<% if @payment_methods.include? ("MPU") %> <% end %> <% if @payment_methods.include? ("Master") %> <% end %> <% if @payment_methods.include? ("VISA") %> <% end %> <% if @payment_methods.include? ("JCB") %> <% end %> <% if @payment_methods.include? ("UNIONPAY") %> <% end %> <% if @payment_methods.include? ("KBZPay") %> <% end %> <% if @payment_methods.include? ("Alipay") %> <% end %> <% if @payment_methods.include? ("PAYMAL") %> <% end %> <% if @payment_methods.include? ("DINGA") %> <% end %> <% if @payment_methods.include? ("JunctionPay") %> <% end %> <% if @payment_methods.include? ("Redeem") %> <% end %> <% if @payment_methods.include? ("GiftVoucher") %> <% end %> <% unless @sale_data.blank? %> <% 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 %> <% kbzpay = 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] %> <% kbzpay += sale[:kbzpay_amount] %> <% 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 %> <% if @payment_methods.include? ("MPU") %> <% end %> <% if @payment_methods.include? ("Master") %> <% end %> <% if @payment_methods.include? ("VISA") %> <% end %> <% if @payment_methods.include? ("JCB") %> <% end %> <% if @payment_methods.include? ("UNIONPAY") %> <% end %> <% if @payment_methods.include? ("Alipay") %> <% end %> <% if @payment_methods.include? ("KBZPay") %> <% end %> <% if @payment_methods.include? ("PAYMAL") %> <% end %> <% if @payment_methods.include? ("DINGA") %> <% end %> <% if @payment_methods.include? ("JunctionPay") %> <% end %> <% if @payment_methods.include? ("Redeem") %> <% end %> <% if @payment_methods.include? ("GiftVoucher") %> <% end %> <% count = count + 1 %> <% end %> <% colspan = 7 %> <% if @payment_methods.include? ("MPU") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("Master") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("VISA") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("JCB") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("UNIONPAY") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("Alipay") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("KBZPay") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("PAYMAL") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("DINGA") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("JunctionPay") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("Redeem") %> <% colspan += 1 %> <% end %> <% if @payment_methods.include? ("GiftVoucher") %> <% colspan += 1 %> <% end %> <% total_tax = 0 %> <% net = 0 %> <% unless @tax.blank? %> <% @tax.each do |tax| total_tax += tax.tax_amount.to_f %> <% end %> <% end %> <% net = grand_total %> <% net = net - rounding_adj%> <% net = net - total_tax %> <% end %>
<%= 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 '-'%>
<%= t("views.right_panel.detail.sr") %> <%= t("views.right_panel.detail.date") %><%= t("views.right_panel.detail.mpu_sales") %><%= t("views.right_panel.detail.master_sales") %><%= t("views.right_panel.detail.visa_sales") %><%= t("views.right_panel.detail.jcb_sales") %><%= t("views.right_panel.detail.unionpay_sales") %><%= t("views.right_panel.detail.kbzpay_sales") %><%= t("views.right_panel.detail.alipay_sales") %><%= t("views.right_panel.detail.paymal_sales") %><%= t("views.right_panel.detail.dinga_sales") %><%= t("views.right_panel.detail.junctionpay_sales") %><%= t("views.right_panel.detail.redeem_sales") %><%= t("views.right_panel.detail.cash_sales") %> <%= t("views.right_panel.detail.credit_sales") %> <%= t("views.right_panel.detail.void_amount") %> <%= t("views.right_panel.detail.foc_sales") %><%= t("views.right_panel.detail.giftvoucher_sales") %>(<%= t("views.right_panel.detail.discount") %>) <%= t("views.right_panel.detail.rnd_adj_sh") %> <%= t("views.right_panel.detail.grand_total") %>
<%= count %> <%= sale[:sale_date].strftime("#{sale[:sale_date].day.ordinalize} %b") rescue '-' %><%= number_with_delimiter(sprintf("%.2f",sale[:mpu_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:master_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:visa_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:jcb_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:unionpay_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:alipay_amount]),delimiter => ',') rescue '-'%><%= number_format(sale[:kbzpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:paymal_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:dinga_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:junctionpay_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:paypar_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:cash_amount]-sale[:total_change_amount]), delimiter: delimiter) rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",sale[:credit_amount]),delimiter => ',') rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",sale[:void_amount]), delimiter => ',') rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",sale[:foc_amount]),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",sale[:giftvoucher_amount]),delimiter => ',') rescue '-'%>(<%= number_with_delimiter(sprintf("%.2f",sale[:total_discount]), delimiter => ',') rescue '-'%>) <%= number_with_delimiter(sprintf("%.2f",sale[:rounding_adj].to_f),delimiter => ',') rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",sale[:grand_total]),delimiter => ',') rescue '-'%>
Total<%= number_with_delimiter(sprintf("%.2f",mpu),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",master),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",visa), delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",jcb),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",unionpay),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",alipay),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",kbzpay),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",paymal),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",dinga),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",junctionpay),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",paypar),delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",cash),delimiter => ',') rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",credit),delimiter => ',') rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",void),delimiter => ',') rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",foc), delimiter => ',') rescue '-'%><%= number_with_delimiter(sprintf("%.2f",giftvoucher), delimiter => ',') rescue '-'%>(<%= number_with_delimiter(discount,delimiter => ',') rescue '-'%>) <%= number_with_delimiter(sprintf("%.2f",rounding_adj),delimiter => ',') rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",grand_total),delimiter => ',') rescue '-'%>
 
<%= tax.tax_name rescue '-'%> <%= number_with_delimiter(sprintf("%.2f",tax.tax_amount),delimiter => ',') rescue '-'%>
<%= t("views.right_panel.detail.net_amount") %> <%= number_with_delimiter(sprintf("%.2f",net),delimiter => ',') rescue '-'%>