change query for credit payment report
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@@ -55,7 +55,13 @@
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<td><%= credit.cashier_name rescue '-' %></td>
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<td><%= credit.sale.customer.name rescue '-' %></td>
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<td><%= credit.payment_amount rescue '-' %></td>
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<td><%= credit.credit_payment_shift_name rescue '-' %></td>
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<td>
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<%if credit.credit_payment_shift_name == '-' %>
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<%= credit.sale_date.utc.getlocal.strftime("%e %b %I:%M%p") rescue '-'%>
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<% else %>
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<%= credit.credit_payment_shift_name rescue '-' %>
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<% end %>
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</td>
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<td><%= credit.credit_payment_receipt_date rescue '-' %></td>
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<td><%= credit.credit_payment_cashier_name rescue '-' %></td>
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<td><%= credit.credit_payment rescue '-' %></td>
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