| # | Código de egreso | Concepto de egreso | Punto de venta | Caja registradora | Fecha | Cantidad | Observaciones | Status | Acciones |
|---|---|---|---|---|---|---|---|---|---|
| <%= expense.id %> | <%= expense.expense_code %> | <%= expense.expensesconcept.name %> | <%= expense.open_cash_register.cash_register.pointsale.name %> | <%= expense.open_cash_register.cash_register.name %> | <%= l(expense.created_at, :format => '%d/%B/%Y') %> | <%= number_to_currency(expense.quantity, precision: 2) %> | <%= expense.observations %> | <% case expense.status %> <% when "active"%> Caja abierta <% when "canceled"%> Cancelada <% when "registered"%> Caja cerrada <% end %> | <% if expense.status == "active" %> <%= link_to expense, method: :delete, :class => "btn btn-icon-only btn-danger", :title=>"Cancelar egreso", data: { confirm: '¿Está seguro que desea cancelar el egreso?' } do %> <% end %> <% end %> |
| # | Código de egreso | Concepto de gasto | Fecha | Cantidad | Observaciones | Status | Acciones |
|---|---|---|---|---|---|---|---|
| <%= expense.id %> | <%= expense.expense_code %> | <%= expense.expensesconcept.name %> | <%= l(expense.expense_date, :format => '%d/%B/%Y') %> | <%= number_to_currency(expense.quantity, precision: 2) %> | <%= expense.observations %> | <% case expense.status %> <% when "active"%> Activo <% when "canceled"%> Cancelado <% end %> | <% if expense.active? %> <%= link_to expense, method: :delete, :class => "btn btn-icon-only btn-danger", :title=>"Cancelar egreso", data: { confirm: '¿Está seguro que desea cancelar el egreso?' } do %> <% end %> <% end %> |