2017-10-22 02:21:27 +02:00
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- title t('.title')
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- for supplier in @suppliers
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2019-10-30 11:53:44 +01:00
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- invoices = supplier.invoices
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2017-10-22 02:21:27 +02:00
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- if invoices.any?
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%h3= supplier.name
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- invoices_sum = 0
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- invoices_text = []
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%p
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- for invoice in invoices
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- invoices_sum += invoice.amount
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- invoices_text << invoice.number
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= link_to finance_invoice_path(invoice) do
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= format_date invoice.date
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= ' ' + invoice.number
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= ' ' + number_to_currency(invoice.amount)
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2019-10-30 12:43:23 +01:00
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- if invoice.attachment_data?
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= link_to finance_invoice_attachment_path(invoice) do
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= glyph :download
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- if invoice.note?
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= '(' + invoice.note + ')'
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2017-10-22 02:21:27 +02:00
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%br/
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%p
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- if supplier.iban.present?
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%b= heading_helper(Supplier, :iban) + ':'
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= supplier.iban
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%br/
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%b= t('.invoices_text') + ':'
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= invoices_text.join(', ')
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%br/
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%b= t('.invoices_sum') + ':'
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= number_to_currency invoices_sum
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