Valor entregue por metodo pagamento
[% IF sales_media.medias.keys.size > 0 -%]
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 [% i18n("VALOR ENTREGUE POR METODO PAGAMENTO") %]
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[% total = 0 -%]
[% voids_v = 0 -%]
[% FOREACH media IN sales_media.medias.keys.sort -%]
[% IF media != "REFUNDS" -%]
[% media | format("%-32s") %] [% sales_media.medias.$media | format("%.2f") | format("%7s") %]
[% END -%]
[% total = total + sales_media.medias.$media -%]
[% IF sales_media.medias.$media >= 0 -%]
[% ELSE -%]
[% voids_v = voids_v + sales_media.medias.$media -%]
[% END -%]
[% END -%]
[% IF sales_media.total_doc - sales_by_station_product.total > 0 -%]
[% total = total - (sales_media.total_doc - sales_by_station_product.total) -%]
[% END -%]
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[% i18n("TOTAL") | format("%-32s") %] [% sales_media.total | format("%.2f") | format("%7s") %]
[% IF voids_v != 0 -%]

[% i18n("ESTORNOS / DEVOLUCOES") | format("%-32s") %] [% sales_media.total_voids * -1 | format("%.2f") | format("%7s") %]
[% END -%]
[% IF total_service_charges > 0 -%]

[% tax_service_product_name.chars(18) | format("%17s") %][% total_service_charges | format("%.2f") | format("%22s") %]
[% END -%]
[% IF sales_media.stations.keys.size > 1 -%]

[% FOREACH station IN sales_media.stations.keys.sort -%]
[% total = 0 -%]
[% voids_v = 0 -%]
========
[% i18n("POSTO") %] [% station %]
========
[% FOREACH media IN sales_media.stations.$station.medias.keys.sort -%]
[% IF media != "REFUNDS" -%]
[% media | format("%-32s") %] [% sales_media.stations.$station.medias.$media | format("%.2f") | format("%7s") %]
[% END -%]
[% total = total + sales_media.stations.$station.medias.$media -%]
[% IF sales_media.stations.$station.medias.$media >= 0 -%]
[% ELSE -%]
[% voids_v = voids_v + sales_media.stations.$station.medias.$media -%]
[% END -%]
[% END -%]
[% IF sales_media.stations.$station.total_doc - sales_by_station.stations.$station.total > 0 -%]
[% total = total - (sales_media.stations.$station.total_doc - sales_by_station.stations.$station.total) -%]
[% END -%]
-------
[% i18n("TOTAL") | format("%-32s") %] [% sales_media.stations.$station.total | format("%.2f") | format("%7s") %]
[% IF voids_v != 0 -%]

[% i18n("ESTORNOS / DEVOLUCOES") | format("%-32s") %] [% sales_media.stations.$station.total_voids * -1 | format("%.2f") | format("%7s") %]
[% END -%]

[% END -%]
[% END -%]
[% IF sales_media.clerks.keys.size > 1 -%]

[% i18n("POR FUNCIONARIO") %]
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[% FOREACH clerk IN sales_media.clerks.keys.sort -%]
[% clerk %]
[% FOREACH media IN sales_media.clerks.$clerk.medias.keys.sort -%]
[% IF media != "REFUNDS" -%]
  [% media | format("%-30s") %] [% sales_media.clerks.$clerk.medias.$media | format("%.2f") | format("%7s") %]
[% END -%]
[% END -%]
[% IF sales_media.clerks.$clerk.service_charge -%]
  [% tax_service_product_name | format("%-30s") %] [% sales_media.clerks.$clerk.service_charge | format("%.2f") | format("%7s") %]
[% END -%]
[% END -%]
[% END -%]
[% IF volta_stats.products -%]

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[% i18n("VOLTA - EMBALAGENS") %]
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[% i18n("TOTAL RECEBIDO") | format("%-32s") %] [% volta_stats.received.total | format("%.2f") | format("%7s") %]
[% i18n("TOTAL DEVOLVIDO") | format("%-32s") %] [% volta_stats.returned.total | format("%.2f") | format("%7s") %]
                              ----------
[% volta_stats.received.total - volta_stats.returned.total | format("%.2f") | format("%40s") %]
[% FOREACH product IN volta_stats.products.keys.sort -%]
[% product %]
  [% i18n("TOTAL RECEBIDO") | format("%-30s") %] [% volta_stats.products.$product.received.total | format("%.2f") | format("%7s") %]
  [% i18n("TOTAL DEVOLVIDO") | format("%-30s") %] [% volta_stats.products.$product.returned.total | format("%.2f") | format("%7s") %]
                              ----------
[% volta_stats.products.$product.received.total - volta_stats.products.$product.returned.total | format("%.2f") | format("%40s") %]
[% END -%]

[% END -%]
[% END -%]
