> <%= 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/%B/%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 <% else %> <%= l(sale.date_sale + @pos_config.days_cancel_reserved.days, :format => '%d/%B/%Y') %> <% end %> <%= sale.products.count %> <% case sale.status %> <% when "paid"%> PAGADA <% when "cancelled"%> CANCELADO <% when "parcial"%> ABONADA <% when "notpaid"%> PENDIENTE PAGO <% end %> <%= number_to_currency(sale.total, precision: 2) %> <% if sale.reserved?%> <%= number_to_currency(sale.reserve_debt, precision: 2) %> <% end %> <%= link_to sale, {:class=>"btn btn-icon-only default", :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 %>