34 lines
705 B
Text
34 lines
705 B
Text
- title "Rechnung #{@invoice.number}"
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%p
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%b Lieferantin:
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= @invoice.supplier.name
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- if @invoice.delivery
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%p
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%b Lieferung:
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Diese Rechnung ist mit einer #{link_to "Lieferung", [@invoice.supplier,@invoice.delivery]} verknüpft.
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%p
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%b Rechnungsnummer:
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= @invoice.number
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%p
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%b Datum:
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= @invoice.date
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%p
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%b Bezahlt am:
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= @invoice.paid_on
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%p
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%b Rechnungsbetrag:
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= number_to_currency @invoice.amount
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%p
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%b Pfand berechnet:
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= number_to_currency @invoice.deposit
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%p
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%b Pfand gutgeschrieben:
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= number_to_currency @invoice.deposit_credit
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%p
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%b Notiz:
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=h @invoice.note
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= link_to "Bearbeiten", edit_finance_invoice_path(@invoice)
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= link_to "Zurück", finance_invoices_path
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