<% if @sale.sale_status == "new" || @sale.sale_status == "completed" %> <% if current_login_employee.role == "administrator" || current_login_employee.role == "manager" %> <% @sale.sale_items.each do |s| %> <% end %> <% @sale.sale_taxes.each do |r|%> <% end %> <% @sale_receivables.each do |r|%> <% end %>

<%= t :sale %> <%= t("views.right_panel.detail.item_txt") %> <%= t("views.right_panel.detail.name_txt2") %>	<%= t("views.right_panel.detail.qty") %>	<%= t("views.right_panel.detail.unit_price") %>	<%= t("views.right_panel.detail.total_price") %>	<%= t("views.right_panel.detail.created_at") %>	<%= t("views.right_panel.detail.remark") %>
<%= t("views.right_panel.detail.receipt_date") %>	<%= t("views.right_panel.detail.receipt_no") %>	<%= t :cashier %>	<%= t("views.right_panel.detail.sales_status") %>	<%= t("views.right_panel.detail.receipt_generated_at") %>		<%= @sale.sale_status %>	<%= @sale.requested_at.strftime("%d-%m-%Y %H:%M %p") %>
<%=s.product_name rescue ' '%>	<%=s.qty rescue ' '%>	<%= number_format(s.unit_price, :precision => 2, :delimiter => ',') rescue ' '%>	<%= number_format(s.price, :precision => 2, :delimiter => ',') rescue ' '%>	<%=l s.created_at.utc.getlocal , :format => :short rescue ' ' %>	<%=s.remark rescue ' '%>
		<%= t("views.right_panel.detail.total") %>	<%= number_format(@sale.total_amount, :precision => 2, :delimiter => ',') rescue ' '%>
		<%= t("views.right_panel.detail.discount") %>	<%= number_format(@sale.total_discount, :precision => 2, :delimiter => ',') rescue ' '%>
		<%= r.tax_name %>	<%= number_format(r.tax_payable_amount, :precision => 2, :delimiter => ',') rescue ' '%>
		<%= t("views.right_panel.detail.grand_total") %>	<%= number_format(@sale.grand_total, :precision => 2, :delimiter => ',') rescue ' '%>

		<%= t("views.right_panel.detail.total_pay_amount") %>	<%= number_format(@sale.amount_received, :precision => 2, :delimiter => ',') rescue ' '%>
		<%= r.payment_method.capitalize rescue ' '%> Payment	<%= number_format(r.payment_amount, :precision => 2, :delimiter => ',') rescue ' '%>
		<%= t("views.right_panel.detail.change") %>	<%= number_format(@sale.amount_changed, :precision => 2, :delimiter => ',') rescue ' '%>

<% @order_items.each do |order_item| %> <% end %>

<%= t("views.right_panel.detail.order_id") %>	<%= t("views.right_panel.header.menu_item") %>	<%= t("views.right_panel.detail.qty") %>	<%= t("views.right_panel.detail.unit_price") %>	<%= t("views.right_panel.detail.option") %>	<%= t("views.right_panel.detail.status") %>	<%= t("views.right_panel.detail.waiter") %>	<%= t("views.right_panel.detail.created_at") %>
<%= link_to order_item.order_id, transactions_order_path(order_item.order_id) %><%= %>	<%= order_item.item_name %>	<%= order_item.qty %>	<%= order_item.price %>	<%= order_item.options %>	<%= order_item.order_item_status %>	<%= order_item.item_order_by %>	<%= order_item.created_at.strftime("%d-%m-%y %I:%M %p") %>

<% if @customer.membership_id %> <% if @response["status"] == true %> <% @response["data"].each do |transaction| %> <% end %> <% end %> <% end %>

<%= t("views.right_panel.detail.card_no") %>	<%= t("views.right_panel.detail.name") %>	<%= t("views.right_panel.detail.company") %>	<%= t("views.right_panel.detail.contact_no") %>	<%= t("views.right_panel.detail.email") %>	<%= t("views.right_panel.detail.nrc_passport_no") %>	<%= t("views.right_panel.detail.address") %>	<%= t("views.right_panel.detail.dob") %>
<%= @customer.card_no rescue '-'%>	<%= @customer.name %>	<%= @customer.company rescue '-' %>	<%= @customer.contact_no %>	<%= @customer.email %>	<%= @customer.nrc_no %>	<%= @customer.address%>	<%= @customer.date_of_birth %>

<%= t("views.right_panel.detail.membership_transactions") %>
<%= t("views.right_panel.detail.date") %>	<%= t("views.right_panel.detail.redeem") %>	<%= t("views.right_panel.detail.rebate") %>	<%= t("views.right_panel.detail.balance") %>	<%= t("views.right_panel.detail.from_account") %>	<%= t("views.right_panel.detail.status") %>	<%= t("views.right_panel.detail.receipt_no") %>
<%= transaction["date"]%>	<%= transaction["redeem"]%>	<%= transaction["rebate"] %>	<%= transaction["balance"] %>	<%= transaction["account_status"] %>	<%= transaction["status"] %>	<%= transaction["receipt_no"] %>

<% @sale_audits.each do |audit| %> <% end %>

<%= t("views.right_panel.detail.action") %>	<%= t("views.right_panel.detail.action_at") %>	<%= t("views.right_panel.detail.approved_at") %>	<%= t("views.right_panel.detail.remark") %>
<%= audit.action%>	<%= audit.action_at.strftime("%m-%d-%Y %H:%M %p")%>	<%= audit.approved_by%>	<%= audit.remark%>