update rake task shift_sales:audit
This commit is contained in:
Thein Lin Kyaw
@@ -1,142 +1,155 @@
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namespace :shift_sales do
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desc "TODO"
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task :audit, [:shift_sale_id, :repayment] => [:environment] do |tasks, args|
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task :audit, [:shift_sale_ids, :repayment] => [:environment] do |tasks, args|
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Rails.logger = Logger.new(STDOUT)
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ActiveRecord::Base.transaction do
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shift_sale = ShiftSale.find(args[:shift_sale_id])
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total_revenue = 0
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total_discounts = 0
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total_taxes = 0
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grand_total = 0
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cash_sales = 0
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credit_sales = 0
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other_sales = 0
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nett_sales = 0
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commercial_taxes = 0
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total_rounding = 0
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total_receipt = 0
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total_void = 0
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dining_count = 0
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takeaway_count = 0
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if args[:shift_sale_ids].empty?
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return
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end
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sales = shift_sale.sales.order(:created_at)
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sales.each do |sale|
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if args[:shift_sale_ids].include? '..'
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shift_sales_ids = args[:shift_sale_ids].split('..').inject { |s,e| s.to_i..e.to_i }
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else
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shift_sales_ids = args[:shift_sale_ids].split(' ')
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end
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sale.grand_total = sale.total_amount - sale.total_discount + sale.total_tax
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sale.old_grand_total = grand_total
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shift_sales_ids.each do |shift_sale_id|
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ActiveRecord::Base.transaction do
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shift_sale = ShiftSale.find(shift_sale_id)
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license = License.new(ENV["SX_PROVISION_URL"])
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shop_name = license.read_license_no_decrypt("shop_name")
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total_revenue = 0
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total_discounts = 0
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total_taxes = 0
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grand_total = 0
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cash_sales = 0
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credit_sales = 0
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other_sales = 0
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nett_sales = 0
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commercial_taxes = 0
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total_rounding = 0
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total_receipt = 0
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total_void = 0
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dining_count = 0
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takeaway_count = 0
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shop = if Rails.env.production? || shop_name.present?
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Shop.find_by(name: shop_name)
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else
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Shop.first
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end
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sales = shift_sale.sales.order(:created_at)
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sales.each do |sale|
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if shop.is_rounding_adj
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new_total = Sale.get_rounding_adjustment(sale.grand_total)
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sale.rounding_adjustment = new_total - sale.grand_total
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sale.old_grand_total = sale.grand_total
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sale.grand_total = new_total
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else
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sale.rounding_adjustment = 0.00
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end
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sale.grand_total = sale.total_amount - sale.total_discount + sale.total_tax
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sale.old_grand_total = grand_total
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sale.amount_changed = sale.amount_received - sale.grand_total
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license = License.new(ENV["SX_PROVISION_URL"])
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shop_name = license.read_license_no_decrypt("shop_name")
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cash_amount = 0
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credit_amount = 0
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other_amount = 0
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sale_payments = sale.sale_payments.order(:created_at)
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sale_payments.each do |sale_payment|
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if sale_payment.payment_method == 'creditnote'
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credit_amount += sale_payment.payment_amount
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shop = if Rails.env.production? || shop_name.present?
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Shop.find_by(name: shop_name)
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else
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if SaleAudit.where("SUBSTRING_INDEX(sale_audits.remark,'||',1) = ? AND sale_audits.sale_id = ?", sale_payment.sale_payment_id, sale.sale_id).exists?
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if sale_payment.created_at.between?(shift_sale.shift_started_at, shift_sale.shift_closed_at)
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if credit_amount >= sale_payment.payment_amount
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credit_amount -= sale_payment.payment_amount
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else
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credit_amount = 0
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Shop.first
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end
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if shop.is_rounding_adj
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new_total = Sale.get_rounding_adjustment(sale.grand_total)
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sale.rounding_adjustment = new_total - sale.grand_total
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sale.old_grand_total = sale.grand_total
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sale.grand_total = new_total
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else
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sale.rounding_adjustment = 0.00
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end
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sale.amount_changed = sale.amount_received - sale.grand_total
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cash_amount = 0
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credit_amount = 0
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other_amount = 0
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sale_payments = sale.sale_payments.order(:created_at)
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sale_payments.each do |sale_payment|
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if sale_payment.payment_method == 'creditnote'
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credit_amount += sale_payment.payment_amount
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else
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if SaleAudit.where("SUBSTRING_INDEX(sale_audits.remark,'||',1) = ? AND sale_audits.sale_id = ?", sale_payment.sale_payment_id, sale.sale_id).exists?
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if sale_payment.created_at.between?(shift_sale.shift_started_at, shift_sale.shift_closed_at)
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if credit_amount >= sale_payment.payment_amount
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credit_amount -= sale_payment.payment_amount
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else
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credit_amount = 0
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end
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if sale_payment.payment_method == 'cash'
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cash_amount += sale_payment.payment_amount
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else
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other_amount += sale_payment.payment_amount
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end
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end
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else
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if sale_payment.payment_method == 'cash'
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cash_amount += sale_payment.payment_amount
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else
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other_amount += sale_payment.payment_amount
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end
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sale_payment.outstanding_amount = sale.grand_total - sale_payment.payment_amount
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sale_payment.update_columns(outstanding_amount: sale_payment.outstanding_amount)
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end
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end
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end
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sale.update_columns(
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grand_total: sale.grand_total,
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old_grand_total: sale.old_grand_total,
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rounding_adjustment: sale.rounding_adjustment,
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amount_changed: sale.amount_changed
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)
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if sale.sale_status != 'void'
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total_revenue += sale.total_amount
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total_discounts += sale.total_discount
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total_taxes += sale.total_tax
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grand_total += sale.grand_total
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cash_sales += cash_amount - sale.amount_changed
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credit_sales += credit_amount
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other_sales += other_amount
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nett_sales += sale.total_amount - sale.total_discount
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commercial_taxes += sale.get_commerical_tax
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total_rounding += sale.rounding_adjustment
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total_receipt += 1
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if sale.customer.customer_type == 'Dinein'
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dining_count += 1
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else
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if sale_payment.payment_method == 'cash'
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cash_amount += sale_payment.payment_amount
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else
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other_amount += sale_payment.payment_amount
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end
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sale_payment.outstanding_amount = sale.grand_total - sale_payment.payment_amount
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sale_payment.update_columns(outstanding_amount: sale_payment.outstanding_amount)
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takeaway_count += 1
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end
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else
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total_receipt += 1
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total_void += sale.grand_total
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end
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end
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if args[:repayment]
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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|
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if sale_payment.payment_method == 'cash'
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cash_amount += sale_payment.payment_amount
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else
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other_amount += sale_payment.payment_amount
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end
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end
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end
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sale.update_columns(
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grand_total: sale.grand_total,
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old_grand_total: sale.old_grand_total,
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rounding_adjustment: sale.rounding_adjustment,
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amount_changed: sale.amount_changed
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shift_sale.update_columns(
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total_revenue: total_revenue,
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total_discounts: total_discounts,
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total_taxes: total_taxes,
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grand_total: grand_total,
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cash_sales: cash_sales,
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credit_sales: credit_sales,
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other_sales: other_sales.to_f,
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nett_sales: nett_sales,
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commercial_taxes: commercial_taxes,
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total_rounding: total_rounding,
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total_receipt: total_receipt,
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total_void: total_void,
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dining_count: dining_count,
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takeaway_count: takeaway_count
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)
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if sale.sale_status != 'void'
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total_revenue += sale.total_amount
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total_discounts += sale.total_discount
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total_taxes += sale.total_tax
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grand_total += sale.grand_total
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cash_sales += cash_amount - sale.amount_changed
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credit_sales += credit_amount
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other_sales += other_amount
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nett_sales += sale.total_amount - sale.total_discount
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commercial_taxes += sale.get_commerical_tax
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total_rounding += sale.rounding_adjustment
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total_receipt += 1
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if sale.customer.customer_type == 'Dinein'
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dining_count += 1
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else
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takeaway_count += 1
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end
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else
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total_receipt += 1
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total_void += 1
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end
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end
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if args[:repayment]
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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|
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if sale_payment.payment_method == 'cash'
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cash_amount += sale_payment.payment_amount
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else
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other_amount += sale_payment.payment_amount
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end
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end
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end
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shift_sale.update_columns(
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total_revenue: total_revenue,
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total_discounts: total_discounts,
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total_taxes: total_taxes,
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grand_total: grand_total,
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cash_sales: cash_sales,
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credit_sales: credit_sales,
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other_sales: other_sales.to_f,
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nett_sales: nett_sales,
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commercial_taxes: commercial_taxes,
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total_rounding: total_rounding,
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total_receipt: total_receipt,
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total_void: total_void,
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dining_count: dining_count,
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takeaway_count: takeaway_count
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)
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end
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end
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