25 lines
696 B
Text
25 lines
696 B
Text
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- if invoice
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%table
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%tr
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%td Rechnungsnummer:
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%td= invoice.number
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%tr
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%td Rechnungsdatum:
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%td= invoice.date
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%tr
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%td Rechnungsbetrag:
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%td.curreny= number_to_currency invoice.amount
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%tr
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%td - Pfand berechnet:
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%td.curreny= number_to_currency invoice.deposit
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%tr
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%td + Pfand gutgeschrieben:
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%td.curreny= number_to_currency invoice.deposit_credit
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%tr
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%td pfandbereinigter Betrag:
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%td.curreny= number_to_currency invoice.net_amount
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- else
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Eine Rechnung für diese Bestellung anlegen:
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= link_to "Neue Rechnung erstellen", new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier)
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