<%= link_to commissions_path(:filter => @filter, :current_page => @current_page), {:class=>"fr-space btn blue-hoki "} do %> Regresar <% end %>

<% if success %>

<%= success %>

<% elsif warning %>

<%= warning %>

<% end %>

Detalles de comisión

<% @commission.sellerscommissions.each_with_index do |seller_commission| %> <% end %>

Vendedor	Ventas en el periodo	Total contado	Total créditos y apartados	Total vendido	$ ingresado contado	$ ingresado créditos y apartados	Total ingresado	Comisión pagada
<%= seller_commission.seller.name %>	<%= seller_commission.num_sales.round %>	<%= number_to_currency(seller_commission.total_sold_cash, precision: 2) %>	<%= number_to_currency(seller_commission.total_sold_credits_apartments, precision: 2) %>	<%= number_to_currency(seller_commission.sales_total, precision: 2) %>	<%= number_to_currency(seller_commission.income_by_cash, precision: 2) %>	<%= number_to_currency(seller_commission.income_by_reserved_and_credits, precision: 2) %>	<%= number_to_currency(seller_commission.income_by_cash + seller_commission.income_by_reserved_and_credits, precision: 2) %>	<%= number_to_currency(seller_commission.commission_paid, precision: 2) %>

<% @sales.each_with_index do |sale, key| %> <% end %>

#	Folio	Fecha	Total	Tipo de venta	Vendedor
<%= key + 1 %>	<%= sale.sale_code %>	<%= l(sale.date_sale, :format => '%d/%m/%Y') %>	<%= number_to_currency(sale.total, precision: 2) %>	<% 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.seller.name %>

Comisión