- 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