137 lines
6.3 KiB
Ruby
137 lines
6.3 KiB
Ruby
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#Description
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#total_revenue = sum of all sub-total from sales table
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#total_discounts = sum of all discount (overall) from sales tables
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#total_taxes = sum of all taxes from sales table (Service + Goverment Tax (commercial_taxes))
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#grand_total = total_revenue - total_discounts + total_taxes
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#nett_sales = grand_total - commercial_taxes
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#cash_sales = cash payment total revenue
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#credit_sales = credit payment total revenue
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#others_sales = [Sum of each of other payment type --- mpu, jcb, visa,master, rebate, vochure]
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#commercial_taxes = Total Goverment tax due
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#cash_in = Payment receive
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#Cash_out = Payment issues for misc payments
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class ShiftSale < ApplicationRecord
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belongs_to :cashier_terminal
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belongs_to :employee, :foreign_key => 'employee_id'
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def self.current_shift
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today_date = DateTime.now.strftime("%Y-%m-%d")
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shift = ShiftSale.where("shift_started_at is not null and shift_closed_at is null").take
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return shift
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end
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def self.current_open_shift(current_user)
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#if current_user
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#find open shift where is open today and is not closed and login by current cashier
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#DATE(shift_started_at)=? and
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today_date = DateTime.now.strftime("%Y-%m-%d")
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shift = ShiftSale.where("shift_started_at is not null and shift_closed_at is null and employee_id = #{current_user}").take
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return shift
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#end
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end
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def create(opening_balance,cashier_terminal, current_user)
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self.cashier_terminal_id = cashier_terminal
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self.shift_started_at = DateTime.now
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self.employee_id = current_user.id
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self.opening_balance = opening_balance
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self.save
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end
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def update(sale)
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saleobj = Sale.find_by_sale_id(sale)
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cash = saleobj.get_cash_amount
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credit = saleobj.get_credit_amount
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other_sales = saleobj.get_other_amount
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tax = saleobj.get_commerical_tax
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self.total_revenue = self.total_revenue.to_f + saleobj.total_amount.to_f
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self.total_discounts = self.total_discounts + saleobj.total_discount
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self.total_taxes = self.total_taxes + saleobj.total_tax
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self.grand_total = self.grand_total + saleobj.grand_total
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self.cash_sales = self.cash_sales.to_f + cash.to_f
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self.credit_sales = self.credit_sales.to_i + credit.to_f
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self.other_sales = self.other_sales.to_i + other_sales.to_f
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self.nett_sales = self.nett_sales + saleobj.total_amount.to_f #self.grand_total.to_i - self.commercial_taxes
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self.commercial_taxes = self.commercial_taxes.to_i + tax.to_f
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self.total_rounding = self.total_rounding + saleobj.rounding_adjustment
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self.total_receipt = self.total_receipt + 1
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if saleobj.customer.customer_type == "Dinein"
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self.dining_count = self.dining_count + 1
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else
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self.takeaway_count = self.takeaway_count + 1
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end
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self.save
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end
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# Calculate by type and update
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def calculate(sale, type)
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saleobj = Sale.find_by_sale_id(sale)
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cash = saleobj.get_cash_amount
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credit = saleobj.get_credit_amount
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other_sales = saleobj.get_other_amount
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tax = saleobj.get_commerical_tax
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if type == "void"
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self.total_revenue = self.total_revenue.to_f - saleobj.total_amount.to_f
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self.total_discounts = self.total_discounts - saleobj.total_discount
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self.total_taxes = self.total_taxes - saleobj.total_tax
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self.grand_total = self.grand_total - saleobj.grand_total
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self.cash_sales = self.cash_sales.to_f - cash.to_f
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self.credit_sales = self.credit_sales.to_i - credit.to_f
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self.other_sales = self.other_sales.to_i - other_sales.to_f
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self.nett_sales = self.nett_sales - saleobj.total_amount.to_f #self.grand_total.to_i - self.commercial_taxes
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self.commercial_taxes = self.commercial_taxes.to_i - tax.to_f
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self.total_rounding = self.total_rounding - saleobj.rounding_adjustment
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self.total_void = self.total_void + saleobj.grand_total
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if saleobj.customer.customer_type == "Dinein"
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self.dining_count = self.dining_count - 1
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else
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self.takeaway_count = self.takeaway_count - 1
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end
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self.save
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end
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end
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def get_closing_balance(shift)
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shiftobj = ShiftSale.find(shift)
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closing_balance = shiftobj.grand_total + shiftobj.cash_in - shiftobj.cash_out + shiftobj.total_cash
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return closing_balance
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end
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def self.get_by_shift_other_payment(shift)
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other_payment = Sale.select("sale_payments.payment_method as name,
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SUM(case when (sale_payments.payment_method='mpu') then (sale_payments.payment_amount) else 0 end) as mpu_amount,
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SUM(case when (sale_payments.payment_method='visa') then (sale_payments.payment_amount) else 0 end) as visa_amount,
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SUM(case when (sale_payments.payment_method='master') then (sale_payments.payment_amount) else 0 end) as master_amount,
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SUM(case when (sale_payments.payment_method='jcb') then (sale_payments.payment_amount) else 0 end) as jcb_amount,
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SUM(case when (sale_payments.payment_method='paypar') then (sale_payments.payment_amount) else 0 end) as paypar_amount")
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.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
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.where("sales.shift_sale_id =? and sale_status = 'completed' and sale_payments.payment_amount != 0 ", shift.id)
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end
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def self.calculate_total_price_by_accounts(shift,type)
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query = Sale.select("acc.title as account_name," +
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"SUM(case when (acc.id=i.account_id) then (i.price) else 0 end) as total_price")
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query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id "+
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"JOIN accounts acc ON acc.id = i.account_id" +
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" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
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if type == 'discount'
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query = query.where("sales.shift_sale_id =? and sale_status = 'completed' and i.is_taxable = false and i.remark = 'Discount'", shift.id)
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.group("acc.title").order("acc.id")
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else
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query = query.where("sales.shift_sale_id =? and sale_status = 'completed'", shift.id)
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.group("acc.title").order("acc.id")
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end
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end
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def self.get_total_member_discount(shift)
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query = Sale.select("SUM(sales.total_discount) as member_discount")
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.where("shift_sale_id =? and sale_status = 'completed' and discount_type = 'member_discount'", shift.id)
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end
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end
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