def void_sales (void_by, reason, approval_code, request_by)
|
|
#save sale_audit
|
|
self.sale_status = "void"
|
|
end
|
|
|
|
#compute - invoice total
|
|
def compute(order_source = nil, tax_type = nil)
|
|
sales_items = self.sale_items
|
|
|
|
#Computation Fields
|
|
subtotal_price = 0
|
|
total_taxable = 0
|
|
rounding_adjustment = 0
|
|
|
|
sales_items.each do |item|
|
|
#compute each item and added to total
|
|
subtotal_price = subtotal_price + item.price
|
|
|
|
# only calc tax when true
|
|
if(item.is_taxable)
|
|
total_taxable = total_taxable + item.taxable_price
|
|
end
|
|
# total_taxable = total_taxable + (item.taxable_price * item.qty)
|
|
end
|
|
|
|
apply_tax(total_taxable, order_source, tax_type)
|
|
|
|
self.total_amount = subtotal_price
|
|
self.total_discount = total_discount
|
|
self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
|
|
#compute rounding adjustment
|
|
adjust_rounding
|
|
|
|
self.save!
|
|
|
|
end
|
|
|
|
#compute - invoice total
|
|
def compute_by_sale_items(sale_id, sale_itemss, total_discount,discount_type=nil,order_source=nil,tax_type=nil)
|
|
sale = Sale.find(sale_id)
|
|
sales_items = sale_itemss
|
|
|
|
#Computation Fields
|
|
subtotal_price = 0
|
|
total_taxable = 0
|
|
rounding_adjustment = 0
|
|
|
|
sales_items.each do |item|
|
|
#compute each item and added to total
|
|
subtotal_price = subtotal_price + item.price
|
|
|
|
# check for item is taxable and calculate
|
|
if item.is_taxable
|
|
total_taxable = total_taxable + item.taxable_price
|
|
end
|
|
end
|
|
|
|
compute_tax(sale, total_taxable, total_discount, order_source, tax_type)
|
|
|
|
sale.total_amount = subtotal_price
|
|
sale.total_discount = total_discount
|
|
sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax
|
|
if discount_type == "member_discount"
|
|
sale.discount_type = discount_type
|
|
end
|
|
#compute rounding adjustment
|
|
# adjust_rounding
|
|
sale.rounding_adjustment = compute_adjust_rounding(sale.grand_total)
|
|
|
|
sale.save!
|
|
end
|
|
|
|
# No Use too many wrong
|
|
def compute_without_void(order_source = nil)
|
|
sales_items = self.sale_items
|
|
|
|
#Computation Fields
|
|
subtotal_price = 0
|
|
total_taxable = 0
|
|
rounding_adjustment = 0
|
|
|
|
sales_items.each do |item|
|
|
if item.status != 'void' && item.status != 'foc'
|
|
#compute each item and added to total
|
|
subtotal_price = subtotal_price + item.price
|
|
|
|
# only calc tax when true
|
|
if(item.is_taxable)
|
|
total_taxable = total_taxable + item.taxable_price
|
|
end
|
|
end
|
|
end
|
|
|
|
apply_tax(total_taxable, order_source)
|
|
self.total_amount = subtotal_price
|
|
self.total_discount = total_discount
|
|
self.grand_total = (self.total_amount - self.total_discount) + self.total_tax
|
|
#compute rounding adjustment
|
|
adjust_rounding
|
|
|
|
self.save!
|
|
end
|
|
|
|
# Tax Re-Calculte
|
|
def compute_tax(sale, total_taxable, total_discount = 0, order_source = nil, tax_type=nil)
|
|
shop = Shop.first
|
|
|
|
#if tax is not apply create new record
|
|
# SaleTax.where("sale_id='#{sale.sale_id}'").find_each do |existing_tax|
|
|
# #delete existing and create new
|
|
# existing_tax.delete
|
|
# end
|
|
taxes = SaleTax.where("sale_id='#{sale.sale_id}'").pluck(:sale_tax_id)
|
|
SaleTax.where("sale_tax_id IN (?)", taxes).destroy_all
|
|
|
|
total_tax_amount = 0
|
|
tax_incl_exec = "exclusive"
|
|
#tax_profile - list by order_by
|
|
# tax_profiles = TaxProfile.all.order("order_by asc")
|
|
# customer = Customer.find(sale.customer_id)
|
|
arr_tax = []
|
|
arr_tax = unique_tax_profiles(order_source, self.customer_id)
|
|
|
|
if !arr_tax.empty?
|
|
if tax_type.nil?
|
|
tax_profiles = TaxProfile.where(:id => arr_tax)
|
|
else
|
|
tax_profiles = TaxProfile.where("group_type=?",order_source)
|
|
end
|
|
else
|
|
tax_profiles = TaxProfile.where("group_type=?",order_source)
|
|
end
|
|
|
|
# #Creat new tax records
|
|
if order_source.to_s == "emenu"
|
|
order_source = "cashier"
|
|
end
|
|
|
|
if sale.payment_status != 'foc'
|
|
tax_profiles.each do |tax|
|
|
if tax.group_type.to_s == order_source.to_s
|
|
if tax_type
|
|
if tax_type.to_s == tax.name.to_s || tax_type == 'all'
|
|
sale_tax = SaleTax.new(:sale => sale)
|
|
sale_tax.tax_name = tax.name
|
|
sale_tax.tax_rate = tax.rate
|
|
|
|
# substract , to give after discount
|
|
total_tax = total_taxable - total_discount
|
|
#include or execulive
|
|
if tax.inclusive
|
|
tax_incl_exec = "inclusive"
|
|
rate = tax.rate
|
|
divided_value = (100 + rate)/rate
|
|
sale_tax.tax_payable_amount = total_tax / divided_value
|
|
else
|
|
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
|
|
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
|
|
end
|
|
#new taxable amount is standard rule for step by step
|
|
if shop.calc_tax_order
|
|
total_taxable = total_taxable + sale_tax.tax_payable_amount
|
|
end
|
|
sale_tax.inclusive = tax.inclusive
|
|
sale_tax.save
|
|
end
|
|
else
|
|
# customer.tax_profiles.each do |cus_tax|
|
|
# if cus_tax.to_i == tax.id
|
|
sale_tax = SaleTax.new(:sale => sale)
|
|
sale_tax.tax_name = tax.name
|
|
sale_tax.tax_rate = tax.rate
|
|
|
|
# substract , to give after discount
|
|
total_tax = total_taxable - total_discount
|
|
#include or execulive
|
|
if tax.inclusive
|
|
tax_incl_exec = "inclusive"
|
|
rate = tax.rate
|
|
divided_value = (100 + rate)/rate
|
|
sale_tax.tax_payable_amount = total_tax / divided_value
|
|
else
|
|
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
|
|
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
|
|
end
|
|
#new taxable amount is standard rule for step by step
|
|
if shop.calc_tax_order
|
|
total_taxable = total_taxable + sale_tax.tax_payable_amount
|
|
end
|
|
sale_tax.inclusive = tax.inclusive
|
|
sale_tax.save
|
|
# end
|
|
# end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
sale.tax_type = tax_incl_exec
|
|
sale.total_tax = total_tax_amount
|
|
end
|
|
|
|
# Tax Calculate
|
|
def apply_tax(total_taxable, order_source = nil, tax_type = nil)
|
|
shop = Shop.first
|
|
|
|
#if tax is not apply create new record
|
|
# SaleTax.where("sale_id='#{self.sale_id}'").find_each do |existing_tax|
|
|
# #delete existing and create new
|
|
# existing_tax.delete
|
|
# end
|
|
|
|
taxes = SaleTax.where("sale_id='#{self.sale_id}'").pluck(:sale_tax_id)
|
|
SaleTax.where("sale_tax_id IN (?)", taxes).destroy_all
|
|
|
|
total_tax_amount = 0
|
|
tax_incl_exec = "exclusive"
|
|
#tax_profile - list by order_by
|
|
# tax_profiles = TaxProfile.all.order("order_by asc")
|
|
if order_source.to_s == "emenu"
|
|
order_source = "cashier"
|
|
end
|
|
|
|
# tax_data = TaxProfile.unscoped.where("group_type=?",order_source).pluck(:id)
|
|
# customer = Customer.find(self.customer_id).tax_profiles
|
|
|
|
arr_tax = []
|
|
arr_tax = unique_tax_profiles(order_source, self.customer_id)
|
|
|
|
if !arr_tax.empty?
|
|
if tax_type.nil?
|
|
tax_profiles = TaxProfile.where(:id => arr_tax)
|
|
else
|
|
tax_profiles = TaxProfile.where("group_type=?",order_source)
|
|
end
|
|
else
|
|
tax_profiles = TaxProfile.where("group_type=?",order_source)
|
|
end
|
|
#Create new tax records
|
|
tax_profiles.each do |tax|
|
|
if tax.group_type.to_s == order_source.to_s
|
|
if tax_type
|
|
if tax_type.to_s == tax.name.to_s || tax_type == 'all'
|
|
sale_tax = SaleTax.new(:sale => self)
|
|
sale_tax.tax_name = tax.name
|
|
sale_tax.tax_rate = tax.rate
|
|
|
|
# substract , to give after discount
|
|
total_tax = total_taxable - total_discount
|
|
#include or execulive
|
|
if tax.inclusive
|
|
tax_incl_exec = "inclusive"
|
|
rate = tax.rate
|
|
divided_value = (100 + rate)/rate
|
|
sale_tax.tax_payable_amount = total_tax / divided_value
|
|
else
|
|
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
|
|
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
|
|
end
|
|
#new taxable amount is standard rule for step by step
|
|
if shop.calc_tax_order
|
|
total_taxable = total_taxable + sale_tax.tax_payable_amount
|
|
end
|
|
sale_tax.inclusive = tax.inclusive
|
|
sale_tax.save
|
|
end
|
|
else
|
|
# customer.tax_profiles.each do |cus_tax|
|
|
# if cus_tax.to_i == tax.id
|
|
sale_tax = SaleTax.new(:sale => self)
|
|
sale_tax.tax_name = tax.name
|
|
sale_tax.tax_rate = tax.rate
|
|
|
|
# substract , to give after discount
|
|
total_tax = total_taxable - self.total_discount
|
|
#include or execulive
|
|
if tax.inclusive
|
|
tax_incl_exec = "inclusive"
|
|
rate = tax.rate
|
|
divided_value = (100 + rate)/rate
|
|
sale_tax.tax_payable_amount = total_tax / divided_value
|
|
else
|
|
sale_tax.tax_payable_amount = total_tax * tax.rate / 100
|
|
total_tax_amount = total_tax_amount + sale_tax.tax_payable_amount
|
|
end
|
|
|
|
#new taxable amount is standard rule for step by step
|
|
if shop.calc_tax_order
|
|
total_taxable = total_taxable + sale_tax.tax_payable_amount
|
|
end
|
|
|
|
sale_tax.inclusive = tax.inclusive
|
|
sale_tax.save
|
|
# end
|
|
# end
|
|
end
|
|
end
|
|
end
|
|
self.tax_type = tax_incl_exec
|
|
self.total_tax = total_tax_amount
|
|
end
|
|
|
|
def product_get_unit_price(item_code)
|
|
menu_item_hash =MenuItem.search_by_item_code(item_code)
|
|
if (menu_instance_code)
|
|
return menu_ item_hash[:item_instance_code], menu_item_hash[:price]
|
|
end
|
|
return nil,nil
|
|
end
|
|
|
|
def link_order_sale(order_id)
|
|
#create if it doesn't exist
|
|
saleOrder = SaleOrder.where("sale_id=? and order_id=?", self.id, order_id).take
|
|
|
|
if saleOrder.nil?
|
|
sale_order = SaleOrder.new
|
|
sale = sale_order.create_sale_order(self.id, order_id)
|
|
end
|
|
# if (SaleOrder.where("sale_id = #{self.id} and order_id=#{order_id}").nil?)
|
|
# SaleOrder.create(:sale_id => self.id, :order_id => order_id)
|
|
# end
|
|
#dosomrting here
|
|
#puts Time.now.format(":short")
|
|
end
|
|
|
|
def adjust_rounding
|
|
shop_details = Shop.first
|
|
# rounding adjustment
|
|
if shop_details.is_rounding_adj
|
|
a = self.grand_total % 25 # Modulus
|
|
b = self.grand_total / 25 # Division
|
|
#not calculate rounding if modulus is 0 and division is even
|
|
#calculate rounding if modulus is zero or not zero and division are not even
|
|
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
|
|
new_total = Sale.get_rounding_adjustment(self.grand_total)
|
|
self.rounding_adjustment = new_total - self.grand_total
|
|
else
|
|
self.rounding_adjustment = 0.00
|
|
end
|
|
else
|
|
self.rounding_adjustment = 0.00
|
|
end
|
|
|
|
end
|
|
|
|
def compute_adjust_rounding(grand_total)
|
|
shop_details = Shop.first
|
|
# rounding adjustment
|
|
if shop_details.is_rounding_adj
|
|
a = grand_total % 25 # Modulus
|
|
b = grand_total / 25 # Division
|
|
#not calculate rounding if modulus is 0 and division is even
|
|
#calculate rounding if modulus is zero or not zero and division are not even
|
|
if (a != 0.0 && b%2 != 0.0) || (a==0.0 && b%2 !=0)
|
|
new_total = Sale.get_rounding_adjustment(grand_total)
|
|
rounding_adjustment = new_total - grand_total
|
|
else
|
|
rounding_adjustment = 0.00
|
|
end
|
|
else
|
|
rounding_adjustment = 0.00
|
|
end
|
|
return rounding_adjustment
|
|
end
|
|
|
|
#Generate new Receipt No when it is not assigned
|
|
def generate_receipt_no
|
|
#shop_code and client_code
|
|
shop_details = Shop.first
|
|
#Date-Shift-
|
|
if self.receipt_no.nil?
|
|
prefix = DateTime.now().utc
|
|
#self.receipt_no = prefix.to_s + "/" + self.shit_id.to_s + "/" + SeedGenerator.new_receipt_no().to_s
|
|
new_receipt_no = SeedGenerator.new_receipt_no().to_s
|
|
|
|
if !shop_details.nil?
|
|
if !shop_details.shop_code.nil?
|
|
self.receipt_no = shop_details.shop_code + "-" + prefix.strftime("%Y%m%d") + "-" + new_receipt_no
|
|
else
|
|
self.receipt_no = prefix.strftime("%Y%m%d") + "-" + new_receipt_no
|
|
end
|
|
else
|
|
self.receipt_no = prefix.strftime("%Y%m%d") + "-" + new_receipt_no
|
|
end
|
|
|
|
self.receipt_date = prefix
|
|
Rails.logger.debug "Receipt No #{self.receipt_no} | Date #{ self.receipt_date.to_s}"
|
|
end
|
|
end
|
|
|
|
def self.search(filter,from,to,shift)
|
|
if filter.blank?
|
|
keyword = ''
|
|
else
|
|
keyword = "receipt_no LIKE ? OR cashier_name LIKE ? OR sale_status ='#{filter}'","%#{filter}%","%#{filter}%"
|
|
end
|
|
|
|
if from.present? && to.present?
|
|
if shift.blank?
|
|
sale = Sale.where("DATE_FORMAT(receipt_date,'%Y-%m-%d') >= ?" + " AND DATE_FORMAT(receipt_date,'%Y-%m-%d') <= ? and NOT sale_status = 'new' ", from,to)
|
|
else
|
|
sale = Sale.where("DATE_FORMAT(receipt_date,'%Y-%m-%d') >= ?" + " AND DATE_FORMAT(receipt_date,'%Y-%m-%d') <= ? and NOT sale_status = 'new' and shift_sale_id = '#{shift.id}'", from,to)
|
|
end
|
|
query = sale.where(keyword)
|
|
else
|
|
if shift.blank?
|
|
where("receipt_no LIKE ? OR cashier_name LIKE ? OR sale_status ='#{filter}'","%#{filter}%","%#{filter}%")
|
|
else
|
|
where("receipt_no LIKE ? OR cashier_name LIKE ? OR sale_status ='#{filter}' and shift_sale_id = ?","%#{filter}%","%#{filter}%",shift.id)
|
|
end
|
|
end
|
|
.order("sale_id DESC")
|
|
end
|
|
|
|
def self.search_credit_sales(customer,filter,from,to,order_source="")
|
|
if filter.blank?
|
|
keyword = ''
|
|
else
|
|
keyword = "and sales.receipt_no LIKE ? OR sales.cashier_name LIKE ? OR sales.sale_status ='#{filter}'","%#{filter}%","%#{filter}%"
|
|
end
|
|
|
|
if customer.blank?
|
|
custo = ''
|
|
else
|
|
custo = "and sales.customer_id = '#{customer}'"
|
|
end
|
|
order_source_query = "(select orders.source FROM orders JOIN sale_orders so ON so.order_id=orders.order_id WHERE so.sale_id=sales.sale_id GROUP BY so.sale_id)"
|
|
if order_source.blank?
|
|
source = ""
|
|
else
|
|
if order_source == "cashier"
|
|
source = "and #{order_source_query}='cashier' or #{order_source_query}='emenu'"
|
|
else
|
|
source = "and #{order_source_query}='#{order_source}'"
|
|
end
|
|
end
|
|
|
|
if from.present? && to.present?
|
|
sale = Sale.select("sales.*,#{order_source_query} as source").joins("JOIN sale_payments sp on sp.sale_id = sales.sale_id")
|
|
.joins(" JOIN bookings ON bookings.sale_id=sales.sale_id")
|
|
.joins(" JOIN booking_orders ON booking_orders.booking_id=bookings.booking_id")
|
|
.joins(" JOIN orders ON orders.order_id=booking_orders.order_id")
|
|
.where("DATE_FORMAT(receipt_date,'%d-%m-%Y') >= ?" + " AND DATE_FORMAT(receipt_date,'%d-%m-%Y') <= ? and (CASE WHEN (sales.grand_total + sales.amount_changed)=(select SUM(sale_payments.payment_amount)
|
|
FROM sale_payments WHERE sale_payments.sale_id=sales.sale_id AND sale_payments.payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) #{keyword} #{custo} #{source}", from,to)
|
|
else
|
|
sale = Sale.select("sales.*,#{order_source_query} as source").joins(" JOIN sale_payments sp on sp.sale_id = sales.sale_id")
|
|
.joins(" JOIN bookings ON bookings.sale_id=sales.sale_id")
|
|
.joins(" JOIN booking_orders ON booking_orders.booking_id=bookings.booking_id")
|
|
.joins(" JOIN orders ON orders.order_id=booking_orders.order_id")
|
|
.where("(CASE WHEN (sales.grand_total + sales.amount_changed)=(select SUM(sale_payments.payment_amount)
|
|
FROM sale_payments WHERE sale_payments.sale_id=sales.sale_id AND sale_payments.payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) #{keyword} #{custo} #{source}")
|
|
end
|
|
end
|
|
|
|
def self.get_rounding_adjustment(num)
|
|
## 0 -- 25 -- 50 -- 75 -- 100
|
|
# if get_rounded_amt == true
|
|
value = 0
|
|
|
|
num = num.to_f.round
|
|
get_last_no = num.to_s.last(2).to_f
|
|
if get_last_no.between?(0,25)
|
|
## down to 0
|
|
num -= get_last_no
|
|
else
|
|
if get_last_no.between?(26,50)
|
|
## up to 50
|
|
value = 50 - get_last_no.to_f
|
|
num += value
|
|
puts 'up to 50'
|
|
else
|
|
if get_last_no.between?(51, 75)
|
|
## down to 50
|
|
value = get_last_no.to_f - 50
|
|
num -= value
|
|
puts 'down to 50'
|
|
else
|
|
## up to 100
|
|
value = 100 - get_last_no.to_f
|
|
num += value
|
|
puts 'up to 100'
|
|
end
|
|
end
|
|
end
|
|
# end
|
|
return num
|
|
end
|
|
|
|
|
|
def self.daily_sales_list(from,to)
|
|
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN
|
|
(SUM(sale_payments.payment_amount) + SUM(sale_payments.outstanding_amount)) ELSE 0 END)
|
|
FROM sale_payments
|
|
INNER JOIN sale_audits sa ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
|
|
INNER JOIN sales s ON s.sale_id=sa.sale_id
|
|
WHERE s.sale_status='completed'
|
|
AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') = DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d')"
|
|
|
|
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='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='creditnote') then sale_payments.payment_amount else 0 end)) > 0 THEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) - (#{sub_query})) 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")
|
|
.joins(" join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.where("sale_status = ? AND sales.receipt_date between ? and ? ", '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,
|
|
:unionpay_amount => pay.unionpay_amount,
|
|
:alipay_amount => pay.alipay_amount,
|
|
:paymal_amount => pay.paymal_amount,
|
|
:dinga_amount => pay.dinga_amount,
|
|
:junctionpay_amount => pay.junctionpay_amount,
|
|
:cash_amount => pay.cash_amount,
|
|
:credit_amount => pay.credit_amount,
|
|
:foc_amount => pay.foc_amount,
|
|
:giftvoucher_amount => pay.giftvoucher_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,
|
|
i.product_name,
|
|
sale_items.menu_category_name,
|
|
sale_items.menu_category_code")
|
|
.group('i.product_code')
|
|
.order("sale_items.menu_category_code")
|
|
|
|
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_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?
|
|
query = ShiftSale.where("shift_sales.id =?",shift.id)
|
|
else
|
|
query = ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
|
|
end
|
|
|
|
shift_sale_data = Hash.new
|
|
|
|
query.each do |shift_sale|
|
|
foc = 0
|
|
foc_data = Sale.select("SUM(sp.payment_amount) as foc_sales")
|
|
.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
|
|
.where("sales.shift_sale_id=? and sp.payment_method='foc'",shift_sale.id)
|
|
.first()
|
|
|
|
if !foc_data.foc_sales.nil? && foc_data.foc_sales > 0
|
|
shift_sale.other_sales -= foc_data.foc_sales
|
|
foc = foc_data.foc_sales
|
|
end
|
|
|
|
shift_sale_data[shift_sale.id] = {
|
|
:cashier_terminal_name => shift_sale.cashier_terminal.name,
|
|
:employee_name => shift_sale.employee.name,
|
|
:shift_started_at => shift_sale.shift_started_at,
|
|
:shift_closed_at => shift_sale.shift_closed_at,
|
|
:cash_sales => shift_sale.cash_sales,
|
|
:credit_sales => shift_sale.credit_sales,
|
|
:other_sales => shift_sale.other_sales.to_f,
|
|
:foc_sales => foc,
|
|
:grand_total => shift_sale.grand_total
|
|
}
|
|
end
|
|
|
|
return shift_sale_data.values
|
|
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_by_shift_sale_by_item(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 >= ?" , from)
|
|
end
|
|
|
|
def self.get_item_query(type)
|
|
check_product = "i.menu_category_name != 'product'"
|
|
if type == "revenue"
|
|
sale_type = "i.qty > 0 and status IS NULL"
|
|
elsif type == "all" || type.nil?
|
|
sale_type = "#{check_product}"
|
|
elsif type == "discount"
|
|
sale_type = "#{check_product} and i.status = 'Discount'"
|
|
elsif type == "foc"
|
|
sale_type = "#{check_product} and i.status = 'foc' and i.item_instance_code IS NOT NULL and i.qty > 0"
|
|
elsif type == "void"
|
|
sale_type = "#{check_product} and i.status = 'void' and i.item_instance_code IS NOT NULL and i.qty > 0"
|
|
elsif type == "other"
|
|
sale_type = "#{check_product} and i.item_instance_code IS NULL"
|
|
elsif type == "promotion"
|
|
sale_type = "#{check_product} and i.status = 'promotion'"
|
|
end
|
|
query = Sale.select("acc.title as account_name,
|
|
i.item_instance_code as item_code,i.account_id as account_id, " +
|
|
"SUM(i.qty * i.unit_price) as grand_total,
|
|
SUM(i.qty) as total_item,i.qty as qty," +
|
|
"i.status as status_type,i.remark as remark,"+
|
|
"i.unit_price,i.price as price,i.product_name as product_name, " +
|
|
"i.menu_category_name,i.menu_category_code as menu_category_id ")
|
|
|
|
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id" +
|
|
" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
|
|
# "JOIN employee_accesses ea ON ea.`employee_id` = sales.cashier_id ")
|
|
query = query.joins(" JOIN accounts acc ON acc.id = i.account_id")
|
|
query = query.where("#{sale_type}")
|
|
query = query.group("acc.title,i.account_id,i.menu_category_code,i.item_instance_code,i.product_name,i.unit_price")
|
|
.order("acc.title desc, i.account_id desc, i.menu_category_code desc, i.unit_price asc")
|
|
end
|
|
|
|
def self.get_other_charges()
|
|
query = Sale.select("i.account_id as account_id, " +
|
|
"SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item," +
|
|
"i.status as status_type,i.remark as remark,"+
|
|
" i.unit_price as unit_price,i.product_name as product_name")
|
|
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id")
|
|
query = query.where("i.item_instance_code IS NULL AND i.product_code = 'Other Charges'")
|
|
query = query.group("i.sale_item_id")
|
|
end
|
|
|
|
def self.get_by_shift_items(shift_sale_range, shift, from, to, status,type,account_type)
|
|
# date_type_selection = get_sql_function_for_report_type(report_type)
|
|
if account_type.blank?
|
|
account_type = ''
|
|
else
|
|
account_type = " and acc.title = '#{account_type}'"
|
|
end
|
|
|
|
query = self.get_item_query(type)
|
|
|
|
discount_query = 0
|
|
total_card_amount = 0
|
|
total_cash_amount = 0
|
|
total_credit_amount = 0
|
|
total_foc_amount = 0
|
|
total_grand_total = 0
|
|
|
|
if type.nil? || type == 'all' || type == "other"
|
|
other_charges = self.get_other_charges()
|
|
end
|
|
product = self.get_product_sale()
|
|
|
|
if shift.present?
|
|
query = query.where("sales.shift_sale_id IN (?) #{account_type} and sale_status='completed'",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,
|
|
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 (?) #{account_type} and sale_status='completed'",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,
|
|
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 ? #{account_type} and sale_status='completed'",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
|
|
product = product.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' 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,
|
|
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,other_charges, product, discount_query , total_cash_amount , total_card_amount , total_credit_amount , total_foc_amount , total_grand_total , change_amount
|
|
end
|
|
|
|
def self.get_product_sale()
|
|
query = Sale.select("i.account_id as account_id, " +
|
|
"SUM(i.qty * i.unit_price) as grand_total,SUM(i.qty) as total_item," +
|
|
"i.status as status_type,"+
|
|
" i.unit_price as unit_price,i.product_name as product_name,i.product_code as product_code")
|
|
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id")
|
|
.where("LOWER(i.menu_category_name) = 'product'")
|
|
# query = query.joins("JOIN products p ON p.`item_code` = i.product_code")
|
|
query = query.group("i.product_code")
|
|
end
|
|
|
|
#product sale report query
|
|
def self.get_menu_item_query(order_by)
|
|
query = MenuItem.unscoped.select("acc.id as account_id,
|
|
acc.title as account_name,
|
|
mii.item_instance_code as item_code, " +
|
|
"(CASE WHEN si.qty IS NOT NULL THEN SUM(si.qty) ELSE 0 END) as total_item," +
|
|
"(CASE WHEN si.unit_price != mii.price THEN si.unit_price ELSE mii.price END) as unit_price," +
|
|
"(CASE WHEN si.qty IS NOT NULL THEN (SUM(si.qty) * si.unit_price) ELSE 0 END) as grand_total," +
|
|
"mii.price as unit_price, (CASE WHEN si.product_name IS NOT NULL THEN si.product_name ELSE CONCAT(menu_items.name,' - ',mii.item_instance_name) END) as product_name,
|
|
mc.name as" +
|
|
" menu_category_name,mc.id as menu_category_id, si.status as status_type,
|
|
si.price as price ")
|
|
.joins(" LEFT JOIN menu_item_instances mii ON menu_items.id = mii.menu_item_id" +
|
|
" LEFT JOIN menu_categories mc ON mc.id = menu_items.menu_category_id" +
|
|
" LEFT JOIN accounts acc ON acc.id = menu_items.account_id" +
|
|
" LEFT JOIN sale_items si ON si.item_instance_code = mii.item_instance_code" +
|
|
" LEFT JOIN sales s ON s.sale_id = si.sale_id")
|
|
.where("(CASE WHEN s.sale_status IS NOT NULL THEN s.sale_status='completed' ELSE 1 END)")
|
|
.group("mc.id, (CASE WHEN si.product_name IS NOT NULL THEN si.product_name ELSE CONCAT(menu_items.name,' - ',mii.item_instance_name) END)")
|
|
.order("si.qty #{order_by}, menu_items.menu_category_id #{order_by}")
|
|
end
|
|
#product sale report query
|
|
|
|
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
|
|
payment_type = " and sale_payments.payment_method = '#{payment_type}'"
|
|
end
|
|
|
|
query = Sale.all.select("sales.*,sale_payments.*,df.name,df.type")
|
|
.where("sale_status= 'completed' and sale_payments.payment_amount != 0 #{payment_type}")
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.joins("join bookings on bookings.sale_id = sales.sale_id")
|
|
.joins("left join dining_facilities df on df.id = bookings.dining_facility_id")
|
|
.group("sales.sale_id")
|
|
if shift.present?
|
|
query = query.where("sales.shift_sale_id in (?)", shift.to_a)
|
|
elsif shift_sale_range.present?
|
|
query = query.where("sales.shift_sale_id in (?)",shift_sale_range.to_a)
|
|
else
|
|
query = query.where("sales.receipt_date between ? and ?",from,to)
|
|
end
|
|
return query
|
|
end
|
|
|
|
def self.get_shift_sales_by_receipt_no_detail(shift_sale_range,shift,from,to,payment_type)
|
|
## => left join -> show all sales although no orders
|
|
if payment_type.blank?
|
|
payment_type = ''
|
|
else
|
|
payment_type = " and sale_payments.payment_method = '#{payment_type}'"
|
|
end
|
|
|
|
query = Sale.select("sales.*,bookings.dining_facility_id as table_id")
|
|
.where("sale_status= 'completed' and sale_payments.payment_amount != 0 #{payment_type}")
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.joins("join bookings on bookings.sale_id = sales.sale_id")
|
|
.group("sales.sale_id")
|
|
if shift.present?
|
|
query = query.where("sales.shift_sale_id in (?)", shift.to_a)
|
|
elsif shift_sale_range.present?
|
|
query = query.where("sales.shift_sale_id in (?)",shift_sale_range.to_a)
|
|
else
|
|
query = query.where("sales.receipt_date between ? and ?",from,to)
|
|
end
|
|
return query
|
|
end
|
|
|
|
def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to,filter,order_source)
|
|
sub_query = "SELECT (CASE WHEN SUM(payment_amount) > 0
|
|
THEN DATE_FORMAT(CONVERT_TZ(sale_payments.created_at,'+00:00','+06:30'),'%d %b %y %h:%i%p') ELSE '-' END)
|
|
FROM `sale_payments`
|
|
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
WHERE sale_audits.sale_id = s.sale_id"
|
|
|
|
sub_query1 = "SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) -
|
|
(SUM(payment_amount) - (SELECT SUM(payment_amount) FROM sale_payments WHERE payment_method='creditnote' AND sale_id=s.sale_id)) ELSE 0 END)
|
|
FROM `sale_payments`
|
|
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
WHERE sale_audits.sale_id = s.sale_id"
|
|
|
|
sub_query2 = "SELECT (CASE WHEN shift_closed_at IS NOT NULL AND credit_payment > 0
|
|
THEN CONCAT(DATE_FORMAT(CONVERT_TZ(shift_started_at,'+00:00','+06:30'),'%d %b %y %h:%i%p'),' - ',DATE_FORMAT(CONVERT_TZ(shift_closed_at,'+00:00','+06:30'),'%d %b %y %h:%i%p'))
|
|
ELSE '-' END)
|
|
FROM shift_sales
|
|
WHERE shift_sales.id = s.shift_sale_id"
|
|
|
|
sub_query3 = "SELECT (CASE WHEN shift_closed_at IS NOT NULL OR shift_closed_at IS NULL AND credit_payment > 0
|
|
THEN employees.name ELSE '-' END)
|
|
FROM shift_sales
|
|
INNER JOIN employees ON employees.id=shift_sales.employee_id
|
|
WHERE shift_sales.id = s.shift_sale_id"
|
|
|
|
filter_check = ""
|
|
if filter == 'paid'
|
|
filter_check = " AND (SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) ELSE 0 END)
|
|
FROM `sale_payments`
|
|
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
WHERE sale_audits.sale_id = s.sale_id) > 0"
|
|
elsif filter == 'unpaid'
|
|
filter_check = " AND (SELECT (CASE WHEN SUM(payment_amount) > 0 THEN SUM(payment_amount) ELSE 0 END)
|
|
FROM `sale_payments`
|
|
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
WHERE sale_audits.sale_id = s.sale_id) = 0"
|
|
end
|
|
order_source_query = "(select orders.source FROM orders JOIN sale_orders so ON so.order_id=orders.order_id WHERE so.sale_id=s.sale_id GROUP BY so.sale_id)"
|
|
|
|
if order_source.blank?
|
|
source = ""
|
|
else
|
|
if order_source == "cashier"
|
|
source = "and #{order_source_query}='cashier' or #{order_source_query}='emenu'"
|
|
else
|
|
source = "and #{order_source_query}='#{order_source}'"
|
|
end
|
|
end
|
|
query = SalePayment.select("s.receipt_no, sale_payments.*,
|
|
SUM(sale_payments.payment_amount) as payment_amount,
|
|
s.receipt_date as sale_date,
|
|
#{order_source_query} as order_source,
|
|
s.cashier_name as cashier_name,
|
|
(#{sub_query}) as credit_payment_receipt_date,
|
|
(#{sub_query1}) as credit_payment,
|
|
(#{sub_query3}) as credit_payment_cashier_name,
|
|
(#{sub_query2}) as credit_payment_shift_name")
|
|
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
|
|
.joins("INNER JOIN shift_sales ss ON ss.id = s.shift_sale_id")
|
|
|
|
if shift.present?
|
|
query = query.where("sale_payments.payment_method= 'creditnote' and s.sale_status = 'completed' #{filter_check} and s.shift_sale_id in (?) #{source}",shift.to_a)
|
|
elsif shift_sale_range.present?
|
|
query = query.where("sale_payments.payment_method='creditnote' and s.sale_status = 'completed' #{filter_check} and s.shift_sale_id in (?) #{source}",shift_sale_range.to_a)
|
|
else
|
|
query = query.where("sale_payments.payment_method='creditnote' and s.sale_status = 'completed' #{filter_check} and s.receipt_date between ? and ? #{source}",from,to)
|
|
end
|
|
query = query.group("s.sale_id")
|
|
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_total_waste(shift_id)
|
|
query = Sale.where("sale_status = 'waste' and shift_sale_id = ?", shift_id)
|
|
end
|
|
|
|
def self.get_total_spoile(shift_id)
|
|
query = Sale.where("sale_status = 'spoile' and shift_sale_id = ?", shift_id)
|
|
end
|
|
|
|
def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
|
|
if payment_type.blank?
|
|
payment_type = ''
|
|
else
|
|
payment_type = " and sale_payments.payment_method = '#{payment_type}'"
|
|
end
|
|
|
|
query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
|
|
.where("sale_status= 'completed'")
|
|
.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
|
|
.group("sale_taxes.tax_name")
|
|
.order("sale_taxes.tax_name desc")
|
|
|
|
if payment_type != ''
|
|
query = query.where("#{payment_type} and sale_payments.payment_amount!=0")
|
|
end
|
|
|
|
if shift.present?
|
|
query = query.where("sales.shift_sale_id in (?) ", shift.to_a)
|
|
elsif shift_sale_range.present?
|
|
query = query.where("sales.shift_sale_id in (?) ", shift_sale_range.to_a)
|
|
else
|
|
query = query.where("sales.receipt_date between ? and ? ", from,to)
|
|
end
|
|
end
|
|
|
|
def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type)
|
|
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) ELSE 0 END)
|
|
FROM sale_payments
|
|
INNER JOIN sale_audits sa
|
|
ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
|
|
INNER JOIN sales ON sa.sale_id = sales.sale_id
|
|
WHERE sales.sale_status='completed' "
|
|
|
|
if shift.present?
|
|
shift_ids = shift.map(&:id).join(",")
|
|
sub_query += " AND sales.shift_sale_id in (#{shift_ids})"
|
|
elsif shift_sale_range.present?
|
|
shift_ids = shift_sale_range.map(&:id).join(",")
|
|
sub_query += " AND sales.shift_sale_id in (#{shift_ids})"
|
|
else
|
|
sub_query += " AND sales.receipt_date between '#{from}' and '#{to}'"
|
|
end
|
|
|
|
sub_query1 = "CASE WHEN (SELECT SUM(sale_payments.payment_amount)
|
|
FROM sale_payments
|
|
WHERE sale_payments.payment_method = 'creditnote'
|
|
AND sale_payments.sale_id = s.sale_id
|
|
) - (SELECT SUM(sale_payments.payment_amount)
|
|
FROM sale_payments
|
|
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
WHERE sale_payments.sale_id = s.sale_id) = 0
|
|
THEN sale_payments.sale_id = s.sale_id
|
|
AND sale_payments.payment_method!='creditnote' ELSE 1 END"
|
|
|
|
sale_payment = SalePayment.select("s.amount_changed as change_amount,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")
|
|
.where("(#{sub_query1}) ")
|
|
.order('s.receipt_no DESC')
|
|
|
|
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='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,
|
|
SUM(case when (sale_payments.payment_method='cash') then sales.amount_changed else 0 end) as total_change_amount,
|
|
(CASE WHEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end)) > 0 THEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) - (#{sub_query})) 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")
|
|
.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_wastes_and_spoilages(from,to,status)
|
|
if status == "spoile"
|
|
type = "and sales.sale_status = 'spoile'"
|
|
else
|
|
type = "and sales.sale_status = 'waste'"
|
|
end
|
|
query = Sale.select("sales.sale_id,sales.receipt_no,sales.created_at,sales.total_amount,sales.grand_total,sales.rounding_adjustment,sales.shift_sale_id,sale_items.product_name,sale_items.product_code,sale_items.item_instance_code,sale_items.qty,sale_items.price,sale_items.unit_price,sale_items.menu_category_name as name")
|
|
.joins("JOIN sale_items ON sales.sale_id = sale_items.sale_id" )
|
|
.where("sales.receipt_date between ? and ? #{type}",from,to)
|
|
.group("sales.receipt_no,sale_items.menu_category_code,sale_items.item_instance_code")
|
|
.order("sales.sale_id,sale_items.menu_category_name,sale_items.product_name")
|
|
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.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_bottom_products(today,current_user,from,to,from_time,to_time,type)
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
query = Sale.top_bottom(today,nil,from,to,from_time,to_time)
|
|
|
|
if type == "top"
|
|
query = query.group('i.product_name')
|
|
.order("SUM(i.qty) DESC").limit(20)
|
|
elsif type == "bottom"
|
|
query = query.group('i.product_name')
|
|
.order("SUM(i.qty) ASC").limit(20)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = Sale.top_bottom(today,nil,from,to,from_time,to_time)
|
|
if type == "top"
|
|
query = query.group('i.product_name')
|
|
.order("SUM(i.qty) DESC").limit(20)
|
|
elsif type == "bottom"
|
|
query = query.group('i.product_name')
|
|
.order("SUM(i.qty) ASC").limit(20)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = Sale.top_bottom(today,shift,from,to,from_time,to_time)
|
|
if type == "top"
|
|
query = query.group('i.product_name')
|
|
.order("SUM(i.qty) DESC").limit(20)
|
|
elsif type == "bottom"
|
|
query = query.group('i.product_name')
|
|
.order("SUM(i.qty) ASC").limit(20)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = Sale.top_bottom(today).group('i.product_name')
|
|
|
|
if type == "top"
|
|
query = query.order("SUM(i.qty) DESC").limit(20)
|
|
elsif type == "bottom"
|
|
query = query.order("SUM(i.qty) ASC").limit(20)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = Sale.top_bottom(today).group('i.product_name')
|
|
if type == "top"
|
|
query = query.order("SUM(i.qty) DESC").limit(20)
|
|
elsif type == "bottom"
|
|
query = query.order("SUM(i.qty) ASC").limit(20)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = Sale.top_bottom(today,shift).group('i.product_name')
|
|
if type == "top"
|
|
query = query.order("SUM(i.qty) DESC").limit(20)
|
|
elsif type == "bottom"
|
|
query = query.order("SUM(i.qty) ASC").limit(20)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
|
|
def self.hourly_sales(today,current_user,from,to,from_time,to_time)
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
query = Sale.hourly_sale_data(today,nil,from,to,from_time,to_time)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = Sale.hourly_sale_data(today,nil,from,to,from_time,to_time)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = Sale.hourly_sale_data(today,shift,from,to,from_time,to_time)
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = Sale.hourly_sale_data(today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = Sale.hourly_sale_data(today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = Sale.hourly_sale_data(today,shift)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
|
|
def self.employee_sales(today,current_user,from,to,from_time,to_time)
|
|
#sub query for credit payment
|
|
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
|
FROM sale_payments
|
|
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
JOIN sales ON sale_payments.sale_id = sales.sale_id
|
|
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if !from_time.nil? && !to_time.nil?
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
|
else
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
|
|
end
|
|
else
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
|
|
end
|
|
|
|
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END)
|
|
FROM sale_payments
|
|
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
INNER JOIN sales ON sale_payments.sale_id = sales.sale_id
|
|
WHERE sales.sale_status='completed'"
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if !from_time.nil? && !to_time.nil?
|
|
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
|
else
|
|
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'"
|
|
end
|
|
else
|
|
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
|
|
end
|
|
#sub query for credit payment
|
|
|
|
changed_query = "SELECT SUM(s.amount_changed)
|
|
FROM `sales` s
|
|
WHERE s.sale_status='completed'"
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if !from_time.nil? && !to_time.nil?
|
|
changed_query += " AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
|
else
|
|
changed_query += " AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'"
|
|
end
|
|
else
|
|
changed_query += " AND DATE_FORMAT(CONVERT_TZ(s.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
|
|
end
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
query = Sale.employee_sale(today,nil,from,to,from_time,to_time)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
changed_query += " AND s.shift_sale_id=sales.shift_sale_id"
|
|
query = Sale.employee_sale(today,nil,from,to,from_time,to_time)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
changed_query += " AND s.shift_sale_id=#{shift.id}"
|
|
query = Sale.employee_sale(today,shift,from,to,from_time,to_time)
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = Sale.employee_sale(today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
changed_query += " AND s.shift_sale_id=sales.shift_sale_id"
|
|
query = Sale.employee_sale(today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
changed_query += " AND s.shift_sale_id=#{shift.id}"
|
|
query = Sale.employee_sale(today,shift)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - (#{changed_query})) WHEN sp.payment_method='creditnote' THEN (SUM(sp.payment_amount) - (#{sub_query})) ELSE SUM(sp.payment_amount) END) AS payment_amount, (CASE WHEN (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' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END) AS payment_method, e.name AS e_name")
|
|
end
|
|
|
|
def self.total_trans(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
query = Sale.select("SUM(grand_total) as total_sale, COUNT(sales.sale_id) as total_count")
|
|
.where('sale_status = "completed"')
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
else
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and shift_sale_id=?',from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
total = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and shift_sale_id=?',today,today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
|
|
def self.total_card_sale(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
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")')
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and shift_sale_id=?',from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ? and shift_sale_id=?',today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.sum("sp.payment_amount")
|
|
end
|
|
|
|
def self.credit_payment(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
|
FROM sale_payments
|
|
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
JOIN sales ON sale_payments.sale_id = sales.sale_id
|
|
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if !from_time.nil? && !to_time.nil?
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
|
else
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
|
|
end
|
|
else
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
|
|
end
|
|
|
|
sub_query = SalePayment.select("(CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END) as total_credit_payment")
|
|
.joins(" JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id")
|
|
.joins(" JOIN sales ON sale_payments.sale_id = sales.sale_id")
|
|
.where("sales.sale_status='completed'")
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if !from_time.nil? && !to_time.nil?
|
|
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
|
|
else
|
|
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'")
|
|
end
|
|
else
|
|
sub_query = sub_query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'")
|
|
end
|
|
|
|
query = SalePayment.where('s.sale_status = "completed" and payment_method="creditnote"')
|
|
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and s.shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and s.shift_sale_id=?',from,to,shift.id)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',today,today)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(s.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and s.shift_sale_id=?',today,today,shift.id)
|
|
.sum("payment_amount")
|
|
if !sub_query.nil?
|
|
query = query.to_f - (sub_query[0].total_credit_payment.to_f > 0 ? sub_query[0].total_credit_payment.to_f : 0)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
return query
|
|
end
|
|
|
|
def self.summary_sale_receipt(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
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"')
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and shift_sale_id=?',from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ? and shift_sale_id=?',today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.first()
|
|
end
|
|
|
|
def self.total_payment_methods(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
query = Sale.select("distinct sp.payment_method")
|
|
.where('sales.sale_status = "completed"')
|
|
.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%H:%i") between ? and ? and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date, "+00:00", "+06:30"),"%Y-%m-%d") between ? and ? and sales.shift_sale_id=?',from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
|
|
def self.payment_sale(payment_method, today, current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
time_query = ''
|
|
if !from_time.nil? && !to_time.nil?
|
|
time_query = " and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
|
end
|
|
|
|
outstanding_query = "SELECT CASE WHEN SUM(sale_payments.outstanding_amount) < 0 THEN SUM(sale_payments.outstanding_amount) ELSE 0 END
|
|
FROM sale_payments
|
|
JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
JOIN sales ON sale_payments.sale_id = sales.sale_id
|
|
WHERE sale_payments.outstanding_amount LIKE '%-%' AND sales.sale_status='completed'"
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if !from_time.nil? && !to_time.nil?
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
|
else
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"
|
|
end
|
|
else
|
|
outstanding_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
|
|
end
|
|
|
|
sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN SUM(sale_payments.payment_amount) + (#{outstanding_query}) ELSE 0 END)
|
|
FROM sale_payments
|
|
INNER JOIN sale_audits ON SUBSTRING_INDEX(sale_audits.remark,'||',1)=sale_payments.sale_payment_id
|
|
INNER JOIN sales ON sale_payments.sale_id = sales.sale_id
|
|
WHERE sales.sale_status='completed'"
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if !from_time.nil? && !to_time.nil?
|
|
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
|
else
|
|
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'"
|
|
end
|
|
else
|
|
sub_query += " AND DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
|
|
end
|
|
|
|
changed_query = "SELECT SUM(s.amount_changed)
|
|
FROM `sales` s
|
|
WHERE s.sale_status='completed'"
|
|
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if !from_time.nil? && !to_time.nil?
|
|
changed_query += " AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}' AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'"
|
|
else
|
|
changed_query += " AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' AND '#{to}'"
|
|
end
|
|
else
|
|
changed_query += " AND DATE_FORMAT(CONVERT_TZ(s.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') = '#{today}'"
|
|
end
|
|
|
|
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
|
|
where('sales.sale_status = "completed"')
|
|
if payment_method == 'card'
|
|
query = query.where('(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" or sp.payment_method = "giftvoucher")')
|
|
else
|
|
query = query.where("sp.payment_method = '#{payment_method}'")
|
|
end
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
changed_query += " AND s.shift_sale_id = #{shift.id}"
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%H:%i') between ? and ? and sales.shift_sale_id=?",from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date, '+00:00', '+06:30'),'%Y-%m-%d') between ? and ? and sales.shift_sale_id=?",from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
changed_query += " AND s.shift_sale_id = #{shift.id}"
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - (#{changed_query})) WHEN sp.payment_method='creditnote' THEN SUM(sp.payment_amount) - (#{sub_query}) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
|
|
end
|
|
|
|
def self.total_customer(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
total_dinein_takeaway = self.total_dinein_takeaway(today,current_user,from,to,from_time,to_time)
|
|
dinein_cnt = 0
|
|
takeaway_cnt = 0
|
|
if !total_dinein_takeaway.nil?
|
|
if total_dinein_takeaway[0]
|
|
dinein_cnt = total_dinein_takeaway[0].total_dinein_cus
|
|
takeaway_cnt = total_dinein_takeaway[0].total_take_cus
|
|
end
|
|
end
|
|
membership_cnt = self.total_membership(today,current_user,from,to,from_time,to_time)
|
|
member_cnt = 0
|
|
if !membership_cnt.nil?
|
|
member_cnt = membership_cnt.total_memb_cus
|
|
end
|
|
total_cus = 0
|
|
if dinein_cnt > dinein_cnt || takeaway_cnt > 0 || !membership_cnt.nil?
|
|
total_cus = dinein_cnt.to_int + takeaway_cnt.to_int + member_cnt.to_int
|
|
end
|
|
|
|
return total_cus, dinein_cnt, takeaway_cnt, member_cnt
|
|
end
|
|
|
|
def self.total_dinein_takeaway(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
query = Sale.select("(CASE WHEN c.customer_type='Dinein' THEN count(sales.customer_id) ELSE 0 END) as total_dinein_cus, (CASE WHEN c.customer_type='Takeaway' THEN count(sales.customer_id) ELSE 0 END) as total_take_cus")
|
|
.joins("JOIN customers as c ON c.customer_id = sales.customer_id")
|
|
.where('sales.sale_status = "completed" and c.membership_id is null')
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and sales.shift_sale_id=?',from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
|
|
query = query.first()
|
|
end
|
|
|
|
def self.total_membership(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
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 ((c.customer_type = "Dinein" and c.membership_id is not null) or (c.customer_type = "Takeaway" and c.membership_id is not null))')
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?)',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id).first()
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and sales.shift_sale_id=?',from,to,shift.id).first()
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where('sales.sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.first()
|
|
end
|
|
|
|
# def self.total_other_customer(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
# query = Sale.select("count(sales.customer_id) as total_cus")
|
|
# .joins("JOIN customers as c ON c.customer_id = sales.customer_id")
|
|
# .where('sales.sale_status = "completed" and c.customer_type is null and c.membership_id is null')
|
|
# if !from.nil? && !to.nil?
|
|
# if current_user.nil?
|
|
# if !from_time.nil? && !to_time.nil?
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
# else
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
# end
|
|
# else
|
|
# if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
# if !from_time.nil? && !to_time.nil?
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
# else
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
# end
|
|
# else
|
|
# shift = ShiftSale.current_open_shift(current_user.id)
|
|
# if !shift.nil?
|
|
# if !from_time.nil? && !to_time.nil?
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
# else
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and sales.shift_sale_id=?',from,to,shift.id)
|
|
# end
|
|
# end
|
|
# end
|
|
# end
|
|
# else
|
|
# if current_user.nil?
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
# else
|
|
# if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
# else
|
|
# shift = ShiftSale.current_open_shift(current_user.id)
|
|
# if !shift.nil?
|
|
# query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id)
|
|
# end
|
|
# end
|
|
# end
|
|
# end
|
|
# query = query.first()
|
|
# end
|
|
|
|
def self.total_order(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
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"')
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and sales.shift_sale_id=?',from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.first()
|
|
end
|
|
|
|
def self.total_account(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
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"')
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%H:%i") between ? and ? and sales.shift_sale_id=?',from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and sales.shift_sale_id=?',from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ?',today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where('DATE_FORMAT(CONVERT_TZ(sales.receipt_date,"+00:00","+06:30"),"%Y-%m-%d") = ? and sales.shift_sale_id=?',today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
end
|
|
|
|
def self.account_data(account_id, today, current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
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}'")
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ? and sales.shift_sale_id=?",from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and sales.shift_sale_id=?",from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.first()
|
|
end
|
|
|
|
def self.top_items(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
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("(a.qty > 0 and a.price > 0) and payment_status='paid' and sales.sale_status = 'completed'")
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ? and sales.shift_sale_id=?",from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and sales.shift_sale_id=?",from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.group("a.product_code")
|
|
.order("SUM(a.qty) DESC")
|
|
.first()
|
|
end
|
|
|
|
def self.total_foc_items(today,current_user=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
query = Sale.joins("JOIN sale_items as a ON a.sale_id = sales.sale_id")
|
|
.where("sales.sale_status = 'completed' and a.status='foc' and a.product_name like '%FOC%'")
|
|
if (!from.nil? && !to.nil?) && (from != "" && to!="")
|
|
if current_user.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
|
end
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ?",from,to,from_time,to_time)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ?",from,to)
|
|
end
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between ? and ? and sales.shift_sale_id=?",from,to,from_time,to_time,shift.id)
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between ? and ? and sales.shift_sale_id=?",from,to,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if current_user.nil?
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
else
|
|
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
|
|
else
|
|
shift = ShiftSale.current_open_shift(current_user.id)
|
|
if !shift.nil?
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? and sales.shift_sale_id=?",today,shift.id)
|
|
end
|
|
end
|
|
end
|
|
end
|
|
query = query.count()
|
|
end
|
|
|
|
#card sale trans data
|
|
def self.getCardSaleTrans(sale_id)
|
|
query = Sale.select("cst.res_date,cst.res_time,cst.trace,cst.pan,cst.batch_no,cst.exp_date,cst.app,cst.res_type,cst.ref_no,cst.terminal_id,cst.merchant_id,cst.app_code")
|
|
.joins("JOIN card_sale_trans as cst on cst.sale_id = sales.sale_id")
|
|
.where("sales.sale_id=? and status = 'Approved'",sale_id)
|
|
|
|
return query
|
|
end
|
|
|
|
def self.add_to_existing_pending_invoice(dining,sale_id,booking)
|
|
|
|
existing_booking = Booking.find_by_sale_id(sale_id)
|
|
if dining.to_i > 0
|
|
table = DiningFacility.find(dining)
|
|
table.bookings.each do |booking|
|
|
# if !booking.checkout_at.nil?
|
|
# existing_booking.update_attributes(checkout_at: checkout_at)
|
|
# end
|
|
if booking.sale_id.nil?
|
|
booking.booking_orders.each do |booking_order|
|
|
|
|
booking.booking_status = 'moved'
|
|
order = Order.find(booking_order.order_id)
|
|
order.status = 'billed'
|
|
order.order_items.each do |item|
|
|
item.order_item_status = 'billed'
|
|
end
|
|
# create sale item
|
|
saleobj = Sale.find(sale_id)
|
|
order.order_items.each do |orer_item|
|
|
saleobj.add_item (orer_item)
|
|
end
|
|
|
|
# Re-compute for add
|
|
saleobj.compute(order.source)
|
|
saleobj.save
|
|
order.save
|
|
booking.save
|
|
end
|
|
|
|
booking_order = BookingOrder.where('booking_id=?',booking)
|
|
booking_order.each do |bo|
|
|
bo.booking_id = existing_booking.booking_id
|
|
bo.save
|
|
end
|
|
end
|
|
end
|
|
else
|
|
if booking.sale_id.nil?
|
|
booking.booking_orders.each do |booking_order|
|
|
|
|
booking.booking_status = 'moved'
|
|
order = Order.find(booking_order.order_id)
|
|
order.status = 'billed'
|
|
order.order_items.each do |item|
|
|
item.order_item_status = 'billed'
|
|
end
|
|
# create sale item
|
|
saleobj = Sale.find(sale_id)
|
|
order.order_items.each do |orer_item|
|
|
saleobj.add_item (orer_item)
|
|
end
|
|
|
|
# Re-compute for add
|
|
saleobj.compute(order.source)
|
|
saleobj.save
|
|
order.save
|
|
booking.save
|
|
end
|
|
|
|
booking_order = BookingOrder.where('booking_id=?',booking)
|
|
booking_order.each do |bo|
|
|
bo.booking_id = existing_booking.booking_id
|
|
bo.save
|
|
end
|
|
end
|
|
end
|
|
end
|
|
|
|
def self.pending_sale(type)
|
|
query = Sale.all
|
|
query = query.joins("join sale_orders as sale_orders on sale_orders.sale_id = sales.sale_id")
|
|
.joins("join orders as orders on orders.order_id = sale_orders.order_id")
|
|
query = query.where("sales.sale_status = 'new' AND orders.status = 'billed' AND orders.source =? ","#{type}")
|
|
.group("sales.sale_id")
|
|
end
|
|
def self.pending_order(type)
|
|
query = Booking.all
|
|
query = query.joins("join booking_orders as booking_orders on booking_orders.booking_id = bookings.booking_id")
|
|
.joins("join orders as orders on orders.order_id = booking_orders.order_id")
|
|
query = query.where("bookings.booking_status = 'assign' AND orders.status = 'new' AND orders.source =? ","#{type}")
|
|
.group("bookings.booking_id")
|
|
end
|
|
def self.completed_sale(type)
|
|
if type == "cashier"
|
|
type = "and orders.source = 'emenu' or orders.source = 'cashier'"
|
|
else
|
|
type = "and orders.source = '#{type}'"
|
|
end
|
|
query = Sale.all
|
|
query = query.joins("join sale_orders as sale_orders on sale_orders.sale_id = sales.sale_id")
|
|
.joins("join orders as orders on orders.order_id = sale_orders.order_id")
|
|
query = query.where("sales.sale_status != 'new' AND orders.status = 'billed' #{type}")
|
|
query = query.where("DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ? ",DateTime.now.strftime('%Y-%m-%d'))
|
|
.group("sales.sale_id")
|
|
end
|
|
|
|
def self.all_receipts
|
|
query = Sale.select("sales.*,sale_payments.created_at as receipt_close_time,
|
|
case when (sale_audits.action='SALEPAYMENT') then sale_audits.remark else 0 end as remark,
|
|
case when (sale_taxes.tax_name='Service Charges') then sale_taxes.tax_payable_amount else 0 end as service_charges,
|
|
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='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='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,
|
|
SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
|
|
SUM(case when (sale_items.status='foc') then sale_items.price else 0 end) as item_foc,
|
|
SUM(case when (sale_items.status='Discount') then sale_items.price else 0 end) as item_discount,
|
|
SUM(sale_items.qty) as qty,
|
|
sales.cashier_name as cashier_name,
|
|
surveys.child as child,
|
|
surveys.adult as adult")
|
|
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
|
|
.joins("join sale_taxes on sale_taxes.sale_id = sales.sale_id")
|
|
.joins("join sale_items on sale_items.sale_id = sales.sale_id")
|
|
.joins("join sale_audits on sale_audits.sale_id = sales.sale_id")
|
|
.joins("left join surveys on surveys.receipt_no = sales.receipt_no")
|
|
|
|
query = query.where("sales.sale_status != 'new' && sale_payments.payment_amount > 0")
|
|
query = query.where("sales.created_at between ? and ?", '2017-11-01 00:00:00 +0630','2018-11-16 13:59:59 +0630')
|
|
.group("sales.sale_id")
|
|
return query
|
|
end
|
|
|
|
def self.all_receipt_details
|
|
query = SaleItem.select("sale_items.*, sale_payments.created_at as receipt_close_time,
|
|
sales.requested_at as requested_at, sales.receipt_no as receipt_no,sales.sale_id as s_id")
|
|
.joins("join sale_payments on sale_payments.sale_id = sale_items.sale_id")
|
|
.joins("join sales on sales.sale_id = sale_items.sale_id")
|
|
.group("sale_items.sale_item_id")
|
|
query = query.where("sale_items.qty > 0 and sales.sale_status !='new'")
|
|
query = query.where("sale_items.created_at between ? and ?", '2017-11-01 00:00:00 +0630','2018-11-16 13:59:59 +0630')
|
|
return query
|
|
end
|
|
|
|
def self.get_sale_data_for_other_payment_credit(sale_id)
|
|
query = Sale.select("sales.sale_id,sales.receipt_no,sales.customer_id,SUM(sp.payment_amount) as total_amount,SUM(sp.payment_amount) as grand_total")
|
|
.joins(" JOIN sale_payments sp on sp.sale_id=sales.sale_id")
|
|
.where("sp.payment_method ='creditnote' and sales.sale_id='#{sale_id}'")
|
|
.group("sales.sale_id")
|
|
.first
|
|
return query
|
|
end
|
|
|
|
def unique_tax_profiles(order_source, customer_id)
|
|
tax_data = TaxProfile.where("group_type='#{order_source}'").pluck(:id)
|
|
customer_tax_profiles = Customer.find(customer_id).tax_profiles
|
|
|
|
arr_data = []
|
|
if !customer_tax_profiles.empty?
|
|
customer_tax_profiles.each do |value1|
|
|
if tax_data.include? value1.to_i
|
|
arr_data.push(value1.to_i)
|
|
end
|
|
end
|
|
return arr_data
|
|
else
|
|
return tax_data
|
|
end
|
|
end
|
|
|
|
def self.top_bottom(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
if !from.nil? && !to.nil?
|
|
query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," +
|
|
" i.price as unit_price,i.product_name")
|
|
.joins("JOIN sale_items i ON i.sale_id = sales.sale_id")
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(CONVERT_TZ(receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"+
|
|
" and DATE_FORMAT(CONVERT_TZ(receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}' and sale_status= 'completed'")
|
|
else
|
|
query = query.where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(CONVERT_TZ(receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'"+
|
|
" and sale_status= 'completed'")
|
|
end
|
|
if !shift.nil?
|
|
query = query.where("shift_sale_id='#{shift.id}'")
|
|
end
|
|
else
|
|
query = Sale.select("(SUM(i.qty) * i.price) as grand_total,SUM(i.qty) as total_item," +
|
|
" i.price as unit_price,i.product_name")
|
|
.joins("JOIN sale_items i ON i.sale_id = sales.sale_id")
|
|
.where("(i.qty > 0 and i.price > 0) and DATE_FORMAT(receipt_date,'%Y-%m-%d') = '#{today}'"+
|
|
" and sale_status= 'completed'")
|
|
if !shift.nil?
|
|
query = query.where("shift_sale_id='#{shift.id}'")
|
|
end
|
|
end
|
|
return query
|
|
end
|
|
|
|
def self.hourly_sale_data(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
if !from.nil? && !to.nil?
|
|
query = Sale.select("grand_total")
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where('sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ? and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%H:%M") between ? and ?',from,to,from_time,to_time)
|
|
else
|
|
query = query.where('sale_status = "completed" and DATE_FORMAT(CONVERT_TZ(receipt_date,"+00:00","+06:30"),"%Y-%m-%d") between ? and ?',from,to)
|
|
end
|
|
if !shift.nil?
|
|
query = query.where("shift_sale_id='#{shift.id}'")
|
|
end
|
|
query = query.group("date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')")
|
|
.order('receipt_date')
|
|
else
|
|
query = Sale.select("grand_total")
|
|
.where('sale_status = "completed" and DATE_FORMAT(receipt_date,"%Y-%m-%d") = ?',today)
|
|
if !shift.nil?
|
|
query = query.where("shift_sale_id='#{shift.id}'")
|
|
end
|
|
query = query.group("date_format(CONVERT_TZ(receipt_date,'+00:00', '+06:30'), '%I %p')")
|
|
.order('receipt_date')
|
|
end
|
|
|
|
return query
|
|
end
|
|
|
|
def self.employee_sale(today,shift=nil,from=nil,to=nil,from_time=nil,to_time=nil)
|
|
query = Sale.joins("JOIN employees as e on e.id=sales.cashier_id")
|
|
.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
|
|
.where("sales.payment_status='paid' and sales.sale_status = 'completed' ")
|
|
if !from.nil? && !to.nil?
|
|
if !from_time.nil? && !to_time.nil?
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}' and DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%H:%i') between '#{from_time}' and '#{to_time}'")
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') between '#{from}' and '#{to}'")
|
|
end
|
|
else
|
|
query = query.where("DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') = '#{today}'")
|
|
end
|
|
|
|
if !shift.nil?
|
|
query = query.where("sales.shift_sale_id ='#{shift.id}'")
|
|
end
|
|
|
|
query = query.group("(CASE WHEN (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' or sp.payment_method='giftvoucher') THEN 'card' ELSE sp.payment_method END)","e.name")
|
|
.order("e.name")
|
|
|
|
return query
|
|
end
|
|
|
|
private
|
|
|
|
def generate_custom_id
|
|
self.sale_id = SeedGenerator.generate_id(self.class.name, "SAL")
|
|
end
|
|
end
|