update payment report
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@@ -813,11 +813,12 @@ end
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def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type)
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sale_payment = SalePayment.select("s.receipt_no, sale_payments.*,s.receipt_date as sale_date,
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sale_payment = SalePayment.select("s.amount_changed as change_amount,s.receipt_no, sale_payments.*,s.receipt_date as sale_date,
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s.cashier_name as cashier_name")
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.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
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.order('s.receipt_no DESC')
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payments_total = SalePayment.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
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payments_total = SalePayment.select("sales.amount_changed as total_change_amount,CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
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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='master') then sale_payments.payment_amount else 0 end) as master_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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