60 lines
No EOL
1.8 KiB
Text
60 lines
No EOL
1.8 KiB
Text
- title t('.title')
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.row-fluid
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.span6
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%h2
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= t('.unpaid_invoices')
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%small= link_to t('.show_all'), finance_invoices_path
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%table.table.table-striped
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%thead
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%tr
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%th= t('.date')
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%th.numeric= t('.amount')
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%th= t('.supplier')
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%th
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%tbody
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- for invoice in @unpaid_invoices
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%tr
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%td= format_date(invoice.date)
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%td.numeric= number_to_currency(invoice.amount)
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%td= invoice.supplier.name
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%td= link_to t('.edit'), edit_finance_invoice_path(invoice), class: 'btn btn-mini'
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%h2
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= t('.last_transactions')
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%small= link_to(t('.show_all'), finance_ordergroups_path)
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%table.table.table-striped
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%thead
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%tr
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%th= t('.date')
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%th= t('.group')
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%th= t('.note')
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%th.numeric= t('.amount')
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%tbody
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- @financial_transactions.each do |ft|
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%tr
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%td= format_date(ft.created_on)
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%td= ft.ordergroup.name
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%td= ft.note
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%td.numeric{:style => "color:#{ft.amount < 0 ? 'red' : 'black'}"}= number_to_currency(ft.amount)
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.span6
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%h2
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= t('.open_transactions')
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%small= link_to t('.show_all'), finance_order_index_path
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- unless @orders.empty?
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%table.table.table-striped
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%thead
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%tr
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%th= t('.supplier')
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%th= t('.end')
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%th.numeric= t('.amount_fc')
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%th
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%tbody
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- @orders.each do |order|
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%tr
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%td= order.name
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%td= format_date(order.ends)
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%td.numeric= number_to_currency(order.sum(:fc))
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%td= link_to t('.clear'), new_finance_order_path(order_id: order.id), class: 'btn btn-mini'
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- else
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= t('.everything_cleared') |