Created namespace 'finance' and moved invoices into it.

app/views/finance/index.haml

@@ -1,5 +1,24 @@
 %h1 Finanzbereich
 .left_column{:style => 'width: 50%'}
+  .box_title
+    %h2 Unpaid invoices
+  .column_content
+    %p= link_to "Show all invoices", invoices_path
+    %table.list
+      %thead
+        %tr
+          %th Date
+          %th Amount
+          %th Supplier
+          %th
+      %tbody
+        - for invoice in @unpaid_invoices
+          %tr{:class => cycle("even","odd", :name => "invoices")}
+            %td= format_date(invoice.date)
+            %td= number_to_currency(invoice.amount)
+            %td=h invoice.supplier.name
+            %td= link_to "Edit", edit_invoice_path(invoice)
+
   .box_title
     %h2 letzte Überweisungen
   .column_content

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

@@ -0,0 +1,36 @@
+<h1>Editing invoice</h1>
+
+<% form_for([:finance, @invoice]) do |f| %>
+  <%= f.error_messages %>
+  
+  <p>
+    <%= f.label :supplier_id %><br />
+    <%= f.select :supplier_id, Supplier.all.collect { |s| [s.name, s.id] } %>
+  </p>
+  <p>
+    <%= f.label :number %><br />
+    <%= f.text_field :number %>
+  </p>
+  <p>
+    <%= f.label :date %><br />
+    <%= f.date_select :date %>
+  </p>
+  <p>
+    <%= f.label :paid_on %><br />
+    <%= f.date_select :paid_on, :include_blank => true %>
+  </p>
+  <p>
+    <%= f.label :amount %><br />
+    <%= f.text_field :amount %>
+  </p>
+  <p>
+    <%= f.label :note %><br />
+    <%= f.text_area :note %>
+  </p>
+  <p>
+    <%= f.submit "Update" %>
+  </p>
+<% end %>
+
+<%= link_to 'Show', [:finance, @invoice] %> |
+<%= link_to 'Back', finance_invoices_path %>

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

@@ -0,0 +1,38 @@
+<% title "Invoices" %>
+
+<table class="list" style="width:70em">
+  <thead>
+    <tr>
+      <th>Supplier</th>
+      <th>Number</th>
+      <th>Date</th>
+      <th>Paid on</th>
+      <th>Amount</th>
+      <th>Delivery</th>
+      <th>Note</th>
+      <th></th>
+      <th></th>
+      <th></th>
+    </tr>
+  </thead>
+  <tbody>
+  <% for invoice in @invoices %>
+    <tr>
+      <td><%=h invoice.supplier.name %></td>
+      <td><%=h invoice.number %></td>
+      <td><%= invoice.date %></td>
+      <td><%= invoice.paid_on %></td>
+      <td><%= invoice.amount %></td>
+      <td><%=h invoice.delivery_id %></td>
+      <td><%=h truncate(invoice.note) %></td>
+      <td><%= link_to 'Show', finance_invoice_path(invoice) %></td>
+      <td><%= link_to 'Edit', edit_finance_invoice_path(invoice) %></td>
+      <td><%= link_to 'Destroy', finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete %></td>
+    </tr>
+  <% end %>
+  </tbody>
+</table>
+
+<br />
+
+<%= link_to 'New invoice', new_finance_invoice_path %>

app/views/finance/invoices/new.html.erb

@@ -0,0 +1,35 @@
+<h1>New invoice</h1>
+
+<% form_for([:finance, @invoice]) do |f| %>
+  <%= f.error_messages %>
+
+  <p>
+    <%= f.label :supplier_id %><br />
+    <%= f.select :supplier_id, Supplier.all.collect { |s| [s.name, s.id] } %>
+  </p>
+  <p>
+    <%= f.label :number %><br />
+    <%= f.text_field :number %>
+  </p>
+  <p>
+    <%= f.label :date %><br />
+    <%= f.date_select :date %>
+  </p>
+  <p>
+    <%= f.label :paid_on %><br />
+    <%= f.date_select :paid_on, :include_blank => true %>
+  </p>
+  <p>
+    <%= f.label :amount %><br />
+    <%= f.text_field :amount %>
+  </p>
+  <p>
+    <%= f.label :note %><br />
+    <%= f.text_area :note %>
+  </p>
+  <p>
+    <%= f.submit "Create" %>
+  </p>
+<% end %>
+
+<%= link_to 'Back', finance_invoices_path %>

app/views/finance/invoices/show.html.erb

@@ -0,0 +1,40 @@
+<% title "Show invoice #{@invoice.number}" %>
+
+<p>
+  <b>Supplier:</b>
+  <%=h @invoice.supplier.name %>
+</p>
+
+<p>
+  <b>Delivery:</b>
+  <%=h @invoice.delivery_id %>
+</p>
+
+<p>
+  <b>Number:</b>
+  <%=h @invoice.number %>
+</p>
+
+<p>
+  <b>Date:</b>
+  <%=h @invoice.date %>
+</p>
+
+<p>
+  <b>Paid on:</b>
+  <%=h @invoice.paid_on %>
+</p>
+
+<p>
+  <b>Amount:</b>
+  <%=h @invoice.amount %>
+</p>
+
+<p>
+  <b>Note:</b>
+  <%=h @invoice.note %>
+</p>
+
+
+<%= link_to 'Edit', edit_finance_invoice_path(@invoice) %> |
+<%= link_to 'Back', finance_invoices_path %>