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

generate task shift_sales rake

Browse Source
This commit is contained in:
Thein Lin Kyaw
2020-04-30 18:08:55 +06:30
parent d60853e9e5
commit af8a3c7a54
2 changed files with 127 additions and 6 deletions
Download Patch File Download Diff File Expand all files Collapse all files

12
app/controllers/origami/payments_controller.rb
View File

@@ -89,7 +89,7 @@ class Origami::PaymentsController < BaseOrigamiController
path = request.fullpath
latest_order_no = nil
is_kbz = params[:is_kbz]
if saleObj = Sale.find(sale_id)
sale_items = SaleItem.get_all_sale_items(sale_id)
@@ -98,7 +98,7 @@ class Origami::PaymentsController < BaseOrigamiController
Rails.logger.info '################ CASH PAYMENT #################'
sale_payment = SalePayment.new
if path.include? ("credit_payment")
sale_payment.process_payment(saleObj, current_user, cash, "cash", nil, true)
sale_payment.process_payment(saleObj, current_user, cash, "creditnote", nil, true)
else
sale_payment.process_payment(saleObj, current_user, cash, "cash")
end
@@ -107,7 +107,7 @@ class Origami::PaymentsController < BaseOrigamiController
sp.kbz_edit_sale_payment(sp.received_amount.to_f, current_user)
end
rebate_amount = nil
# For Cashier by Zone
@@ -202,17 +202,17 @@ class Origami::PaymentsController < BaseOrigamiController
discount_price_by_accounts = SaleItem.get_discount_price_by_accounts(saleObj.sale_items)
other_amount = SaleItem.calculate_other_charges(sale_items)
credit_pdf = Lookup.find_by_lookup_type("credit_pdf")
if (path.include? ("credit_payment")) && !credit_pdf.nil? && credit_pdf.value.to_i == 1
if (path.include? ("credit_payment")) && !credit_pdf.nil? && credit_pdf.value.to_i == 1
printed_status = 'credit_payment'
else
printed_status = 'Paid'
end
printer = Printer::ReceiptPrinter.new(print_settings)
filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings, false, nil, cashier_terminal,sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_detail, printed_status,current_balance,card_data,other_amount,latest_order_no,card_balance_amount,nil)
#end
if !saleObj.nil?
# InventoryJob.perform_now(self.id)
# InventoryDefinition.calculate_product_count(saleObj)

121
lib/tasks/shift_sales.rake Normal file
View File

@@ -0,0 +1,121 @@
namespace :shift_sales do
desc "TODO"
task :audit, [:shift_sale_id, :repayment] => [:environment] do |tasks, args|
Rails.logger = Logger.new(STDOUT)
ActiveRecord::Base.transaction do
shift_sale = ShiftSale.find(args[:shift_sale_id])
total_revenue = 0
total_discounts = 0
total_taxes = 0
grand_total = 0
cash_sales = 0
credit_sales = 0
other_sales = 0
nett_sales = 0
commercial_taxes = 0
total_rounding = 0
total_receipt = 0
total_void = 0
dining_count = 0
takeaway_count = 0
sales = shift_sale.sales.order(:created_at)
sales.each do |sale|
new_grand_total = sale.total_amount - sale.total_discount + sale.total_tax + sale.rounding_adjustment
old_grand_total = sale.total_amount - sale.total_discount + sale.total_tax
amount_changed = sale.amount_received - new_grand_total
cash_amount = 0
credit_amount = 0
other_amount = 0
sale_payments = sale.sale_payments.order(:created_at)
sale_payments.each do |sale_payment|
if sale_payment.payment_method == 'creditnote'
credit_amount += sale_payment.payment_amount
else
if SaleAudit.where("SUBSTRING_INDEX(sale_audits.remark,'||',1) = ? AND sale_audits.sale_id = ?", sale_payment.sale_payment_id, sale.sale_id).exists?
if sale_payment.created_at.between?(shift_sale.shift_started_at, shift_sale.shift_closed_at)
if credit_amount >= sale_payment.payment_amount
credit_amount -= sale_payment.payment_amount
else
credit_amount = 0
end
if sale_payment.payment_method == 'cash'
cash_amount += sale_payment.payment_amount
else
other_amount += sale_payment.payment_amount
end
end
else
if sale_payment.payment_method == 'cash'
cash_amount += sale_payment.payment_amount
else
other_amount += sale_payment.payment_amount
end
outstanding_amount = new_grand_total - sale_payment.payment_amount
sale_payment.update_columns(outstanding_amount: outstanding_amount)
end
end
end
sale.update_columns(grand_total: new_grand_total, old_grand_total: old_grand_total, amount_changed: amount_changed)
if sale.sale_status != 'void'
total_revenue += sale.total_amount
total_discounts += sale.total_discount
total_taxes += sale.total_tax
grand_total += sale.grand_total
cash_sales += cash_amount - sale.amount_changed
credit_sales += credit_amount
other_sales += other_amount
nett_sales += sale.total_amount - sale.total_discount
commercial_taxes += sale.get_commerical_tax
total_rounding += sale.rounding_adjustment
total_receipt += 1
if sale.customer.customer_type == 'Dinein'
dining_count += 1
else
takeaway_count += 1
end
else
total_receipt += 1
total_void += 1
end
end
if args[:repayment]
SalePayment.joins(:sale, :sale_audit).where(sale_payments: {created_at: shift_sale.shift_started_at..shift_sale.shift_closed_at}).where.not(sales: {shift_sale_id: shift_sale.id}).each do |sale_payment|
if sale_payment.payment_method == 'cash'
cash_amount += sale_payment.payment_amount
else
other_amount += sale_payment.payment_amount
end
end
end
shift_sale.update_columns(
{
total_revenue: total_revenue,
total_discounts: total_discounts,
total_taxes: total_taxes,
grand_total: grand_total,
cash_sales: cash_sales,
credit_sales: credit_sales,
other_sales: other_sales,
nett_sales: nett_sales,
commercial_taxes: commercial_taxes,
total_rounding: total_rounding,
total_receipt: total_receipt,
total_void: total_void,
dining_count: dining_count,
takeaway_count: takeaway_count,
}
)
end
end
end