<% title "Rechnungen" %> <% for invoice in @invoices %> <% end %>

Nummer	Lieferant	Datum	Bezahlt am	Betrag	Lieferung	Bestellung	Note
<%= link_to h(invoice.number), finance_invoice_path(invoice)%>	<%=h invoice.supplier.name %>	<%= format_date invoice.date %>	<%= format_date invoice.paid_on %>	<%= number_to_currency invoice.amount %>	<%= link_to "Lieferung", [invoice.supplier,invoice.delivery] if invoice.delivery %>	<%= link_to format_date(invoice.order.ends), :controller => 'balancing', :action => 'new', :id => invoice.order if invoice.order %>	<%=h truncate(invoice.note) %>	<%= link_to icon(:edit), edit_finance_invoice_path(invoice) %>	<%= link_to icon(:delete), finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete %>

<%= link_to 'Neue Rechnung anlegen', new_finance_invoice_path %>