update report and view
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@@ -642,10 +642,36 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
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query = query.where("sale_status='completed' and sales.receipt_date between ? and ? #{payment_type} and sale_payments.payment_amount != 0",from,to)
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.joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
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.group("sales.sale_id")
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end
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end
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end
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def self.get_by_shift_sale_credit_payment(shift_sale_range,shift,from,to)
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query = SalePayment.select("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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if shift.present?
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query = query.where("payment_method= 'creditnote' and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift.to_a)
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elsif shift_sale_range.present?
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query = query.where("payment_method='creditnote' and s.sale_status = 'completed' and s.shift_sale_id in (?)",shift_sale_range.to_a)
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else
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query = query.where("payment_method='creditnote' and s.sale_status = 'completed' and s.receipt_date between ? and ? ",from,to)
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end
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end
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def self.get_void_sale(shift,from,to)
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sale_arr = Array.new
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account= Sale.select("sales.receipt_no,sales.receipt_date, sales.payment_status, sales.sale_status,sales.total_amount,sales.grand_total, sales.rounding_adjustment")
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.joins("INNER JOIN shift_sales sh ON sh.id = sales.shift_sale_id")
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.where("sales.sale_status = 'void' and (sh.shift_started_at between ? and ?
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OR sh.shift_closed_at between ? and ? )", from ,to, from, to)
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out = {:items => account}
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sale_arr.push(out)
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return sale_arr
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end
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def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
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if payment_type.blank?
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@@ -680,18 +706,6 @@ def self.get_separate_tax(shift_sale_range=nil,shift,from,to,payment_type)
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.group("sale_taxes.tax_name")
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.order("sale_taxes.sale_tax_id asc")
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end
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# query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
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# .joins("INNER JOIN sales ON sales.sale_id = sale_taxes.sale_id")
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# .joins("join sale_payments on sale_payments.sale_id = sales.sale_id")
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# .group("sale_taxes.tax_name")
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# .order("sale_taxes.sale_tax_id asc")
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# if shift.present?
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# query = query.where("sales.shift_sale_id in (?) #{payment_type} and sale_status= 'completed'", shift.to_a)
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# else
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# query = query.where("sales.receipt_date between ? and ? #{payment_type} and sale_status= 'completed' ",from,to)
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# end
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end
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# def self.get_separate_tax(from,to,payment_method=nil)
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