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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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150
app/views/reports/dailysale/index.html.erb
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@@ -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>