<%= hidden_field_tag 'open_cash_register_id', @opened_cash_register.id %> <%= hidden_field_tag 'cash_payment_id', @cash_payment_method_id %>

<%= f.label :received_by_id, "Recibe", {:class=>"col-md-3 control-label"} do %> Recibe * <% end %>

<%= f.collection_select :received_by_id, User.where(:pointsale_id => current_user.pointsale_id), :id, :userid, {:prompt => "Seleccione" }, {:class => "form-control select2"} %>

Resumen

Efectivo inicial <%= number_to_currency(@initial_cash, precision: 2) %>
Ventas de contado <%= number_to_currency(@cash_sales, precision: 2) %>
Apartados
(anticipos, abonos y liquidaciones) <%= number_to_currency(@reserved_sales, precision: 2) %>
Abonos a crédito <%= number_to_currency(@credit_sales, precision: 2) %>
Total de egresos <%= number_to_currency(@expenses_total, precision: 2) %>

<%= f.label :physical_cash, {:class=>"col-md-4 control-label"} do %>Efectivo en caja* <% end %>

$ <%= f.text_field :physical_cash, {:class=>"form-control mask_decimal"} %>

Es el dinero que se tiene fisicamente en caja.

<%= f.label :received_cash, {:class=>"col-md-4 control-label"} do %>Retiro de efectivo* <% end %>

$ <%= f.text_field :received_cash, {:class=>"form-control mask_decimal", :oninput => "receivedAndFundCash()", :disabled => true} %>

<%= f.label :cash_fund, {:class=>"col-md-4 control-label"} do %>Fondo de caja* <% end %>

$ <%= text_field_tag :cash_fund_display, '', class: "form-control mask_decimal", disabled: true %> <%= f.hidden_field :cash_fund, {:class=>"form-control mask_decimal"} %>

<%= f.label :observations, {:class=>"col-md-4 control-label"} do %>Observaciones <% end %>

<%= f.text_area :observations, {:class=>"form-control", :rows=>5 } %>

<% @payments.each_with_index do |payment, key| %> <%= f.fields_for :cash_out_details do |ff| %> <%= ff.hidden_field :payment_method_id, :value => payment["payment_method_id"] %> <%= ff.hidden_field :incoming, :value => payment["incoming"] %> <%= ff.hidden_field :outgoing, :value => payment["outgoing"] %> <%= ff.hidden_field :total, :value => payment["total"] %> <% end %> <% end %>

#	Método de pago	Total de ingresos (ventas)	Total de egresos (gastos)	Total (ventas y efectivo inicial)
<%= key +1 %>	<%= payment["method"] %>	<%= number_to_currency(payment["incoming"], precision: 2) %>	<%= number_to_currency(payment["outgoing"], precision: 2) %>	<%= number_to_currency(payment["total"], precision: 2) %> " id="<%=key + 1%>">

Ingresos del día

<% @incomings.each_with_index do |move, key| %> <% end %>

#	Folio	Caja registradora	Método de pago	Cantidad	Concepto	Hora
<%= key + 1 %>	<% case move.concept %> <% when "sale", "reserved_payment", "reserved_first_payment", "reserved_last_payment" %> <%= move.sale.sale_code %> <% when "purchase"%> <%= move.purchase.purchase_code %> <% when "expense"%> <%= move.expense.expense_code %> <% when "credit_payment"%> <%= move.credit_payment.id %> <% when "products_return"%> <%= move.products_return.sale.sale_code %> <% end %>	<%= move.open_cash_register.cash_register.name%>	<%= move.payment_method.method %>	<%= number_to_currency(move.quantity, precision: 2) %>	<% case move.concept %> <% when "sale"%> VENTA <% when "purchase"%> COMPRA CANCELADA <% when "expense"%> GASTO CANCELADO <% when "credit_payment"%> ABONO A CRÉDITO cliente: <%= move.credit_payment.customer.nick_name %> <% when "reserved_payment"%> ABONO A APARTADO <% when "reserved_first_payment" %> ANTICIPO DE APARTADO <% when "reserved_last_payment" %> LIQUIDACIÓN DE APARTADO <% when "products_return" %> DIFERENCIA POR DEVOLUCIÓN <% end %>	<%= l(move.created_at, :format => '%I:%M %p') %>

Egresos del día

<% @outgoings.each_with_index do |move, key| %> <% end %>

#	Folio	Caja registradora	Método de pago	Cantidad	Concepto	Hora
<%= key + 1 %>	<% case move.concept %> <% when "sale", "reserved_payment" %> <%= move.sale.sale_code %> <% when "purchase"%> <%= move.purchase.purchase_code %> <% when "expense"%> <%= move.expense.expense_code %> <% when "credit_payment"%> <%= move.credit_payment.id %> <% end %>	<%= move.open_cash_register.cash_register.name%>	<%= move.payment_method.method %>	<%= number_to_currency(move.quantity, precision: 2) %>	<% case move.concept %> <% when "sale" %> <% if move.sale.cash? %> VENTA CANCELADA <% elsif move.sale.reserved? %> APARTADO CANCELADO <% end %> <% when "purchase"%> COMPRA <% when "expense"%> <%= move.expense.expensesconcept.name %> <%= move.expense.observations %> <% when "credit_payment"%> ABONO CANCELADO <% end %>	<%= l(move.created_at, :format => '%I:%M %p') %>

<%= link_to 'Cancelar', root_path, {:class=>"btn default"} %>