diff --git a/app/views/crm/customers/show.html.erb b/app/views/crm/customers/show.html.erb
index 646cd06a..fd9de2ba 100644
--- a/app/views/crm/customers/show.html.erb
+++ b/app/views/crm/customers/show.html.erb
@@ -217,7 +217,7 @@
<%= t :credit %> <%= t :sale %> <%= t("views.right_panel.detail.date") %>
<%= t("views.right_panel.detail.receipt_no") %>
- <%= t :cashier %> <%= t("views.right_panel.detail.name") %>
+ <%= t :cashier %>
<%= t("views.right_panel.detail.credit_amount") %>
| <%= 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.header.menu_category") %> | -<%= t("views.right_panel.detail.code") %> | -<%= t("views.right_panel.detail.product") %> | -<%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %> | -<%= t("views.right_panel.detail.unit_price") %> | -<%= t("views.right_panel.detail.revenue") %> | -|
| <%= sale.account_name %> | -- | <%= t("views.right_panel.detail.total_price_by") %> <%= sale.account_name %> | -- <% @totalByAccount.each do |account, total| %> - <% if sale.account_id == account %> - <%= number_format(total, precision:precision.to_i,delimiter:delimiter) %> - <% grand_total += total %> - <% end %> - <% end %> - | -||||
| - <% if !cate_arr.include?(sale.menu_category_id) %> - | <%= sale.menu_category_name %> | - <% cate_arr.push(sale.menu_category_id) %> - <% else %> -- <% end %> - | <%= sale.item_code rescue '-' %> | -<%= sale.product_name rescue '-' %> | -<%= sale.total_item rescue '-' %> | -<%= number_format(sale.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%> | -<%= number_format(sale.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%> | -
| - | Total <%= sale.account_name %> Qty | -<%= sub_qty %> | -<%= t("views.right_panel.detail.sub_total") %> | -<%= number_format(sub_total , precision:precision.to_i,delimiter:delimiter)%> | -|||
| Other Charges | -- | - | |||||
| - | Other Charges | -<%= other.item_code rescue '-' %> | -<%= other.product_name rescue '-' %> | -<%= other.total_item rescue '-' %> | -<%= number_format(other.unit_price , precision:precision.to_i,delimiter:delimiter) rescue '-'%> | -<%= number_format(other.grand_total , precision:precision.to_i,delimiter:delimiter) rescue '-'%> | -|
| - | <%= t("views.right_panel.detail.sub_total") %> | -<%= number_format(other_sub_total , precision:precision.to_i,delimiter:delimiter)%> | -|||||
| - | <%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.item") %> | -<%= total_qty%> | -<%= t("views.right_panel.detail.total") %> <%= t("views.right_panel.detail.amount") %> | -<%= number_format(grand_total , precision:precision.to_i,delimiter:delimiter)%> | -|||
| - | <%= t("views.right_panel.detail.foc_item") %> <%= t("views.right_panel.detail.amount") %> | -<%= number_format(total_item_foc , precision:precision.to_i,delimiter:delimiter) %> | -|||||
| - | <%= t("views.right_panel.detail.item_discount") %> <%= t("views.right_panel.detail.amount") %> | -<%= number_format(total_item_dis , precision:precision.to_i,delimiter:delimiter) %> | -|||||
| - | <%= t("views.right_panel.detail.foc_sales") %> | -- <%= number_format(@foc_data, precision:precision.to_i, delimiter:delimiter) %> - | -|||||
| - | <%= t("views.right_panel.detail.discount") %> <%= t("views.right_panel.detail.amount") %> | -- - <%= number_format(@discount_data , precision: precision.to_i,delimiter: delimiter) %> - - | -|||||
| - | Net Amount | - -<%= number_format(grand_total.to_f - @discount_data.to_f , precision:precision.to_i,delimiter:delimiter)%> | -|||||
<%= notice %>
- -| <%= t :cashier %> | -<%= t :cashier %> <%= t("views.right_panel.detail.name_txt2") %> | -<%= t("views.right_panel.detail.requested_by") %> | -<%= t("views.right_panel.detail.requested_at") %> | -<%= t("views.right_panel.detail.receipt_no") %> | -<%= t("views.right_panel.detail.receipt_date") %> | -<%= t :customer %> | -<%= t("views.right_panel.detail.payment_status") %> | -<%= t("views.right_panel.detail.sale_status") %> | -<%= t("views.right_panel.detail.total_amount") %> | -<%= t("views.right_panel.detail.total_discount") %> | -<%= t("views.right_panel.detail.total_tax") %> | -<%= t("views.right_panel.detail.tax_type") %> | -<%= t("views.right_panel.detail.grand_total") %> | -<%= t("views.right_panel.detail.rnd_adj") %> | -<%= t("views.right_panel.detail.amt_received") %> | -<%= t("views.right_panel.detail.amt_changed") %> | -- | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%= transactions_sale.cashier %> | -<%= transactions_sale.cashier_name %> | -<%= transactions_sale.requested_by %> | -<%= transactions_sale.requested_at %> | -<%= transactions_sale.receipt_no %> | -<%= transactions_sale.receipt_date %> | -<%= transactions_sale.customer %> | -<%= transactions_sale.payment_status %> | -<%= transactions_sale.sale_status %> | -<%= transactions_sale.total_amount %> | -<%= transactions_sale.total_discount %> | -<%= transactions_sale.total_tax %> | -<%= transactions_sale.tax_type %> | -<%= transactions_sale.grand_total %> | -<%= transactions_sale.rounding_adjustment %> | -<%= transactions_sale.amount_received %> | -<%= transactions_sale.amount_changed %> | -<%= link_to t("views.btn.show"), transactions_sale %> | -<%= link_to t("views.btn.edit"), edit_transactions_sale_path(transactions_sale) %> | -<%= link_to t("views.btn.delete"), transactions_sale, method: :delete, data: { confirm: 'Are you sure?' } %> | -
<%= notice %>
- -| <%= t :cashier %> | -<%= t :cashier %> <%= t("views.right_panel.detail.name_txt2") %> | -<%= t("views.right_panel.detail.requested_by") %> | -<%= t("views.right_panel.detail.requested_at") %> | -<%= t("views.right_panel.detail.receipt_no") %> | -<%= t("views.right_panel.detail.receipt_date") %> | -<%= t :customer %> | -<%= t("views.right_panel.detail.payment_status") %> | -<%= t("views.right_panel.detail.sale_status") %> | -<%= t("views.right_panel.detail.total_amount") %> | -<%= t("views.right_panel.detail.total_discount") %> | -<%= t("views.right_panel.detail.total_tax") %> | -<%= t("views.right_panel.detail.tax_type") %> | -<%= t("views.right_panel.detail.grand_total") %> | -<%= t("views.right_panel.detail.rnd_adj") %> | -<%= t("views.right_panel.detail.amt_received") %> | -<%= t("views.right_panel.detail.amt_changed") %> | -- | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%= transactions_sale.cashier %> | -<%= transactions_sale.cashier_name %> | -<%= transactions_sale.requested_by %> | -<%= transactions_sale.requested_at %> | -<%= transactions_sale.receipt_no %> | -<%= transactions_sale.receipt_date %> | -<%= transactions_sale.customer %> | -<%= transactions_sale.payment_status %> | -<%= transactions_sale.sale_status %> | -<%= transactions_sale.total_amount %> | -<%= transactions_sale.total_discount %> | -<%= transactions_sale.total_tax %> | -<%= transactions_sale.tax_type %> | -<%= transactions_sale.grand_total %> | -<%= transactions_sale.rounding_adjustment %> | -<%= transactions_sale.amount_received %> | -<%= transactions_sale.amount_changed %> | -<%= link_to t("views.btn.show"), transactions_sale %> | -<%= link_to t("views.btn.edit"), edit_transactions_sale_path(transactions_sale) %> | -<%= link_to t("views.btn.delete"), transactions_sale, method: :delete, data: { confirm: 'Are you sure?' } %> | -
<%= notice %>
- -| <%= t :cashier %> | -<%= t :cashier %> <%= t("views.right_panel.detail.name_txt2") %> | -<%= t("views.right_panel.detail.requested_by") %> | -<%= t("views.right_panel.detail.requested_at") %> | -<%= t("views.right_panel.detail.receipt_no") %> | -<%= t("views.right_panel.detail.receipt_date") %> | -<%= t :customer %> | -<%= t("views.right_panel.detail.payment_status") %> | -<%= t("views.right_panel.detail.sale_status") %> | -<%= t("views.right_panel.detail.total_amount") %> | -<%= t("views.right_panel.detail.total_discount") %> | -<%= t("views.right_panel.detail.total_tax") %> | -<%= t("views.right_panel.detail.tax_type") %> | -<%= t("views.right_panel.detail.grand_total") %> | -<%= t("views.right_panel.detail.rnd_adj") %> | -<%= t("views.right_panel.detail.amt_received") %> | -<%= t("views.right_panel.detail.amt_changed") %> | -- | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%= transactions_sale.cashier %> | -<%= transactions_sale.cashier_name %> | -<%= transactions_sale.requested_by %> | -<%= transactions_sale.requested_at %> | -<%= transactions_sale.receipt_no %> | -<%= transactions_sale.receipt_date %> | -<%= transactions_sale.customer %> | -<%= transactions_sale.payment_status %> | -<%= transactions_sale.sale_status %> | -<%= transactions_sale.total_amount %> | -<%= transactions_sale.total_discount %> | -<%= transactions_sale.total_tax %> | -<%= transactions_sale.tax_type %> | -<%= transactions_sale.grand_total %> | -<%= transactions_sale.rounding_adjustment %> | -<%= transactions_sale.amount_received %> | -<%= transactions_sale.amount_changed %> | -<%= link_to t("views.btn.show"), transactions_sale %> | -<%= link_to t("views.btn.edit"), edit_transactions_sale_path(transactions_sale) %> | -<%= link_to t("views.btn.delete"), transactions_sale, method: :delete, data: { confirm: 'Are you sure?' } %> | -