<%= render :partial=>'shift_sale_report_filter', :locals=>{ :period_type => true, :shift_name => true,:payments => true, :report_path =>reports_payment_method_index_path} %>
<% if @shift_from %> <% if @shift_data.employee %> <% cashier_name = !@shift_data.nil? ? @shift_data.employee.name : '-' %> <% end %> <% end %> <% @payment_methods.each do |method| %> <% end %> <% unless @sale_data.empty? %> <% @sale_data.each do |sale| %> <% @payment_methods.each do |method| %> <% end %> <% end %> <% 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.shift_name") %> = <%= @shift_from %> - <%= @shift_to %> ( <%= cashier_name %> )
<%= t("views.right_panel.detail.#{method} Sales") %><%= t("views.right_panel.detail.cash_sales") %> <%= t("views.right_panel.detail.credit_sales") %> <%= t("views.right_panel.detail.foc_sales") %>
<%= number_format(sale[method.parameterize.to_sym] , precision: precision.to_i ,delimiter: delimiter) rescue 0 %><%= number_format(sale[:cash_amount]-sale[:total_change_amount], precision: precision.to_i ,delimiter: delimiter) rescue '-' %> <%= number_format(sale[:credit_amount] , precision: precision.to_i ,delimiter: delimiter) rescue '-' %> <%= number_format(sale[:foc_amount] , precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
<%if @payment_type.present?%> <%else%> <%end%> <% total = 0 %> <% @pyament_method.each do |payment| %> <% if payment.payment_method === 'cash' total += payment.payment_amount - payment.change_amount else total += payment.payment_amount end%> <% if @shift_from.nil? && @shift_to.nil? %> <% else %> <% end %> <% if payment.payment_method === 'cash' %> <%else%> <%end%> <% end %> <%if total>0%> <%end%>
<%=@payment_type.upcase%> Payment Details
All Payment Details
<%= t("views.right_panel.detail.shift_name") %> <%= t("views.right_panel.detail.receipt_no") %> <%= t :cashier %> <%= t :payment_method %> <%= t :customer %> <%= t("views.right_panel.detail.amount") %> <%= t("views.right_panel.detail.grand_total") %>
<%= payment.sale_date.utc.getlocal.strftime("%e %b %I:%M%p") rescue '-'%><%= @shift_from rescue '-'%> - <%= @shift_to rescue '-'%><%= payment.receipt_no rescue '-' %> <%= payment.cashier_name rescue '-' %> <%= payment.payment_method rescue '-' %> <%= payment.sale.customer.name rescue '-' %><%= number_format(payment.payment_amount - payment.change_amount , precision: precision.to_i ,delimiter: delimiter) rescue '-' %> <%= number_format(payment.payment_amount , precision: precision.to_i ,delimiter: delimiter) rescue '-' %> <%= number_format(payment.sale.grand_total , precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
Total <%=number_format(total , precision: precision.to_i ,delimiter: delimiter) rescue '-' %>