git_admin/sx-fc
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

chagne credit query

Browse Source
This commit is contained in:
phyusin
2018-07-24 10:30:51 +06:30
parent ec651b2e3e
commit ff3a844880
1 changed files with 3 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
app/models/sale_payment.rb
View File

@@ -864,11 +864,11 @@ class SalePayment < ApplicationRecord
.joins("INNER JOIN customers c ON c.customer_id = s.customer_id")
.joins("INNER JOIN sale_orders so ON so.sale_id = s.sale_id")
.joins("INNER JOIN orders o ON o.order_id = so.order_id")
.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' #{receipt_no} #{customer}")
if params[:type] == "cashier"
query = query.where("and o.source='#{params[:type]}' OR o.source='emenu'")
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 o.source='#{params[:type]}' OR o.source='emenu' #{receipt_no} #{customer}")
else
query = query.where("and o.source='#{params[:type]}'")
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 o.source='#{params[:type]}' #{receipt_no} #{customer}")
end
query = query.group("s.receipt_no")
.order("s.receipt_date ASC, s.receipt_no ASC")