customer sales report tax fixed
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@@ -207,7 +207,7 @@ class Origami::PaymentsController < BaseOrigamiController
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end
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printer = Printer::ReceiptPrinter.new(print_settings)
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filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
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filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,Shop.current_shop, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
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# if !saleObj.nil?
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# InventoryJob.perform_now(self.id)
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# InventoryDefinition.calculate_product_count(saleObj)
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@@ -34,7 +34,7 @@ class Reports::CustomerController < BaseReportController
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membership_type = params[:membership_type]
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end
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@sale_data = Sale.get_shift_sales_by_customer(@shift_sale_range, @shift, from, to, membership_type, customer_filter)
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@sale_taxes = Sale.get_separate_tax(@shift_sale_range, @shift, from, to, nil)
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@sale_taxes = Sale.get_separate_tax_by_customer(@shift_sale_range, @shift, from, to, nil, customer_filter, membership_type)
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@tax_profiles = TaxProfile.group('name').order('order_by asc') #.limit(2)
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@from = from
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@@ -32,7 +32,7 @@ authorize_resource :class => false
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payment_type = params[:payment_type]
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@sale_data = Sale.get_shift_sales_by_receipt_no(@shift_sale_range, @shift, from, to, payment_type, customer_filter)
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@sale_taxes = Sale.get_separate_tax(@shift_sale_range, @shift, from, to, payment_type)
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@sale_taxes = Sale.get_separate_tax_by_customer(@shift_sale_range, @shift, from, to, payment_type, customer_filter)
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@tax_profiles = TaxProfile.group('name').order('order_by asc') #.limit(2)
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@from = from
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