Added edit invoice link to balancing sheet. Closes #8
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@ -18,6 +18,8 @@
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%tr
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%td pfandbereinigter Betrag:
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%td.curreny= number_to_currency invoice.net_amount
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%br/
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= link_to "Rechnung bearbeiten", edit_finance_invoice_path(invoice)
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- else
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Eine Rechnung für diese Bestellung anlegen:
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