update payment menthod report

app/views/reports/payment_method/index.xls.erb

@@ -0,0 +1,98 @@
+<div class="container margin-top-20">
+	<div class="card row">
+		<table class="table table-striped" border="0">
+			<thead>
+					<tr>
+				        <th colspan="7"> From Date : <%= @from.utc.getlocal.strftime("%Y-%b-%d") rescue '-' %>  - To Date : <%= @to.utc.getlocal.strftime("%Y-%b-%d")  rescue '-'%></th>
+				   </tr>
+					<% if @shift_from %>
+					<tr>
+						<% if @shift_data.employee %>		
+						<% cashier_name = !@shift_data.nil? ? @shift_data.employee.name : '-' %>
+						<% end %>			
+						<th colspan="7">Shift Name =  <%= @shift_from %> - <%= @shift_to %> ( <%= cashier_name %> )</th>
+					</tr>
+					<% end %>	 
+
+				<tr>
+					<th>Recipt No</th>
+					<th>Cashier Name</th>		
+					<th>Total Amount</th>
+					<th>Discount Amount </th>
+					<% @sale_taxes.each do |tax| %>
+					<th><%= tax.tax_name %></th>
+								
+					<% end %>
+					<!-- <th>Other Amount</th> -->
+					<th>Grand Total</th>
+					<th>Rounding Adj.</th>
+					<th>Grand Total +<br/>
+						Rounding Adj.
+					</th>
+				</tr>
+			</thead>
+			<tbody>
+				<% grand_total = 0 %>
+				<% old_grand_total = 0 %>
+				<% total_tax = 0 %>
+				<% guest_count = 0 %>
+				<% total_sum = 0 %>	
+				<% discount_amt = 0 %>		    
+				<% other_amt = 0 %>
+				<% total_nett = 0 %>	 
+				<% rounding_adj = 0%> 	 <% gov_tax = 0 %> <% service_charge = 0 %>	    	  
+				<%if @sale_data %> 
+					<% @sale_data.each do |result| %>
+
+					<% grand_total = grand_total.to_f + result.grand_total.to_f %>
+					<% old_grand_total = old_grand_total.to_f + result.old_grand_total.to_f %>
+					<% total_tax += result.total_tax.to_f %>
+					<% total_sum += result.total_amount.to_f %>	
+					<% discount_amt += result.total_discount.to_f %>
+					<% rounding_adj += result.rounding_adjustment.to_f %>
+					
+					<tr>
+						
+						<td><%= result.receipt_no rescue '-' %> </td>
+						<td><%= result.cashier_name rescue '-' %></td>
+						<td><%= result.total_amount rescue '-' %></td>
+						<td><%= result.total_discount rescue '-' %></td>
+						<% result.sale_taxes.each do |tax| %>
+							<td><%= tax.tax_payable_amount rescue '-' %></td>
+						<%end%>
+						
+						<td><%= result.old_grand_total %></td>			
+						<td><%= result.rounding_adjustment.to_f rescue '-' %></td>			
+						<td><%= result.grand_total_after_rounding()  rescue '-'%></td>
+					</tr>
+
+					<% end %>
+					<tr style="border-top:4px double #666;">
+						<td colspan="2">&nbsp;</td>
+						<td><b><%= total_sum  rescue '-'%></b></td>
+						<td><b><%= discount_amt  rescue '-'%></b></td>
+						<% @sale_taxes.each do |tax| %>
+							<td><b><%= tax.st_amount.round(2) %></b></td>
+						<% end %>
+						<td><b><%= old_grand_total.to_f.round(2)  rescue '-'%></b></td>		
+						<td><b><%= rounding_adj  rescue '-'%></b></td>		
+						<td><b><%= old_grand_total.to_f.round + rounding_adj %></b></td>				
+					</tr>
+					<tr>
+						<td colspan="2">&nbsp;</td>
+						<td>Total Amount</td>
+						<td>Discount Amount</td>
+						<% @sale_taxes.each do |tax| %>
+							<td><%= tax.tax_name %></td>
+						<% end %>
+						<td>Grand Total</td>
+						<td>Rounding Adj.</td>
+						<td>Grand Total +<br/>
+							Rounding Adj.
+						</td>
+					</tr>
+				<%end%>
+		</tbody>
+	</table>
+</div>
+</div>