Files
sx-fc/app/views/reports/dailysale/index.html.erb
2019-05-29 17:34:43 +06:30

266 lines
15 KiB
Plaintext
Executable File

<div class="page-header" style="width:130%;">
<ol class="breadcrumb">
<li class="breadcrumb-item"><a href="<%= dashboard_path %>"><%= t("views.right_panel.button.home") %></a></li>
<li class="breadcrumb-item active"><%= t("views.right_panel.detail.daily_sale_report") %></li>
<span class="float-right">
<%= link_to 'Back', dashboard_path %>
</span>
</ol>
</div>
<div class="row">
<div class="col-md-12 col-lg-12 col-sm-12 ">
<%= render :partial=>'shift_sale_report_filter',
:locals=>{ :period_type => true, :shift_name => false, :report_path =>reports_dailysale_index_path} %>
<hr />
<div class=" text-right">
<a href="javascript:export_to('<%=reports_dailysale_index_path%>.xls')" class = "btn btn-info wave-effects"><%= t("views.btn.exp_to_excel") %></a>
</div>
<div class="row">
<div class="col-md-12 col-lg-12">
<div class="card" style="width:129%;">
<div class="body table-responsive">
<table class="table table-bordered">
<thead>
<tr>
<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>
</tr>
<tr>
<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>
<% if @payment_methods.include? ("MPU") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.mpu_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Master") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.master_sales") %></th>
<% end %>
<% if @payment_methods.include? ("VISA") %>
<th style='text-align:center;'class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.visa_sales") %></th>
<% end %>
<% if @payment_methods.include? ("JCB") %>
<th style='text-align:center;'class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.jcb_sales") %></th>
<% end %>
<% if @payment_methods.include? ("UNIONPAY") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.unionpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Alipay") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.alipay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("PAYMAL") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.paymal_sales") %></th>
<% end %>
<% if @payment_methods.include? ("DINGA") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.dinga_sales") %></th>
<% end %>
<% if @payment_methods.include? ("JunctionPay") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= t("views.right_panel.detail.junctionpay_sales") %></th>
<% end %>
<% if @payment_methods.include? ("Redeem") %>
<th style='text-align:center;' class="d-none d-sm-table-cell"><%= 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>
<% 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>
<th style='text-align:center;'><%= t("views.right_panel.detail.rnd_adj_sh") %></th>
</tr>
</thead>
<% if @print_settings.precision.to_i > 0
precision = @print_settings.precision
else
precision = 0
end
#check delimiter
if @print_settings.delimiter
delimiter = ","
else
delimiter = ""
end
%>
<% unless @sale_data.empty? %>
<tbody>
<% void = 0 %>
<% mpu = 0 %>
<% master = 0 %>
<% visa = 0 %>
<% jcb = 0 %>
<% unionpay = 0 %>
<% alipay = 0 %>
<% paymal = 0 %>
<% dinga = 0 %>
<% junctionpay = 0 %>
<% giftvoucher = 0 %>
<% paypar = 0 %>
<% cash = 0 %>
<% credit = 0 %>
<% foc = 0 %>
<% discount = 0 %>
<% total = 0 %>
<% grand_total = 0 %>
<% old_grand_total = 0 %>
<% count = 1 %> <% rounding_adj = 0 %>
<% @sale_data.each do |sale| %>
<% void += sale[:void_amount] %>
<% mpu += sale[:mpu_amount] %>
<% master += sale[:master_amount] %>
<% visa += sale[:visa_amount] %>
<% jcb += sale[:jcb_amount] %>
<% unionpay += sale[:unionpay_amount] %>
<% alipay += sale[:alipay_amount] %>
<% paymal += sale[:paymal_amount] %>
<% dinga += sale[:dinga_amount] %>
<% junctionpay += sale[:junctionpay_amount] %>
<% giftvoucher += sale[:giftvoucher_amount] %>
<% paypar += sale[:paypar_amount] %>
<% cash += sale[:cash_amount]-sale[:total_change_amount] %>
<% credit += sale[:credit_amount] %>
<% foc += sale[:foc_amount] %>
<% discount += sale[:total_discount] %>
<% total += sale[:grand_total].to_f + sale[:rounding_adj].to_f %>
<% grand_total += sale[:grand_total].to_f %>
<% old_grand_total += sale[:old_grand_total].to_f %>
<% rounding_adj += sale[:rounding_adj].to_f %>
<tr>
<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>
<% 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>
<% 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>
<td style='text-align:right;'><%= number_with_precision(sale[:rounding_adj].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<% count = count + 1 %>
<% end %>
<% colspan = 7 %>
<tr style="font-weight:600;">
<td colspan="3" style='text-align:center;'>Total</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>
<% 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>
<td style='text-align:right;'><%= number_with_precision(rounding_adj, precision:precision.to_i,delimiter:delimiter) rescue '-'%></td>
</tr>
<% total_tax = 0 %>
<% net = 0 %>
<% unless @tax.empty? %>
<% @tax.each do |tax|
total_tax += tax.tax_amount.to_f %>
<tr style="font-weight:600;">
<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>
<% end %>
<% end %>
<% net = grand_total %>
<% net = net - rounding_adj%>
<% net = net - total_tax %>
<tr style="font-weight:600;">
<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>
</tbody>
<% end %>
</table>
</div>
</div>
</div>
</div>
</div>
</div>