foodsoft/app/views/finance/invoices/index.html.haml

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1 KiB
Text

- 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