<%= notice %>

<%= t("views.right_panel.header.transactions_sales") %>

<% @transactions_sales.each do |transactions_sale| %> <% end %>
<%= 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?' } %>

<%= link_to 'New Transactions Sale', new_transactions_sale_path %>