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Order refactoring part two: Balancing workflow was adapted to the new order schema. Article modification is still missing.

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This commit is contained in:
Benjamin Meichsner 2009-01-29 21:28:22 +01:00
parent 9eb2125f15
commit 190a777278
53 changed files with 568 additions and 603 deletions
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24
app/views/finance/balancing/_invoice.html.haml Normal file
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@ -0,0 +1,24 @@
- if invoice
%table
%tr
%td Rechnungsnummer:
%td= invoice.number
%tr
%td Rechnungsdatum:
%td= invoice.date
%tr
%td Rechnungsbetrag:
%td.curreny= number_to_currency invoice.amount
%tr
%td - Pfand berechnet:
%td.curreny= number_to_currency invoice.deposit
%tr
%td + Pfand gutgeschrieben:
%td.curreny= number_to_currency invoice.deposit_credit
%tr
%td pfandbereinigter Betrag:
%td.curreny= number_to_currency invoice.net_amount
- else
Eine Rechnung für diese Bestellung anlegen:
= link_to "Neue Rechnung erstellen", new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier)