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merge with r-19

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This commit is contained in:
NyanLinHtut
2020-01-11 11:08:33 +06:30
parent d43266bd7d 2d57faf7cf
commit 314cc507a3
106 changed files with 2722 additions and 3024 deletions
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39
app/pdf/receipt_bill_a5_pdf.rb
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@@ -388,25 +388,12 @@ class ReceiptBillA5Pdf < Prawn::Document
def sale_payment(sale_data,precision,delimiter)
stroke_horizontal_rule
# move_down 10
sql = "SELECT SUM(payment_amount)
FROM sale_payments where payment_method='creditnote'
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}'"
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
JOIN sale_audits sa
ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payment_id
where sa.sale_id='#{sale_data.sale_id}')) = 0
THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id)
.group("payment_method")
sale_payments.each do |payment|
query = sale_data.sale_payments
.merge(SalePayment.where.not(payment_method: 'creditnote')
.or(SalePayment.where.not(SalePayment.arel_table[:payment_amount].lteq(sale_data.sale_payments.joins(:sale_audit).sum(:payment_amount)))))
query.each do |payment|
y_position = cursor
if payment.payment_method == "paypar"
bounding_box([0,y_position], :width =>self.description_width, :height => self.item_height) do
@@ -614,12 +601,16 @@ class ReceiptBillA5Pdf < Prawn::Document
end
def sign(sale_data)
sql = "SELECT SUM(payment_amount)
FROM sale_payments where payment_method='creditnote'
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}'"
# sql = "SELECT SUM(payment_amount)
# FROM sale_payments where payment_method='creditnote'
# 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}'"
sql = SalePayment.select("(SUM(payment_amount))").where("payment_method='creditnote'
and sale_id='#{sale_data.sale_id}'").to_sql
sql1 = "SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ("
sql1 += sql
SalePayment.where("(CASE WHEN ((#{sql}) - (#{sql1})
ELSE SUM(payment_amount) END