- title t('.title') .row-fluid .span6 %h2 = t('.unpaid_invoices') %small= link_to t('.show_all'), unpaid_finance_invoices_path %table.table.table-striped %thead %tr %th= heading_helper Invoice, :date %th.numeric= heading_helper Invoice, :amount %th= heading_helper Invoice, :supplier %th %tbody - for invoice in @unpaid_invoices %tr %td= link_to h(format_date(invoice.date)), finance_invoice_path(invoice) %td.numeric= number_to_currency(invoice.amount) %td= invoice.supplier.name %td= link_to t('ui.edit'), edit_finance_invoice_path(invoice), class: 'btn btn-mini' %h2 = t('.last_transactions') %small= link_to(t('.show_all'), finance_transactions_path) %table.table.table-striped %thead %tr %th= heading_helper FinancialTransaction, :created_on %th= heading_helper FinancialTransaction, :ordergroup %th= heading_helper FinancialTransaction, :note %th.numeric= heading_helper FinancialTransaction, :amount %tbody - @financial_transactions.each do |ft| %tr %td= format_date(ft.created_on) %td= ft.ordergroup_name %td= ft.note %td.numeric= ft.amount ? format_currency(ft.amount) : '-' .span6 %h2 = t('.open_transactions') %small= link_to t('.show_all'), finance_order_index_path - unless @orders.empty? %table.table.table-striped %thead %tr %th= heading_helper Order, :name %th= t '.end' %th.numeric= t('.amount_fc') %th %tbody - @orders.each do |order| %tr %td= order.name %td= format_date(order.ends) %td.numeric= number_to_currency(order.sum(:fc)) %td= link_to t('finance.balancing.orders.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-mini' - else = t('.everything_cleared')