<% @sale_array.each do |sale| %>
<% if sale.id == @sale.id %>
<%= sale.receipt_no %>
<% else %>
<%= sale.receipt_no %>
<% end %>
<% end %>
INVOICE DETAILS
  Receipt No: <%= @sale.receipt_no rescue '' %>
Date: <%= @sale.created_at.utc.getlocal.strftime("%d/%m/%Y - %I:%M %p") rescue '-'%> 
<% if @status_sale == 'sale' %>   Customer : <%= @sale.customer.name rescue '-' %> <%else%>   Customer : <%= @customer.name rescue "-" %> <%end%>
<% count = 0 sub_total = 0 if @status_sale == "sale" @sale.sale_items.each do |sale_item| count += 1 sub_total = sub_total + sale_item.price %> <% # Can't check for discount # unless sale_item.price == 0 %> <% # end end end if @status_order == 'order' && @status_sale != 'sale' unless @order_items.nil? count = 0 @order_items.each do |order_item | count += 1 sub_total = sub_total + order_item.price unless order_item.price == 0 %> <% end end end end %>
# Items QTY Price
<%= count %> <%= sale_item.product_name %> <%= sale_item.qty %> <%= sale_item.price %>
<%= count %> <%= order_item.item_name %> <%= order_item.qty %> <%= order_item.qty*order_item.price %>
<%if @sale.discount_type == 'member_discount'%> <%else%> <%end%>
Sub Total: <%= sub_total %>
Member Discount:Discount:(<%= @sale.total_discount rescue 0%>)
Tax: <%= @sale.total_tax rescue 0%>
Rounding Adj: <%= @sale.rounding_adjustment rescue 0%>
Grand Total: <%= @sale.grand_total rescue 0%>