| <%= l(sale.date_sale, :format => '%d/%m/%Y') %> |
<%= sale.sale_code %> |
<%= @pointsale.present? ? @pointsale.name : sale.get_pointsale.name %> |
<%= sale.seller.name %> |
<%= sale.sales_details.sum(:quantity).round %> |
<% 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 %>
|
<% case sale.status %>
<% when "paid"%>
PAGADA
<% when "cancelled"%>
CANCELADO
<% when "parcial"%>
ABONADA
<% when "notpaid"%>
PAGO PENDIENTE
<% end %>
|
<%= number_to_currency(sale.amount, precision: 2) %> |
<%= number_to_currency(sale.tax, precision: 2) %> |
<%= number_to_currency(sale.discount, precision: 2) %> |
<%= number_to_currency(sale.total, precision: 2) %> |