update paymentmenthd for foc
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@@ -522,7 +522,6 @@ def self.daily_sales_list(from,to)
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SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
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SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
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SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
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.joins("join (select * from sale_payments group by sale_payments.sale_id, sale_payments.payment_method) sale_payments on sale_payments.sale_id = sales.sale_id")
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.joins("join (select * from sale_payments group by sale_payments.sale_id, sale_payments.payment_method) sale_payments on sale_payments.sale_id = sales.sale_id")
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# .where("sale_status = ? AND sales.receipt_date between ? and ? AND total_amount != 0", 'completed', from, to)
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.where("sale_status = ? AND sales.receipt_date between ? and ? ", 'completed', from, to)
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.where("sale_status = ? AND sales.receipt_date between ? and ? ", 'completed', from, to)
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.group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
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.group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
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