update closing receipt

app/models/sale.rb

@@ -569,7 +569,7 @@ def self.get_item_query()
 
     query = query.joins(" JOIN accounts acc ON acc.id = mi.account_id")
     query = query.group('i.product_code ').order("mi.account_id, mi.menu_category_id")
-  end  
+end  
   
     
   def self.get_by_shift_items(shift_sale_range, shift, from, to, status)
@@ -746,15 +746,6 @@ def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
   end 
 end
 
-# def self.get_separate_tax(from,to,payment_method=nil)
-        
-#     query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
-#                   .joins("INNER JOIN sales ON sales.sale_id = sale_taxes.sale_id")
-#                   .group("sale_taxes.tax_name")
-                       
-#       return query = query.where("sale_status=? and receipt_date between ? and ?","completed",from,to)
-# end
-
 def grand_total_after_rounding
     return self.old_grand_total.to_f + self.rounding_adjustment.to_f
 end