60 lines
1.7 KiB
Plaintext
60 lines
1.7 KiB
Plaintext
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- title "Finanzbereich"
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.row-fluid
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.span6
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%h2
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Unbezahlte Rechnungen
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%small= link_to "alle anzeigen", finance_invoices_path
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%table.table.table-striped
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%thead
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%tr
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%th Datum
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%th.numeric Betrag
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%th Lieferantin
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%th
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%tbody
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- for invoice in @unpaid_invoices
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%tr
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%td= format_date(invoice.date)
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%td.numeric= number_to_currency(invoice.amount)
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%td= invoice.supplier.name
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%td= link_to "Bearbeiten", edit_finance_invoice_path(invoice), class: 'btn btn-mini'
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%h2
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letzte Überweisungen
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%small= link_to "alle anzeigen", finance_ordergroups_path
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%table.table.table-striped
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%thead
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%tr
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%th Datum
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%th Gruppe
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%th Notiz
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%th.numeric Betrag
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%tbody
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- @financial_transactions.each do |ft|
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%tr
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%td= format_date(ft.created_on)
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%td= ft.ordergroup.name
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%td= ft.note
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%td.numeric{:style => "color:#{ft.amount < 0 ? 'red' : 'black'}"}= number_to_currency(ft.amount)
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.span6
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%h2
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noch nicht abgerechnet
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%small= link_to "alle anzeigen", finance_order_index_path
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- unless @orders.empty?
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%table.table.table-striped
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%thead
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%tr
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%th Lieferantin
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%th Ende
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%th.numeric Betrag(FC)
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%th
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%tbody
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- @orders.each do |order|
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%tr
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%td= order.name
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%td= format_date(order.ends)
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%td.numeric= number_to_currency(order.sum(:fc))
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%td= link_to "Abrechnen", new_finance_order_path(order_id: order.id), class: 'btn btn-mini'
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- else
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Super, alles schon abgerechnet...
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