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fix receipt detail report query

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This commit is contained in:
Thein Lin Kyaw
2020-07-21 13:00:57 +06:30
parent afcb3158fc
commit d2504d8433
1 changed files with 9 additions and 12 deletions
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21
app/models/sale.rb
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@@ -1176,11 +1176,11 @@ def self.get_shift_sales_by_receipt_no(shift_sale_range, shift, from, to, paymen
end
query = Sale.includes(:sale_items).select("sales.*, sale_payments.*")
.select("customers.customer_id, customers.name as customer_name, df.name, df.type")
.where("sale_status= 'completed' and sale_payments.payment_amount != 0 #{payment_type}")
.joins("INNER JOIN sale_payments on sale_payments.sale_id = sales.sale_id")
.joins("INNER JOIN bookings on bookings.sale_id = sales.sale_id")
.joins("LEFT JOIN dining_facilities df on df.id = bookings.dining_facility_id")
.select("customers.customer_id, customers.name as customer_name, dining_facilities.name, dining_facilities.type")
.joins("INNER JOIN sale_payments ON sale_payments.sale_id = sales.sale_id")
.joins("INNER JOIN bookings ON bookings.sale_id = sales.sale_id")
.joins("LEFT JOIN dining_facilities ON dining_facilities.id = bookings.dining_facility_id")
.completed.where.not(total_amount: 0)
.group("sales.sale_id")
if customer_filter.present?
@@ -1208,14 +1208,11 @@ def self.get_shift_sales_by_receipt_no_detail(shift_sale_range, shift, from, to,
.select("sales.*, SUM(sale_payments.payment_amount) AS payments_for_credits_amount")
.select("dining_facilities.type AS table_type, dining_facilities.name AS table_name")
.select("customers.customer_id, customers.name AS customer_name, customers.company AS customer_company")
.joins("INNRE JOIN bookings on bookings.sale_id = sales.sale_id")
.joins("LEFT JOIN dining_facilities df on df.id = bookings.dining_facility_id")
.joins("INNER JOIN sale_payments sp ON sp.sale_id = sales.sale_id")
.joins("INNER JOIN bookings ON bookings.sale_id = sales.sale_id")
.joins("LEFT JOIN dining_facilities on dining_facilities.id = bookings.dining_facility_id")
.left_joins(:payments_for_credits)
.completed
.where.not(total_amount: 0)
.group(:sale_id)
.order(:receipt_date)
.completed.where.not(total_amount: 0)
.group(:sale_id).order(:receipt_date)
if customer_filter.present?
query = query.joins(sanitize_sql_array(["INNER JOIN customers ON customers.customer_id = sales.customer_id AND " +