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credit payment for quick service

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This commit is contained in:
phyusin
2018-07-11 18:32:09 +06:30
parent c67655d1f3
commit c4ab456176
23 changed files with 666 additions and 119 deletions
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31
app/pdf/receipt_bill_pdf.rb
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@@ -369,7 +369,22 @@ class ReceiptBillPdf < Prawn::Document
def sale_payment(sale_data,precision,delimiter)
stroke_horizontal_rule
#move_down line_move
sale_payments = SalePayment.select("SUM(sale_payments.payment_amount) as payment_amount,sale_payments.payment_method").where('sale_id = ?', sale_data.sale_id).group("payment_method")
sale_payments = SalePayment.select("SUM(sale_payments.payment_amount) as payment_amount,sale_payments.payment_method")
.where("(CASE WHEN ((SELECT SUM(payment_amount)
FROM sale_payments where payment_method='creditnote'
and sale_id='#{sale_data.sale_id}') -
(SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
FROM sale_payments where payment_method='creditnote'
and sale_id='#{sale_data.sale_id}')
ELSE SUM(payment_amount) END
FROM sale_payments
JOIN sales s ON s.sale_id=sale_payments.sale_id
JOIN sale_audits sa
ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payment_id
where sa.sale_id='#{sale_data.sale_id}')) = 0
THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id)
.group("payment_method")
sale_payments.each do |payment|
y_position = cursor
if payment.payment_method == "paypar"
@@ -573,7 +588,19 @@ class ReceiptBillPdf < Prawn::Document
end
def sign(sale_data)
SalePayment.where('sale_id = ?', sale_data.sale_id).each do |payment|
SalePayment.where("(CASE WHEN ((SELECT SUM(payment_amount)
FROM sale_payments where payment_method='creditnote'
and sale_id='#{sale_data.sale_id}') -
(SELECT CASE WHEN s.amount_changed > 0 and (s.amount_received - s.amount_changed) = s.grand_total THEN ( SELECT SUM(payment_amount)
FROM sale_payments where payment_method='creditnote'
and sale_id='#{sale_data.sale_id}')
ELSE SUM(payment_amount) END
FROM sale_payments
JOIN sales s ON s.sale_id=sale_payments.sale_id
JOIN sale_audits sa
ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payment_id
where sa.sale_id='#{sale_data.sale_id}')) = 0
THEN payment_method!='creditnote' ELSE 1 END) AND sale_id = ?", sale_data.sale_id).each do |payment|
if payment.payment_method == "creditnote"
y_position = cursor