1) eager load reports for receipt/details 2) introduce number_format lookups to replace print_settings for number formatting 3) implement NumberFormattable concern, reference number_format lookups or print_settings if not exist, to get number format settings and number formatting 4) replace rails NumberHelper.number_with_precision with NumberFormattable.number_format hopefully to reduce overhead, formatting numbers for huge lists of data
272 lines
11 KiB
Plaintext
Executable File
272 lines
11 KiB
Plaintext
Executable File
<div class="page-header">
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<ol class="breadcrumb">
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<li class="breadcrumb-item"><a href="<%= dashboard_path %>"><%= t("views.right_panel.button.home") %></a></li>
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<li class="breadcrumb-item active"><%= t("views.right_panel.detail.order_reservation_report") %></li>
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<span class="float-right">
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<%= link_to 'Back', dashboard_path %>
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</span>
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</ol>
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</div>
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<div class="row">
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<div class="col-md-12">
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<!-- <div class="container"> -->
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<%= render :partial=>'shift_sale_report_filter',
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:locals=>{ :period_type => true, :shift_name => true, :providers => true, :payment_types => true, :report_path =>reports_order_reservation_index_path} %>
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<hr />
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<!-- </div> -->
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<!-- <div class="container"> -->
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<!-- <div class="row"> -->
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<div class="text-right">
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<a href="javascript:export_to('<%=reports_order_reservation_index_path%>.xls')" class = "btn btn-info wave-effects"><%= t("views.btn.exp_to_excel") %></a>
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</div>
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<!-- </div> -->
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<!-- </div> -->
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<div class="margin-top-20">
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<div class="card">
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<table class="table table-striped" border="0">
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<thead>
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<tr>
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<th colspan="15"> <%= t("views.right_panel.detail.from_date") %> : <%= @from.utc.getlocal.strftime("%Y-%b-%d") rescue '-' %> - <%= t("views.right_panel.detail.to_date") %> : <%= @to.utc.getlocal.strftime("%Y-%b-%d") rescue '-'%></th>
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</tr>
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<% if @shift_from %>
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<tr>
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<% if @shift_data.employee %>
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<% cashier_name = !@shift_data.nil? ? @shift_data.employee.name : '-' %>
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<% end %>
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<th colspan="15"><%= t("views.right_panel.detail.shift_name") %> = <%= @shift_from %> - <%= @shift_to %> ( <%= cashier_name %> )</th>
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</tr>
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<% end %>
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<tr>
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<th><%= t("views.right_panel.detail.receipt_date") %></th>
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<th> <%= t("views.right_panel.detail.receipt_no") %></th>
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<th><%= t :reference_number %></th>
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<th><%= t :customer %></th>
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<!-- <th><%= t("views.right_panel.detail.type") %></th> -->
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<th><%= t("views.right_panel.detail.provider") %></th>
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<th><%= t :payment_method %></th>
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<th><%= t :payment %> <%= t("views.right_panel.detail.status")%></th>
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<th><%= t("views.right_panel.detail.sub_total") %></th>
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<th><%= t("views.right_panel.detail.discount_amount") %></th>
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<th><%= t("views.right_panel.detail.delivery_fee") %></th>
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<th><%= t("views.right_panel.detail.convenience_charge") %></th>
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<!-- <th><%= t("views.right_panel.detail.delivery_tax") %></th>
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<th><%= t("views.right_panel.detail.convenience_tax") %></th>
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<th><%= t("views.right_panel.detail.commercial_tax") %></th> -->
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<th><%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.tax") %></th>
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<th><%= t("views.right_panel.detail.grand_total") %></th>
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<th><%= t("views.right_panel.detail.transaction_fee") %></th>
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</tr>
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</thead>
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<tbody>
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<%
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discount_amount = 0.0
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delivery_fee = 0.0
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convenience_charge = 0.0
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delivery_tax = 0.0
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convenience_tax = 0.0
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commercial_tax = 0.0
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total_discount_amount = 0
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total_delivery_fee = 0
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total_convenience_charge = 0
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total_delivery_tax = 0
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total_convenience_tax = 0
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total_commercial_tax = 0
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total_tax = 0.0
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total_amount = 0.0
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grand_total = 0.0
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total_transaction_fee = 0.0
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%>
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<% unless @order_reservation_data.blank? %>
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<% @order_reservation_data.each do |order_reservation| %>
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<%
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provider = ""
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discount_amount = order_reservation.discount_amount
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delivery_fee = order_reservation.delivery_fee ? order_reservation.delivery_fee : 0.0
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convenience_charge = order_reservation.convenience_charge
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if !JSON.parse(order_reservation.taxes).nil? && !JSON.parse(order_reservation.taxes).empty?
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JSON.parse(order_reservation.taxes).each do |tax_data|
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if tax_data[0] == "delivery_tax"
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delivery_tax = tax_data[1]
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elsif tax_data[0] == "convenience_tax"
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convenience_tax = tax_data[1]
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elsif tax_data[0] == "commercial_tax"
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commercial_tax = tax_data[1]
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end
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end
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end
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total_discount_amount += discount_amount.to_f
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total_delivery_fee += delivery_fee.to_f
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total_convenience_charge += convenience_charge.to_f
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total_delivery_tax += delivery_tax.to_f
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total_convenience_tax += convenience_tax.to_f
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total_commercial_tax += commercial_tax.to_f
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total_tax += order_reservation.total_tax.to_f
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total_amount += order_reservation.total_amount.to_f
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grand_total += order_reservation.grand_total.to_f
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total_transaction_fee += order_reservation.transaction_fee.to_f
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if order_reservation.provider == 'pick_up'
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provider = "Pick-Up"
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elsif order_reservation.provider == 'direct_delivery'
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provider = "Direct Delivery"
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elsif order_reservation.provider == 'turbo'
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provider = "TURBO"
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else
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provider = order_reservation.provider
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end
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payment_type = ""
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if order_reservation.payment_type == "cash_on_delivery"
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payment_type = "COD"
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elsif order_reservation.payment_type == "dinga"
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payment_type = "DINGA"
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end
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%>
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<tr>
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<td><%= order_reservation.receipt_date.utc.getlocal.strftime("%Y-%m-%d") %></td>
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<td><%= order_reservation.receipt_no %></td>
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<td><%= order_reservation.transaction_ref %></td>
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<td><%= order_reservation.name %></td>
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<!-- <td><%= order_reservation.order_reservation_type %></td> -->
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<td><%= provider%></td>
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<td><%= payment_type%></td>
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<td><%= order_reservation.payment_status%></td>
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<td><%= number_format(order_reservation.total_amount, precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
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<td><%= number_format(discount_amount , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
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<td><%= number_format(delivery_fee , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
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<td><%= number_format(convenience_charge , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
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<!-- <td><%= number_format(delivery_tax , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
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<td><%= number_format(convenience_tax , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
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<td><%= number_format(commercial_tax , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td> -->
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<td><%= number_format(order_reservation.total_tax , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></td>
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<td><%= number_format(order_reservation.grand_total , precision:precision.to_i, delimiter:delimiter) rescue '0.0' %></td>
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<td><%= number_format(order_reservation.transaction_fee , precision:precision.to_i, delimiter:delimiter) rescue '0.0' %></td>
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</tr>
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<% end
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end %>
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<tr>
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<td colspan="7"><b>Total</b></td>
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<td><b><%= number_format(total_amount , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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<td><b><%= number_format(total_discount_amount , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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<td><b><%= number_format(total_delivery_fee , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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<td><b><%= number_format(total_convenience_charge , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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<!-- <td><b><%= number_format(total_delivery_tax , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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<td><b><%= number_format(total_convenience_tax , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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<td><b><%= number_format(total_commercial_tax , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>-->
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<td><b><%= number_format(total_tax , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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<td><b><%= number_format(grand_total , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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<td><b><%= number_format(total_transaction_fee , precision:precision.to_i, delimiter:delimiter) rescue '0.0'%></b></td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<script>
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$(function(){
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var check_arr = [];
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search_by_period();
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$('#sel_period').change(function(){
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search_by_period();
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});
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function search_by_period(){
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var period = $('#sel_period').val();
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var period_type = 0;
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var from = "";
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var to = "";
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show_shift_name(period,period_type,from,to,'shift_item');
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}
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// OK button is clicked
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$('#from').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
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new_date = new Date(date) ;
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month = parseInt(new_date.getMonth()+1)
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from = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
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$('#from').val(from)
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search_by_date();
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});
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$('#to').bootstrapMaterialDatePicker().on('beforeChange', function(e, date){
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new_date = new Date(date) ;
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month = parseInt(new_date.getMonth()+1)
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to = new_date.getDate() + "-" + month + "-" + new_date.getFullYear();
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$('#to').val(to)
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search_by_date();
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});
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function search_by_date(){
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from = $("#from").val();
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to = $("#to").val();
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var period = 0;
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var period_type = 1;
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if(to != '' && from != ''){
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shift_name = from + ',' + to;
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check_arr.push(to);
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if(check_arr.length == 1){
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show_shift_name(period,period_type,from,to,'shift_item');
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}
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if(check_arr.length == 3){
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check_arr = [];
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}
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}
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}
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function show_shift_name(period,period_type,from,to,shift_item){
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var shift = $('#shift_name');
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shift.empty();
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var str = '';
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var param_shift = '';
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var param_shift = '<%= params[:shift_name] rescue '-'%>';
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if (from == '' && to == '') {
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from = $("#from").val();
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to = $("#to").val();
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}
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url = '<%= reports_get_shift_by_order_reservation_path %>';
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$.get(url, {period :period, period_type :period_type, from :from, to :to, report_type :shift_item} , function(data){
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str = '<option value="0">--- All Shift ---</option>';
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$(data.message).each(function(index){
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var local_date = data.message[index].local_opening_date + ' - ' + data.message[index].local_closing_date;
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var sh_date = data.message[index].opening_date + ' - ' + data.message[index].closing_date;
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var shift_id = data.message[index].shift_id ;
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if(param_shift != ''){
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if(shift_id == param_shift){
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selected = 'selected = "selected"';
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}
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else{
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selected = '';
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}
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}else{
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selected = '';
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}
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str += '<option value="'+ shift_id +'" '+ selected +'>' + local_date + '</option>';
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// console.log(sh_date)
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})
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shift.append(str);
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});
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}
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});
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</script>
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