remove foc for other payment and show foc payment in shift sale report
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@@ -591,11 +591,40 @@ def self.get_by_range_by_saleitems(from,to,status,report_type)
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end
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def self.get_by_shiftsales(from,to,shift)
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if !shift.blank?
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ShiftSale.where("id =?",shift.id)
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else
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ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
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end
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if !shift.blank?
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query = ShiftSale.where("shift_sales.id =?",shift.id)
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else
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query = ShiftSale.where("(shift_started_at between ? and ? OR shift_closed_at between ? and ? )", from, to, from, to)
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end
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shift_sale_data = Hash.new
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query.each do |shift_sale|
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foc = 0
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foc_data = Sale.select("SUM(sp.payment_amount) as foc_sales")
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.joins("JOIN sale_payments as sp on sp.sale_id=sales.sale_id")
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.where("sales.shift_sale_id=? and sp.payment_method='foc'",shift_sale.id)
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.first()
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if !foc_data.foc_sales.nil? && foc_data.foc_sales > 0
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shift_sale.other_sales -= foc_data.foc_sales
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foc = foc_data.foc_sales
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end
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shift_sale_data[shift_sale.id] = {
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:cashier_terminal_name => shift_sale.cashier_terminal.name,
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:employee_name => shift_sale.employee.name,
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:shift_started_at => shift_sale.shift_started_at,
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:shift_closed_at => shift_sale.shift_closed_at,
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:cash_sales => shift_sale.cash_sales,
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:credit_sales => shift_sale.credit_sales,
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:other_sales => shift_sale.other_sales.to_f,
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:foc_sales => foc,
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:grand_total => shift_sale.grand_total
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}
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end
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return shift_sale_data.values
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end
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def self.get_by_shift_sale(from,to,status)
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