60 lines
2.0 KiB
Plaintext
60 lines
2.0 KiB
Plaintext
<p id="notice"><%= notice %></p>
|
|
|
|
<h1>Transactions Sales</h1>
|
|
|
|
<table>
|
|
<thead>
|
|
<tr>
|
|
<th>Cashier</th>
|
|
<th>Cashier name</th>
|
|
<th>Requested by</th>
|
|
<th>Requested at</th>
|
|
<th>Receipt no</th>
|
|
<th>Receipt date</th>
|
|
<th>Customer</th>
|
|
<th>Payment status</th>
|
|
<th>Sale status</th>
|
|
<th>Total amount</th>
|
|
<th>Total discount</th>
|
|
<th>Total tax</th>
|
|
<th>Tax type</th>
|
|
<th>Grand total</th>
|
|
<th>Rounding adjustment</th>
|
|
<th>Amount received</th>
|
|
<th>Amount changed</th>
|
|
<th colspan="3"></th>
|
|
</tr>
|
|
</thead>
|
|
|
|
<tbody>
|
|
<% @transactions_sales.each do |transactions_sale| %>
|
|
<tr>
|
|
<td><%= transactions_sale.cashier %></td>
|
|
<td><%= transactions_sale.cashier_name %></td>
|
|
<td><%= transactions_sale.requested_by %></td>
|
|
<td><%= transactions_sale.requested_at %></td>
|
|
<td><%= transactions_sale.receipt_no %></td>
|
|
<td><%= transactions_sale.receipt_date %></td>
|
|
<td><%= transactions_sale.customer %></td>
|
|
<td><%= transactions_sale.payment_status %></td>
|
|
<td><%= transactions_sale.sale_status %></td>
|
|
<td><%= transactions_sale.total_amount %></td>
|
|
<td><%= transactions_sale.total_discount %></td>
|
|
<td><%= transactions_sale.total_tax %></td>
|
|
<td><%= transactions_sale.tax_type %></td>
|
|
<td><%= transactions_sale.grand_total %></td>
|
|
<td><%= transactions_sale.rounding_adjustment %></td>
|
|
<td><%= transactions_sale.amount_received %></td>
|
|
<td><%= transactions_sale.amount_changed %></td>
|
|
<td><%= link_to 'Show', transactions_sale %></td>
|
|
<td><%= link_to 'Edit', edit_transactions_sale_path(transactions_sale) %></td>
|
|
<td><%= link_to 'Destroy', transactions_sale, method: :delete, data: { confirm: 'Are you sure?' } %></td>
|
|
</tr>
|
|
<% end %>
|
|
</tbody>
|
|
</table>
|
|
|
|
<br>
|
|
|
|
<%= link_to 'New Transactions Sale', new_transactions_sale_path %>
|