<% if @sale.reserved? %> <%= link_to sales_reserved_path(:filter => @filter, :current_page => @current_page), {:class=>"fr-space btn blue-hoki "} do %> Regresar <% end %> <% else %> <%= link_to sales_path(:filter => @filter, :current_page => @current_page), {:class=>"fr-space btn blue-hoki "} do %> Regresar <% end %> <% end %>

Información de la venta

<%= @sale.sale_code %>

<%= @sale.customer.nick_name %>

<%= @sale.user.first_name %>

<%= l(@sale.date_sale, :format => '%A, %d de %B de %Y') %>

<%= @sale.products.count %> producto(s)

<% if @sale.saletype == "credit" && @sale.credit_note.blank? %> Venta a crédito <% elsif @sale.saletype == "credit" && @sale.credit_note.present? %> Crédito/vale <% elsif @sale.saletype == "cash" %> Venta a contado <% elsif @sale.saletype == "reserved" %> Apartado <% end %>

<%= number_to_currency(@sale.total, precision: 2) %>

<%= sale_status(@sale) %>

<% if @sale.credit_note.present? %>

Folio vale: <%= @sale.credit_note %>

<% end %>

Detalle de los productos

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

#	SKU	Imagen	Producto	Cantidad	Precio	IVA	Descuento	Importe
<%= key + 1 %>	<%= detail.product.sku %>		<%= detail.product.name %> <%= detail.product.display_attributes %> <% if @returned_prods_ids.include?(detail.product_id) %> <% end %>	<%= detail.quantity.round %>	<%= number_to_currency(detail.unit_price, precision: 2) %>	<%= number_to_currency(detail.tax, precision: 2) %>	<%= number_to_currency(detail.discount, precision: 2) %>	<%= number_to_currency(detail.total, precision: 2) %>

<% if @products_return.present? %>

Detalle de devolución

Productos devueltos

<% @products_return.products_return_ins.each do |detail| %> <% end %>

Cantidad	Imagen	Producto	Monto	Razón	Destino
<%= detail.quantity.round %>		<%= detail.product.name %> <%= detail.product.display_attributes %>	<%= number_to_currency(detail.amount, precision: 2) %>	<%= detail.reason %>	<%= detail.is_wasted? ? 'Merma' : 'Inventario' %>

Productos por cambio

<% @products_return.products_return_outs.each do |detail| %> <% end %>

Cantidad	Imagen	Producto	Monto
<%= detail.quantity.round %>		<%= detail.product.name %> <%= detail.product.display_attributes %>	<%= number_to_currency(detail.amount, precision: 2) %>

<% end %>

Detalle de pago(s)

<% @payments.each_with_index do |payment, key| %> <% end %>

#	Fecha	Metodo de pago	Monto	Info. Adicional
<%= key + 1 %>	<%= l(payment.created_at, :format => '%d/%m/%y %I:%M %p') %>	<%= payment.payment_method.method %>	<%= number_to_currency(payment.quantity, precision: 2) %>	<%= payment.cardnumber %>