Simplify balancing view. Part 1 of ...

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

@@ -0,0 +1,63 @@
+%h1 Finanzbereich
+.left_column{:style => 'width: 50%'}
+  .box_title
+    %h2 Unbezahlte Rechnungen
+  .column_content
+    %p= link_to "Zeige alle Rechnungen", finance_invoices_path
+    %table.list
+      %thead
+        %tr
+          %th Datum
+          %th Betrag
+          %th Lieferantin
+          %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 "Bearbeiten", edit_finance_invoice_path(invoice)
+
+  .box_title
+    %h2 letzte Überweisungen
+  .column_content
+    %p
+      = link_to "Bestellgruppen", :controller => 'financial_transactions'
+    %table.list
+      %thead
+        %tr
+          %th Datum
+          %th Gruppe
+          %th Notiz
+          %th Betrag
+      %tbody
+        - @financial_transactions.each do |ft|
+          %tr{:class => cycle("even","odd", :name => "financial_transaction")}
+            %td= format_date(ft.created_on)
+            %td= ft.ordergroup.name
+            %td{:style => "width:50%"}=h ft.note
+            %td{:style => "color:#{ft.amount < 0 ? 'red' : 'black'}", :class => "currency"}= number_to_currency(ft.amount)
+            
+.right_column{:style => 'width: 46%'}
+  .box_title
+    %h2 noch nicht abgerechnet
+  .column_content
+    %p= link_to "Bestellungsübersicht", finance_balancing_path
+    - unless @orders.empty?
+      %table.list
+        %thead
+          %tr
+            %th Lieferantin
+            %th Ende
+            %th Betrag(FC)
+            %th 
+        %tbody
+          - @orders.each do |order|
+            %tr{:class => cycle("even","odd", :name => "order")}
+              %td= order.name
+              %td= format_date(order.ends)
+              %td{:class => "currency"}= number_to_currency(order.sum(:fc))
+              %td= link_to "abrechnen", new_finance_order_path(id: order)
+    - else
+      Super, alles schon abgerechnet...