generate task shift_sales rake

app/controllers/origami/payments_controller.rb

@@ -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)

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