<%= 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 %> <%= sale_status(sale) %> <%= 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) %>