generate task shift_sales rake

2020-04-30 18:08:55 +06:30
parent d60853e9e5
commit af8a3c7a54
2 changed files with 127 additions and 6 deletions
--- a/lib/tasks/shift_sales.rake
+++ b/lib/tasks/shift_sales.rake
@@ -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