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payment method changed in report

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This commit is contained in:
yarzar_code
2020-07-09 14:46:18 +06:30
parent 8f5ea9417d
commit 3d2d18a330
26 changed files with 1836 additions and 1976 deletions
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42
app/views/reports/payment_method/index.html.erb
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@@ -1,5 +1,12 @@
<% breadcrumb_add 'Payment Method Report', "", dashboard_path %>
<div class="page-header">
<ol class="breadcrumb">
<li class="breadcrumb-item"><a href="<%= dashboard_path %>"><%= t("views.right_panel.button.home") %></a></li>
<li class="breadcrumb-item active">Payment Method Report</li>
<span class="float-right">
<%= link_to 'Back', dashboard_path %>
</span>
</ol>
</div>
<div class="row">
<div class="col-md-12">
@@ -33,42 +40,25 @@
</tr>
<% end %>
<tr>
<th><%= t("views.right_panel.detail.mpu_sales") %></th>
<th><%= t("views.right_panel.detail.master_sales") %></th>
<th><%= t("views.right_panel.detail.visa_sales") %></th>
<th><%= t("views.right_panel.detail.jcb_sales") %></th>
<th><%= t("views.right_panel.detail.unionpay_sales") %></th>
<th><%= t("views.right_panel.detail.alipay_sales") %></th>
<th><%= t("views.right_panel.detail.kbzpay_sales") %></th>
<!-- <th><%= t("views.right_panel.detail.paymal_sales") %></th> -->
<th><%= t("views.right_panel.detail.dinga_sales") %></th>
<th><%= t("views.right_panel.detail.junctionpay_sales") %></th>
<th><%= t("views.right_panel.detail.redeem_sales") %></th>
<% @payment_methods.each do |method| %>
<th><%= t("views.right_panel.detail.#{method} Sales") %></th>
<% end %>
<th><%= t("views.right_panel.detail.cash_sales") %></th>
<th><%= t("views.right_panel.detail.credit_sales") %></th>
<th><%= t("views.right_panel.detail.foc_sales") %></th>
<th><%= t("views.right_panel.detail.giftvoucher_sales") %></th>
</tr>
</thead>
<% unless @sale_data.empty? %>
<tbody>
<% @sale_data.each do |sale| %>
<tr>
<td><%= number_format(sale[:mpu_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:master_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:visa_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:jcb_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:unionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:alipay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:kbzpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<!-- <td><%= number_format(sale[:paymal_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td> -->
<td><%= number_format(sale[:dinga_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:junctionpay_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:paypar_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<% @payment_methods.each do |method| %>
<td><%= number_format(sale[method.parameterize.to_sym] , precision: precision.to_i ,delimiter: delimiter) rescue 0 %></td>
<% end %>
<td><%= number_format(sale[:cash_amount]-sale[:total_change_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:credit_amount] , precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:foc_amount] , precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<td><%= number_format(sale[:giftvoucher_amount] , precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td>
<!-- <td><%= number_format(sale[:giftvoucher_amount] , precision: precision.to_i ,delimiter: delimiter) rescue '-' %></td> -->
</tr>
<% end %>