<% @payment_methods.each_slice(10) do |slice| %> <% alph = "A" %> <% @count = 1 %> <% slice.each do |payment_method| %> <% alph = alph.ord.next.chr %> <% @count += 1 %> <% end %> <% end %> <% 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") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end%> <% if @payment_methods.include? ("Master") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end%> <% if @payment_methods.include? ("VISA") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end%> <% if @payment_methods.include? ("JCB") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end%> <% if @payment_methods.include? ("UNIONPAY") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end %> <% if @payment_methods.include? ("Alipay") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end %> <% if @payment_methods.include? ("KBZPay") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end %> <% if @payment_methods.include? ("PAYMAL") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end %> <% if @payment_methods.include? ("DINGA") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end %> <% if @payment_methods.include? ("JunctionPay") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% end %> <% if @payment_methods.include? ("Redeem") %> <% if !request.user_agent.include? "Mobile" %> <% colspan += 1 %> <% end %> <% 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 '-'%>
		<%= alph %>	<%= alph %>	<%= alph = alph.ord.next.chr %>	<%= alph = alph.ord.next.chr %>	<%= alph = alph.ord.next.chr %>	<%= alph = alph.ord.next.chr %>	<%= alph = alph.ord.next.chr %>
		Income	Outgoing
<%= 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.giftvoucher_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.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_format(sale[:mpu_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:master_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:visa_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:jcb_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:unionpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:alipay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:kbzpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:paymal_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:dinga_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:junctionpay_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:paypar_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:giftvoucher_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= 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[:void_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:foc_amount], precision:precision.to_i,delimiter:delimiter) rescue '-'%>	(<%= number_format(sale[:total_discount], precision:precision,delimiter:delimiter) rescue '-'%>)	<%= number_format(sale[:rounding_adj].to_f, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(sale[:grand_total], precision:precision.to_i,delimiter:delimiter) rescue '-'%>
Total		<%= number_format(mpu , precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(master, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(visa, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(jcb, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(unionpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(alipay, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(kbzpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(paymal, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(dinga, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(junctionpay, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(paypar, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(giftvoucher, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(cash, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(credit, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(void, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(foc, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	(<%= number_format(discount, precision:precision.to_i,delimiter:delimiter) rescue '-'%>)	<%= number_format(rounding_adj, precision:precision.to_i,delimiter:delimiter) rescue '-'%>	<%= number_format(grand_total, precision:precision.to_i,delimiter:delimiter) rescue '-'%>
<%= tax.tax_name rescue '-'%>	<%= number_format(tax.tax_amount, precision:precision.to_i,delimiter:delimiter) rescue '-'%>
<%= t("views.right_panel.detail.net_amount") %>	<%= number_format(net, precision:precision.to_i,delimiter:delimiter) rescue '-'%>