Ventas
<% if success %>
<% elsif warning %>
<% end %>
<%= success %>
<%= warning %>
Lista de ventas
<% if current_user.usertype != 'A' %>
<%= link_to new_sale_path, {:class=>"btn bold green pull-right filtros"} do %> Nueva Venta
<% end %>
<% end %>
<%= hidden_field_tag 'title_for_print' %>
<%= label_tag :begin_date, "Fecha", {:class=>"col-md-1 control-label"} do %> Desde
<% end %>
<%= label_tag :end_date, "Fecha", {:class=>"col-md-1 control-label"} do %> Hasta
<% end %>
| # | Folio | <% if current_user.usertype == 'A' %>Pto. de venta | <% end %>Cliente | Vendedor | Fecha | tipo | Productos | Status | Total | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|
| <%= sale.id %> | <%= sale.sale_code %> | <% if current_user.usertype == 'A' %><%= sale.get_pointsale.name %> | <% end %><%= sale.customer.nick_name %> | <%= sale.seller.name %> | <%= l(sale.date_sale, :format => '%d/%m/%Y') %> | <% if sale.saletype == "credit" && sale.credit_note.blank? %> Crédito <% elsif sale.saletype == "credit" && sale.credit_note.present? %> Crédito/vale <% elsif sale.saletype == "cash"%> Contado <% elsif sale.saletype == "reserved"%> Apartado <% end %> | <%= sale.products.count %> | <% case sale.status %> <% when "paid"%> PAGADA <% when "cancelled"%> CANCELADO <% when "parcial"%> ABONADA <% when "notpaid"%> PAGO PENDIENTE <% end %> | <%= number_to_currency(sale.total, precision: 2) %> | <%= link_to sale, {:class=>"btn btn-icon-only default filtros", :title=>"Ver venta"} do %> <% end %> <%= link_to print_receipt_path(sale.id, format: 'pdf'), {:class=>"btn btn-icon-only default", :target => "blank"} do %> <% end %> <% if current_user.usertype != 'A' %> <% if sale.can_be_cancelled? %> <%= link_to sale , method: :delete, :class => "btn btn-icon-only btn-danger", :title=>"Cancelar venta", data: { confirm: '¿Esta seguro que desea cancelar la venta?'} do %> <% end %> <% end %> <% end %> |