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update origami/home/index

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This commit is contained in:
Thein Lin Kyaw
2019-12-03 16:15:48 +06:30
parent 108415ed3f
commit c8c39b0636
6 changed files with 41 additions and 77 deletions
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45
app/models/sale_payment.rb
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@@ -960,37 +960,30 @@ class SalePayment < ApplicationRecord
#credit payment query
def self.get_credit_sales(params)
receipt_no = ""
customer = ""
if !params["receipt_no"].blank?
receipt_no = " and s.receipt_no LIKE '%#{params["receipt_no"]}%'"
payments = SalePayment.select("sale_payments.sale_id, sale_payments.sale_payment_id, sale_payments.payment_method, sale_payments.payment_amount")
.select("SUM(sale_payments.payment_amount) OVER (PARTITION BY sale_payments.sale_id) total_payment_amount")
credit_sales = Sale.select("sales.sale_id, sales.receipt_no, sales.receipt_date as sale_date, sales.cashier_name")
.select("sale_payments.sale_payment_id, sale_payments.payment_amount").select("customers.name as customer_name")
.joins("JOIN (#{payments.to_sql}) AS sale_payments ON sale_payments.sale_id = sales.sale_id").joins(:customer).joins(:orders)
.completed.paid.where("sale_payments.payment_method = 'creditnote' AND sales.grand_total > sale_payments.total_payment_amount - sale_payments.payment_amount")
.group(:receipt_no)
.order(:receipt_date).order(:receipt_no)
if params["receipt_no"].present?
credit_sales = credit_sales.where("sales.receipt_no LIKE ?", "%#{params["receipt_no"]}%")
end
if !params["customer_id"].blank?
customer = " and s.customer_id = '#{params["customer_id"]}'"
if params["customer_id"].present?
credit_sales = credit_sales.where("sales.customer_id = ?", params["customer_id"])
end
order_source_query = "(select orders.source FROM orders JOIN sale_orders so ON so.order_id=orders.order_id WHERE so.sale_id=s.sale_id GROUP BY so.sale_id)"
query = SalePayment.select("s.receipt_no, sale_payments.sale_payment_id,
sale_payments.payment_method,
SUM(sale_payments.payment_amount) as payment_amount,
s.receipt_date as sale_date,
s.sale_id,
s.cashier_name as cashier_name, c.name as customer_name")
.joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
.joins("INNER JOIN customers c ON c.customer_id = s.customer_id")
if params[:type].nil?
query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
elsif params[:type] == "cashier"
query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND #{order_source_query}='#{params[:type]}' OR #{order_source_query}='emenu' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
else
query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND #{order_source_query}='#{params[:type]}' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
if params[:type].present?
sources = []
sources << params[:type]
sources << 'emenu' if params[:type] == 'cashier'
credit_sales = credit_sales.where("orders.source IN (?)", sources)
end
query = query.group("s.receipt_no")
.order("s.receipt_date ASC, s.receipt_no ASC")
return query
end
def self.get_credit_amount_due_left(sale_id)