POS-Server/app/views/sales/receipt_credit_payment.pdf.erb

<div class='pdf-body'>
  	<header class='document-header'>
    	<h1 class='text-center'>
    		<% if sale.get_pointsale.img_pointsale.present? %>
      			<%= wicked_pdf_image_tag_for_public(sale.get_pointsale.img_pointsale_url, :style => "margin-top:10px") %>
  			<% elsif @pos_config.ticket_img.present? %>
      			<%= wicked_pdf_image_tag_for_public(@pos_config.ticket_img_url, :style => "margin-top:10px") %>
      		<% end %>
    	</h1>
	    <p style="margin-top:10px">
	    	<% if sale.get_pointsale.notes.blank? %>
	    		<%= simple_format(@pos_config.ticket_description, class: 'text-center') %>
	    	<% else %>
	    		<%= simple_format(sale.get_pointsale.notes, class: 'text-center')  %>
	    	<% end %>
	    </p>
  	</header>
	<div class="resume" style="width:100%;display:block">
		<%= l(Time.now, :format => '%d/%m/%y %I:%M %p') %> &nbsp; | &nbsp; <%= current_user.first_name.upcase %><br>
	</div>
	<div style="margin-top:5px">
		<strong>ABONO A CRÉDITO</strong><br>
		Cliente:&nbsp;<strong><%= sale.customer.nick_name %></strong>
	</div>
	<div style="margin-top:0px;text-align:right;display:block">
		<table style="float:right;width:50%">
			<thead>
				<tr>
					<th></th>
					<th></th>
					<th></th>
				</tr>
			</thead>
			<tbody>
				<tr>
					<td width="30%">Saldo anterior</td>
					<td width="15%" class="text-right">$</td>
					<!-- < % if debt == 0 %> -->
						<td width="40%"><%= number_to_currency(deuda, precision: 2, :unit => "") %></td>
					<!-- < % else %>
						<td width="40%">< %= number_to_currency(debt + new_payment, precision: 2, :unit => "") %></td>
					< % end %> -->
				</tr>
				<tr>
					<td width="30%">Abono a crédito</td>
					<td width="15%" class="text-right">$</td>
					<td width="40%"><%= number_to_currency(new_payment, precision: 2, :unit => "") %></td>
				</tr>
				<tr>
					<td width="30%">Saldo actual</td>
					<td width="15%" class="text-right">$</td>
					<td width="40%"><%= number_to_currency((deuda > new_payment ? (deuda - new_payment) : 0), precision: 2, :unit => "") %></td>
				</tr>
			</tbody>
		</table>
	</div>
	<div style="margin-top:120px;border-top: 1px dotted black" class="totals text-right">
		<table cellspacing="0">
			<thead>
				<tr>
					<th></th>
					<th></th>
					<th></th>
				</tr>
			</thead>
			<tbody>
				<% marginFooter = 20 %>
				<tr class="text-center" style="text-decoration:underline;">
					<td><%= move.payment_method.method %> </td>
					<td></td>
					<td><small><%= move.payment_method.id == 1 || move.payment_method.id == 4 ? "n° #{move.cardnumber}" : "" %></small></td>
				</tr>
				<% if move.payment_method.isCash? %>
					<% marginFooter += 80 %>
					<tr class="text-left">
						<td> </td>
						<td> Recibido: </td>
						<td> <%= number_to_currency(move.received, precision: 2) %></td>
					</tr>
					<tr class="text-left">
						<td> </td>
						<td><strong> Pagó: </strong></td>
						<td><strong> <%= number_to_currency(move.quantity, precision: 2) %></strong></td>
					</tr>
					<tr class="text-left">
						<td> </td>
						<td> Cambio: </td>
						<td> <%= number_to_currency(move.change, precision: 2) %></td>
					</tr>
				<% else %>
					<% marginFooter += 60 %>
					<tr class="text-left">
						<td> </td>
						<td><strong> Pagó: </strong></td>
						<td><strong> <%= number_to_currency(move.quantity, precision: 2) %></strong></td>
					</tr>
					<tr class="text-left">
						<td> </td>
						<td> </td>
						<td> </td>
					</tr>
				<% end %>
			</tbody>
		</table>
	</div>
	<div style="margin-top:<%=marginFooter%>px">
    	<% if sale.get_pointsale.ticket_footer.blank? %>
    		<%= simple_format(@pos_config.ticket_footer) %>
    	<% else %>
    		<%= simple_format(sale.get_pointsale.ticket_footer) %>
    	<% end %>
	</div>
</div>