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Merge branch 'adminbsb_material_ui'

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This commit is contained in:
Aung Myo
2018-08-13 11:45:48 +06:30
parent a282279ba2 74175df8f5
commit f6ec819545
1 changed files with 2 additions and 2 deletions
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4
app/models/sale_payment.rb
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@@ -878,9 +878,9 @@ class SalePayment < ApplicationRecord
.joins("INNER JOIN orders o ON o.order_id = so.order_id")
if 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 o.source='#{params[:type]}' OR o.source='emenu' END) and s.sale_status = 'completed' #{receipt_no} #{customer}")
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 o.source='#{params[:type]}' OR o.source='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 o.source='#{params[:type]}' END) and s.sale_status = 'completed' #{receipt_no} #{customer}")
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 o.source='#{params[:type]}' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
end
query = query.group("s.receipt_no")
.order("s.receipt_date ASC, s.receipt_no ASC")