<%= render :partial=>'shift_sale_report_filter', :locals=>{ :period_type => true, :filter_for_credit => true, :shift_name => true, :report_path =>reports_credit_payment_index_path} %>
<%= t("views.btn.exp_to_excel") %>
<% unless @sale_data.blank? %> <% if !params[:from].blank?%> <% end %> <% total_credit_amount = 0 total_credit_payment = 0 %> <% @sale_data.each do |credit| %> <% total_credit_amount += credit.payment_amount %> <% total_credit_payment += credit.credit_payment %> <% if @shift_from.nil? && @shift_to.nil? %> <% else %> <% end %> <% end %>
<%= t("views.right_panel.detail.from_date") %> : <%= params[:from] rescue '-'%> , <%= t("views.right_panel.detail.to_date") %> : <%= params[:to] rescue '-'%>
<%= t("views.right_panel.detail.shift_name") %> <%= t("views.right_panel.detail.receipt_no") %> <%= t("views.right_panel.detail.order_source") %> <%= t :cashier %> <%= t :customer %> <%= t("views.right_panel.detail.credit_amount") %> <%= t :credit_payment %>
<%= t("views.right_panel.detail.shift_name") %>
<%= t :credit_payment %>
<%= t("views.right_panel.detail.receipt_date") %>
<%= t :credit_payment %>
<%= t :cashier %>
<%= t :credit_payment %>
<%= t("views.right_panel.detail.amount") %>
<%= credit.sale_date.utc.getlocal.strftime("%e %b %I:%M%p") rescue '-'%><%= @shift_from rescue '-'%> - <%= @shift_to rescue '-'%><%= credit.receipt_no rescue '-' %> <%if credit.order_source == "cashier" || credit.order_source == "emenu" %> Cashier <% elsif credit.order_source == "quick_service" %> Quick Service <% else %> Online Order <% end %> <%= credit.cashier_name rescue '-' %> <%= credit.customer_name rescue '-' %> <%= number_format(credit.payment_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %> <%if credit.credit_payment_shift_name == '-' %> <%= credit.sale_date.utc.getlocal.strftime("%e %b %I:%M%p") rescue '-'%> <% else %> <%= credit.credit_payment_shift_name rescue '-' %> <% end %> <%= credit.credit_payment_receipt_date rescue '-' %> <%= credit.credit_payment_cashier_name rescue '-' %> <%= number_format(credit.credit_payment, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
Total <%= number_format(total_credit_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>       <%= number_format(total_credit_payment, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
<% end %>