63 lines
No EOL
2 KiB
Text
63 lines
No EOL
2 KiB
Text
%h1 Finanzbereich
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.left_column{:style => 'width: 50%'}
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.box_title
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%h2 Unbezahlte Rechnungen
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.column_content
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%p= link_to "Zeige alle Rechnungen", finance_invoices_path
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%table.list
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%thead
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%tr
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%th Datum
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%th Betrag
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%th Lieferantin
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%th
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%tbody
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- for invoice in @unpaid_invoices
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%tr{:class => cycle("even","odd", :name => "invoices")}
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%td= format_date(invoice.date)
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%td= number_to_currency(invoice.amount)
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%td=h invoice.supplier.name
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%td= link_to "Bearbeiten", edit_finance_invoice_path(invoice)
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.box_title
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%h2 letzte Überweisungen
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.column_content
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%p
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= link_to "Bestellgruppen", :controller => 'financial_transactions'
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%table.list
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%thead
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%tr
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%th Datum
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%th Gruppe
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%th Notiz
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%th Betrag
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%tbody
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- @financial_transactions.each do |ft|
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%tr{:class => cycle("even","odd", :name => "financial_transaction")}
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%td= format_date(ft.created_on)
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%td= ft.ordergroup.name
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%td{:style => "width:50%"}=h ft.note
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%td{:style => "color:#{ft.amount < 0 ? 'red' : 'black'}", :class => "currency"}= number_to_currency(ft.amount)
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.right_column{:style => 'width: 46%'}
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.box_title
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%h2 noch nicht abgerechnet
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.column_content
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%p= link_to "Bestellungsübersicht", :controller => 'balancing', :action => 'list'
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- unless @orders.empty?
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%table.list
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%thead
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%tr
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%th Lieferantin
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%th Ende
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%th Betrag(FC)
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%th
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%tbody
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- @orders.each do |order|
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%tr{:class => cycle("even","odd", :name => "order")}
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%td= order.name
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%td= format_date(order.ends)
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%td{:class => "currency"}= number_to_currency(order.sum(:fc))
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%td= link_to "abrechnen", :action => "new", :id => order
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- else
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Super, alles schon abgerechnet... |