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update closing receipt

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Aung Myo
2017-08-08 18:03:02 +06:30
parent 285ad93501
commit 644b94764e
5 changed files with 156 additions and 26 deletions
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29
app/models/shift_sale.rb
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@@ -88,4 +88,33 @@ class ShiftSale < ApplicationRecord
closing_balance = shiftobj.grand_total + shiftobj.cash_in - shiftobj.cash_out + shiftobj.total_cash
return closing_balance
end
def self.get_by_shift_other_payment(shift)
other_payment = Sale.select("sale_payments.payment_method as name,
SUM(case when (sale_payments.payment_method='mpu') then (sale_payments.payment_amount) else 0 end) as mpu_amount,
SUM(case when (sale_payments.payment_method='visa') then (sale_payments.payment_amount) else 0 end) as visa_amount,
SUM(case when (sale_payments.payment_method='master') then (sale_payments.payment_amount) else 0 end) as master_amount,
SUM(case when (sale_payments.payment_method='jcb') then (sale_payments.payment_amount) else 0 end) as jcb_amount,
SUM(case when (sale_payments.payment_method='paypar') then (sale_payments.payment_amount) else 0 end) as paypar_amount")
.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
.where("sales.shift_sale_id =? and sale_status = 'completed' and sale_payments.payment_amount != 0 ", shift.id)
end
def self.calculate_total_price_by_accounts(shift,type)
query = Sale.select("acc.title as account_name," +
"SUM(case when (acc.id=i.account_id) then (i.price) else 0 end) as total_price")
query = query.joins("JOIN sale_items i ON i.sale_id = sales.sale_id "+
"JOIN accounts acc ON acc.id = i.account_id" +
" JOIN shift_sales sh ON sh.`id` = sales.shift_sale_id")
if type == 'discount'
query = query.where("sales.shift_sale_id =? and sale_status = 'completed' and i.is_taxable = false and i.remark = 'Discount'", shift.id)
.group("acc.title").order("acc.id")
else
query = query.where("sales.shift_sale_id =? and sale_status = 'completed'", shift.id)
.group("acc.title").order("acc.id")
end
end
end