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check tax error, filter for credit payment report and add query for sale payment in receipt no detail

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This commit is contained in:
phyusin
2018-07-20 13:43:29 +06:30
parent 91fc8696af
commit 5c75a99e41
6 changed files with 14 additions and 13 deletions
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4
app/controllers/origami/home_controller.rb
View File

@@ -60,7 +60,7 @@ class Origami::HomeController < BaseOrigamiController
accounts = @customer.tax_profiles
@account_arr =[]
accounts.each do |acc|
account = TaxProfile.find(acc)
account = TaxProfile.find_by_id(acc)
if !account.nil?
@account_arr.push(account)
end
@@ -85,7 +85,7 @@ class Origami::HomeController < BaseOrigamiController
accounts = @customer.tax_profiles
@account_arr =[]
accounts.each do |acc|
account = TaxProfile.find(acc)
account = TaxProfile.find_by_id(acc)
if !account.nil?
@account_arr.push(account)
end

4
app/controllers/origami/rooms_controller.rb
View File

@@ -60,7 +60,7 @@ class Origami::RoomsController < BaseOrigamiController
accounts = @customer.tax_profiles
@account_arr =[]
accounts.each do |acc|
account = TaxProfile.find(acc)
account = TaxProfile.find_by_id(acc)
if !account.nil?
@account_arr.push(account)
end
@@ -85,7 +85,7 @@ class Origami::RoomsController < BaseOrigamiController
accounts = @customer.tax_profiles
@account_arr =[]
accounts.each do |acc|
account = TaxProfile.find(acc)
account = TaxProfile.find_by_id(acc)
if !account.nil?
@account_arr.push(account)
end

4
app/controllers/reports/credit_payment_controller.rb
View File

@@ -4,7 +4,7 @@ authorize_resource :class => false
@filter_for_credit = [['All',''],['Paid','paid'],['Unpaid','unpaid']]
from, to = get_date_range_from_params
@shift_sale_range = Sale.get_by_shift_sale(from,to,Sale::SALE_STATUS_COMPLETED)
@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
@shift = ''
if params[:shift_name].to_i != 0
@@ -42,7 +42,7 @@ authorize_resource :class => false
def show
from, to = get_date_range_from_params
@sale_data = Sale.get_by_shift_sale(from,to,Sale::SALE_STATUS_COMPLETED)
@sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
date_arr = Array.new
@sale_data.each do |sale|

2
app/models/sale.rb
View File

@@ -1926,7 +1926,7 @@ end
query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
end
else
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account' || current_user.role == 'supervisor'
if current_user.role == 'administrator' || current_user.role == 'manager' || current_user.role == 'account'
if !from_time.nil? && !to_time.nil?
query = Sale.joins("JOIN sale_payments as sp ON sp.sale_id = sales.sale_id")
if payment_method == 'card'

8
app/views/reports/receipt_no_detail/index.html.erb
View File

@@ -127,14 +127,14 @@
<td>&nbsp;</td>
</tr>
<% end %>
<% if result.sale_payments.count > 0%>
<% result.sale_payments.each do |rec| %>
<% sale_payments = SalePayment.get_sale_payments(result) %>
<% if sale_payments.length > 0%>
<% sale_payments.each do |rec| %>
<tr>
<td>&nbsp;</td>
<td>&nbsp;</td>
<td>Payment <%= rec.payment_method.upcase %></td>
<td><%= rec.payment_amount %> ( <%= result.payment_status %> )</td>
<td><%= rec.payment_amount %> ( <%= rec.payment_status %> )</td>
<td>&nbsp;</td>
</tr>

5
app/views/reports/receipt_no_detail/index.xls.erb
View File

@@ -119,8 +119,9 @@
</tr>
<% end %>
<% if result.sale_payments.count > 0%>
<% result.sale_payments.each do |rec| %>
<% sale_payments = SalePayment.get_sale_payments(result) %>
<% if sale_payments.length > 0%>
<% sale_payments.each do |rec| %>
<tr>
<td>&nbsp;</td>
<td>&nbsp;</td>