Fixed finance module to work with bootstrap design.

app/views/finance/invoices/_form.html.haml

@@ -9,10 +9,12 @@
 
   = f.association :supplier, hint: false
   = f.input :number
-  = f.input :date
-  = f.input :paid_on
+  = f.input :date, as: :date_picker
+  = f.input :paid_on, as: :date_picker
   = f.input :amount, as: :string
   = f.input :deposit, as: :string
   = f.input :deposit_credit, as: :string
   = f.input :note
-  = f.submit
+  .form-actions
+    = f.submit class: 'btn'
+    = link_to "oder abbrechen", :back

app/views/finance/invoices/_invoices.html.haml

@@ -0,0 +1,31 @@
+- if Invoice.count > 20
+  = items_per_page
+= pagination_links_remote @invoices
+
+%table.table.table-striped
+  %thead
+    %tr
+      %th Nummer
+      %th Lieferantin
+      %th Datum
+      %th Bezahlt am
+      %th Betrag
+      %th Lieferung
+      %th Bestellung
+      %th Note
+      %th
+      %th
+  %tbody
+    - for invoice in @invoices
+      %tr
+        %td= link_to h(invoice.number), finance_invoice_path(invoice)
+        %td= invoice.supplier.name
+        %td= format_date invoice.date
+        %td= format_date invoice.paid_on
+        %td= number_to_currency invoice.amount
+        %td= link_to "Lieferung", [invoice.supplier,invoice.delivery] if invoice.delivery
+        %td= link_to format_date(invoice.order.ends), new_finance_order_path(order_id: invoice.order_id) if invoice.order
+        %td= truncate(invoice.note)
+        %td= link_to "Bearbeiten", edit_finance_invoice_path(invoice), class: 'btn btn-mini'
+        %td= link_to "Löschen", finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete,
+          class: 'btn btn-danger btn-mini'

app/views/finance/invoices/edit.html.haml

@@ -1,5 +1,2 @@
 - title "Rechnung bearbeiten"
-= render :partial => 'form'
-= link_to "Anzeigen", [:finance, @invoice]
-|
-\#{link_to 'Zurück', finance_invoices_path}
+= render :partial => 'form'

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

@@ -1,30 +1,5 @@
 - title "Rechnungen"
-%p= will_paginate @invoices
-%table.list{:style => "width:70em"}
-  %thead
-    %tr
-      %th Nummer
-      %th Lieferantin
-      %th Datum
-      %th Bezahlt am
-      %th Betrag
-      %th Lieferung
-      %th Bestellung
-      %th Note
-      %th
-      %th
-  %tbody
-    - for invoice in @invoices
-      %tr
-        %td= link_to h(invoice.number), finance_invoice_path(invoice)
-        %td= invoice.supplier.name
-        %td= format_date invoice.date
-        %td= format_date invoice.paid_on
-        %td= number_to_currency invoice.amount
-        %td= link_to "Lieferung", [invoice.supplier,invoice.delivery] if invoice.delivery
-        %td= link_to format_date(invoice.order.ends), new_finance_order_path(order_id: invoice.order_id) if invoice.order
-        %td= truncate(invoice.note)
-        %td= link_to icon(:edit), edit_finance_invoice_path(invoice)
-        %td= link_to icon(:delete), finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete
-%br/
-= link_to 'Neue Rechnung anlegen', new_finance_invoice_path
+
+= link_to 'Neue Rechnung anlegen', new_finance_invoice_path, class: 'btn btn-primary'
+
+#invoicesTable= render 'invoices'

app/views/finance/invoices/index.js.haml

@@ -0,0 +1 @@
+$('#invoicesTable').html('#{j(render('invoices'))}');