<% if @sales != 0 %> <% @sales.each do |sale| %> <% end %> <% else %> <% end %>

<%= form_tag transactions_credit_notes_path, :method => :get do %> Enter Keywords Select Customer Select Customer <% @customers.each do |customer| %> <%= customer.name %> <%end %> From To   <% end %>
Sale Id	Receipt no	Credit Amount	Cashier	Customer Name	Receipt Date
<%= link_to sale.sale_id, transactions_sale_path(sale) %>	<%= sale.receipt_no %>	<%credit = SalePayment.where('sale_id = ? AND payment_method=?', sale.sale_id,"creditnote").first %> <%= credit.payment_amount rescue '-' %>	<%= sale.cashier_name rescue '-' %>	<%= link_to sale.customer.name, crm_customer_path(sale.customer_id) %>	<%= sale.receipt_date.strftime("%d-%m-%Y") %>
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