<%= render :partial=>'shift_sale_report_filter', :locals=>{ :period_type => true, :shift_name => true, :report_path =>reports_credit_payment_index_path} %>
<%= t("views.btn.exp_to_excel") %>
<% 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.blank? %> <% if !params[:from].blank?%> <% end %> <% @sale_data.each do |credit| %> <% 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 :cashier %> <%= t("views.right_panel.detail.name") %> <%= t :customer %> <%= t("views.right_panel.detail.name") %> <%= t("views.right_panel.detail.credit_amount") %>
<%= credit.sale_date.utc.getlocal.strftime("%e %b %I:%M%p") rescue '-'%><%= @shift_from rescue '-'%> - <%= @shift_to rescue '-'%><%= credit.receipt_no rescue '-' %> <%= credit.cashier_name rescue '-' %> <%= credit.sale.customer.name rescue '-' %> <%= number_with_precision(credit.payment_amount, precision: precision.to_i ,delimiter: delimiter) rescue '-' %>
<% end %>