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change some report format

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This commit is contained in:
phyusin
2018-06-28 11:45:07 +06:30
parent 7d5d88a490
commit f6e0e14383
6 changed files with 240 additions and 81 deletions
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11
app/controllers/reports/dailysale_controller.rb
View File

@@ -2,11 +2,12 @@ class Reports::DailysaleController < BaseReportController
authorize_resource :class => false
def index
from, to = get_date_range_from_params
@sale_data = Sale.daily_sales_list(from,to)
@tax = SaleTax.get_tax(from,to)
@from = from
@to = to
from, to = get_date_range_from_params
@sale_data = Sale.daily_sales_list(from,to)
@tax = SaleTax.get_tax(from,to)
@from = from
@to = to
@payment_methods = PaymentMethodSetting.where("is_active='1'").pluck("payment_method")
# get printer info
@print_settings = PrintSetting.get_precision_delimiter()

150
app/views/reports/dailysale/index.html.erb
View File

@@ -30,20 +30,42 @@
<th style='text-align:center;'><%= t("views.right_panel.detail.sr") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.date") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.void_amount") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.mpu_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.master_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.visa_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.jcb_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.unionpay_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.alipay_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.paymal_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.dinga_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.junctionpay_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.redeem_sales") %></th>
<% if @payment_methods.include? ("MPU") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.mpu_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Master") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.master_sales") %></th>
<% end %>
<% if @payment_methods.include? ("VISA") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.visa_sales") %></th>
<% end %>
<% if @payment_methods.include? ("JCB") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.jcb_sales") %></th>
<% end %>
<% if @payment_methods.include? ("UNIONPAY") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.unionpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.alipay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.paymal_sales") %></th>
<% end %>
<% if @payment_methods.include? ("DINGA") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.dinga_sales") %></th>
<% end %>
<% if @payment_methods.include? ("JunctionPay") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.junctionpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Redeem") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.redeem_sales") %></th>
<% end %>
<th style='text-align:center;'><%= t("views.right_panel.detail.cash_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.credit_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.foc_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.giftvoucher_sales") %></th>
<% if @payment_methods.include? ("GiftVoucher") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.giftvoucher_sales") %></th>
<% end %>
<th style='text-align:center;'>(<%= t("views.right_panel.detail.discount") %>)</th>
<!-- <th style='text-align:center;'><%= t("views.right_panel.detail.grand_total") %> + <br/> <%= t("views.right_panel.detail.rnd_adj_sh") %></th> -->
<th style='text-align:center;'><%= t("views.right_panel.detail.grand_total") %></th>
@@ -111,20 +133,42 @@
<td style='text-align:right;'><%= count %></td>
<td><%= sale[:sale_date].strftime("#{sale[:sale_date].day.ordinalize} %b") rescue '-' %></td>
<td style='color:red;text-align:right;'><%= number_with_precision(sale[:void_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:mpu_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:master_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:visa_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:jcb_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:unionpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:alipay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:paymal_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:dinga_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:junctionpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:paypar_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% if @payment_methods.include? ("MPU") %>
<td style='text-align:right;'><%= number_with_precision(sale[:mpu_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Master") %>
<td style='text-align:right;'><%= number_with_precision(sale[:master_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("VISA") %>
<td style='text-align:right;'><%= number_with_precision(sale[:visa_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("JCB") %>
<td style='text-align:right;'><%= number_with_precision(sale[:jcb_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("UNIONPAY") %>
<td style='text-align:right;'><%= number_with_precision(sale[:unionpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<td style='text-align:right;'><%= number_with_precision(sale[:alipay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<td style='text-align:right;'><%= number_with_precision(sale[:paymal_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("DINGA") %>
<td style='text-align:right;'><%= number_with_precision(sale[:dinga_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("JunctionPay") %>
<td style='text-align:right;'><%= number_with_precision(sale[:junctionpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Redeem") %>
<td style='text-align:right;'><%= number_with_precision(sale[:paypar_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<td style='text-align:right;'><%= number_with_precision(sale[:cash_amount]-sale[:total_change_amount], precision:precision.to_i, delimiter: delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:credit_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:foc_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(sale[:giftvoucher_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% if @payment_methods.include? ("GiftVoucher") %>
<td style='text-align:right;'><%= number_with_precision(sale[:giftvoucher_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<td style='text-align:right;'>(<%= number_with_precision(sale[:total_discount], precision:precision,delimiter:delimiter) rescue '-'%>)</td>
<!-- <td style='text-align:right;'><%= number_with_precision(sale[:grand_total].to_f + sale[:rounding_adj].to_f , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td> -->
<td style='text-align:right;'><%= number_with_precision(sale[:grand_total], precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
@@ -133,22 +177,56 @@
</tr>
<% count = count + 1 %>
<% end %>
<% colspan = 7 %>
<tr style="font-weight:600;">
<td colspan="3" style='text-align:center;'>Total</td>
<td style='text-align:right;'><%= number_with_precision(mpu , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(master, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(visa, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(jcb, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(unionpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(alipay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(paymal, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(dinga, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(junctionpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(paypar, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% if @payment_methods.include? ("MPU") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(mpu , precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end%>
<% if @payment_methods.include? ("Master") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(master, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end%>
<% if @payment_methods.include? ("VISA") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(visa, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end%>
<% if @payment_methods.include? ("JCB") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(jcb, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end%>
<% if @payment_methods.include? ("UNIONPAY") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(unionpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(alipay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(paymal, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("DINGA") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(dinga, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("JunctionPay") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(junctionpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Redeem") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(paypar, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<td style='text-align:right;'><%= number_with_precision(cash, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(credit, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(foc, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(giftvoucher, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(foc, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% if @payment_methods.include? ("GiftVoucher") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_precision(giftvoucher, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<% end %>
<td style='text-align:right;'>(<%= number_with_precision(discount, precision:precision.to_i,delimiter:delimiter) rescue '-'%>)</td>
<!-- <td style='text-align:right;'><%= number_with_precision(total, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td> -->
<td style='text-align:right;'><%= number_with_precision(grand_total, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
@@ -161,7 +239,7 @@
<% @tax.each do |tax|
total_tax += tax.tax_amount.to_f %>
<tr style="font-weight:600;">
<td colspan="18" style='text-align:right;'><%= tax.tax_name rescue '-'%></td>
<td colspan="<%= colspan %>" style='text-align:right;'><%= tax.tax_name rescue '-'%></td>
<td style='text-align:right;'><%= number_with_precision(tax.tax_amount, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td colspan="2">&nbsp;</td>
</tr>
@@ -172,7 +250,7 @@
<% net = net - rounding_adj%>
<% net = net - total_tax %>
<tr style="font-weight:600;">
<td colspan="18" style='text-align:right;'><%= t("views.right_panel.detail.net_amount") %></td>
<td colspan="<%= colspan %>" style='text-align:right;'><%= t("views.right_panel.detail.net_amount") %></td>
<td style='text-align:right;'><%= number_with_precision(net, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
<td colspan="2">&nbsp;</td>
</tr>

151
app/views/reports/dailysale/index.xls.erb
View File

@@ -18,20 +18,42 @@
<th style='text-align:center;'><%= t("views.right_panel.detail.sr") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.date") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.void_amount") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.mpu_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.master_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.visa_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.jcb_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.unionpay_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.alipay_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.paymal_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.dinga_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.junctionpay_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.redeem_sales") %></th>
<% if @payment_methods.include? ("MPU") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.mpu_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Master") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.master_sales") %></th>
<% end %>
<% if @payment_methods.include? ("VISA") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.visa_sales") %></th>
<% end %>
<% if @payment_methods.include? ("JCB") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.jcb_sales") %></th>
<% end %>
<% if @payment_methods.include? ("UNIONPAY") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.unionpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.alipay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.paymal_sales") %></th>
<% end %>
<% if @payment_methods.include? ("DINGA") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.dinga_sales") %></th>
<% end %>
<% if @payment_methods.include? ("JunctionPay") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.junctionpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Redeem") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.redeem_sales") %></th>
<% end %>
<th style='text-align:center;'><%= t("views.right_panel.detail.cash_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.credit_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.foc_sales") %></th>
<th style='text-align:center;'><%= t("views.right_panel.detail.giftvoucher_sales") %></th>
<% if @payment_methods.include? ("GiftVoucher") %>
<th style='text-align:center;'><%= t("views.right_panel.detail.giftvoucher_sales") %></th>
<% end %>
<th style='text-align:center;'>(<%= t("views.right_panel.detail.discount") %>)</th>
<!-- <th style='text-align:center;'><%= t("views.right_panel.detail.grand_total") %> + <br/> <%= t("views.right_panel.detail.rnd_adj_sh") %></th> -->
<th style='text-align:center;'><%= t("views.right_panel.detail.grand_total") %></th>
@@ -99,20 +121,42 @@
<td style='text-align:right;'><%= count %></td>
<td><%= sale[:sale_date].strftime("#{sale[:sale_date].day.ordinalize} %b") rescue '-' %></td>
<td style='color:red;text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:void_amount]), delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:mpu_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:master_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:visa_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:jcb_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:unionpay_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:alipay_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:paymal_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:dinga_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:junctionpay_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:paypar_amount]),delimiter => ',') rescue '-'%></td>
<% if @payment_methods.include? ("MPU") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:mpu_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Master") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:master_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("VISA") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:visa_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("JCB") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:jcb_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("UNIONPAY") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:unionpay_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:alipay_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:paymal_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("DINGA") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:dinga_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("JunctionPay") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:junctionpay_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Redeem") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:paypar_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:cash_amount]-sale[:total_change_amount]), delimiter: delimiter) rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:credit_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:foc_amount]),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:giftvoucher_amount]),delimiter => ',') rescue '-'%></td>
<% if @payment_methods.include? ("GiftVoucher") %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:giftvoucher_amount]),delimiter => ',') rescue '-'%></td>
<% end %>
<td style='text-align:right;'>(<%= number_with_delimiter(sprintf("%.2f",sale[:total_discount]), delimiter => ',') rescue '-'%>)</td>
<!-- <td style='text-align:right;'><%= number_with_delimiter(sale[:grand_total].to_f + sale[:rounding_adj].to_f ,delimiter => ',') rescue '-'%></td> -->
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",sale[:grand_total]),delimiter => ',') rescue '-'%></td>
@@ -121,23 +165,56 @@
</tr>
<% count = count + 1 %>
<% end %>
<% colspan = 7 %>
<tr style="font-weight:600;">
<td colspan="3" style='text-align:center;'>Total</td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",mpu),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",master),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",visa), delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",jcb),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",unionpay),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",alipay),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",paymal),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",dinga),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",junctionpay),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",paypar),delimiter => ',') rescue '-'%></td>
<% if @payment_methods.include? ("MPU") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",mpu),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Master") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",master),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("VISA") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",visa), delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("JCB") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",jcb),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("UNIONPAY") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",unionpay),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",alipay),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",paymal),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("DINGA") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",dinga),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("JunctionPay") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",junctionpay),delimiter => ',') rescue '-'%></td>
<% end %>
<% if @payment_methods.include? ("Redeem") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",paypar),delimiter => ',') rescue '-'%></td>
<% end %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",cash),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",credit),delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",foc), delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",giftvoucher), delimiter => ',') rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",foc), delimiter => ',') rescue '-'%></td>
<% if @payment_methods.include? ("GiftVoucher") %>
<% colspan += 1 %>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",giftvoucher), delimiter => ',') rescue '-'%></td>
<% end %>
<td style='text-align:right;'>(<%= number_with_delimiter(discount,delimiter => ',') rescue '-'%>)</td>
<!-- <td style='text-align:right;'><%= number_with_delimiter(total,delimiter => ',') rescue '-'%></td> -->
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",grand_total),delimiter => ',') rescue '-'%></td>
@@ -150,7 +227,7 @@
<% @tax.each do |tax|
total_tax += tax.tax_amount.to_f %>
<tr style="font-weight:600;">
<td colspan="18" style='text-align:right;'><%= tax.tax_name rescue '-'%></td>
<td colspan="<%= colspan %>" style='text-align:right;'><%= tax.tax_name rescue '-'%></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",tax.tax_amount),delimiter => ',') rescue '-'%></td>
<td colspan="2">&nbsp;</td>
</tr>
@@ -161,7 +238,7 @@
<% net = net - rounding_adj%>
<% net = net - total_tax %>
<tr style="font-weight:600;">
<td colspan="18" style='text-align:right;'><%= t("views.right_panel.detail.net_amount") %></td>
<td colspan="<%= colspan %>" style='text-align:right;'><%= t("views.right_panel.detail.net_amount") %></td>
<td style='text-align:right;'><%= number_with_delimiter(sprintf("%.2f",net),delimiter => ',') rescue '-'%></td>
<td colspan="2">&nbsp;</td>
</tr>

2
app/views/reports/order_reservation/index.html.erb
View File

@@ -126,7 +126,7 @@
end
%>
<tr>
<td><%= order_reservation.email %></td>
<td><%= order_reservation.name %></td>
<td><%= order_reservation.order_reservation_type %></td>
<td><%= order_reservation.requested_time.utc.getlocal.strftime("%Y-%m-%d %I:%M %p") %></td>
<td><%= provider%></td>

2
app/views/reports/order_reservation/index.xls.erb
View File

@@ -100,7 +100,7 @@
end
%>
<tr>
<td><%= order_reservation.email %></td>
<td><%= order_reservation.name %></td>
<td><%= order_reservation.order_reservation_type %></td>
<td><%= order_reservation.requested_time.utc.getlocal.strftime("%Y-%m-%d %I:%M %p") %></td>
<td><%= provider%></td>

5
app/views/transactions/order_reservations/index.html.erb
View File

@@ -70,8 +70,10 @@
<tr>
<th><%= t("views.right_panel.detail.order_reservation_id") %></th>
<th><%= t("views.right_panel.detail.sale_id") %></th>
<th><%= t("views.right_panel.detail.type") %></th>
<th><%= t("views.right_panel.detail.requested_time") %></th>
<th><%= t("views.right_panel.detail.provider") %></th>
<th><%= t("views.right_panel.detail.status") %></th>
<th><%= t :payment_method %></th>
<th><%= t :payment %> <%= t("views.right_panel.detail.status")%></th>
@@ -137,10 +139,11 @@
<tr>
<td>
<%= link_to order_reservation.order_reservation_id, transactions_order_reservation_path(order_reservation) %>
<td><%= link_to order_reservation.sale_id, transactions_sale_path(order_reservation.sale_id) rescue '-' %></td>
<td><%= order_reservation.order_reservation_type %></td>
<td><%= order_reservation.requested_time.utc.getlocal.strftime("%Y-%m-%d %I:%M %p") %></td>
<td><%= order_reservation.status %></td>
<td><%= provider%></td>
<td><%= order_reservation.status %></td>
<td><%= order_reservation.payment_type%></td>
<td><%= order_reservation.payment_status%></td>
<td><%= number_with_precision(order_reservation.total_amount, precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>