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