27 lines
752 B
Plaintext
27 lines
752 B
Plaintext
- if invoice
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%table
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%tr
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%td= t('.invoice_number')
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%td= invoice.number
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%tr
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%td= t('.invoice_date')
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%td= invoice.date
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%tr
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%td= t('.invoice_amount')
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%td.curreny= number_to_currency invoice.amount
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%tr
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%td= t('.minus_refund_calculated')
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%td.curreny= number_to_currency invoice.deposit
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%tr
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%td= t('.plus_refund_credited')
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%td.curreny= number_to_currency invoice.deposit_credit
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%tr
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%td= t('.refund_adjusted_amount')
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%td.curreny= number_to_currency invoice.net_amount
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%br/
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= link_to t('.edit'), edit_finance_invoice_path(invoice)
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- else
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= t '.new_body'
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= link_to t('.new'), new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier)
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