close cashier pdf and receipt bill pdf changes for credit payment
This commit is contained in:
@@ -369,13 +369,15 @@ class ReceiptBillPdf < Prawn::Document
|
||||
def sale_payment(sale_data,precision,delimiter)
|
||||
stroke_horizontal_rule
|
||||
#move_down line_move
|
||||
sale_payments = SalePayment.select("SUM(sale_payments.payment_amount) as payment_amount,sale_payments.payment_method")
|
||||
.where("(CASE WHEN ((SELECT SUM(payment_amount)
|
||||
sql = "SELECT SUM(payment_amount)
|
||||
FROM sale_payments where payment_method='creditnote'
|
||||
and sale_id='#{sale_data.sale_id}') -
|
||||
(SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
|
||||
and sale_id='#{sale_data.sale_id}'"
|
||||
sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
|
||||
FROM sale_payments where payment_method='creditnote'
|
||||
and sale_id='#{sale_data.sale_id}')
|
||||
and sale_id='#{sale_data.sale_id}'"
|
||||
|
||||
sale_payments = SalePayment.select("SUM(sale_payments.payment_amount) as payment_amount,sale_payments.payment_method")
|
||||
.where("(CASE WHEN ((#{sql}) - (#{sql1})
|
||||
ELSE SUM(payment_amount) END
|
||||
FROM sale_payments
|
||||
JOIN sales s ON s.sale_id=sale_payments.sale_id
|
||||
@@ -588,12 +590,14 @@ class ReceiptBillPdf < Prawn::Document
|
||||
end
|
||||
|
||||
def sign(sale_data)
|
||||
SalePayment.where("(CASE WHEN ((SELECT SUM(payment_amount)
|
||||
sql = "SELECT SUM(payment_amount)
|
||||
FROM sale_payments where payment_method='creditnote'
|
||||
and sale_id='#{sale_data.sale_id}') -
|
||||
(SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
|
||||
and sale_id='#{sale_data.sale_id}'"
|
||||
sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
|
||||
FROM sale_payments where payment_method='creditnote'
|
||||
and sale_id='#{sale_data.sale_id}')
|
||||
and sale_id='#{sale_data.sale_id}'"
|
||||
|
||||
SalePayment.where("(CASE WHEN ((#{sql}) - (#{sql1})
|
||||
ELSE SUM(payment_amount) END
|
||||
FROM sale_payments
|
||||
JOIN sales s ON s.sale_id=sale_payments.sale_id
|
||||
|
||||
Reference in New Issue
Block a user