<% if pointsale.img_pointsale.present? %> <%= wicked_pdf_image_tag_for_public(pointsale.img_pointsale(:medium), :style => "margin-top:10px") %> <% elsif @pos_config.ticket_img.present? %> <%= wicked_pdf_image_tag_for_public(@pos_config.ticket_img(:medium), :style => "margin-top:10px") %> <% end %>

Corte de caja <%= pointsale.name %>

RESUMEN

Apertura de caja:   <%= l(cash_out.open_cash_register.created_at, :format => '%d/%m/%y %I:%M %p') %>
Corte de caja:   <%= l(cash_out.created_at, :format => '%d/%m/%y %I:%M %p') %>
Caja:   <%= cash_out.open_cash_register.cash_register.name %>
Realizó:   <%= cash_out.user.first_name %>
Recibió:   <%= cash_out.received_by.first_name %>
Articulos:   <%= cash_out.open_cash_register.products.count %> <% if cash_out.observations.present? %>
Observaciones:   <%= cash_out.observations %> <% end %>
Fondo anterior Efectivo en caja Retiro Fondo
<%= number_to_currency(initial_cash, precision: 2) %> <%= number_to_currency(cash_out.physical_cash, precision: 2) %> <%= number_to_currency(cash_out.received_cash, precision: 2) %> <%= number_to_currency(cash_out.cash_fund, precision: 2) %>

RESUMEN

<% cash_out.cash_out_details.each do | detail | %> <%= detail.payment_method.method.upcase %>
Ingresos Gastos Total
<%= number_to_currency(detail.incoming, precision: 2) %> <%= number_to_currency(detail.outgoing, precision: 2) %> <%= number_to_currency(detail.total, precision: 2) %>
<% end %>

SALIDA DE MERCANCÍA

<% @details.each_with_index do |detail, key| %> <% if @details[key -1].present? last_one_category = @details[key -1]['parent'].present? ? @details[key -1]['parent'] : @details[key -1]['category'] %> <% else last_one_category = "" %> <% end %> <% current_category = detail['parent'].present? ? detail['parent'] : detail['category']%> <% if last_one_category != current_category %> <% end %> "> <% if detail["discount"] != 0 %> <% end %> <% end %>
<%= current_category %>
<%= detail['quantity'] %> <%= truncate(detail['product_name'], :length => 30, :separator => ' ', :omission => '') %>
<%= truncate(Product.find(detail['product_id']).display_attributes_receipt.downcase, :length => 30, :separator => ' ', :omission => '') %> 		<%= number_to_currency(detail['total'], precision: 2) %>
Precio de venta unitario (<%= number_to_currency(detail["price_sale"], precision: 2) %>) <%= number_to_currency(detail["total_without_discount"], precision: 2) %>
Descuento acumulado: - <%= number_to_currency(detail["discount"], precision: 2) %>
<% if expenses.present? %>

GASTOS

<% @expenses.each do |expense| %> <% end %>
<%= expense.expensesconcept.name %>
<%= expense.observations %> 		<%= number_to_currency(expense.quantity, precision: 2) %>
<% end %>
Nota: Los productos que se muestran en el listado de salidas de mercancía, son productos de ventas, apartados y creditos que fueron registrados durante este corte.