update report detail ,close_cashire_pdf and view reports
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@@ -602,7 +602,6 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
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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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puts payment_type
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query = Sale.all
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if shift.present?
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@@ -610,23 +609,47 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range,shift,from,to,payment_ty
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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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else
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query = query .where("sale_status='completed' #{payment_type} and sale_payments.payment_amount != 0 and sales.shift_sale_id in (?)",shift_sale_range.to_a)
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query = query.where("sale_status='completed' #{payment_type} and sale_payments.payment_amount != 0 and sales.shift_sale_id in (?)",shift_sale_range.to_a)
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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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def self.get_separate_tax(shift,from,to,payment_type)
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def self.get_separate_tax(from,to,payment_method=nil)
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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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.group("sale_taxes.tax_name")
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return query = query.where("sale_status=? and receipt_date between ? and ?","completed",from,to)
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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'"
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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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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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# 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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# .group("sale_taxes.tax_name")
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# return query = query.where("sale_status=? and receipt_date between ? and ?","completed",from,to)
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# end
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def grand_total_after_rounding
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return self.old_grand_total.to_f + self.rounding_adjustment.to_f
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end
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