update sale receipt no repoet
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@@ -1027,11 +1027,11 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
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if payment_type.blank?
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payment_type = ''
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else
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if payment_type == 'card'
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payment_type = " and sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay'"
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else
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# if payment_type == 'card'
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# payment_type = " and sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay'"
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# else
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payment_type = " and sale_payments.payment_method = '#{payment_type}'"
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end
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# end
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end
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query = Sale.all
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@@ -1093,37 +1093,33 @@ def self.get_total_spoile(shift_id)
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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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payment_type = ''
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else
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payment_type = " and sale_payments.payment_method = '#{payment_type}'"
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end
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# wrong amount tax for service and commercial tax
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# if payment_type.blank?
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# payment_type = ''
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# else
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# if payment_type == 'card'
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# payment_type = " and sale_payments.payment_method = 'mpu' or sale_payments.payment_method = 'visa' or sale_payments.payment_method = 'master' or sale_payments.payment_method = 'jcb' or sale_payments.payment_method = 'paypar' or sale_payments.payment_method = 'unionpay' or sale_payments.payment_method = 'alipay' or sale_payments.payment_method = 'paymal' or sale_payments.payment_method = 'dinga' or sale_payments.payment_method = 'JunctionPay'"
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# else
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# payment_type = " and sale_payments.payment_method = '#{payment_type}'"
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# end
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# end
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if shift.present?
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if payment_type == ''
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query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
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.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
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.where("sales.shift_sale_id in (?) and sale_status= 'completed'", shift.to_a)
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.group("sale_taxes.tax_name")
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.order("sale_taxes.tax_name desc")
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elsif shift_sale_range.present?
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query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
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.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
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.where("sales.shift_sale_id in (?) and sale_status= 'completed'", shift_sale_range.to_a)
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.group("sale_taxes.tax_name")
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.order("sale_taxes.tax_name desc")
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.where("sale_status= 'completed'")
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.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
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.group("sale_taxes.tax_name")
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.order("sale_taxes.tax_name desc")
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else
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query = SaleTax.select("SUM(tax_payable_amount) AS st_amount,tax_name")
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.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
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.where("sales.receipt_date between ? and ? and sale_status= 'completed'", from,to)
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.group("sale_taxes.tax_name")
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.order("sale_taxes.tax_name desc")
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.joins("LEFT JOIN sales ON sales.sale_id = sale_taxes.sale_id")
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.joins("JOIN sale_payments ON sale_taxes.sale_id = sale_payments.sale_id")
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.where("sale_status= 'completed'#{payment_type} and sale_payments.payment_amount!=0")
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.group("sale_taxes.tax_name")
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.order("sale_taxes.tax_name desc")
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end
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if shift.present?
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query = query.where("sales.shift_sale_id in (?) ", shift.to_a)
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elsif shift_sale_range.present?
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query = query.where("sales.shift_sale_id in (?) ", shift_sale_range.to_a)
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else
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query = query.where("sales.receipt_date between ? and ? ", from,to)
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end
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end
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