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

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Text

<% title "Rechnungen" %>
<table class="list" style="width:70em">
<thead>
<tr>
<th>Nummer</th>
<th>Lieferant</th>
<th>Datum</th>
<th>Bezahlt am</th>
<th>Betrag</th>
<th>Lieferung</th>
<th>Bestellung</th>
<th>Note</th>
<th></th>
<th></th>
</tr>
</thead>
<tbody>
<% for invoice in @invoices %>
<tr>
<td><%= link_to h(invoice.number), finance_invoice_path(invoice)%></td>
<td><%=h invoice.supplier.name %></td>
<td><%= format_date invoice.date %></td>
<td><%= format_date invoice.paid_on %></td>
<td><%= number_to_currency invoice.amount %></td>
<td><%= link_to "Lieferung", [invoice.supplier,invoice.delivery] if invoice.delivery %></td>
<td><%= link_to format_date(invoice.order.ends), :controller => 'balancing', :action => 'new', :id => invoice.order if invoice.order %></td>
<td><%=h truncate(invoice.note) %></td>
<td><%= link_to icon(:edit), edit_finance_invoice_path(invoice) %></td>
<td><%= link_to icon(:delete), finance_invoice_path(invoice), :confirm => 'Are you sure?', :method => :delete %></td>
</tr>
<% end %>
</tbody>
</table>
<br />
<%= link_to 'Neue Rechnung anlegen', new_finance_invoice_path %>