foodsoft/app/views/finance/index.html.haml

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- title t('.title')
.row-fluid
.span6
%h2
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= t('.unpaid_invoices')
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%small= link_to t('.show_all'), unpaid_finance_invoices_path
%table.table.table-striped
%thead
%tr
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%th= heading_helper Invoice, :date
%th.numeric= heading_helper Invoice, :amount
%th= heading_helper Invoice, :supplier
%th
%tbody
- for invoice in @unpaid_invoices
%tr
%td= link_to h(format_date(invoice.date)), finance_invoice_path(invoice)
%td.numeric= number_to_currency(invoice.amount)
%td= invoice.supplier.name
%td= link_to t('ui.edit'), edit_finance_invoice_path(invoice), class: 'btn btn-mini'
%h2
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= t('.last_transactions')
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%small= link_to(t('.show_all'), finance_transactions_path)
%table.table.table-striped
%thead
%tr
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%th= heading_helper FinancialTransaction, :created_on
%th= heading_helper FinancialTransaction, :ordergroup
%th= heading_helper FinancialTransaction, :note
%th.numeric= heading_helper FinancialTransaction, :amount
%tbody
- @financial_transactions.each do |ft|
%tr
%td= format_date(ft.created_on)
%td= ft.ordergroup_name
%td= ft.note
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%td.numeric= format_currency ft.amount
.span6
%h2
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= t('.open_transactions')
%small= link_to t('.show_all'), finance_order_index_path
- unless @orders.empty?
%table.table.table-striped
%thead
%tr
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%th= heading_helper Order, :name
%th= t '.end'
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%th.numeric= t('.amount_fc')
%th
%tbody
- @orders.each do |order|
%tr
%td= order.name
%td= format_date(order.ends)
%td.numeric= number_to_currency(order.sum(:fc))
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%td= link_to t('finance.balancing.orders.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-mini'
- else
= t('.everything_cleared')